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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."]

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[null,"General Assumptions"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,null,null,"Inputs updated per PTRM File on October 2021"]
[null,"Go to Table of Contents"]
["é","ç","è"]
[null,null,null,null,null,null,null,null,null,"Calendar Year"]
[null,null,null,null,null,null,null,null,null,{"$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},{"$f":"N6+1","v":2027}]
[null,null,"Inflation Assumption over 5 years",null,null,null,null,{"$f":"[1]RAB_Model_BO!$BH$7","v":1.9993872504847632E-2},null,{"$f":"[1]RAB_Model_BO!BJ$7","v":0.02},{"$f":"J7","v":0.02},{"$f":"K7","v":0.02},0.02,0.02,0.02]
[]
[null,null,"Peak Day Calculation"]
[]
[null,null,null,"Peak",null,null,null,0.52500000000000002]
[null,null,null,"Annual",null,null,null,{"$f":"1-H11","v":0.47499999999999998}]
[]
[null,null,"WACC (Nominal) : ",null,null,null,null,{"$f":"I14","v":4.2726914626747714E-2},{"$f":"WACC_BA!I25","v":4.2726914626747714E-2}]
[]
[null,null,"X-factor (1) :  ",null,null,null,null,0,null,{"$f":"CPI","v":1.9993872504847632E-2}]
[null,null,"X-factor (2) :  ",null,null,null,null,0,null,{"$f":"CPI","v":1.9993872504847632E-2}]
[]
[]
[null,null,"Input Annual X-Factors",null,null,null,null,null,null,null,null,-4.8000000000000001E-2,{"$f":"L20","v":-4.8000000000000001E-2},{"$f":"M20","v":-4.8000000000000001E-2},-4.8000000000000001E-2,null,"For use in <Tariff Calc BO>"]

{"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,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,"Inputs Updated per latest PTRM as Linked"]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,"WACC Assumptions"]
[]
[null,null,null,"Nominal Risk Free Rate (Rf)",null,null,null,null,{"$f":"[1]RAB_Model_BO!BI35","v":1.2424999999999999E-2}]
[null,null,null,"Inflation Rate",null,null,null,null,{"$f":"[1]RAB_Model_BO!BI36","v":1.9993872504847632E-2}]
[null,null,null,"Cost of Debt Margin over rf",null,null,null,null,{"$f":"[1]RAB_Model_BO!BI37","v":2.611985771124619E-2}]
[null,null,null,"Cost of raising debt",null,null,null,null,{"$f":"[1]RAB_Model_BO!BI38","v":8.0999999999999996E-4}]
[null,null,null,"Nominal pre-tax cost of debt",null,null,null,null,{"$f":"[1]RAB_Model_BO!BI39","v":3.8544857711246189E-2},null,"Return on Debt",{"$f":"I12","v":3.8544857711246189E-2}]
[null,null,null,"Market Risk Premium ",null,null,null,null,{"$f":"[1]RAB_Model_BO!BI40","v":6.0999999999999999E-2}]
[null,null,null,"Corporate Tax Rate",null,null,null,null,{"$f":"[1]RAB_Model_BO!BI41","v":0.3}]
[null,null,null,"Effective Tax Rate for Equity (From Relevant Cash flows)",null,null,null,null,{"$f":"[1]RAB_Model_BO!BI42","v":0.27766798381012892},null,null,null,null," "]
[null,null,null,"Effective Tax Rate for Debt (Effective Debt Shield)",null,null,null,null,{"$f":"[1]RAB_Model_BO!BI43","v":0.30264562668686645}]
[null,null,null,"Proportion of Franking Credits or Gamma",null,null,null,null,{"$f":"[1]RAB_Model_BO!BI44","v":0.58499999999999996}]
[null,null,null,"LT Proportion of Equity Funding",null,null,null,null,{"$f":"[1]RAB_Model_BO!BI45","v":0.4}]
[null,null,null,"LT Proportion of Debt Funding",null,null,null,null,{"$f":"[1]RAB_Model_BO!BI46","v":0.6}]
[null,null,null,"Equity Beta ",null,null,null,null,{"$f":"[1]RAB_Model_BO!BI47","v":0.6}]
[]
[null,null,"WACC Output"]
[null,null,null,"Pre-tax nominal return on equity",null,null,null,null,{"$f":"I24*(1/(1-I15*(1-I17)))","v":5.5381763142302955E-2}]
[null,null,null,"Post-tax nominal return on equity",null,null,null,null,{"$f":"ROUND(I8+I13*I20,3)","v":4.9000000000000002E-2}]
[null,null,null,"Nominal Vanilla WACC",null,null,null,null,{"$f":"I18*I24+I19*I12","v":4.2726914626747714E-2}]
[null,null,null,"Real Vanilla WACC",null,null,null,null,{"$f":"(1+I25)/(1+I9)-1","v":2.228743008629408E-2}]
[null,null,null,"Pre-Tax Nominal WACC ",null,null,null,null,{"$f":"I24*(1/(1-I15*(1-I17)))*I18+I12*I19","v":4.5279619883668895E-2}]
[null,null,null,"Pre-Tax Real WACC ",null,null,null,null,{"$f":"(1+I27)/(1+I9)-1","v":2.4790097333355465E-2}]

{"sheet":"Pipeline_BA","index":7,"n_rows":52,"n_cols":22,"rows_kept":52,"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":"[2]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":"[2]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":"[2]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":"[2]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":"[2]Pipeline_BA!$K13","v":0},null,1,null,0,0,0]
[null,null,4,"4 Lurgi pipeline plus laterals",null,null,"Lurgi","Morwell","Healsville - Koo Wee Rup Rd",null,97.748570000000015,null,1,null,1,0,1]
[null,null,4,"4 Lurgi pipeline plus laterals",null,null,"Metro","Healsville - Koo Wee Rup Rd","Dandenong",null,30.620930000000001,null,1,null,0,1,1]
[null,null,5,"5 Bunyip to Pakenham",null,null,"Metro","Bunyip","Pakenham",null,{"$f":"[2]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":"[2]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":"[2]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":"[2]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":"[2]Pipeline_BA!$K20","v":37.568199999999997},null,0.85,null,0.85,1,1,"Brooklyn Compressor costs split - (estimate)"]
[null,null,10,"10 Werribee to Geelong",null,null,"Metro","Werribee","Little River",null,{"$f":"[2]Pipeline_BA!$K21","v":17.5975},null,1,null,0,0,1]
[null,null,10,"10 Werribee to Geelong",null,null,"Metro","Little River","Geelong",null,{"$f":"[2]Pipeline_BA!$K22","v":18.127700000000001},null,1,null,1,1,1]
[null,null,11,"11 Brooklyn to Ballan Junction",null,null,"Metro","Brooklyn","Melton South City Gate",null,26.245000000000001,null,0.15000000000000002,null,0.15,1,1,"Brooklyn Compressor costs split - (estimate)"]
[null,null,11,"11 Brooklyn to Ballan Junction",null,null,"Calder","Melton South City Gate","Ballan Junction",null,40.354199999999992,null,1,null,0,1,1]
[null,null,12,"12 Ballan Junction to Ballarat",null,null,"Calder","Ballan Jctn","Ballarat",null,{"$f":"[2]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":"[2]Pipeline_BA!$K26","v":124.31389999999999},null,1,null,1,1,1]
[null,null,14,"14 Ballan Junction to Daylesford Jctn",null,null,"Calder","Ballan Junction","Daylesford Junction",null,{"$f":"[2]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":"[2]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":"[2]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":"[2]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":"[2]Pipeline_BA!$K31","v":134.18459999999999},null,0.85,null,0.85,1,1,"Euroa Compressor costs split - (estimate)"]
[null,null,18,"18 Euroa to Wodonga",null,null,"Wodonga","Barnawartha City Gate","Wodonga",null,{"$f":"[2]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":"[2]Pipeline_BA!$K33","v":71.921700000000001},null,0.15,null,0.15,1,1,"Euroa Compressor costs split - (estimate)"]
[null,null,20,"20 Kyabram to Echuca",null,null,"Echuca","Kyabram","Echuca",null,{"$f":"[2]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":"[2]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":"[2]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":"[2]Pipeline_BA!$K37","v":216.97919999999996},null,1,null,1,1,1]
[null,null,29,"29 WORM",null,null,"Metro","Plumpton","Wollert",null,{"$f":"[2]Pipeline_BA!$K38","v":51.2},null,1,null,1,1,1]
[null,null,30,"30 Anglesea ",null,null,"Geelong",null,null,null,15,null,1,null,1,1,1]
[null,null,31,"31 Kalkallo",null,null,"Metro",null,null,null,9.5,null,1,null,1,1,1]
[null,null,51,"51 Interconnect",null,null,"Interconnect","Barnawartha","Culcairn",null,{"$f":"[2]Pipeline_BA!$K41","v":63.22396999999998},null,1,null,1,1,1]
[null,null,52,"52 South West Pipeline",null,null,"South West","Iona","North Paaratte",null,{"$f":"[2]Pipeline_BA!$K42","v":7.7534000000000001},null,1,null,1,1,1]
[null,null,28,"28 Brooklyn Corio Loop",null,null,"Metro","Brooklyn","Lara",null,{"$f":"[2]Pipeline_BA!$K43","v":58},null,1,null,1,1,1]
[null,null,28,"28 Brooklyn Corio Loop",null,null,"Metro","Brooklyn","Lara",null,{"$f":"[2]Pipeline_BA!$K44","v":58},null,0,null,0,0,0,"Longford Injection Tariff",null,{"$f":"Injection_Tariffs_BO!G8","v":1.1223993840456099}]
[null,null,24,"24 Barnawartha to Culcairn",null,null,"Interconnect","Barnawartha","Culcairn",null,{"$f":"[2]Pipeline_BA!$K45","v":63.22396999999998},null,0.24,null,null,null,null,"Culcairn Injection Tariff",null,{"$f":"Injection_Tariffs_BO!G13","v":0.95004394405409287}]
[null,null,25,"25 Chiltern Valley to Koonoomoo",null,null,"Murray Valley","Chiltern Valley","Koonoomoo",null,{"$f":"[2]Pipeline_BA!$K46","v":103.5502},null,1,null,1,0,1,"Port Campbell Injection Tariff",null,{"$f":"Injection_Tariffs_BO!G16","v":1.2329950411262336},null,{"$f":"T46/T44","v":1.0985350300906165}]
[null,null,26,"26 Lara to Port Campbell",null,null,"South West","Iona","Lara",null,{"$f":"[2]Pipeline_BA!$K47","v":143.97910000000002},null,6.0999999999999999E-2,null,1,1,1]
[null,null,27,"27 Port Campbell to Paaratte",null,null,"South West","Iona","North Paaratte",null,{"$f":"[2]Pipeline_BA!$K48","v":7.7534000000000001},null,{"$f":"M47","v":6.0999999999999999E-2},null,1,1,1]
[null,null,4,"4 Lurgi pipeline plus laterals",null,null,"Lurgi","Morwell","Healsville - Koo Wee Rup Rd",null,97.748570000000015,null,0,null,0,0,1]
[null,null,13,"13 Wollert to Euroa",null,null,"South Hume","Wollert","Euroa",null,{"$f":"[2]Pipeline_BA!$K50","v":124.31389999999999},null,1,null,1,1,1]
[null,null,18,"18 Euroa to Wodonga",null,null,"North Hume","Euroa","Barnawartha City Gate",null,{"$f":"K31","v":134.18459999999999},null,0.85,null,0,0,0]
[null,null,19,"19 Euroa to Kyabram",null,null,"Echuca","Euroa","Kyabram",null,{"$f":"[2]Pipeline_BA!$K52","v":71.921700000000001},null,0.15,null,0,0,0]

{"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":6.9830645896213186},{"$f":"J8*(1+CPI)*K6","v":7.9286859114914412},{"$f":"K8*(1+CPI)*L6","v":8.2732169008117289},{"$f":"L8*(1+CPI)*M6","v":8.4171120368424432},{"$f":"M8*(1+CPI)*N6","v":8.5960228449081733}]
[null,null,null,"Murray Valley",null,null,null,null,{"$f":"4.3072268085372*H$6","v":4.6905699944970101},{"$f":"I9*(1+CPI)","v":4.7843526529420473},4.8800103899031999,4.9775806954612563,5.0771018092688998,5.1786127355375537]
[null,null,null,"Interconnect",null,null,null,null,{"$f":"4.48543714723137*H6","v":4.8846410533349625},4.9823039437872865,5.0819194936197691,5.1835267440551025,5.287165516901208,5.3928764301581573]
[null,null,null,"SWP",null,null,null,null,{"$f":"4.49811921342805*H6*I6","v":6.3665178349030631},{"$f":"I11*(1+CPI)*J6","v":7.2925477100316103},{"$f":"J11*(1+CPI)*K6","v":8.2800781154656793},{"$f":"K11*(1+CPI)*L6","v":8.6398784072941162},{"$f":"L11*(1+CPI)*M6","v":8.7901508458886415},{"$f":"M11*(1+CPI)*N6","v":8.9769908195012}]
[null,null,null,"WTS",null,null,null,null,{"$f":"4.3072268085372*H$6","v":4.6905699944970101},4.7843526529420473,4.8800103899031999,4.9775806954612563,5.0771018092688998,5.1786127355375537]
[null,null,null,"Brooklyn Corio Loop",null,null,null,null,{"$f":"4.37542230296753*H6","v":4.7648348879316398},4.8601023891875945,4.9572746567175168,5.0563897741754387,5.1574865866551178,5.2606047159141625]
[null,null,null,"WORM Stage 1",null,null,null,null,{"$f":"3.8633451171875*H6","v":4.2071828326171872},3.5,3.5699785537669668,3.6413562498160239,3.7141610624195756,3.7884215251640621]
[null,null,null,"WORM Stage 2",null,null,null,null,8,{"$f":"I15*(1+CPI)","v":8.1599509800387811},{"$f":"J15*(1+CPI)","v":8.3230999995794832},{"$f":"K15*(1+CPI)","v":8.4895109998161722},{"$f":"L15*(1+CPI)","v":8.6592492003749975},{"$f":"M15*(1+CPI)","v":8.832381124874999}]
[null,null,null,"Anglesea",null,null,null,null,{"$f":"3.8873125*H6","v":4.2332833125000002},4.3179230393270247,4.4042550420610738,4.4923131558508755,3.7925,3.8683267614746346]
[null,null,null,"Northern Looping",null,null,null,null,3.8873124999999997,{"$f":"I17*(1+CPI)","v":3.9650349305115},4.0443113333894143,3.7,3.7739773282679363,3.8494337498055109]
[]
[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":"$H21*J8","v":3226.9928589620349},3663.9805473606903,3823.1941745524141,3889.6905631295194,3972.3682890204304]
[null,null,null,{"$f":"D9","v":"Murray Valley"},null,null,null,2.1349999999999998,null,10.21459291403127,10.41882218244333,10.627134784809781,10.839612362789101,11.056338190372676]
[null,null,null,"Interconnect",null,null,null,9.7330000000000005,null,48.492764284881659,49.462322431401219,50.451265799888318,51.459981975999462,52.488866294729348]
[null,null,null,"SWP",null,null,null,21.981000000000002,null,160.29749121420483,182.00439705605112,189.91316727073198,193.21630574347824,197.32323520345588]
[null,null,null,"WTS",null,null,null,6.1159999999999997,null,29.261100825393559,29.846143544647969,30.442883533441041,31.051554665488588,31.672395490547675]
[null,null,null,"Brooklyn Corio Loop",null,null,null,8.7349999999999994,null,42.452994369553636,43.301794126427509,44.167564677422455,45.050645334432453,45.951382193510206]
[null,null,null,"WORM Stage 1",null,null,null,3.1,null,10.85,11.066933516677597,11.288204374429675,11.513899293500685,11.744106728008592]
[null,null,null,"WORM Stage 2",null,null,null,15,null,122.39926470058171,124.84649999369225,127.34266499724258,129.88873800562496,132.485716873125]
[null,null,null,"Anglesea",null,null,null,1.5,null,6.4768845589905375,6.6063825630916106,6.7384697337763129,5.6887499999999998,5.8024901422119521]
[null,null,null,"Northern Looping",null,null,null,{"$f":"17/3","v":5.666666666666667},null,22.468531272898502,22.917764222540015,20.966666666666669,21.385871526851641,21.813457915564562]
[]
[null,null,"Total Cost",null,null,null,null,null,{"$f":"SUM(I21:I30)","v":0},3679.9064831025703,4144.4516069976635,4315.1321963908231,4389.7859220376849,4482.7062780519573]
[]
[null,null,"Inventory"]
[]
[null,null,null,"Opening Inventory Value",null,null,null,null,706.50975574405675,{"$f":"I40","v":720.63995085893794},{"$f":"J40","v":735.05274987611665},{"$f":"K40","v":749.75380487363896},{"$f":"L40","v":764.7488809711117},{"$f":"M40","v":780.04385859053389}]
[null,null,null,"Additions",null,null,null,0.33,{"$f":"I36*$H$37","v":233.14821939553875},237.81118378344954,242.5674074591185,247.41875560830087,252.36713072046686,257.41447333487622]
[null,null,null,"Write Off",null,null,null,0.33,{"$f":"-$H$38*I36","v":-233.14821939553875},-237.81118378344954,-242.5674074591185,-247.41875560830087,-252.36713072046686,-257.41447333487622]
[null,null,null,"Inflation",null,null,null,null,{"$f":"I36*(General_BA!J7)","v":14.130195114881134},{"$f":"J36*(General_BA!K7)","v":14.412799017178759},{"$f":"K36*(General_BA!L7)","v":14.701054997522334},{"$f":"L36*(General_BA!M7)","v":14.995076097472779},{"$f":"M36*(General_BA!N7)","v":15.294977619422234},{"$f":"N36*(General_BA!O7)","v":15.600877171810678}]
[null,null,null,"Closing Inventory Values",null,null,null,null,{"$f":"SUM(I36:I39)","v":720.63995085893794},735.05274987611665,749.75380487363896,764.7488809711117,780.04385859053389,795.64473576234468]
[]
[null,null,"Total Transmission Inventories",null,null,null,null,null,null,{"$f":"J36+J32","v":4400.5464339615082},{"$f":"K36+K32","v":4879.5043568737801},{"$f":"L36+L32","v":5064.8860012644618},{"$f":"M36+M32","v":5154.5348030087971},{"$f":"N36+N32","v":5262.7501366424913}]
[]
[null,null,"Nominal Dollars"]
[]
[null,null,null,"Return on Linepack",null,null,null,null,null,{"$f":"J32*General_BA!$I$14","v":157.23105013793895},{"$f":"K32*General_BA!$I$14","v":177.07962998687654},{"$f":"L32*General_BA!$I$14","v":184.37228495832105},{"$f":"M32*General_BA!$I$14","v":187.56200832060316},{"$f":"N32*General_BA!$I$14","v":191.53220843911197}]
[null,null,null,"Return on Inventory",null,null,null,null,null,{"$f":"J36*General_BA!$I$14","v":30.79072165697351},{"$f":"K36*General_BA!$I$14","v":31.406536090112976},{"$f":"L36*General_BA!$I$14","v":32.034666811915237},{"$f":"M36*General_BA!$I$14","v":32.675360148153537},{"$f":"N36*General_BA!$I$14","v":33.328867351116607}]
[null,null,null,"Total Return on Inventory",null,null,null,null,null,{"$f":"SUM(J46:J47)","v":188.02177179491247},{"$f":"SUM(K46:K47)","v":208.48616607698952},{"$f":"SUM(L46:L47)","v":216.40695177023628},{"$f":"SUM(M46:M47)","v":220.2373684687567},{"$f":"SUM(N46:N47)","v":224.86107579022857}]
[]
[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$9)^J50","v":154.1490143973308},{"$f":"K46/(1+WACC_BA!$I$9)^K50","v":170.20545709730587},{"$f":"L46/(1+WACC_BA!$I$9)^L50","v":173.74125314149506},{"$f":"M46/(1+WACC_BA!$I$9)^M50","v":173.28246731828025},{"$f":"N46/(1+WACC_BA!$I$9)^N50","v":173.48183302433983}]
[null,null,null,"Return on Inventory",null,null,null,null,null,{"$f":"J47/(1+WACC_BA!$I$9)^J50","v":30.187163361441833},{"$f":"K47/(1+WACC_BA!$I$9)^K50","v":30.187344707332375},{"$f":"L47/(1+WACC_BA!$I$9)^L50","v":30.18752605431234},{"$f":"M47/(1+WACC_BA!$I$9)^M50","v":30.187707402381712},{"$f":"N47/(1+WACC_BA!$I$9)^N50","v":30.18788875154052}]
[null,null,null,"Total Return on Inventory",null,null,null,null,null,{"$f":"SUM(J52:J53)","v":184.33617775877264},{"$f":"SUM(K52:K53)","v":200.39280180463825},{"$f":"SUM(L52:L53)","v":203.92877919580741},{"$f":"SUM(M52:M53)","v":203.47017472066196},{"$f":"SUM(N52:N53)","v":203.66972177588036}]
[]
[null,null,null,"Total Return on Inventory ($m)",null,null,null,null,null,{"$f":"J54/1000","v":0.18433617775877265},{"$f":"K54/1000","v":0.20039280180463825},{"$f":"L54/1000","v":0.2039287791958074},{"$f":"M54/1000","v":0.20347017472066195},{"$f":"N54/1000","v":0.20366972177588036}]

{"sheet":"Opex_Forecast_BA","index":9,"n_rows":82,"n_cols":19,"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,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,null,"Taken as accepted for this submission ? Macro broken."]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,null,{"$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":67.003575004637241},{"$f":"'2024Non-Direct Costs_BO'!M30-'2024Non-Direct Costs_BO'!N30","v":138.40010560303926},{"$f":"'2025Non-Direct Costs_BO'!M30-'2025Non-Direct Costs_BO'!N30","v":203.57881114631891},{"$f":"'2026Non-Direct Costs_BO'!M30-'2026Non-Direct Costs_BO'!N30","v":248.65270032733679},{"$f":"'2027Non-Direct Costs_BO'!M30-'2027Non-Direct Costs_BO'!N30","v":310.26128485798836}]
[null,null,null,"Country Cost per Km",null,null,null,null,null,9337.801911713852,9914.6616974583358,10132.522225100211,10188.712957014455,10542.648645886784]
[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,{"$f":"J9*J8","v":19858.453157977048},{"$f":"K9*K8","v":21085.24540975496},{"$f":"L9*L8","v":21548.563557221882},{"$f":"M9*M8","v":21668.062881386348},{"$f":"N9*N8","v":22420.768428672629}]
[]
[null,null,"Operating Cost Forecasts "]
[]
[null,null,"Total Direct Costs plus OH",null,null,null,null,null,{"$f":"+I16+I49","v":0},34555005.124798715,35722471.328159921,35054926.831657216,34477038.878184773,34499294.661543757,null,null,null,null,{"$f":"J14/SUM(Pipeline_BA!K9:K52)","v":14012.413542721235}]
[]
[null,null,"Direct O & M - Regulated",null,null,null,null,null,{"$f":"+I18+I20+I29+I34+I41+I47","v":0},{"$f":"+J18+J20+J29+J34+J41+J47","v":27569009.738009743},28709783.979487021,28040878.1373908,27191387.0561761,27161553.343393177]
[]
[null,null,"Pipeline Operations",null,null,null,null,null,null,{"$f":"RAB_Model_BO!AF$44*$Q$18*1000000","v":18570292.530774217},{"$f":"RAB_Model_BO!AG$44*$Q$18*1000000","v":19338710.097350709},{"$f":"RAB_Model_BO!AH$44*$Q$18*1000000","v":18888139.79100617},{"$f":"RAB_Model_BO!AI$44*$Q$18*1000000","v":18315928.528057139},{"$f":"RAB_Model_BO!AJ$44*$Q$18*1000000","v":18295832.747362699},null,null,0.67359302010659894]
[]
[null,null,"Compressor Stations",null,null,null,null,null,{"$f":"SUM(I21:I27)","v":0},7262889.5907035246,7563419.6947045019,7387200.4788571037,7163407.1692757476,7155547.6573062502]
[null,null,null,"Brooklyn",null,null,null,null,null,{"$f":"RAB_Model_BO!AF$44*$Q$21*1000000","v":2109426.9833346088},{"$f":"RAB_Model_BO!AG$44*1000000*$Q$21","v":2196712.6707689143},{"$f":"RAB_Model_BO!AH$44*1000000*$Q$21","v":2145531.723537337},{"$f":"RAB_Model_BO!AI$44*1000000*$Q$21","v":2080533.4002081593},{"$f":"RAB_Model_BO!AJ$44*1000000*$Q$21","v":2078250.690768996},null,null,7.6514427009915967E-2]
[null,null,null,"Gooding",null,null,null,null,null,{"$f":"RAB_Model_BO!AF$44*$Q$22*1000000","v":851783.52376402682},{"$f":"RAB_Model_BO!AG$44*1000000*$Q$22","v":887029.35640215257},{"$f":"RAB_Model_BO!AH$44*1000000*$Q$22","v":866362.56493370468},{"$f":"RAB_Model_BO!AI$44*1000000*$Q$22","v":840116.33725126565},{"$f":"RAB_Model_BO!AJ$44*1000000*$Q$22","v":839194.58252584434},null,null,3.0896413467824423E-2]
[null,null,null,"Wollert",null,null,null,null,null,{"$f":"RAB_Model_BO!AF$44*$Q$23*1000000","v":1466782.1385176554},{"$f":"RAB_Model_BO!AG$44*$Q$23*1000000","v":1527475.913788551},{"$f":"RAB_Model_BO!AH$44*1000000*$Q$23","v":1491887.4341565049},{"$f":"RAB_Model_BO!AI$44*1000000*$Q$23","v":1446691.0938963073},{"$f":"RAB_Model_BO!AJ$44*1000000*$Q$23","v":1445103.8204522664},null,null,5.3204019747411686E-2]
[null,null,null,"Springhurst",null,null,null,null,null,{"$f":"RAB_Model_BO!AF$44*$Q$24*1000000","v":835685.26137282513},{"$f":"RAB_Model_BO!AG$44*$Q$24*1000000","v":870264.9662376669},{"$f":"RAB_Model_BO!AH$44*1000000*$Q$24","v":849988.76630164636},{"$f":"RAB_Model_BO!AI$44*1000000*$Q$24","v":824238.57857328397},{"$f":"RAB_Model_BO!AJ$44*1000000*$Q$24","v":823334.24452931061},null,null,3.0312487438410071E-2]
[null,null,null,"Iona",null,null,null,null,null,{"$f":"RAB_Model_BO!AF$44*$Q$25*1000000","v":304514.5759801165},{"$f":"RAB_Model_BO!AG$44*$Q$25*1000000","v":317115.04250879097},{"$f":"RAB_Model_BO!AH$44*1000000*$Q$25","v":309726.61685214797},{"$f":"RAB_Model_BO!AI$44*1000000*$Q$25","v":300343.52986958076},{"$f":"RAB_Model_BO!AJ$44*1000000*$Q$25","v":300014.00042748847},null,null,1.104553913520798E-2]
[null,null,null,"Winchelsea",null,null,null,null,null,{"$f":"RAB_Model_BO!AF$44*$Q$26*1000000","v":965812.78284746432},{"$f":"RAB_Model_BO!AG$44*$Q$26*1000000","v":1005777.0164282898},{"$f":"RAB_Model_BO!AH$44*1000000*$Q$26","v":982343.53735315381},{"$f":"RAB_Model_BO!AI$44*1000000*$Q$26","v":952583.69639590255},{"$f":"RAB_Model_BO!AJ$44*1000000*$Q$26","v":951538.54528458731},null,null,3.5032552566292799E-2]
[null,null,null,"Euroa",null,null,null,null,null,{"$f":"RAB_Model_BO!AF$44*$Q$27*1000000","v":728884.32488682761},{"$f":"RAB_Model_BO!AG$44*$Q$27*1000000","v":759044.72857013659},{"$f":"RAB_Model_BO!AH$44*1000000*$Q$27","v":741359.83572260872},{"$f":"RAB_Model_BO!AI$44*1000000*$Q$27","v":718900.53308124864},{"$f":"RAB_Model_BO!AJ$44*1000000*$Q$27","v":718111.77331775718},null,null,2.6438538482646538E-2]
[]
[null,null,"Odorant Stations",null,null,null,null,null,{"$f":"SUM(I30:I32)","v":0},83844.723062533158,87314.122263392477,85279.800914223961,82696.271613556339,82605.539323569072]
[null,null,null,"Longford",null,null,null,null,null,{"$f":"RAB_Model_BO!AF$44*$Q$30*1000000","v":76382.020342099277},{"$f":"RAB_Model_BO!AG$44*$Q$30*1000000","v":79542.621399094322},{"$f":"RAB_Model_BO!AH$44*1000000*$Q$30","v":77689.367324193678},{"$f":"RAB_Model_BO!AI$44*1000000*$Q$30","v":75335.788227142722},{"$f":"RAB_Model_BO!AJ$44*1000000*$Q$30","v":75253.131676242978},null,null,2.7705754057894372E-3]
[null,null,null,"Dandenong",null,null,null,null,null,{"$f":"RAB_Model_BO!AF$44*$Q$31*1000000","v":7462.702720433881},{"$f":"RAB_Model_BO!AG$44*$Q$31*1000000","v":7771.5008642981502},{"$f":"RAB_Model_BO!AH$44*1000000*$Q$31","v":7590.4335900302895},{"$f":"RAB_Model_BO!AI$44*1000000*$Q$31","v":7360.4833864136172},{"$f":"RAB_Model_BO!AJ$44*1000000*$Q$31","v":7352.4076473260875},null,null,2.7069172202238945E-4]
[null,null,null,"Paaratte"]
[]
[null,null,null,"Ballan/Barnawartha/Wadong/Wollert",null,null,null,null,null,{"$f":"RAB_Model_BO!AF$44*$Q$35*1000000","v":176552.85550211024},{"$f":"RAB_Model_BO!AG$44*$Q$35*1000000","v":183858.41169473567},{"$f":"RAB_Model_BO!AH$44*1000000*$Q$35","v":179574.71642942086},{"$f":"RAB_Model_BO!AI$44*1000000*$Q$35","v":174134.54728525123},{"$f":"RAB_Model_BO!AJ$44*1000000*$Q$35","v":173943.49119610951},null,null,6.4040332670598108E-3]
[null,null,null,"Brooklyn",null,null,null,null,null,{"$f":"RAB_Model_BO!AF$44*$Q$36*1000000","v":53741.438286761542},{"$f":"RAB_Model_BO!AG$44*$Q$36*1000000","v":55965.197829816658},{"$f":"RAB_Model_BO!AH$44*1000000*$Q$36","v":54661.271342275606},{"$f":"RAB_Model_BO!AI$44*1000000*$Q$36","v":53005.322399963305},{"$f":"RAB_Model_BO!AJ$44*1000000*$Q$36","v":52947.166280116253},null,null,1.9493423520637939E-3]
[null,null,null,"Remaining",null,null,null,null,null,{"$f":"RAB_Model_BO!AF$44*$Q$38*1000000","v":831919.17811561271},{"$f":"RAB_Model_BO!AG$44*$Q$38*1000000","v":866343.04674215952},{"$f":"RAB_Model_BO!AH$44*1000000*$Q$38","v":846158.22314197791},{"$f":"RAB_Model_BO!AI$44*1000000*$Q$38","v":820524.08071841684},{"$f":"RAB_Model_BO!AJ$44*1000000*$Q$38","v":819623.82212899474},null,null,3.0175881760766882E-2]
[]
[]
[null,null,"Commodity Odorant",null,null,null,null,null,{"$f":"SUM(I42:I44)","v":0},584854.14440118033,609054.74316386436,594864.44914598519,576843.18598848849,576210.28800884471]
[null,null,null,"Dandenong",null,null,null,null,null,{"$f":"RAB_Model_BO!AF$44*$Q$43*1000000","v":7462.702720433881},{"$f":"RAB_Model_BO!AG$44*$Q$43*1000000","v":7771.5008642981502},{"$f":"RAB_Model_BO!AH$44*1000000*$Q$43","v":7590.4335900302895},{"$f":"RAB_Model_BO!AI$44*1000000*$Q$43","v":7360.4833864136172},{"$f":"RAB_Model_BO!AJ$44*1000000*$Q$43","v":7352.4076473260875},null,null,2.7069172202238945E-4]
[null,null,null,"Paaratte"]
[null,null,"Chromatographs"]
[null,null,null,"All Zones",null,null,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Indirect Overheads",null,null,null,null,null,null,6985995.3867889736,7012687.3486729013,7014048.694266418,7285651.8220086712,7337741.3181505771]
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[]
[]
[]
[null,null,null,null,null,null,"Cost Distribution","Weighting",{"$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$75","v":317254.49296624743},{"$f":"+$H57*$K$75","v":330382.12275810936},{"$f":"+$H57*$L$75","v":322684.58897677029},{"$f":"+$H57*$M$75","v":312908.94361223793},{"$f":"+$H57*$N$75","v":312565.62771107961}]
[null,null,null,"D'nong Term Stn",null,null,30,{"$f":"G58/$G$75","v":4.0540540540540543E-2},{"$f":"+$H58*$I$75","v":0},{"$f":"+$H58*$J$75","v":43261.976313579195},{"$f":"+$H58*$K$75","v":45052.107648833095},{"$f":"+$H58*$L$75","v":44002.443951377769},{"$f":"+$H58*$M$75","v":42669.401401668809},{"$f":"+$H58*$N$75","v":42622.585596965408}]
[null,null,null,"Lara Gate",null,null,100,0.13513513513513514,0,144206.58771193065,150173.69216277698,146674.81317125921,142231.33800556269,142075.28532321801]
[null,null,null,"Tyers Gate",null,null,30,4.0540540540540543E-2,0,43261.976313579195,45052.107648833095,44002.443951377769,42669.401401668809,42622.585596965408]
[null,null,null,"Barnawartha Gate",null,null,20,2.7027027027027029E-2,0,28841.317542386128,30034.738432555398,29334.962634251846,28446.26760111254,28415.057064643603]
[null,null,null,"Iona Gate",null,null,20,2.7027027027027029E-2,0,28841.317542386128,30034.738432555398,29334.962634251846,28446.26760111254,28415.057064643603]
[null,null,null,"Toolamba - Regulator",null,null,0,0,0,0,0,0,0,0]
[null,null,null,"Rockbank",null,null,0,0,0,0,0,0,0,0]
[null,null,null,"Brooklyn PL to S Melb Reg",null,null,20,2.7027027027027029E-2,0,28841.317542386128,30034.738432555398,29334.962634251846,28446.26760111254,28415.057064643603]
[null,null,null,"Wollert PL to Albury Reg",null,null,15,2.0270270270270271E-2,0,21630.988156789597,22526.053824416547,22001.221975688884,21334.700700834404,21311.292798482704]
[null,null,null,"North Paaratte",null,null,0,0,0,0,0,0,0,0]
[null,null,null,"Ballan",null,null,5,6.7567567567567571E-3,0,7210.3293855965321,7508.6846081388494,7333.7406585629615,7111.5669002781351,7103.7642661609007]
[null,null,"Total",null,null,null,{"$f":"SUM(G57:G73)","v":740},null,{"$f":"I34","v":0},{"$f":"J34","v":1067128.7490682867},1111285.3220045497,{"$f":"L34","v":1085393.6174673182},1052511.901241164,1051357.1113918133]
[]
[]
[null,null,"Incremental Pipeline Costs (Direct costs of the pipeline)"]
[]
[null,null,null,"Murray Valley Pipeline",null,null,null,null,144840.98656824711,{"$f":"I80*(1+Inflation)","v":147736.91878716901},150690.75190565869,153703.64358692005,156776.77464032747,159911.3494842074]
[null,null,null,"InterConnect",null,null,null,null,85263.185488655727,86967.926748673082,88706.752388096982,90480.343885663679,92289.396345508401,94134.618769589841]
[null,null,null,"Southwest Pipeline",null,null,null,null,213157.96372163956,217419.81687168297,221766.88097024272,226200.85971415948,230723.49086377132,235336.54692397494]

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[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},{"$f":"Working_Capital_BA!N4","v":2027}]
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[null,null,"Pipelines",null,null,null,"Nominal"]
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[null,null,"Total Pipelines",null,null,null,null,null,{"$f":"SUM(I8:I17)","v":0},0,0,0,0,0]
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[null,null,"Compressors"]
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[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"]
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[null,null,"Total Compressors",null,null,null,null,null,{"$f":"SUM(I23:I29)","v":0},0,0,0,0,0]
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[null,null,"Odourant Stations"]
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[]
[]
[]
[]
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[null,null,"Total Odourant",null,null,null,null,null,{"$f":"SUM(I35:I41)","v":0},0,0,0,0,0]
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[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Total City Gates & Pressure Limiters",null,null,null,null,null,{"$f":"SUM(I47:I53)","v":0},0,0,0,0,0]
[]
[null,null,"Other costs"]
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[]
[]
[]
[]
[]
[]
[null,null,"Total Regulatory Costs",null,null,null,null,null,{"$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," "]

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[null,"Volume Forecast Assumptions"]
[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},{"$f":"Working_Capital_BA!N4","v":2027}]
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[null,null,"Vencorp Withdrawal Forecasts",null,null,null,null,null,null,"Updated per Scott's file input for 2022 onwards"]
[]
[null,null,null,"Tariff V - Industry forecasts"]
[]
[null,null,null,null,"Ballarat",null,null,null,{"$f":"[3]Volume_Assumptions_BA!I10","v":9000},{"$f":"[3]Volume_Assumptions_BA!J10","v":9000},{"$f":"[3]Volume_Assumptions_BA!K10","v":9000},{"$f":"[3]Volume_Assumptions_BA!L10","v":9200},{"$f":"[3]Volume_Assumptions_BA!M10","v":8452.235551944008},{"$f":"[3]Volume_Assumptions_BA!N10","v":8558.628103870813},null,null,"This forecasts comes from VGPR Table 18 for Tariff V and Tariff D"]
[null,null,null,null,"Geelong",null,null,null,{"$f":"[3]Volume_Assumptions_BA!I11","v":11600},{"$f":"[3]Volume_Assumptions_BA!J11","v":11600},{"$f":"[3]Volume_Assumptions_BA!K11","v":11600},{"$f":"[3]Volume_Assumptions_BA!L11","v":11700},{"$f":"[3]Volume_Assumptions_BA!M11","v":10869.837295182982},{"$f":"[3]Volume_Assumptions_BA!N11","v":11006.661419612134}]
[null,null,null,null,"Gippsland",null,null,null,{"$f":"[3]Volume_Assumptions_BA!I12","v":5900},{"$f":"[3]Volume_Assumptions_BA!J12","v":5900},{"$f":"[3]Volume_Assumptions_BA!K12","v":6000},{"$f":"[3]Volume_Assumptions_BA!L12","v":6000},{"$f":"[3]Volume_Assumptions_BA!M12","v":5566.1063390850795},{"$f":"[3]Volume_Assumptions_BA!N12","v":5636.1697269393171}]
[null,null,null,null,"Melbourne",null,null,null,{"$f":"[3]Volume_Assumptions_BA!I13","v":90500},{"$f":"[3]Volume_Assumptions_BA!J13","v":88500},{"$f":"[3]Volume_Assumptions_BA!K13","v":86700},{"$f":"[3]Volume_Assumptions_BA!L13","v":85600},{"$f":"[3]Volume_Assumptions_BA!M13","v":83116.773110580209},{"$f":"[3]Volume_Assumptions_BA!N13","v":84163.005855137613}]
[null,null,null,null,"Northern",null,null,null,{"$f":"[3]Volume_Assumptions_BA!I14","v":11300},{"$f":"[3]Volume_Assumptions_BA!J14","v":11300},{"$f":"[3]Volume_Assumptions_BA!K14","v":11300},{"$f":"[3]Volume_Assumptions_BA!L14","v":11400},{"$f":"[3]Volume_Assumptions_BA!M14","v":10607.461912195809},{"$f":"[3]Volume_Assumptions_BA!N14","v":10740.983385345637}]
[null,null,null,null,"Western",null,null,null,{"$f":"[3]Volume_Assumptions_BA!I15","v":1300},{"$f":"[3]Volume_Assumptions_BA!J15","v":1300},{"$f":"[3]Volume_Assumptions_BA!K15","v":1300},{"$f":"[3]Volume_Assumptions_BA!L15","v":1300},{"$f":"[3]Volume_Assumptions_BA!M15","v":1218.1714210118862},{"$f":"[3]Volume_Assumptions_BA!N15","v":1233.5051590944636}]
[null,null,null,"Total system",null,null,null,null,{"$f":"SUM(I10:I15)","v":129600},127600,125900,125200,119830.58562999997,121338.95364999998]
[]
[null,null,null,"Tariff D - AEMO forecasts"]
[]
[null,null,null,null,{"$f":"E10","v":"Ballarat"},null,null,null,{"$f":"[3]Volume_Assumptions_BA!I20","v":1600},{"$f":"[3]Volume_Assumptions_BA!J20","v":1600},{"$f":"[3]Volume_Assumptions_BA!K20","v":1600},{"$f":"[3]Volume_Assumptions_BA!L20","v":1600},{"$f":"[3]Volume_Assumptions_BA!M20","v":1590.6593463434829},{"$f":"[3]Volume_Assumptions_BA!N20","v":1585.378859462726}]
[null,null,null,null,"Geelong",null,null,null,{"$f":"[3]Volume_Assumptions_BA!I21","v":9100},{"$f":"[3]Volume_Assumptions_BA!J21","v":8900},{"$f":"[3]Volume_Assumptions_BA!K21","v":8800},{"$f":"[3]Volume_Assumptions_BA!L21","v":8600},{"$f":"[3]Volume_Assumptions_BA!M21","v":8738.807520035185},{"$f":"[3]Volume_Assumptions_BA!N21","v":8709.7974377890532}]
[null,null,null,null,"Gippsland",null,null,null,{"$f":"[3]Volume_Assumptions_BA!I22","v":7900},{"$f":"[3]Volume_Assumptions_BA!J22","v":7700},{"$f":"[3]Volume_Assumptions_BA!K22","v":7400},{"$f":"[3]Volume_Assumptions_BA!L22","v":7100},{"$f":"[3]Volume_Assumptions_BA!M22","v":7501.6280284346976},{"$f":"[3]Volume_Assumptions_BA!N22","v":7476.7249915402654}]
[null,null,null,null,"Melbourne",null,null,null,{"$f":"[3]Volume_Assumptions_BA!I23","v":35300},{"$f":"[3]Volume_Assumptions_BA!J23","v":34900},{"$f":"[3]Volume_Assumptions_BA!K23","v":34500},{"$f":"[3]Volume_Assumptions_BA!L23","v":33900},{"$f":"[3]Volume_Assumptions_BA!M23","v":34189.357061530907},{"$f":"[3]Volume_Assumptions_BA!N23","v":34075.85918919267}]
[null,null,null,null,"Northern",null,null,null,{"$f":"[3]Volume_Assumptions_BA!I24","v":8700},{"$f":"[3]Volume_Assumptions_BA!J24","v":8700},{"$f":"[3]Volume_Assumptions_BA!K24","v":8600},{"$f":"[3]Volume_Assumptions_BA!L24","v":8500},{"$f":"[3]Volume_Assumptions_BA!M24","v":8463.878744123962},{"$f":"[3]Volume_Assumptions_BA!N24","v":8435.7813386226517}]
[null,null,null,null,"Western",null,null,null,{"$f":"[3]Volume_Assumptions_BA!I25","v":2700},{"$f":"[3]Volume_Assumptions_BA!J25","v":2700},{"$f":"[3]Volume_Assumptions_BA!K25","v":2700},{"$f":"[3]Volume_Assumptions_BA!L25","v":2700},{"$f":"[3]Volume_Assumptions_BA!M25","v":2651.0989105724716},{"$f":"[3]Volume_Assumptions_BA!N25","v":2642.2980991045433}]
[null,null,null,"Total system",null,null,null,null,{"$f":"SUM(I20:I25)","v":65300},64500,63600,62400,63135.429611040709,62925.839915711906]
[]
[null,null,null,"Total"]
[]
[null,null,null,null,{"$f":"E20","v":"Ballarat"},null,null,null,{"$f":"I20+I10","v":10600},10600,10600,10800,10042.89489828749,10144.006963333539]
[null,null,null,null,"Geelong",null,null,null,{"$f":"I21+I11","v":20700},20500,20400,20300,19608.644815218169,19716.458857401187]
[null,null,null,null,"Melbourne",null,null,null,{"$f":"I23+I13","v":125800},123400,121200,119500,117306.13017211112,118238.86504433028]
[null,null,null,null,"Incl. Power Station",null,null,null,{"$f":"[3]Volume_Assumptions_BA!I42","v":2190},{"$f":"[3]Volume_Assumptions_BA!J42","v":1900},{"$f":"[3]Volume_Assumptions_BA!K42","v":1770},{"$f":"[3]Volume_Assumptions_BA!L42","v":920},{"$f":"[3]Volume_Assumptions_BA!M42","v":915.50161358182481},{"$f":"[3]Volume_Assumptions_BA!N42","v":931.68620668929088}]
[]
[null,null,null,"Peak (TJ/day)",null,null,null,null,{"$f":"[3]Volume_Assumptions_BA!I60","v":87.505951890270268},{"$f":"[3]Volume_Assumptions_BA!J60","v":59.187513250497013},{"$f":"[3]Volume_Assumptions_BA!K60","v":62.751412419327728},{"$f":"[3]Volume_Assumptions_BA!L60","v":40.277846108812263},{"$f":"[3]Volume_Assumptions_BA!M60","v":47.821005450377072},{"$f":"[3]Volume_Assumptions_BA!N60","v":57.643066778318243}]
[null,null,null,"Western",null,null,null,null,{"$f":"[3]Volume_Assumptions_BA!I69","v":17.3},{"$f":"[3]Volume_Assumptions_BA!J69","v":17.200000000000003},{"$f":"[3]Volume_Assumptions_BA!K69","v":17.200000000000003},{"$f":"[3]Volume_Assumptions_BA!L69","v":17.3},{"$f":"[3]Volume_Assumptions_BA!M69","v":17.270000000000003},{"$f":"[3]Volume_Assumptions_BA!N69","v":17.28}]
[]
[]
[null,null,null,"Sub-total",null,null,null,null,{"$f":"SUM(I81:I86)","v":1141.1462465753423},1120.6002465753425,1106.7944383561644,1100.3886301369864,1082.9570136986301,1069.2370136986301]
[]
[]
[null,null,null,"Northern",null,null,null,null,{"$f":"[3]Volume_Assumptions_BA!I115","v":29.2},{"$f":"[3]Volume_Assumptions_BA!J115","v":29.2},{"$f":"[3]Volume_Assumptions_BA!K115","v":29},{"$f":"[3]Volume_Assumptions_BA!L115","v":28.8},{"$f":"[3]Volume_Assumptions_BA!M115","v":28.9},{"$f":"[3]Volume_Assumptions_BA!N115","v":28.86}]
[null,null,null,"Total Volume for Cost Allocation purpose",null,null,null,null,{"$f":"I107+I118-I120+I121+I122","v":1342.9806980210722},1294.1162593812987,1283.5619773813467,1254.9949758012581,1245.1065187044667,1241.208580032408]
[null,null,null,"Melbourne",null,null,null,null,{"$f":"[3]Volume_Assumptions_BA!I133","v":651.75350684931504},{"$f":"[3]Volume_Assumptions_BA!J133","v":635.34363924921672},{"$f":"[3]Volume_Assumptions_BA!K133","v":622.83926846084728},{"$f":"[3]Volume_Assumptions_BA!L133","v":615.33489767247784},{"$f":"[3]Volume_Assumptions_BA!M133","v":600.48615609573903},{"$f":"[3]Volume_Assumptions_BA!N133","v":588.12615609573902},null,{"$error":"#REF!"}]
[null,null,null,"Geelong",null,null,null,null,{"$f":"I112","v":37.6},36.6,36.5,36.299999999999997,35.85,35.5]
[null,null,null,"Include Power Stations",null,null,null,null,87.505951890270268,59.187513250497013,62.751412419327728,40.277846108812263,47.821005450377072,57.643066778318243]
[null,null,null,"Include Exports",null,null,null,null,{"$f":"I122","v":114.32849955545947},114.32849955545947,114.0161266058544,114.32849955545947,114.32849955545947,114.32849955545947]
[]
[]
[null,null,null,"Springhurst",null,null,null,null,66.92,66.92,67.367526576448697,67.217687457378176,66.92,66.92]
[null,null,null,{"$f":"D141","v":"Ballarat"},null,null,null,null,{"$f":"I30","v":10600},10600,10600,10800,10042.89489828749,10144.006963333539]
[null,null,null,"Warragul Adj",null,null,null,null,0,0,0,{"$f":"L41","v":0},{"$f":"M41","v":0},{"$f":"N41","v":0}]
[null,null,null,"Western",null,null,null,null,{"$f":"I15","v":1300},1300,1300,1300,1218.1714210118862,1233.5051590944636]
[null,null,null,"Melbourne",null,null,null,null,{"$f":"I23-(I176+I177)","v":34626.03},34172.74,33767.876458786792,33169.504850862926,33462.097061530905,33348.599189192668]
[null,null,null,"Northern",null,null,null,null,{"$f":"I24-(I181+I179)","v":8593.65},8593.65,8492.9387858427181,8393.1769118187058,8357.5287441239616,8329.4313386226513]
[]
[null,null,null,"Total  (Incl Exports)",null,null,null,null,{"$f":"I239","v":210090.43747846832},206947.14747846831,204215.02747846831,201462.90747846832,196820.18433309079,198135.14725086946,{"$f":"SUM(N228:N233)","v":199092.53725086947}]
[]
[null,null,null,"Total",null,null,null,null,{"$f":"SUM(I246:I251)","v":1143.5999999999999},1123.2,1109.3999999999999,1102.7999999999997,1180.3409769999998,1152.5844950000003]
[]
[null,null,null,"Total",null,null,null,null,{"$f":"SUM(I264:I269)","v":1143.5999999999999},1123.2,1109.3999999999999,1102.7999999999997,1180.3409769999998,1152.5844950000003]
[]
[]
[null,null,null,null,"GPG",null,null,null,{"$f":"I59*1000","v":2190},1900,1770,920,915.50161358182481,931.68620668929088]
[null,null,null,null,"Exports",null,null,null,{"$f":"I237+I238","v":13896.057478468323},13896.057478468323,13896.057478468323,13896.057478468323,13896.057478468323,13896.057478468323]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"J280-J234","v":0}]

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[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":"[1]RAB_Model_BO!W$4","v":2023},{"$f":"[1]RAB_Model_BO!X$4","v":2024},{"$f":"[1]RAB_Model_BO!Y$4","v":2025},{"$f":"[1]RAB_Model_BO!Z$4","v":2026},{"$f":"[1]RAB_Model_BO!AA$4","v":2027},null,null,null,null,null,2023,2024,2025,2026,2027]
[]
[null,null,"RAB Model Inputs",null,null,null,null,null,null,null,null,null,null,null,null,"RAB Model Inputs"]
[null,null,null,null,null,null,null,null,null,"EBSS Numbers need to be updated, input to be provided (Scotts Team)",null,null,null,null,null,null,null,null,null,null,null,null,"EBSS Numbers need to be updated, input to be provided (Scotts Team)"]
[null,null,"Return on Asset",null,null,null,null,null,null,null,null,null,null,null,null,"Return on Asset"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cross System + Refill Revenue Offset"]
[null,null,null,"Pipelines",null,null,null,null,null,{"$f":"W10-J57-J60-J66-J69","v":20635582.496525735},{"$f":"X10-K57-K60-K66-K69","v":21868783.897369888},{"$f":"Y10-L57-L60-L66-L69","v":21017780.057784133},{"$f":"Z10-M57-M60-M66-M69","v":19532235.032883815},{"$f":"AA10-N57-N60-N66-N69","v":17917220.943014935},null,null,"Pipelines",null,null,null,null,null,{"$f":"[1]RAB_Model_BO!W10-AG23*1000","v":33446004.203390565},{"$f":"[1]RAB_Model_BO!X10-AH23*1000","v":34519845.42853342},{"$f":"[1]RAB_Model_BO!Y10-AI23*1000","v":33497987.929843869},{"$f":"[1]RAB_Model_BO!Z10-AJ23*1000","v":31829699.868970811},{"$f":"[1]RAB_Model_BO!AA10-AK23*1000","v":30019646.236483533}]
[null,null,null,"City Gates & Field Regulators",null,null,null,null,null,{"$f":"W11","v":2247636.5490158652},{"$f":"X11","v":2103223.8164858948},{"$f":"Y11","v":1959816.4248167339},{"$f":"Z11","v":1817681.9711061986},{"$f":"AA11","v":1677102.0524355774},null,null,"City Gates & Field Regulators",null,null,null,null,null,{"$f":"[1]RAB_Model_BO!W11","v":2247636.5490158652},{"$f":"[1]RAB_Model_BO!X11","v":2103223.8164858948},{"$f":"[1]RAB_Model_BO!Y11","v":1959816.4248167339},{"$f":"[1]RAB_Model_BO!Z11","v":1817681.9711061986},{"$f":"[1]RAB_Model_BO!AA11","v":1677102.0524355774},null,null,null,"Refill LNG","$/GJ",5.3900000000000003E-2,{"$f":"AG11*(1+General_BA!L7)","v":5.4978000000000006E-2},{"$f":"AH11*(1+General_BA!M7)","v":5.6077560000000005E-2},{"$f":"AI11*(1+General_BA!N7)","v":5.7199111200000007E-2},{"$f":"AJ11*(1+General_BA!O7)","v":5.8343093424000007E-2}]
[null,null,null,"Compressors",null,null,null,null,null,{"$f":"W12-J63","v":4922454.4394259909},{"$f":"X12-K63","v":6309170.5028619412},{"$f":"Y12-L63","v":8329479.5000637649},{"$f":"Z12-M63","v":8369559.9765544496},{"$f":"AA12-N63","v":7916585.7563271075},null,null,"Compressors",null,null,null,null,null,{"$f":"[1]RAB_Model_BO!W12","v":6354276.9901379952},{"$f":"[1]RAB_Model_BO!X12","v":7715529.981908354},{"$f":"[1]RAB_Model_BO!Y12","v":9708785.318493044},{"$f":"[1]RAB_Model_BO!Z12","v":9720168.1203382723},{"$f":"[1]RAB_Model_BO!AA12","v":9236797.2858578097},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":8908.7358866857867},8092.885493056453,7288.3600069647755,6496.8883397542813,5720.2830032982456,null,null,"Odourant Plants",null,null,null,null,null,{"$f":"[1]RAB_Model_BO!W13","v":8908.7358866857867},{"$f":"[1]RAB_Model_BO!X13","v":8092.885493056453},{"$f":"[1]RAB_Model_BO!Y13","v":7288.3600069647755},{"$f":"[1]RAB_Model_BO!Z13","v":6496.8883397542813},{"$f":"[1]RAB_Model_BO!AA13","v":5720.2830032982456},null,null,null,null,"$'000",{"$f":"AG12*AG11","v":123.97000000000001},{"$f":"AH12*AH11","v":126.44940000000001},128.97838800000002,131.55795576000003,134.1891148752]
[null,null,null,"Gas Quality",null,null,null,null,null,51655.430268796023,58770.676894296295,53254.701517379865,85433.195175980596,97538.741160338264,null,null,"Gas Quality",null,null,null,null,null,{"$f":"[1]RAB_Model_BO!W14","v":51655.430268796023},{"$f":"[1]RAB_Model_BO!X14","v":58770.676894296295},{"$f":"[1]RAB_Model_BO!Y14","v":53254.701517379865},{"$f":"[1]RAB_Model_BO!Z14","v":85433.195175980596},{"$f":"[1]RAB_Model_BO!AA14","v":97538.741160338264}]
[null,null,null,"Other",null,null,null,null,null,2156245.3820531084,2840273.2533062692,3521909.4347583717,3790931.2105771075,3806040.3751638345,null,null,"Other",null,null,null,null,null,{"$f":"[1]RAB_Model_BO!W15","v":2156245.3820531084},{"$f":"[1]RAB_Model_BO!X15","v":2840273.2533062692},{"$f":"[1]RAB_Model_BO!Y15","v":3521909.4347583717},{"$f":"[1]RAB_Model_BO!Z15","v":3790931.2105771075},{"$f":"[1]RAB_Model_BO!AA15","v":3806040.3751638345},null,null,null,"Refill WUGS","$/GJ",7.8945714285714286E-2,{"$f":"AG15*(1+General_BA!L7)","v":8.0524628571428572E-2},{"$f":"AH15*(1+General_BA!M7)","v":8.2135121142857148E-2},{"$f":"AI15*(1+General_BA!N7)","v":8.3777823565714296E-2},{"$f":"AJ15*(1+General_BA!O7)","v":8.5453380037028584E-2}]
[null,null,null,"General Building",null,null,null,null,null,957191.41868445894,920275.53132965416,881625.63183055096,838300.92089100229,795072.80838373944,null,null,"General Building",null,null,null,null,null,{"$f":"[1]RAB_Model_BO!W16","v":957191.41868445894},{"$f":"[1]RAB_Model_BO!X16","v":920275.53132965416},{"$f":"[1]RAB_Model_BO!Y16","v":881625.63183055096},{"$f":"[1]RAB_Model_BO!Z16","v":838300.92089100229},{"$f":"[1]RAB_Model_BO!AA16","v":795072.80838373944},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},{"$f":"Volume_Assumptions_BA!M242","v":15800}]
[null,null,null,"General Land",null,null,null,null,null,296821.48158077872,283270.63673470658,269720.05452237371,256188.37413838459,242695.24416426773,null,null,"General Land",null,null,null,null,null,{"$f":"[1]RAB_Model_BO!W17","v":296821.48158077872},{"$f":"[1]RAB_Model_BO!X17","v":283270.63673470658},{"$f":"[1]RAB_Model_BO!Y17","v":269720.05452237371},{"$f":"[1]RAB_Model_BO!Z17","v":256188.37413838459},{"$f":"[1]RAB_Model_BO!AA17","v":242695.24416426773},null,null,null,null,"$'000",{"$f":"AG16*AG15","v":1247.3422857142857},{"$f":"AH16*AH15","v":1272.2891314285714},1297.734914057143,1323.6896123382858,1350.1634045850517]
[null,null,null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,null,null,"Equity Raising Costs"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total CS + Refill Revenue",null,null,null,null,null,null,{"$f":"AG23*1000","v":2871312.2857142859},{"$f":"AH23*1000","v":2928738.5314285718},2987313.3020571433,3047059.5680982857,3108000.7594602522,null,null,null," Cross System","$'000",1500,{"$f":"AG20*(1+General_BA!L7)","v":1530},{"$f":"AH20*(1+General_BA!M7)","v":1560.6000000000001},{"$f":"AI20*(1+General_BA!N7)","v":1591.8120000000001},{"$f":"AJ20*(1+General_BA!O7)","v":1623.6482400000002}]
[null,null,"Debt Raising Costs (amended)",null,null,null,null,null,null,{"$f":"W51","v":539399.01313979411},{"$f":"X51","v":591697.1806768768},{"$f":"Y51","v":629974.16069025744},{"$f":"Z51","v":633899.4070643374},{"$f":"AA51","v":626506.54444842774},null,"Debt Raising Costs",null,null,null,null,null,null,{"$f":"[1]RAB_Model_BO!W21","v":561289.29567096161},{"$f":"[1]RAB_Model_BO!X21","v":615709.86542859196},{"$f":"[1]RAB_Model_BO!Y21","v":655540.22964646982},{"$f":"[1]RAB_Model_BO!Z21","v":659624.77321991406},{"$f":"[1]RAB_Model_BO!AA21","v":651931.88808369171}]
[]
[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","$'000",{"$f":"AG20+AG17+AG13","v":2871.3122857142857},{"$f":"AH20+AH17+AH13","v":2928.7385314285716},2987.3133020571431,3047.0595680982856,{"$f":"AK20+AK17+AK13","v":3108.0007594602521},{"$f":"SUM(AG23:AK23)","v":14942.424446758538}]
[]
[null,null,null,"Pipelines",null,null,null,null,null,{"$f":"W25-J58-J61-J67-J70","v":2913156.9420631463},{"$f":"X25-K58-K61-K67-K70","v":9201578.3518429622},{"$f":"Y25-L58-L61-L67-L70","v":10095503.858953059},{"$f":"Z25-M58-M61-M67-M70","v":10818906.405025158},{"$f":"AA25-N58-N61-N67-N70","v":11521018.905352833},null,null,"Pipelines",null,null,null,null,null,{"$f":"[1]RAB_Model_BO!W25","v":6642894.441094581},{"$f":"[1]RAB_Model_BO!X25","v":13200314.525431177},{"$f":"[1]RAB_Model_BO!Y25","v":14372504.376522465},{"$f":"[1]RAB_Model_BO!Z25","v":15383699.91567805},{"$f":"[1]RAB_Model_BO!AA25","v":16383403.849836597}]
[null,null,null,"City Gates & Field Regulators",null,null,null,null,null,{"$f":"W26","v":1857401.1809135457},{"$f":"X26","v":1954242.8450917937},{"$f":"Y26","v":2054288.4015859242},{"$f":"Z26","v":2157628.6807954209},{"$f":"AA26","v":2264356.8919252879},null,null,"City Gates & Field Regulators",null,null,null,null,null,{"$f":"[1]RAB_Model_BO!W26","v":1857401.1809135457},{"$f":"[1]RAB_Model_BO!X26","v":1954242.8450917937},{"$f":"[1]RAB_Model_BO!Y26","v":2054288.4015859242},{"$f":"[1]RAB_Model_BO!Z26","v":2157628.6807954209},{"$f":"[1]RAB_Model_BO!AA26","v":2264356.8919252879}]
[null,null,null,"Compressors",null,null,null,null,null,{"$f":"W27-J64","v":4421452.9612876559},{"$f":"X27-K64","v":3952388.280755389},{"$f":"Y27-L64","v":4872964.227565283},{"$f":"Z27-M64","v":6850737.3532565758},{"$f":"AA27-N64","v":7266629.017619296},null,null,"Compressors",null,null,null,null,null,{"$f":"[1]RAB_Model_BO!W27","v":5017402.186454759},{"$f":"[1]RAB_Model_BO!X27","v":4585564.3678533621},{"$f":"[1]RAB_Model_BO!Y27","v":5544617.5612111259},{"$f":"[1]RAB_Model_BO!Z27","v":7562153.4365066439},{"$f":"[1]RAB_Model_BO!AA27","v":8019129.3764290726}]
[null,null,null,"Odourant Plants",null,null,null,null,null,{"$f":"W28","v":12810.490429490048},13406.084085283228,14020.373131509592,14653.867063169851,15307.088275246258,null,null,"Odourant Plants",null,null,null,null,null,{"$f":"[1]RAB_Model_BO!W28","v":12810.490429490048},{"$f":"[1]RAB_Model_BO!X28","v":13406.084085283228},{"$f":"[1]RAB_Model_BO!Y28","v":14020.373131509592},{"$f":"[1]RAB_Model_BO!Z28","v":14653.867063169851},{"$f":"[1]RAB_Model_BO!AA28","v":15307.088275246258}]
[null,null,null,"Gas Quality",null,null,null,null,null,63561.377810992592,89191.315864417382,93325.83766983579,177446.13748671231,233307.85070733426,null,null,"Gas Quality",null,null,null,null,null,{"$f":"[1]RAB_Model_BO!W29","v":63561.377810992592},{"$f":"[1]RAB_Model_BO!X29","v":89191.315864417382},{"$f":"[1]RAB_Model_BO!Y29","v":93325.83766983579},{"$f":"[1]RAB_Model_BO!Z29","v":177446.13748671231},{"$f":"[1]RAB_Model_BO!AA29","v":233307.85070733426}]
[null,null,null,"Other",null,null,null,null,null,10939322.538755978,15937860.940168114,22328362.872498497,24891436.156350017,21211914.753931783,null,null,"Other",null,null,null,null,null,{"$f":"[1]RAB_Model_BO!W30","v":10939322.538755978},{"$f":"[1]RAB_Model_BO!X30","v":15937860.940168114},{"$f":"[1]RAB_Model_BO!Y30","v":22328362.872498497},{"$f":"[1]RAB_Model_BO!Z30","v":24891436.156350017},{"$f":"[1]RAB_Model_BO!AA30","v":21211914.753931783}]
[null,null,null,"General Building",null,null,null,null,null,293057.39339083154,315737.13273538381,338830.48031203717,361191.83900430688,384311.92884847196,null,null,"General Building",null,null,null,null,null,{"$f":"[1]RAB_Model_BO!W31","v":293057.39339083154},{"$f":"[1]RAB_Model_BO!X31","v":315737.13273538381},{"$f":"[1]RAB_Model_BO!Y31","v":338830.48031203717},{"$f":"[1]RAB_Model_BO!Z31","v":361191.83900430688},{"$f":"[1]RAB_Model_BO!AA31","v":384311.92884847196}]
[null,null,null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,null,null,"Equity Raising Costs"]
[null,null,"Controllable O&M",null,null,null,null,null,null,{"$f":"W39","v":35245893.491668291},{"$f":"X39","v":37165212.637048244},{"$f":"Y39","v":37199898.366888128},{"$f":"Z39","v":37318158.91715239},{"$f":"AA39","v":38088864.873764977},null,"Total O&M incl. EBSS and Debt raising costs",null,null,null,null,null,null,{"$f":"W39+W41+W42+W47","v":35508113.835385509},{"$f":"X39+X41+X42+X47","v":35791993.811468266},{"$f":"Y39+Y41+Y42+Y47","v":34470721.792860717},{"$f":"Z39+Z41+Z42+Z47","v":38620802.435668021},{"$f":"AA39+AA41+AA42+AA47","v":38595676.750282951},null,null,null,null,"Controllerable opex from PTRM ($m, nominal)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other allowances",null,null,null,null,null,{"$f":"J41","v":188021.77179491246},{"$f":"K41","v":208486.16607698952},{"$f":"L41","v":216406.95177023628},{"$f":"M41","v":220237.3684687567},{"$f":"N41","v":224861.07579022855},null,null,null,"Real$'22",{"$f":"W39/1000000/J84","v":34.555005124798711},{"$f":"X39/1000000/K84","v":35.722471328159919},{"$f":"Y39/1000000/L84","v":35.05492683165722},{"$f":"Z39/1000000/M84","v":34.477038878184764},{"$f":"AA39/1000000/N84","v":34.49929466154375},"Net of EBSS and linepack"]
[]
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[null,null,null,null,null,"Asset Regulatory Depreciation",null,null,null,4325686.7241985369,4631912.260686188,4948653.851215248,5276209.5939029604,5614885.303293542]
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[null,null,null,"Opening RAB",null,null,null,null,null,13791760.190074937,{"$f":"J123","v":13687307.888042655},{"$f":"K123","v":13573165.44975492},{"$f":"L123","v":13448987.143837536},{"$f":"M123","v":13314417.287578089}]
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[null,null,null,"Indexation",null,null,null,null,null,{"$f":"J132*$G$113","v":1343655.8827946545},{"$f":"K132*$G$113","v":1332450.7458943715},{"$f":"L132*$G$113","v":1320260.4077631508},{"$f":"M132*$G$113","v":1307049.9517341899},{"$f":"N132*$G$113","v":1292783.4587409752}]
[null,null,null,"Return on Capital",null,null,null,null,null,{"$f":"J132*J$115","v":2871393.232000208},{"$f":"K132*K$115","v":2847447.8493534331},{"$f":"L132*L$115","v":2821397.091228534},{"$f":"M132*M$115","v":2793166.3406926901},{"$f":"N132*N$115","v":2762678.8386844429}]
[null,null,null,"Return of Capital",null,null,null,null,null,{"$f":"J134-J135","v":560428.54617414367},{"$f":"K134-K135","v":609703.70438569435},{"$f":"L134-L135","v":660725.23098053713},{"$f":"M134-M135","v":713543.2613044735},{"$f":"N134-N135","v":768209.23738334351}]
[null,null,null,"Opening RAB",null,null,null,null,null,33511021.406999998,{"$f":"J149","v":32915072.181832895},{"$f":"K149","v":32281896.094734918},{"$f":"L149","v":31610242.761089075},{"$f":"M149","v":30898826.677839007}]
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[null,null,null,"Depreciation",null,null,null,null,null,{"$f":"J158/J164*(1+$G$113)","v":5008353.8748020418},{"$f":"K158/K164*(1+$G$113)","v":5108490.2636339935},{"$f":"L158/L164*(1+$G$113)","v":5210628.7666573469},{"$f":"M158/M164*(1+$G$113)","v":5314809.4138879841},{"$f":"N158/N164*(1+$G$113)","v":5421073.0356968241}]
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[null,null,null,"Opening RAB",null,null,null,null,null,{"$f":"[4]Standalone_Costs_TA!$O$85","v":71520338.800638929},{"$f":"J175","v":70518630.424918324},{"$f":"K175","v":69448275.381510928},{"$f":"L175","v":68306929.082842886},{"$f":"M175","v":67092180.628414661}]
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[null,null,null,"Return on Capital",null,null,null,null,null,{"$f":"J171*J$115","v":3055843.4100109716},{"$f":"K171*K$115","v":3013043.5017606593},{"$f":"L171*L$115","v":2967310.5332006826},{"$f":"M171*M$115","v":2918544.3273379384},{"$f":"N171*N$115","v":2866641.87383261}]
[null,null,null,"Return of Capital",null,null,null,null,null,{"$f":"J173-J174","v":1001708.3757205987},{"$f":"K173-K174","v":1070355.0434073901},{"$f":"L173-L174","v":1141346.298668036},{"$f":"M173-M174","v":1214748.4544282262},{"$f":"N173-N174","v":1290629.5380575533}]
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[null,null,"Total"]
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[null,null,"Section Cover Notes:"]
[null,null,"Reformatting and structuring of the information procided in Assumptions"]

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[null,null,"Variables"]
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[null,null,"LT Proportion of Debt Funding",null,null,null,null,null,{"$f":"WACC_BA!I19","v":0.6}]
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[null,null,"Post-tax nominal return on equity",null,null,null,null,null,{"$f":"I8+I13*I20","v":4.9024999999999999E-2}]
[null,null,"Nominal Vanilla WACC",null,null,null,null,null,{"$f":"I18*I24+I19*I12","v":4.273691462674771E-2},null,{"$f":"[1]RAB_Model_BO!vanilla01","v":4.273691462674771E-2}]
[null,null,"Real Vanilla WACC",null,null,null,null,null,{"$f":"(1+I25)/(1+I9)-1","v":2.2297234066758653E-2},null,{"$f":"[1]RAB_Model_BO!rvanilla01","v":2.2297234066758563E-2}]
[null,null,"Pre-Tax Nominal WACC ",null,null,null,null,null,{"$f":"I24*(1/(1-I15*(1-I17)))*I18+I12*I19","v":4.5290922284310177E-2},null,{"$f":"[1]WACC!$G$22","v":4.5290922284310177E-2}]
[null,null,"Pre-Tax Real WACC ",null,null,null,null,null,{"$f":"(1+I27)/(1+I9)-1","v":2.480117818486427E-2},null,{"$f":"[1]WACC!$G$23","v":2.480117818486427E-2}]
[null,null,"Post tax Nominal WACC",null,null,null,null,null,{"$f":"I24*((1-I15)/(1-I15*(1-I17)))*I18+I12*I19*(1-I16)","v":3.213742739433683E-2},null,{"$f":"[1]WACC!$G$20","v":3.9832221904971238E-2}]
[null,null,"Post tax Real WACC",null,null,null,null,null,{"$f":"(1+I29)/(1+I9)-1","v":1.1905517490676365E-2},null,{"$f":"[1]WACC!$G$21","v":1.9449478996776293E-2}]

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[null,null,"Total Odorant Stations Opex",null,null,null,null,null,{"$f":"SUM(I30:I32)","v":0},83844.723062533158,87314.122263392477,85279.800914223961,82696.271613556339,82605.539323569072,null,null,{"$f":"SUM(Q30:Q32)","v":0},0,0,0,0,0]
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[null,null,"In Line Regulators"]
[]
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[null,null,null,"D'nong Term Stn",null,null,null,null,{"$f":"Opex_Forecast_BA!I58","v":0},{"$f":"Opex_Forecast_BA!J58","v":43261.976313579195},{"$f":"Opex_Forecast_BA!K58","v":45052.107648833095},{"$f":"Opex_Forecast_BA!L58","v":44002.443951377769},{"$f":"Opex_Forecast_BA!M58","v":42669.401401668809},{"$f":"Opex_Forecast_BA!N58","v":42622.585596965408}]
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[null,null,null,"Lara Gate",null,null,null,null,{"$f":"Opex_Forecast_BA!I60","v":0},{"$f":"Opex_Forecast_BA!J60","v":144206.58771193065},{"$f":"Opex_Forecast_BA!K60","v":150173.69216277698},{"$f":"Opex_Forecast_BA!L60","v":146674.81317125921},{"$f":"Opex_Forecast_BA!M60","v":142231.33800556269},{"$f":"Opex_Forecast_BA!N60","v":142075.28532321801}]
[null,null,null,"Tyers Gate",null,null,null,null,{"$f":"Opex_Forecast_BA!I61","v":0},{"$f":"Opex_Forecast_BA!J61","v":43261.976313579195},{"$f":"Opex_Forecast_BA!K61","v":45052.107648833095},{"$f":"Opex_Forecast_BA!L61","v":44002.443951377769},{"$f":"Opex_Forecast_BA!M61","v":42669.401401668809},{"$f":"Opex_Forecast_BA!N61","v":42622.585596965408}]
[null,null,null,"Morwell Gate",null,null,null,null,{"$f":"Opex_Forecast_BA!I62","v":0},{"$f":"Opex_Forecast_BA!J62","v":86523.952627158389},{"$f":"Opex_Forecast_BA!K62","v":90104.215297666189},{"$f":"Opex_Forecast_BA!L62","v":88004.887902755538},{"$f":"Opex_Forecast_BA!M62","v":85338.802803337618},{"$f":"Opex_Forecast_BA!N62","v":85245.171193930815}]
[null,null,null,"Barnawartha Gate",null,null,null,null,{"$f":"Opex_Forecast_BA!I63","v":0},{"$f":"Opex_Forecast_BA!J63","v":28841.317542386128},{"$f":"Opex_Forecast_BA!K63","v":30034.738432555398},{"$f":"Opex_Forecast_BA!L63","v":29334.962634251846},{"$f":"Opex_Forecast_BA!M63","v":28446.26760111254},{"$f":"Opex_Forecast_BA!N63","v":28415.057064643603}]
[null,null,null,"Iona Gate",null,null,null,null,{"$f":"Opex_Forecast_BA!I64","v":0},{"$f":"Opex_Forecast_BA!J64","v":28841.317542386128},{"$f":"Opex_Forecast_BA!K64","v":30034.738432555398},{"$f":"Opex_Forecast_BA!L64","v":29334.962634251846},{"$f":"Opex_Forecast_BA!M64","v":28446.26760111254},{"$f":"Opex_Forecast_BA!N64","v":28415.057064643603}]
[null,null,null,"Brooklyn Gate",null,null,null,null,{"$f":"Opex_Forecast_BA!I65","v":0},{"$f":"Opex_Forecast_BA!J65","v":86523.952627158389},{"$f":"Opex_Forecast_BA!K65","v":90104.215297666189},{"$f":"Opex_Forecast_BA!L65","v":88004.887902755538},{"$f":"Opex_Forecast_BA!M65","v":85338.802803337618},{"$f":"Opex_Forecast_BA!N65","v":85245.171193930815}]
[null,null,null,"Toolamba - Regulator",null,null,null,null,{"$f":"Opex_Forecast_BA!I66","v":0},{"$f":"Opex_Forecast_BA!J66","v":0},{"$f":"Opex_Forecast_BA!K66","v":0},{"$f":"Opex_Forecast_BA!L66","v":0},{"$f":"Opex_Forecast_BA!M66","v":0},{"$f":"Opex_Forecast_BA!N66","v":0}]
[null,null,null,"Rockbank",null,null,null,null,{"$f":"Opex_Forecast_BA!I67","v":0},{"$f":"Opex_Forecast_BA!J67","v":0},{"$f":"Opex_Forecast_BA!K67","v":0},{"$f":"Opex_Forecast_BA!L67","v":0},{"$f":"Opex_Forecast_BA!M67","v":0},{"$f":"Opex_Forecast_BA!N67","v":0}]
[null,null,null,"Clonbinane",null,null,null,null,{"$f":"Opex_Forecast_BA!I68","v":0},{"$f":"Opex_Forecast_BA!J68","v":43261.976313579195},{"$f":"Opex_Forecast_BA!K68","v":45052.107648833095},{"$f":"Opex_Forecast_BA!L68","v":44002.443951377769},{"$f":"Opex_Forecast_BA!M68","v":42669.401401668809},{"$f":"Opex_Forecast_BA!N68","v":42622.585596965408}]
[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":28841.317542386128},{"$f":"Opex_Forecast_BA!K69","v":30034.738432555398},{"$f":"Opex_Forecast_BA!L69","v":29334.962634251846},{"$f":"Opex_Forecast_BA!M69","v":28446.26760111254},{"$f":"Opex_Forecast_BA!N69","v":28415.057064643603}]
[null,null,null,"Wollert PL to Albury Reg",null,null,null,null,{"$f":"Opex_Forecast_BA!I70","v":0},{"$f":"Opex_Forecast_BA!J70","v":21630.988156789597},{"$f":"Opex_Forecast_BA!K70","v":22526.053824416547},{"$f":"Opex_Forecast_BA!L70","v":22001.221975688884},{"$f":"Opex_Forecast_BA!M70","v":21334.700700834404},{"$f":"Opex_Forecast_BA!N70","v":21311.292798482704}]
[null,null,null,"Wandong",null,null,null,null,{"$f":"Opex_Forecast_BA!I71","v":0},{"$f":"Opex_Forecast_BA!J71","v":43261.976313579195},{"$f":"Opex_Forecast_BA!K71","v":45052.107648833095},{"$f":"Opex_Forecast_BA!L71","v":44002.443951377769},{"$f":"Opex_Forecast_BA!M71","v":42669.401401668809},{"$f":"Opex_Forecast_BA!N71","v":42622.585596965408}]
[null,null,null,"North Paaratte",null,null,null,null,{"$f":"Opex_Forecast_BA!I72","v":0},{"$f":"Opex_Forecast_BA!J72","v":0},{"$f":"Opex_Forecast_BA!K72","v":0},{"$f":"Opex_Forecast_BA!L72","v":0},{"$f":"Opex_Forecast_BA!M72","v":0},{"$f":"Opex_Forecast_BA!N72","v":0}]
[null,null,null,"Ballan",null,null,null,null,{"$f":"Opex_Forecast_BA!I73","v":0},{"$f":"Opex_Forecast_BA!J73","v":7210.3293855965321},{"$f":"Opex_Forecast_BA!K73","v":7508.6846081388494},{"$f":"Opex_Forecast_BA!L73","v":7333.7406585629615},{"$f":"Opex_Forecast_BA!M73","v":7111.5669002781351},{"$f":"Opex_Forecast_BA!N73","v":7103.7642661609007}]
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[null,null,"Total In Line Regulator Opex",null,null,null,null,null,{"$f":"SUM(I38:I54)","v":0},1067128.7490682867,1111285.3220045494,1085393.6174673182,1052511.9012411635,1051357.1113918133,null,null,{"$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,{"$f":"SUM(I60:I62)","v":0},584854.14440118033,609054.74316386436,594864.44914598519,576843.18598848849,576210.28800884471,null,null,{"$f":"SUM(Q60:Q62)","v":0},0,0,0,0,0]
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[null,null,"Indirect Overheads",null,null,null,null,null,{"$f":"Opex_Forecast_BA!I49","v":0},{"$f":"Opex_Forecast_BA!J49","v":6985995.3867889736},{"$f":"Opex_Forecast_BA!K49","v":7012687.3486729013},{"$f":"Opex_Forecast_BA!L49","v":7014048.694266418},{"$f":"Opex_Forecast_BA!M49","v":7285651.8220086712},{"$f":"Opex_Forecast_BA!N49","v":7337741.3181505771},null,null,{"$f":"Scope_Changes_BA!I67","v":0},{"$f":"Scope_Changes_BA!J67","v":0},{"$f":"Scope_Changes_BA!K67","v":0},{"$f":"Scope_Changes_BA!L67","v":0},{"$f":"Scope_Changes_BA!M67","v":0},{"$f":"Scope_Changes_BA!N67","v":0}]
[]
[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,"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},27569009.738009747,28709783.979487021,28040878.137390796,27191387.0561761,27161553.343393181]
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[null,null,"Pipeline Operations"]
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[null,null,"Compressors"]
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[null,null,"Odorant Stations"]
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[null,null,"Total Odorant Stations Opex",null,null,null,null,null,{"$f":"SUM(I43:I45)","v":0},83844.723062533158,87314.122263392477,85279.800914223961,82696.271613556339,82605.539323569072]
[null,null,"In Line Regulators"]
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[null,null,null,"D'nong Term Stn",null,null,null,null,{"$f":"'O&M_Workings_BO'!I39+'O&M_Workings_BO'!Q39","v":0},{"$f":"'O&M_Workings_BO'!J39+'O&M_Workings_BO'!R39","v":43261.976313579195},{"$f":"'O&M_Workings_BO'!K39+'O&M_Workings_BO'!S39","v":45052.107648833095},{"$f":"'O&M_Workings_BO'!L39+'O&M_Workings_BO'!T39","v":44002.443951377769},{"$f":"'O&M_Workings_BO'!M39+'O&M_Workings_BO'!U39","v":42669.401401668809},{"$f":"'O&M_Workings_BO'!N39+'O&M_Workings_BO'!V39","v":42622.585596965408}]
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[null,null,null,"Tyers Gate",null,null,null,null,{"$f":"'O&M_Workings_BO'!I42+'O&M_Workings_BO'!Q42","v":0},{"$f":"'O&M_Workings_BO'!J42+'O&M_Workings_BO'!R42","v":43261.976313579195},{"$f":"'O&M_Workings_BO'!K42+'O&M_Workings_BO'!S42","v":45052.107648833095},{"$f":"'O&M_Workings_BO'!L42+'O&M_Workings_BO'!T42","v":44002.443951377769},{"$f":"'O&M_Workings_BO'!M42+'O&M_Workings_BO'!U42","v":42669.401401668809},{"$f":"'O&M_Workings_BO'!N42+'O&M_Workings_BO'!V42","v":42622.585596965408}]
[null,null,null,"Morwell Gate",null,null,null,null,{"$f":"'O&M_Workings_BO'!I43+'O&M_Workings_BO'!Q43","v":0},{"$f":"'O&M_Workings_BO'!J43+'O&M_Workings_BO'!R43","v":86523.952627158389},{"$f":"'O&M_Workings_BO'!K43+'O&M_Workings_BO'!S43","v":90104.215297666189},{"$f":"'O&M_Workings_BO'!L43+'O&M_Workings_BO'!T43","v":88004.887902755538},{"$f":"'O&M_Workings_BO'!M43+'O&M_Workings_BO'!U43","v":85338.802803337618},{"$f":"'O&M_Workings_BO'!N43+'O&M_Workings_BO'!V43","v":85245.171193930815}]
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[null,null,null,"Brooklyn Gate",null,null,null,null,{"$f":"'O&M_Workings_BO'!I46+'O&M_Workings_BO'!Q46","v":0},{"$f":"'O&M_Workings_BO'!J46+'O&M_Workings_BO'!R46","v":86523.952627158389},{"$f":"'O&M_Workings_BO'!K46+'O&M_Workings_BO'!S46","v":90104.215297666189},{"$f":"'O&M_Workings_BO'!L46+'O&M_Workings_BO'!T46","v":88004.887902755538},{"$f":"'O&M_Workings_BO'!M46+'O&M_Workings_BO'!U46","v":85338.802803337618},{"$f":"'O&M_Workings_BO'!N46+'O&M_Workings_BO'!V46","v":85245.171193930815}]
[null,null,null,"Rockbank",null,null,null,null,{"$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},{"$f":"'O&M_Workings_BO'!J49+'O&M_Workings_BO'!R49","v":43261.976313579195},{"$f":"'O&M_Workings_BO'!K49+'O&M_Workings_BO'!S49","v":45052.107648833095},{"$f":"'O&M_Workings_BO'!L49+'O&M_Workings_BO'!T49","v":44002.443951377769},{"$f":"'O&M_Workings_BO'!M49+'O&M_Workings_BO'!U49","v":42669.401401668809},{"$f":"'O&M_Workings_BO'!N49+'O&M_Workings_BO'!V49","v":42622.585596965408}]
[null,null,null,"Wollert PL to Albury Reg",null,null,null,null,{"$f":"'O&M_Workings_BO'!I51+'O&M_Workings_BO'!Q51","v":0},{"$f":"'O&M_Workings_BO'!J51+'O&M_Workings_BO'!R51","v":21630.988156789597},{"$f":"'O&M_Workings_BO'!K51+'O&M_Workings_BO'!S51","v":22526.053824416547},{"$f":"'O&M_Workings_BO'!L51+'O&M_Workings_BO'!T51","v":22001.221975688884},{"$f":"'O&M_Workings_BO'!M51+'O&M_Workings_BO'!U51","v":21334.700700834404},{"$f":"'O&M_Workings_BO'!N51+'O&M_Workings_BO'!V51","v":21311.292798482704}]
[null,null,null,"Wandong",null,null,null,null,{"$f":"'O&M_Workings_BO'!I52+'O&M_Workings_BO'!Q52","v":0},{"$f":"'O&M_Workings_BO'!J52+'O&M_Workings_BO'!R52","v":43261.976313579195},{"$f":"'O&M_Workings_BO'!K52+'O&M_Workings_BO'!S52","v":45052.107648833095},{"$f":"'O&M_Workings_BO'!L52+'O&M_Workings_BO'!T52","v":44002.443951377769},{"$f":"'O&M_Workings_BO'!M52+'O&M_Workings_BO'!U52","v":42669.401401668809},{"$f":"'O&M_Workings_BO'!N52+'O&M_Workings_BO'!V52","v":42622.585596965408}]
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[]
[]
[null,null,"Commodity Odorant"]
[null,null,null,"Longford",null,null,null,null,{"$f":"'O&M_Workings_BO'!I60+'O&M_Workings_BO'!Q60","v":0},{"$f":"'O&M_Workings_BO'!J60+'O&M_Workings_BO'!R60","v":577391.4416807465},{"$f":"'O&M_Workings_BO'!K60+'O&M_Workings_BO'!S60","v":601283.24229956616},{"$f":"'O&M_Workings_BO'!L60+'O&M_Workings_BO'!T60","v":587274.01555595489},{"$f":"'O&M_Workings_BO'!M60+'O&M_Workings_BO'!U60","v":569482.70260207483},{"$f":"'O&M_Workings_BO'!N60+'O&M_Workings_BO'!V60","v":568857.88036151859}]
[null,null,null,"Dandenong",null,null,null,null,{"$f":"'O&M_Workings_BO'!I61+'O&M_Workings_BO'!Q61","v":0},{"$f":"'O&M_Workings_BO'!J61+'O&M_Workings_BO'!R61","v":7462.702720433881},{"$f":"'O&M_Workings_BO'!K61+'O&M_Workings_BO'!S61","v":7771.5008642981502},{"$f":"'O&M_Workings_BO'!L61+'O&M_Workings_BO'!T61","v":7590.4335900302895},{"$f":"'O&M_Workings_BO'!M61+'O&M_Workings_BO'!U61","v":7360.4833864136172},{"$f":"'O&M_Workings_BO'!N61+'O&M_Workings_BO'!V61","v":7352.4076473260875}]
[]
[null,null,"Total Commodity Odorant Opex",null,null,null,null,null,{"$f":"SUM(I73:I75)","v":0},584854.14440118033,609054.74316386436,594864.44914598519,576843.18598848849,576210.28800884471]
[]
[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,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
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[]
[null,null,"Annual Injection Volumes - TJ"]
[]
[null,null,null,"Longford",null,null,null,null,{"$f":"Volume_Assumptions_BA!I228","v":178084.8099899207},{"$f":"Volume_Assumptions_BA!J228","v":175476.66578624499},{"$f":"Volume_Assumptions_BA!K228","v":173172.38304319172},{"$f":"Volume_Assumptions_BA!L228","v":170851.21910788162},{"$f":"Volume_Assumptions_BA!M228","v":166936.06282002927},{"$f":"Volume_Assumptions_BA!N228","v":168045.96991130852}]
[null,null,null,"Port Campbell (base)",null,null,null,null,{"$f":"Volume_Assumptions_BA!I229","v":15013.636080866605},{"$f":"Volume_Assumptions_BA!J229","v":14793.753610696214},{"$f":"Volume_Assumptions_BA!K229","v":14599.488515691304},{"$f":"Volume_Assumptions_BA!L229","v":14403.800233177202},{"$f":"Volume_Assumptions_BA!M229","v":14073.728669471915},{"$f":"Volume_Assumptions_BA!N229","v":14167.300609453676}]
[null,null,null,"Port Campbell balancing",null,null,null,null,{"$f":"I21-SUM(I11:I13,I8:I9)","v":6524.2719867081323},6362.3138286651811,6264.186038549582,6165.3548946602386,5997.9901634234993,6044.2343699509511]
[null,null,null,"Culcairn",null,null,null,null,0,0,0,0,0,0,"Why would this be blanked out?  Gas_Source_BO refers to these cells"]
[null,null,null,"Pakenham",null,null,null,null,{"$f":"Volume_Assumptions_BA!I232","v":9758.4716235264714},{"$f":"Volume_Assumptions_BA!J232","v":9615.5537564547376},{"$f":"Volume_Assumptions_BA!K232","v":9489.2865146729146},{"$f":"Volume_Assumptions_BA!L232","v":9362.0942381527639},{"$f":"Volume_Assumptions_BA!M232","v":9147.5563360215219},{"$f":"Volume_Assumptions_BA!N232","v":9208.3756549494665}]
[null,null,null,"Dandenong (LNG)",null,null,null,null,{"$f":"Volume_Assumptions_BA!I233","v":709.24779744640819},{"$f":"Volume_Assumptions_BA!J233","v":698.86049640717692},{"$f":"Volume_Assumptions_BA!K233","v":689.68336636280753},{"$f":"Volume_Assumptions_BA!L233","v":680.43900459650149},{"$f":"Volume_Assumptions_BA!M233","v":664.84634414458026},{"$f":"Volume_Assumptions_BA!N233","v":669.26670520684331}]
[null,null,null,"Total",null,null,null,null,{"$f":"SUM(I8:I13)","v":210090.43747846832},206947.14747846828,204215.02747846834,201462.90747846832,196820.18433309079,198135.14725086946]
[]
[null,null,null,"Annual System VenCorp Forecast",null,null,null,null,{"$f":"Volume_Assumptions_BA!I236","v":196194.38},{"$f":"Volume_Assumptions_BA!J236","v":193051.09},{"$f":"Volume_Assumptions_BA!K236","v":190318.97},{"$f":"Volume_Assumptions_BA!L236","v":187566.85},{"$f":"Volume_Assumptions_BA!M236","v":182924.12685462247},{"$f":"Volume_Assumptions_BA!N236","v":184239.08977240114}]
[null,null,null,"Exclude LNG Refill",null,null,null,null,{"$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":13896.057478468323},{"$f":"Volume_Assumptions_BA!J238","v":13896.057478468323},{"$f":"Volume_Assumptions_BA!K238","v":13896.057478468323},{"$f":"Volume_Assumptions_BA!L238","v":13896.057478468323},{"$f":"Volume_Assumptions_BA!M238","v":13896.057478468323},{"$f":"Volume_Assumptions_BA!N238","v":13896.057478468323}]
[null,null,null,"Annual Injection Fcast",null,null,null,null,{"$f":"SUM(I16,I19:I20)","v":210090.43747846832},206947.14747846831,204215.02747846831,201462.90747846832,196820.18433309079,198135.14725086946]
[null,null,null,null,null,"Average system Usage",null,null,null,{"$f":"J21/365","v":566.97848624237895},{"$f":"K21/365","v":559.49322596840636},{"$f":"L21/365","v":551.95317117388583},{"$f":"M21/366","v":537.76006648385464},{"$f":"N21/365","v":542.83601986539577},"(Source for Table 4.3 in AAI)",null,null,"2024 has 365 days 2026 has 366 days - not a leap year"]
[null,null,"1:2 Peak Day Volumes - TJ"]
[]
[null,null,null,"Longford",null,null,null,null,{"$f":"Volume_Assumptions_BA!I246","v":850.15255095089265},{"$f":"Volume_Assumptions_BA!J246","v":833.91688110182122},{"$f":"Volume_Assumptions_BA!K246","v":822.93392796862577},{"$f":"Volume_Assumptions_BA!L246","v":817.68121125274968},{"$f":"Volume_Assumptions_BA!M246","v":879.39345156385014},{"$f":"Volume_Assumptions_BA!N246","v":857.3030065675905}]
[null,null,null,"Port Campbell (base)",null,null,null,null,{"$f":"Volume_Assumptions_BA!I247","v":178.15500073599031},{"$f":"Volume_Assumptions_BA!J247","v":176.04730397574707},{"$f":"Volume_Assumptions_BA!K247","v":174.6215091085237},{"$f":"Volume_Assumptions_BA!L247","v":173.9396072155038},{"$f":"Volume_Assumptions_BA!M247","v":181.95102221594487},{"$f":"Volume_Assumptions_BA!N247","v":179.08326500088847}]
[null,null,null,"Port Campbell balancing",null,null,null,null,{"$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":83.548501272685556},{"$f":"+Volume_Assumptions_BA!J249","v":82.058129266771971},{"$f":"+Volume_Assumptions_BA!K249","v":81.049936439242188},{"$f":"+Volume_Assumptions_BA!L249","v":80.567757260858372},{"$f":"+Volume_Assumptions_BA!M249","v":86.232703409485325},{"$f":"+Volume_Assumptions_BA!N249","v":84.204885578336089},"Why would this be blanked out?"]
[null,null,null,"Pakenham",null,null,null,null,{"$f":"Volume_Assumptions_BA!I250","v":28.234134782818753},{"$f":"Volume_Assumptions_BA!J250","v":27.730482850701318},{"$f":"Volume_Assumptions_BA!K250","v":27.389777131915995},{"$f":"Volume_Assumptions_BA!L250","v":27.226830918583879},{"$f":"Volume_Assumptions_BA!M250","v":29.14122615801152},{"$f":"Volume_Assumptions_BA!N250","v":28.455951364478047}]
[null,null,null,"Dandenong (LNG)",null,null,null,null,{"$f":"Volume_Assumptions_BA!I251","v":3.5098122576125292},{"$f":"Volume_Assumptions_BA!J251","v":3.4472028049583714},{"$f":"Volume_Assumptions_BA!K251","v":3.4048493516923233},{"$f":"Volume_Assumptions_BA!L251","v":3.3845933523042127},{"$f":"Volume_Assumptions_BA!M251","v":3.6225736527080703},{"$f":"Volume_Assumptions_BA!N251","v":3.5373864887068449}]
[null,null,null,"Total",null,null,null,null,{"$f":"SUM(I25:I30)","v":1143.5999999999999},1123.2,1109.3999999999999,1102.7999999999997,1180.3409769999998,1152.5844950000003]
[]
[null,null,null,"VENCorp Withdrawal Forecast volumes",null,null,null,null,{"$f":"Volume_Assumptions_BA!I254","v":1143.5999999999999},{"$f":"Volume_Assumptions_BA!J254","v":1123.2},{"$f":"Volume_Assumptions_BA!K254","v":1109.3999999999999},{"$f":"Volume_Assumptions_BA!L254","v":1103},{"$f":"Volume_Assumptions_BA!M254","v":1085.5800000000002},{"$f":"Volume_Assumptions_BA!N254","v":1071.8599999999999}]
[null,null,null,"Include:"]
[null,null,null,"Power Stations",null,null,null,null,{"$f":"Volume_Assumptions_BA!I256","v":87.505951890270268},{"$f":"Volume_Assumptions_BA!J256","v":59.187513250497013},{"$f":"Volume_Assumptions_BA!K256","v":62.751412419327728},{"$f":"Volume_Assumptions_BA!L256","v":40.277846108812263},{"$f":"Volume_Assumptions_BA!M256","v":47.821005450377072},{"$f":"Volume_Assumptions_BA!N256","v":57.643066778318243}]
[null,null,null,"Exports",null,null,null,null,{"$f":"Volume_Assumptions_BA!I257","v":114},{"$f":"Volume_Assumptions_BA!J257","v":114},{"$f":"Volume_Assumptions_BA!K257","v":114},{"$f":"Volume_Assumptions_BA!L257","v":114},{"$f":"Volume_Assumptions_BA!M257","v":114},{"$f":"Volume_Assumptions_BA!N257","v":114}]
[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,{"$f":"Volume_Assumptions_BA!I259","v":2.4537534246575339},{"$f":"Volume_Assumptions_BA!J259","v":2.5997534246575338},{"$f":"Volume_Assumptions_BA!K259","v":2.6055616438356162},{"$f":"Volume_Assumptions_BA!L259","v":2.6113698630136981},{"$f":"Volume_Assumptions_BA!M259","v":2.6229863013698629},{"$f":"Volume_Assumptions_BA!N259","v":2.6229863013698629}]
[null,null,null,"System Peak Forecast Total for Cost Allocation",null,null,null,null,{"$f":"+(I33+I35+I36-I38)*I37","v":1342.6521984656126},1293.7877598258394,1283.545850775492,1254.6664762457985,1244.7780191490074,1240.8800804769483]
[null,null,"Adjusted 1:2 Peak Day Volumes - TJ"]
[]
[null,null,null,"Longford",null,null,null,null,{"$f":"I25","v":850.15255095089265},833.91688110182122,822.93392796862577,817.68121125274968,879.39345156385014,857.3030065675905]
[null,null,null,"Port Campbell (base)",null,null,null,null,{"$f":"I26","v":178.15500073599031},176.04730397574707,174.6215091085237,173.9396072155038,181.95102221594487,179.08326500088847]
[null,null,null,"Port Campbell balancing",null,null,null,null,{"$f":"I27","v":0},0,0,0,0,0]
[null,null,null,"Culcairn",null,null,null,null,{"$f":"I28","v":83.548501272685556},82.058129266771971,81.049936439242188,80.567757260858372,86.232703409485325,84.204885578336089,"Why would this be blanked out?  Gas_Source_BO refers to these cells"]
[null,null,null,"Pakenham",null,null,null,null,{"$f":"I29+I30","v":31.743947040431284},31.17768565565969,30.794626483608319,30.61142427088809,32.76379981071959,31.99333785318489]
[]
[]
[null,null,"Adjusted Compressor Fuel Gas Forecast - TJ",null,null,null,null,null,{"$f":"Volume_Assumptions_BA!I184","v":895.61999999999989},{"$f":"Volume_Assumptions_BA!J184","v":948.90999999999985},{"$f":"Volume_Assumptions_BA!K184","v":957.38999999999987},{"$f":"Volume_Assumptions_BA!L184","v":957.38999999999987},{"$f":"Volume_Assumptions_BA!M184","v":957.38999999999987},{"$f":"Volume_Assumptions_BA!N184","v":957.38999999999987}]
[]
[]
[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,{"$f":"(I8+I12)/I56","v":0.49964963855152861},0.49233201101928376,0.48586692261700926,0.47935447092973638,0.4683697809710089,0.47148382914285936]
[null,null,null,"SWP",null,null,null,null,{"$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":0.1361163263423085},{"$f":"(J9+J10-Volume_Assumptions_BA!J35)/J59","v":0.13315276059886993},{"$f":"(K9+K10-Volume_Assumptions_BA!K35)/K59","v":0.13088342236206982},{"$f":"(L9+L10-Volume_Assumptions_BA!L35)/L59","v":0.10964962694618119},{"$f":"(M9+M10-Volume_Assumptions_BA!M35)/M59","v":0.10722287407392665},{"$f":"(N9+N10-Volume_Assumptions_BA!N35)/N59","v":0.10810490186755092}]
[]
[null,null,null,"WTS",null,null,null,null,{"$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":0.39138943248532287},{"$f":"Volume_Assumptions_BA!J35/J62","v":0.39138943248532287},{"$f":"Volume_Assumptions_BA!K35/K62","v":0.39138943248532287},{"$f":"Volume_Assumptions_BA!L35/L62","v":0.39138943248532287},{"$f":"Volume_Assumptions_BA!M35/M62","v":0.37859787980277476},{"$f":"Volume_Assumptions_BA!N35/N62","v":0.37923710941281868},null,"<--- Heaps and heaps of hard-coded numbers in here!"]
[]
[null,null,null,null,null,null,null,null,{"$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$193,FALSE),1))","v":10600},{"$f":"(INDEX(Volume_Assumptions_BA!J$188:J$193,MATCH($C12,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":10600},{"$f":"(INDEX(Volume_Assumptions_BA!K$188:K$193,MATCH($C12,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":10600},{"$f":"(INDEX(Volume_Assumptions_BA!L$188:L$193,MATCH($C12,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":10800},{"$f":"(INDEX(Volume_Assumptions_BA!M$188:M$193,MATCH($C12,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":10042.89489828749},{"$f":"(INDEX(Volume_Assumptions_BA!N$188:N$193,MATCH($C12,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":10144.006963333539}]
[null,null,"Geelong",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$188:I$193,MATCH($C13,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":20182.399999999998},{"$f":"(INDEX(Volume_Assumptions_BA!J$188:J$193,MATCH($C13,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":19982.399999999998},{"$f":"(INDEX(Volume_Assumptions_BA!K$188:K$193,MATCH($C13,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":19878.938557143309},{"$f":"(INDEX(Volume_Assumptions_BA!L$188:L$193,MATCH($C13,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":19780.097504065467},{"$f":"(INDEX(Volume_Assumptions_BA!M$188:M$193,MATCH($C13,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":19091.044815218167},{"$f":"(INDEX(Volume_Assumptions_BA!N$188:N$193,MATCH($C13,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":19198.858857401185}]
[null,null,"Gippsland",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$188:I$193,MATCH($C14,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":13533.55},{"$f":"(INDEX(Volume_Assumptions_BA!J$188:J$193,MATCH($C14,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":13280.26},{"$f":"(INDEX(Volume_Assumptions_BA!K$188:K$193,MATCH($C14,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":13078.121743162676},{"$f":"(INDEX(Volume_Assumptions_BA!L$188:L$193,MATCH($C14,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":12778.83766605466},{"$f":"(INDEX(Volume_Assumptions_BA!M$188:M$193,MATCH($C14,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":12747.994367519777},{"$f":"(INDEX(Volume_Assumptions_BA!N$188:N$193,MATCH($C14,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":12793.154718479584}]
[null,null,"Melbourne",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$188:I$193,MATCH($C15,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":125732.1},{"$f":"(INDEX(Volume_Assumptions_BA!J$188:J$193,MATCH($C15,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":123332.1},{"$f":"(INDEX(Volume_Assumptions_BA!K$188:K$193,MATCH($C15,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":121131.64591968707},{"$f":"(INDEX(Volume_Assumptions_BA!L$188:L$193,MATCH($C15,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":119431.79795310287},{"$f":"(INDEX(Volume_Assumptions_BA!M$188:M$193,MATCH($C15,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":117238.23017211113},{"$f":"(INDEX(Volume_Assumptions_BA!N$188:N$193,MATCH($C15,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":118170.96504433028}]
[null,null,"Northern",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$188:I$193,MATCH($C16,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":19956.329999999998},{"$f":"(INDEX(Volume_Assumptions_BA!J$188:J$193,MATCH($C16,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":19956.329999999998},{"$f":"(INDEX(Volume_Assumptions_BA!K$188:K$193,MATCH($C16,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":19853.903780006938},{"$f":"(INDEX(Volume_Assumptions_BA!L$188:L$193,MATCH($C16,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":19851.876876777005},{"$f":"(INDEX(Volume_Assumptions_BA!M$188:M$193,MATCH($C16,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":19019.19065631977},{"$f":"(INDEX(Volume_Assumptions_BA!N$188:N$193,MATCH($C16,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":19124.614723968287}]
[null,null,"Western",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$188:I$193,MATCH($C17,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":4000},{"$f":"(INDEX(Volume_Assumptions_BA!J$188:J$193,MATCH($C17,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":4000},{"$f":"(INDEX(Volume_Assumptions_BA!K$188:K$193,MATCH($C17,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":4000},{"$f":"(INDEX(Volume_Assumptions_BA!L$188:L$193,MATCH($C17,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":4000},{"$f":"(INDEX(Volume_Assumptions_BA!M$188:M$193,MATCH($C17,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":3869.2703315843578},{"$f":"(INDEX(Volume_Assumptions_BA!N$188:N$193,MATCH($C17,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":3875.8032581990069}]
[]
[null,null,"Total",null,null,null,{"$f":"SUM(G12:G17)","v":194004.37999999998},191151.09,188542.61000000002,186642.61000000002,182008.62524104069,183307.40356571189]
[]
[]
[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":9000},{"$f":"Volume_Assumptions_BA!J201","v":9000},{"$f":"Volume_Assumptions_BA!K201","v":9000},{"$f":"Volume_Assumptions_BA!L201","v":9200},{"$f":"Volume_Assumptions_BA!M201","v":8452.235551944008},{"$f":"Volume_Assumptions_BA!N201","v":8558.628103870813}]
[null,null,null,"Tariff D",null,null,{"$f":"Volume_Assumptions_BA!I212","v":1600},{"$f":"Volume_Assumptions_BA!J212","v":1600},{"$f":"Volume_Assumptions_BA!K212","v":1600},{"$f":"Volume_Assumptions_BA!L212","v":1600},{"$f":"Volume_Assumptions_BA!M212","v":1590.6593463434829},{"$f":"Volume_Assumptions_BA!N212","v":1585.378859462726}]
[null,null,"Geelong","Tariff V",null,null,{"$f":"Volume_Assumptions_BA!I202","v":11600},{"$f":"Volume_Assumptions_BA!J202","v":11600},{"$f":"Volume_Assumptions_BA!K202","v":11600},{"$f":"Volume_Assumptions_BA!L202","v":11700},{"$f":"Volume_Assumptions_BA!M202","v":10869.837295182982},{"$f":"Volume_Assumptions_BA!N202","v":11006.661419612134}]
[null,null,null,"Tariff D",null,null,{"$f":"Volume_Assumptions_BA!I213","v":9094.7800000000007},{"$f":"Volume_Assumptions_BA!J213","v":8894.7800000000007},{"$f":"Volume_Assumptions_BA!K213","v":8792.6109138512984},{"$f":"Volume_Assumptions_BA!L213","v":8590.4979180611663},{"$f":"Volume_Assumptions_BA!M213","v":8725.1075200351843},{"$f":"Volume_Assumptions_BA!N213","v":8696.0974377890525}]
[null,null,null,"Tariff D",null,null,{"$f":"Volume_Assumptions_BA!I214","v":7789.92},{"$f":"Volume_Assumptions_BA!J214","v":7589.92},{"$f":"Volume_Assumptions_BA!K214","v":7289.1838415191951},{"$f":"Volume_Assumptions_BA!L214","v":6989.4303192571997},{"$f":"Volume_Assumptions_BA!M214","v":7391.5480284346977},{"$f":"Volume_Assumptions_BA!N214","v":7366.6449915402654}]
[null,null,"Melbourne","Tariff V",null,null,{"$f":"Volume_Assumptions_BA!I204","v":90500},{"$f":"Volume_Assumptions_BA!J204","v":88500},{"$f":"Volume_Assumptions_BA!K204","v":86700},{"$f":"Volume_Assumptions_BA!L204","v":85600},{"$f":"Volume_Assumptions_BA!M204","v":83116.773110580209},{"$f":"Volume_Assumptions_BA!N204","v":84163.005855137613}]
[null,null,null,"Tariff D",null,null,{"$f":"Volume_Assumptions_BA!I216","v":8593.65},{"$f":"Volume_Assumptions_BA!J216","v":8593.65},{"$f":"Volume_Assumptions_BA!K216","v":8492.9387858427181},{"$f":"Volume_Assumptions_BA!L216","v":8393.1769118187058},{"$f":"Volume_Assumptions_BA!M216","v":8357.5287441239616},{"$f":"Volume_Assumptions_BA!N216","v":8329.4313386226513}]
[null,null,"Western","Tariff V",null,null,{"$f":"Volume_Assumptions_BA!I206","v":1300},{"$f":"Volume_Assumptions_BA!J206","v":1300},{"$f":"Volume_Assumptions_BA!K206","v":1300},{"$f":"Volume_Assumptions_BA!L206","v":1300},{"$f":"Volume_Assumptions_BA!M206","v":1218.1714210118862},{"$f":"Volume_Assumptions_BA!N206","v":1233.5051590944636}]
[]
[null,null,"Total Tariff V",null,null,null,{"$f":"+G30+G32+G34+G36+G38+G40","v":129600},127600,125900,125200,119830.58562999997,{"$f":"+L30+L32+L34+L36+L38+L40","v":121338.95364999998}]
[]
[null,null,"Total System Withdrawal Volumes",null,null,null,{"$f":"SUM(G43:G45)","v":194004.38},191151.09,188542.61,186642.61,182008.62524104069,183307.40356571187]
[]
[]
[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$86,FALSE),1))","v":64.8},{"$f":"(INDEX(Volume_Assumptions_BA!J$81:J$86,MATCH($C52,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":64.8},{"$f":"(INDEX(Volume_Assumptions_BA!K$81:K$86,MATCH($C52,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":65.099999999999994},{"$f":"(INDEX(Volume_Assumptions_BA!L$81:L$86,MATCH($C52,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":66},{"$f":"(INDEX(Volume_Assumptions_BA!M$81:M$86,MATCH($C52,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":65.989999999999995},{"$f":"(INDEX(Volume_Assumptions_BA!N$81:N$86,MATCH($C52,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":66.3}]
[null,null,"Melbourne",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$81:I$86,MATCH($C55,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":773.053506849315},{"$f":"(INDEX(Volume_Assumptions_BA!J$81:J$86,MATCH($C55,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":755.14363924921668},{"$f":"(INDEX(Volume_Assumptions_BA!K$81:K$86,MATCH($C55,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":741.73926846084726},{"$f":"(INDEX(Volume_Assumptions_BA!L$81:L$86,MATCH($C55,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":733.53489767247788},{"$f":"(INDEX(Volume_Assumptions_BA!M$81:M$86,MATCH($C55,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":717.44615609573907},{"$f":"(INDEX(Volume_Assumptions_BA!N$81:N$86,MATCH($C55,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":704.04615609573898}]
[null,null,"Northern",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$81:I$86,MATCH($C56,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":102.0086301369863},{"$f":"(INDEX(Volume_Assumptions_BA!J$81:J$86,MATCH($C56,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":101.49129343168718},{"$f":"(INDEX(Volume_Assumptions_BA!K$81:K$86,MATCH($C56,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":101.29060373727482},{"$f":"(INDEX(Volume_Assumptions_BA!L$81:L$86,MATCH($C56,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":101.58991404286247},{"$f":"(INDEX(Volume_Assumptions_BA!M$81:M$86,MATCH($C56,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":101.41853465403777},{"$f":"(INDEX(Volume_Assumptions_BA!N$81:N$86,MATCH($C56,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":101.36853465403777}]
[]
[null,null,"Subtotal",null,null,null,{"$f":"SUM(G52:G57)","v":1141.1462465753423},1120.6002465753425,1106.7944383561644,1100.3886301369864,1082.9570136986301,1069.2370136986301]
[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$92,FALSE),1))","v":87.505951890270268},{"$f":"(INDEX(Volume_Assumptions_BA!J$91:J$92,MATCH($C61,Volume_Assumptions_BA!$D$91:$D$92,FALSE),1))","v":59.187513250497013},{"$f":"(INDEX(Volume_Assumptions_BA!K$91:K$92,MATCH($C61,Volume_Assumptions_BA!$D$91:$D$92,FALSE),1))","v":62.751412419327728},{"$f":"(INDEX(Volume_Assumptions_BA!L$91:L$92,MATCH($C61,Volume_Assumptions_BA!$D$91:$D$92,FALSE),1))","v":40.277846108812263},{"$f":"(INDEX(Volume_Assumptions_BA!M$91:M$92,MATCH($C61,Volume_Assumptions_BA!$D$91:$D$92,FALSE),1))","v":47.821005450377072},{"$f":"(INDEX(Volume_Assumptions_BA!N$91:N$92,MATCH($C61,Volume_Assumptions_BA!$D$91:$D$92,FALSE),1))","v":57.643066778318243}]
[null,null,"Include Exports",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$91:I$92,MATCH($C62,Volume_Assumptions_BA!$D$91:$D$92,FALSE),1))","v":114.32849955545947},{"$f":"(INDEX(Volume_Assumptions_BA!J$91:J$92,MATCH($C62,Volume_Assumptions_BA!$D$91:$D$92,FALSE),1))","v":114.32849955545947},{"$f":"(INDEX(Volume_Assumptions_BA!K$91:K$92,MATCH($C62,Volume_Assumptions_BA!$D$91:$D$92,FALSE),1))","v":114.0161266058544},{"$f":"(INDEX(Volume_Assumptions_BA!L$91:L$92,MATCH($C62,Volume_Assumptions_BA!$D$91:$D$92,FALSE),1))","v":114.32849955545947},{"$f":"(INDEX(Volume_Assumptions_BA!M$91:M$92,MATCH($C62,Volume_Assumptions_BA!$D$91:$D$92,FALSE),1))","v":114.32849955545947},{"$f":"(INDEX(Volume_Assumptions_BA!N$91:N$92,MATCH($C62,Volume_Assumptions_BA!$D$91:$D$92,FALSE),1))","v":114.32849955545947}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Load Factors"]
[null,null,"Ballarat",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$130:I$135,MATCH($C68,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":59.5},{"$f":"(INDEX(Volume_Assumptions_BA!J$130:J$135,MATCH($C68,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":59.5},{"$f":"(INDEX(Volume_Assumptions_BA!K$130:K$135,MATCH($C68,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":59.9},{"$f":"(INDEX(Volume_Assumptions_BA!L$130:L$135,MATCH($C68,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":60.8},{"$f":"(INDEX(Volume_Assumptions_BA!M$130:M$135,MATCH($C68,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":60.94},{"$f":"(INDEX(Volume_Assumptions_BA!N$130:N$135,MATCH($C68,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":61.34},null,null,null,null,{"$f":"H30/365/H68","v":0.41441234027857715},{"$f":"I30/365/I68","v":0.41164497907471354},{"$f":"J30/365/J68","v":0.41456380677721705},{"$f":"K30/365/K68","v":0.37999359585417541},{"$f":"L30/365/L68","v":0.38226762593721109}]
[null,null,"Geelong",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$130:I$135,MATCH($C69,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":78.588383561643823},{"$f":"(INDEX(Volume_Assumptions_BA!J$130:J$135,MATCH($C69,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":78.387692375649777},{"$f":"(INDEX(Volume_Assumptions_BA!K$130:K$135,MATCH($C69,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":78.587664878665208},{"$f":"(INDEX(Volume_Assumptions_BA!L$130:L$135,MATCH($C69,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":79.387637381680648},{"$f":"(INDEX(Volume_Assumptions_BA!M$130:M$135,MATCH($C69,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":79.387582387711532},{"$f":"(INDEX(Volume_Assumptions_BA!N$130:N$135,MATCH($C69,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":79.647582387711523},null,null,null,null,{"$f":"H32/365/H69","v":0.40543127313287974},{"$f":"I32/365/I69","v":0.40439962132576357},{"$f":"J32/365/J69","v":0.40377564539973138},{"$f":"K32/365/K69","v":0.37512637689034828},{"$f":"L32/365/L69","v":0.37860831254450178}]
[null,null,"Melbourne",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$130:I$135,MATCH($C71,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":651.75350684931504},{"$f":"(INDEX(Volume_Assumptions_BA!J$130:J$135,MATCH($C71,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":635.34363924921672},{"$f":"(INDEX(Volume_Assumptions_BA!K$130:K$135,MATCH($C71,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":622.83926846084728},{"$f":"(INDEX(Volume_Assumptions_BA!L$130:L$135,MATCH($C71,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":615.33489767247784},{"$f":"(INDEX(Volume_Assumptions_BA!M$130:M$135,MATCH($C71,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":600.48615609573903},{"$f":"(INDEX(Volume_Assumptions_BA!N$130:N$135,MATCH($C71,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":588.12615609573902},null,null,null,null,{"$f":"H36/365/H71","v":0.38162930805631173},{"$f":"I36/365/I71","v":0.38137326691416579},{"$f":"J36/365/J71","v":0.38112668212429734},{"$f":"K36/365/K71","v":0.37922137636762276},{"$f":"L36/365/L71","v":0.39206482366986012}]
[null,null,"Northern",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$130:I$135,MATCH($C72,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":72.808630136986295},{"$f":"(INDEX(Volume_Assumptions_BA!J$130:J$135,MATCH($C72,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":72.29129343168718},{"$f":"(INDEX(Volume_Assumptions_BA!K$130:K$135,MATCH($C72,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":72.290603737274822},{"$f":"(INDEX(Volume_Assumptions_BA!L$130:L$135,MATCH($C72,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":72.789914042862478},{"$f":"(INDEX(Volume_Assumptions_BA!M$130:M$135,MATCH($C72,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":72.518534654037779},{"$f":"(INDEX(Volume_Assumptions_BA!N$130:N$135,MATCH($C72,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":72.508534654037774},null,null,null,null,{"$f":"H38/365/H72","v":0.42825218141717381},{"$f":"I38/365/I72","v":0.4282562671921063},{"$f":"J38/365/J72","v":0.42908247829413881},{"$f":"K38/365/K72","v":0.4007463695193384},{"$f":"L38/365/L72","v":0.40584673074805078}]
[]
[null,null,"Subtotal",null,null,null,{"$f":"SUM(G68:G73)","v":912.24624657534241},895.00024657534232,883.19443835616437,878.58863013698624,863.60701369863023,852.11701369863022,"Excludes exports & GPG & Fuel Gas"]
[null,null,"Ballarat",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$141:I$146,MATCH($C77,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":5.3},{"$f":"(INDEX(Volume_Assumptions_BA!J$141:J$146,MATCH($C77,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":5.3},{"$f":"(INDEX(Volume_Assumptions_BA!K$141:K$146,MATCH($C77,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":5.2},{"$f":"(INDEX(Volume_Assumptions_BA!L$141:L$146,MATCH($C77,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":5.2},{"$f":"(INDEX(Volume_Assumptions_BA!M$141:M$146,MATCH($C77,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":5.05},{"$f":"(INDEX(Volume_Assumptions_BA!N$141:N$146,MATCH($C77,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":4.96},null,null,null,null,{"$f":"H31/365/H77","v":0.82708710261049367},{"$f":"I31/365/I77","v":0.84299262381454154},{"$f":"J31/365/J77","v":0.84299262381454154},{"$f":"K31/365/K77","v":0.86296451720791156},{"$f":"L31/365/L77","v":0.87570639607972056}]
[null,null,"Geelong",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$141:I$146,MATCH($C78,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":37.6},{"$f":"(INDEX(Volume_Assumptions_BA!J$141:J$146,MATCH($C78,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":36.6},{"$f":"(INDEX(Volume_Assumptions_BA!K$141:K$146,MATCH($C78,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":36.5},{"$f":"(INDEX(Volume_Assumptions_BA!L$141:L$146,MATCH($C78,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":36.299999999999997},{"$f":"(INDEX(Volume_Assumptions_BA!M$141:M$146,MATCH($C78,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":35.85},{"$f":"(INDEX(Volume_Assumptions_BA!N$141:N$146,MATCH($C78,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":35.5},null,null,null,null,{"$f":"H33/365/H78","v":0.6658267834418744},{"$f":"I33/365/I78","v":0.65998205395768805},{"$f":"J33/365/J78","v":0.64836393207752496},{"$f":"K33/365/K78","v":0.66678951644295548},{"$f":"L33/365/L78","v":0.67112463343924778}]
[null,null,"Northern",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$141:I$146,MATCH($C81,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":29.2},{"$f":"(INDEX(Volume_Assumptions_BA!J$141:J$146,MATCH($C81,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":29.2},{"$f":"(INDEX(Volume_Assumptions_BA!K$141:K$146,MATCH($C81,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":29},{"$f":"(INDEX(Volume_Assumptions_BA!L$141:L$146,MATCH($C81,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":28.8},{"$f":"(INDEX(Volume_Assumptions_BA!M$141:M$146,MATCH($C81,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":28.9},{"$f":"(INDEX(Volume_Assumptions_BA!N$141:N$146,MATCH($C81,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":28.86},null,null,null,null,{"$f":"H39/365/H81","v":0.80630981422405712},{"$f":"I39/365/I81","v":0.80235604967810281},{"$f":"J39/365/J81","v":0.79843768187012032},{"$f":"K39/365/K81","v":0.79229546799298123},{"$f":"L39/365/L81","v":0.79072625889961468}]
[null,null,"Western",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$141:I$146,MATCH($C82,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":8.8000000000000007},{"$f":"(INDEX(Volume_Assumptions_BA!J$141:J$146,MATCH($C82,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":8.8000000000000007},{"$f":"(INDEX(Volume_Assumptions_BA!K$141:K$146,MATCH($C82,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":8.9},{"$f":"(INDEX(Volume_Assumptions_BA!L$141:L$146,MATCH($C82,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":8.9},{"$f":"(INDEX(Volume_Assumptions_BA!M$141:M$146,MATCH($C82,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":8.9700000000000006},{"$f":"(INDEX(Volume_Assumptions_BA!N$141:N$146,MATCH($C82,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":9.02},null,null,null,null,{"$f":"H41/365/H82","v":0.8405977584059775},{"$f":"I41/365/I82","v":0.83115283977220256},{"$f":"J41/365/J82","v":0.83115283977220256},{"$f":"K41/365/K82","v":0.80973073428092779},{"$f":"L41/365/L82","v":0.80256905479590057}]
[]
[null,null,"Subtotal",null,null,null,{"$f":"SUM(G77:G82)","v":228.89999999999998},225.6,223.60000000000002,221.80000000000004,219.35,217.12000000000003,"Excludes exports & GPG & Fuel Gas"]
[]
[null,null,"Include Power Stations",null,null,null,{"$f":"Volume_Assumptions_BA!I151","v":87.505951890270268},{"$f":"Volume_Assumptions_BA!J151","v":59.187513250497013},{"$f":"Volume_Assumptions_BA!K151","v":62.751412419327728},{"$f":"Volume_Assumptions_BA!L151","v":40.277846108812263},{"$f":"Volume_Assumptions_BA!M151","v":47.821005450377072},{"$f":"Volume_Assumptions_BA!N151","v":57.643066778318243}]
[null,null,"Include Exports",null,null,null,{"$f":"Volume_Assumptions_BA!I152","v":114.32849955545947},{"$f":"Volume_Assumptions_BA!J152","v":114.32849955545947},{"$f":"Volume_Assumptions_BA!K152","v":114.0161266058544},{"$f":"Volume_Assumptions_BA!L152","v":114.32849955545947},{"$f":"Volume_Assumptions_BA!M152","v":114.32849955545947},{"$f":"Volume_Assumptions_BA!N152","v":114.32849955545947}]
[null,null,"Total Volume for Cost Allocation",null,null,null,{"$f":"G75+G84+G86+G87","v":1342.9806980210724},1294.1162593812987,1283.5619773813467,1254.9949758012581,1245.1065187044667,1241.208580032408]

{"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"]
[]
[null,null,null,null,null,"30000066PC","30000095PC","30000096PC","30000164PC","30000175PC","30000165PC",null,null,null,null,"30000066PC","30000095PC","30000096PC","30000164PC","30000175PC","30000165PC",null,null,null,null,"30000066PC","30000095PC","30000096PC","30000164PC","30000175PC","30000165PC",null,null,null,null,"30000066PC","30000095PC","30000096PC","30000164PC","30000175PC","30000165PC",null,null,null,null,"30000066PC","30000095PC","30000096PC","30000164PC","30000175PC","30000165PC",null,null,null,null,"30000066PC","30000095PC","30000096PC","30000164PC","30000175PC","30000165PC",null,null,null,null,"30000066PC","30000095PC","30000096PC","30000164PC","30000175PC","30000165PC",null,null,null,null,"30000066PC","30000095PC","30000096PC","30000164PC","30000175PC","30000165PC"]
[null,null,null,null,null,"M071","M102","M103","M134","M143","M135",null,null,null,null,"M071","M102","M103","M134","M143","M135",null,null,null,null,"M071","M102","M103","M134","M143","M135",null,null,null,null,"M071","M102","M103","M134","M143","M135",null,null,null,null,"M071","M102","M103","M134","M143","M135",null,null,null,null,"M071","M102","M103","M134","M143","M135",null,null,null,null,"M071","M102","M103","M134","M143","M135",null,null,null,null,"M071","M102","M103","M134","M143","M135"]
[null,null,"Total",null,{"$f":"SUM(F12:K12)","v":20233800.666577745},{"$f":"[5]Reconciliation!$H$42","v":40942.205677890022},{"$f":"[5]Reconciliation!$H$43","v":3462446.4372381698},{"$f":"[5]Reconciliation!$H$44","v":13232830.842643596},{"$f":"[5]Reconciliation!$H$45","v":371572.82446738111},{"$f":"[5]Reconciliation!$H$46","v":1575305.8784093568},{"$f":"[5]Reconciliation!$H$47","v":1550702.478141353},null,"Total",null,{"$f":"SUM(O19:O383)","v":0},{"$f":"SUM(P19:P383)","v":0},0,0,0,0,0,null,"Total",null,{"$f":"Volume_Assumptions_BA!$I$42*1000","v":2190000},{"$f":"F12/E12*Y12","v":4431.3686742345681},{"$f":"G12/E12*Y12","v":374756.96348421654},{"$f":"H12/E12*Y12","v":1432251.9047673808},{"$f":"I12/E12*Y12","v":40217.085212651633},{"$f":"J12/E12*Y12","v":170502.81015247322},{"$f":"K12/E12*Y12","v":167839.86770904341},null,"Total",null,{"$f":"Volume_Assumptions_BA!$J$42*1000","v":1900000},{"$f":"Z12/Y12*AI12","v":3844.5664297012236},{"$f":"AA12/Y12*AI12","v":325131.61215525633},{"$f":"AB12/Y12*AI12","v":1242592.9767388236},{"$f":"AC12/Y12*AI12","v":34891.535115999133},{"$f":"AD12/Y12*AI12","v":147924.81246104982},{"$f":"AE12/Y12*AI12","v":145614.49709917008},null,"Total",null,{"$f":"Volume_Assumptions_BA!$K$42*1000","v":1770000},{"$f":"AJ12/AI12*AS12","v":3581.5171476690343},{"$f":"AK12/AI12*AS12","v":302885.76500779146},{"$f":"AL12/AI12*AS12","v":1157573.4572777462},{"$f":"AM12/AI12*AS12","v":32504.219555430773},{"$f":"AN12/AI12*AS12","v":137803.6410821359},{"$f":"AO12/AI12*AS12","v":135651.39992922687},null,"Total",null,{"$f":"Volume_Assumptions_BA!$L$42*1000","v":920000},{"$f":"AT12/AS12*BC12","v":1861.5795343816451},{"$f":"AU12/AS12*BC12","v":157432.1490435978},{"$f":"AV12/AS12*BC12","v":601676.59926300927},{"$f":"AW12/AS12*BC12","v":16894.848582483792},{"$f":"AX12/AS12*BC12","v":71626.751296929389},{"$f":"AY12/AS12*BC12","v":70508.072279598156},null,"Total",null,{"$f":"Volume_Assumptions_BA!$M$42*1000","v":915501.61358182481},{"$f":"BD12/BC12*BM12","v":1852.4772473231501},{"$f":"BE12/BC12*BM12","v":156662.37660768276},{"$f":"BF12/BC12*BM12","v":598734.6711735978},{"$f":"BG12/BC12*BM12","v":16812.240367917955},{"$f":"BH12/BC12*BM12","v":71276.528682568387},{"$f":"BI12/BC12*BM12","v":70163.319502734827},null,"Total",null,{"$f":"Volume_Assumptions_BA!$N$42*1000","v":931686.20668929094},{"$f":"BN12/BM12*BW12","v":1885.2260596070123},{"$f":"BO12/BM12*BW12","v":159431.91494931819},{"$f":"BP12/BM12*BW12","v":609319.33524028887},{"$f":"BQ12/BM12*BW12","v":17109.453683048119},{"$f":"BR12/BM12*BW12","v":72536.58284055804},{"$f":"BS12/BM12*BW12","v":71403.693916470816}]

{"sheet":"Annual_CTM_BO","index":21,"n_rows":175,"n_cols":55,"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,"Annual CTM",null,null,null,null,"25% to Anglesea","M065"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,"75% to Geelong",null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"SUM(V168:V173)+SUM(V127:V164)+SUM(V86:V123)+SUM(V63:V82)+SUM(V46:V59)+SUM(V32:V42)+V23+SUM(V12:V17)-Volume_Assumptions_BA!J280","v":0},null,null,null,null,null,"Check",{"$f":"SUM(AC168:AC173)+SUM(AC127:AC164)+SUM(AC86:AC123)+SUM(AC63:AC82)+SUM(AC46:AC59)+SUM(AC32:AC42)+AC23+SUM(AC12:AC17)-Volume_Assumptions_BA!K280","v":47.153907210973557},null,null,null,null,null,"Check",{"$f":"SUM(AJ168:AJ173)+SUM(AJ127:AJ164)+SUM(AJ86:AJ123)+SUM(AJ63:AJ82)+SUM(AJ46:AJ59)+SUM(AJ32:AJ42)+AJ23+SUM(AJ12:AJ17)-Volume_Assumptions_BA!L280","v":67.721440768975299},null,null,null,null,null,"Check",{"$f":"SUM(AQ168:AQ173)+SUM(AQ127:AQ164)+SUM(AQ86:AQ123)+SUM(AQ63:AQ82)+SUM(AQ46:AQ59)+SUM(AQ32:AQ42)+AQ23+SUM(AQ12:AQ17)-Volume_Assumptions_BA!M280","v":104.87238929854357},null,null,null,null,null,"Check",{"$f":"SUM(AX168:AX173)+SUM(AX127:AX164)+SUM(AX86:AX123)+SUM(AX63:AX82)+SUM(AX46:AX59)+SUM(AX32:AX42)+AX23+SUM(AX12:AX17)-Volume_Assumptions_BA!N280","v":102.90033132804092}]
[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,"Check",{"$f":"Volume_Assumptions_BA!J280-V10","v":0},null,null,null,null,null,"Check",{"$f":"Volume_Assumptions_BA!K280-AC10","v":0},null,null,null,null,null,"Check",{"$f":"Volume_Assumptions_BA!L280-AJ10","v":0},null,null,null,null,null,"Check",{"$f":"Volume_Assumptions_BA!M280-AQ10","v":0},null,null,null,null,null,"Check",{"$f":"Volume_Assumptions_BA!T280-N10","v":0}]
[]
[null,null,null,null,null,null,"  2019  Actual",null,2019,"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]
[null,null,"Meter","Meter Name","MIRN","Tariff Zone","Annual","Coincident","Load","Annual","Peak Day","Peak Day","Load",null,"Annual","Old Peak","New","New Peak","Peak Day","Load",null,"Annual","Old Peak","New","New Peak","Peak Day","Load",null,"Annual","Old Peak","New","New Peak","Peak Day","Load",null,"Annual","Old Peak","New","New Peak","Peak Day","Load",null,"Annual","Old Peak","New","New Peak","Peak Day","Load",null,"Annual","Old Peak","New","New Peak","Peak Day","Load"]
[null,null,null,null,null,null,null,"Peak Day","Factor",null,"Raw Data","Scaled to 100%","Factor",null,null,null,"Load Factor",null,null,"Factor",null,null,null,"Load Factor",null,null,"Factor",null,null,null,"Load Factor",null,null,"Factor",null,null,null,"Load Factor",null,null,"Factor",null,null,null,"Load Factor",null,null,"Factor",null,null,null,"Load Factor",null,null,"Factor"]
[]
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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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{"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"]
[]
[1,null,"Date"]
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[]
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[null,"Withdrawal Volume - Summary Output"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[null,null,null,null,null,null,null,"  2019 Actual",null,null,null,null,null,null,null,null,null,null,null,"  2019 Norm",null,null,null,null,null,null,null,null,null,null,null,"  2022 Forecast",null,null,null,null,null,null,null,null,null,null,null,"  2023 Forecast",null,null,null,null,null,null,null,null,null,null,null,"  2024 Forecast",null,null,null,null,null,null,null,null,null,null,null,"  2025 Forecast",null,null,null,null,null,null,null,null,null,null,null,"  2026 Forecast",null,null,null,null,null,null,null,null,null,null,null,"  2027 Forecast"]
[null,null,"Meter","Meter","MIRN","TUoS Zones",null,"Annual","Peak-Day","Load",null,"Tariff-V",null,"Load",null,"Tariff-D",null,"Load",null,"Annual","Peak-Day","Load",null,"Tariff-V",null,"Load",null,"Tariff-D",null,"Load",null,"Annual","Peak-Day","Load",null,"Tariff-V",null,"Load",null,"Tariff-D",null,"Load",null,"Annual","Peak-Day","Load",null,"Tariff-V",null,"Load",null,"Tariff-D",null,"Load",null,"Annual","Peak-Day","Load",null,"Tariff-V",null,"Load",null,"Tariff-D",null,"Load",null,"Annual","Peak-Day","Load",null,"Tariff-V",null,"Load",null,"Tariff-D",null,"Load",null,"Annual","Peak-Day","Load",null,"Tariff-V",null,"Load",null,"Tariff-D",null,"Load",null,"Annual","Peak-Day","Load",null,"Tariff-V",null,"Load",null,"Tariff-D",null,"Load"]
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[null,null,1,{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BP16","v":13896.057478468323},null,null,null,null,null,null,null,null,null,null,null,{"$f":"CB16","v":13896.057478468323},null,null,null,null,null,null,null,null,null,null,null,{"$f":"CN16","v":13896.057478468323}]
[]
[null,"Anglesea M201",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BT214+BX214","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"CF214+CJ214","v":3205.2995557269751},null,null,null,{"$f":"Tariff_V_BO!AR38","v":1558.6980794069202},null,null,null,{"$f":"Tariff_D_BO!AR38","v":1646.6014763200549},null,null,null,{"$f":"CR214+CV214","v":3219.4448945972517},null,null,null,{"$f":"Tariff_V_BO!AY38","v":1578.3181982893584},null,null,null,{"$f":"Tariff_D_BO!AY38","v":1641.1266963078936}]
[]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BP211+BP214","v":183596.61737488682},null,null,null,{"$f":"SUM(BT18:BT205)","v":125267.72144076899},null,null,null,{"$f":"SUM(BX18:BX205)","v":62362.61},null,null,null,{"$f":"CB211+CB214","v":182334.73197688616},null,null,null,{"$f":"SUM(CF18:CF205)","v":119935.45801929856},null,null,null,{"$f":"SUM(CJ18:CJ205)","v":63093.541224622502},null,null,null,{"$f":"CN211+CN214","v":183643.15306121888},null,null,null,{"$f":"SUM(CR18:CR205)","v":121443.85398132796},null,null,null,{"$f":"SUM(CV18:CV205)","v":62900.136122401193}]
[null,"Compare",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Volume_Assumptions_BA!M277","v":182924.1268546225},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Volume_Assumptions_BA!N277","v":184239.08977240117}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BX216+BX11","v":76258.667478468327},null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ216+CJ11","v":76989.598703090829},null,null,null,"For some reason the totals for Geelong exclude M201",null,null,null,null,null,null,null,{"$f":"CV216+CV11","v":76796.193600869519}]

{"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":60,"n_cols":45,"rows_kept":60,"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  ($)"]
[null,null,"Asset Group Number",null,null,null,"Tariff Zone","Start Location","End Location","Pipeline Length","Allocation %","Compressor ORC  @           year end","City Gates & Field Regulators ORC  @ year end","Pipeline ORC  @ year end",null,"Direct Costs Allocated to Asset Zones",null,"Total Capital Raising",null,"Amortisation of Financing","Amortisation of Debt Raising",null,"Total Direct Asset Return",null,"Pipelines","City Gates & Field Regulators","Compressors","Odourant Plants","Direct Augmentations",null,"Total Direct Depreciation",null,"Pipelines","City Gates & Field Regulators","Compressors","Odourant Plants","Direct Augmentations",null,"Total Direct O&M",null,"Pipes","City Gates & Field Regulators","Compressors","Comp. Fuel","Odourising"]
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[]
[]
[null,null,"Sub-Total Zones 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U12:U40)","v":393131.70104905352},null,{"$f":"SUM(W12:W40)","v":22794431.999099314},null,{"$f":"RAB_Model_BO!J10","v":20635582.496525735},{"$f":"RAB_Model_BO!J11","v":2247636.5490158652},{"$f":"RAB_Model_BO!J12","v":4922454.4394259909},{"$f":"RAB_Model_BO!J13","v":8908.7358866857867},null,null,null,null,{"$f":"RAB_Model_BO!J25","v":2913156.9420631463},{"$f":"RAB_Model_BO!J26","v":1857401.1809135457},{"$f":"RAB_Model_BO!J27","v":4421452.9612876559},{"$f":"RAB_Model_BO!J28","v":12810.490429490048}]
[]
[null,null,"Sub-Total Zones 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U44:U46)+U49","v":97153.479022243962},null,{"$f":"SUM(W44:W46)+W49","v":5633120.8222054243}]

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[null,"2023 Tariff Non-Direct Costs"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,"Interconnect  -  2018 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2023Allocation-Direct_BO'!K48","v":0.76},null,null,null,"Reconciliation"]
[]
[null,null,null,"Return on Assets",null,null,null,null,null,"Total",null,"Total Direct",{"$f":"'2023Allocation-Direct_BO'!P8","v":62649641.990482636}]
[null,null,null,null,null,null,null,null,null,null,null,"Debt Raising Costs",{"$f":"'2023Allocation-Direct_BO'!R8+I11+I32+I56","v":539399.01313979411}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2023Allocation-Direct_BO'!Y44*$I$6","v":340096.32014183962},null,null,"Return on Asset",{"$f":"'2023Allocation-Direct_BO'!W8","v":28212019.150336977}]
[null,null,null,null,"Capital Raising",null,null,null,{"$f":"'2023Allocation-Direct_BO'!R44*I6","v":17760.862821909057},null,null,"Return of Asset",{"$f":"'2023Allocation-Direct_BO'!AE8","v":8653806.9800822083}]
[null,null,null,null,"Regulators ($Ballan, Barnawartha, Wandong & Wollert) & Compressors (Springhurst)",null,null,null,{"$f":"SUM('2023Allocation-Direct_BO'!Z44:AC44)*I6","v":689708.14171920356},{"$f":"SUM(I10:I12)","v":1047565.3246829523},null,"Direct O&M",{"$f":"'2023Allocation-Direct_BO'!AM8","v":25321942.3532327}]
[]
[null,null,null,"Return of Assets",null,null,null,null,null,null,null,"Total Rolled-out",{"$f":"J25+J49+J73","v":9322451.1429392584}]
[null,null,null,null,null,null,null,null,null,null,null,"Return on Asset",{"$f":"J12+J34+J58-I11-I32-I56","v":4495058.2134234142}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2023Allocation-Direct_BO'!AG44*$I$6","v":48011.920969913808},null,null,"Return of Asset",{"$f":"J17+J40+J64","v":1811844.6679851583}]
[null,null,null,null,"Regulators ($Ballan, Barnawartha, Wandong & Wollert) & Compressors (Springhurst)",null,null,null,{"$f":"SUM('2023Allocation-Direct_BO'!AH44:AK44)*I6","v":605848.76027409546},{"$f":"SUM(I15:I17)","v":653860.68124400929},null,"Indirect O&M",{"$f":"J23+J47+J71","v":2938022.7552216235}]
[]
[null,null,null,"O&M",null,null,null,null,null,null,null,"Total Indirect",{"$f":"J98","v":22029147.778230049}]
[null,null,null,null,null,null,null,null,null,null,null,"Return on Asset",{"$f":"J84","v":3649935.4843820548}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2023Allocation-Direct_BO'!AO44*'2023Non-Direct Costs_BO'!I6","v":66095.624328991544},null,null,"Return of Asset",{"$f":"J92","v":11393216.907059023}]
[null,null,null,null,"Compressors (incl. fuel):  Springhurst",null,null,null,null,null,null,"Indirect O&M",{"$f":"J96","v":6985995.3867889736}]
[null,null,null,null,"Regulators:  Ballan, Barnawartha, Wandong & Wollert",null,null,null,{"$f":"SUM('2023Allocation-Direct_BO'!AP44:AS44)*I6","v":662520.05030861392},{"$f":"SUM(I21:I23)","v":728615.67463760544}]
[]
[null,null,"Interconnect  -  2018 :  System Wide Benefit",null,null,null,null,null,null,{"$f":"SUM(J10:J23)","v":2430041.680564567}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Model","VTRM","Check"]
[null,null,"South West  -  2018 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2023Allocation-Direct_BO'!K50","v":0.93900000000000006},null,null,"Total Debt Raising Costs",{"$f":"M9","v":539399.01313979411},{"$f":"RAB_Model_BO!J21","v":539399.01313979411},{"$f":"M27-N27","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Total Return on Asset",{"$f":"M10+M15+M20","v":36357012.848142445},{"$f":"SUM(RAB_Model_BO!J10:J19)+RAB_Model_BO!J41+RAB_Model_BO!J57+RAB_Model_BO!J60+RAB_Model_BO!J63","v":36357012.848142445},{"$f":"M28-N28","v":0},"Note: The other allowances was shifted from opex to return on assets"]
[null,null,null,"Return on Assets",null,null,null,null,null,"Total",null,"Total Return of Asset",{"$f":"M11+M16+M21","v":21858868.555126391},{"$f":"SUM(RAB_Model_BO!J25:J33)+RAB_Model_BO!J58+RAB_Model_BO!J61+RAB_Model_BO!J64","v":21858868.555126388},{"$f":"M29-N29","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Total O&M excl. other allowances",{"$f":"M12+M17+M22","v":35245960.495243296},{"$f":"RAB_Model_BO!J37","v":35245893.491668291},{"$f":"M30-N30","v":67.003575004637241}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2023Allocation-Direct_BO'!Y45*$I$27","v":2696238.2448481955},null,null,null,{"$f":"SUM(M27:M30)","v":94001240.911651924},{"$f":"SUM(N27:N30)","v":94001173.908076912}]
[null,null,null,null,"City Gates:  Brooklyn & Iona",null,null,null,null,null,null,"Tax",{"$f":"J105","v":21890.282531167522},{"$f":"RAB_Model_BO!J35","v":21890.282531167522},{"$f":"M33-N33","v":0}]
[null,null,null,null,"Regulators (Lara) & Compressors (Iona)",null,null,null,{"$f":"SUM('2023Allocation-Direct_BO'!Z45:AC45)*$I$27","v":745455.97425031743},{"$f":"SUM(I31:I34)","v":3501052.5353267197}]
[]
[null,null,null,null,"City Gates:  Brooklyn & Iona"]
[null,null,null,"O&M"]
[null,null,null,null,"City Gates:  Brooklyn & Iona"]
[null,null,null,null,"Regulators(incl fuel):  Lara",null,null,null,{"$f":"SUM('2023Allocation-Direct_BO'!AP45:AS45)*$I$27","v":1463657.361662104},{"$f":"SUM(I44:I47)","v":1667814.5697046143}]
[]
[null,null,"Brooklyn Lara  -  2018 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2023Allocation-Direct_BO'!K47","v":1}]
[null,null,null,"Return on Assets",null,null,null,null,null,"Total"]
[null,null,null,null,"Capital Raising",null,null,null,{"$f":"'2023Allocation-Direct_BO'!U46*'2023Non-Direct Costs_BO'!$I$51","v":406.3272589465243}]
[]
[]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2023Allocation-Direct_BO'!AG46*$I$51","v":3128.1620506721447}]
[null,null,null,null,"Regulators (Lara) & Compressors (Iona)",null,null,null,{"$f":"SUM('2023Allocation-Direct_BO'!AH46:AK46)*$I$51","v":1258.357531834861},{"$f":"SUM(I62:I64)","v":4386.5195825070059}]
[]
[null,null,null,null,"Compressors (incl. fuel):  Iona "]
[]
[]
[null,null,null,"Return on Assets"]
[null,null,null,"Working Capital",null,null,null,null,{"$f":"Working_Capital_BA!J48*1000","v":188021.77179491246}]
[null,null,null,"Gas Quality",null,null,null,null,{"$f":"RAB_Model_BO!J14","v":51655.430268796023}]
[null,null,null,"General Building",null,null,null,null,{"$f":"RAB_Model_BO!J16","v":957191.41868445894}]
[]
[null,null,null,"Gas Quality",null,null,null,null,{"$f":"RAB_Model_BO!J29","v":63561.377810992592}]
[null,null,null,"General Building",null,null,null,null,{"$f":"RAB_Model_BO!J31","v":293057.39339083154}]
[]
[null,null,null,"O&M"]
[]
[]
[]
[null,null,null,"Net Tax Liability",null,null,null,null,null,{"$f":"RAB_Model_BO!J35","v":21890.282531167522}]
[null,null,null,"Asymetrical risk compensation",null,null,null,null,null,0]
[]
[null,null,null,"Total compensatory adjustments",null,null,null,null,null,{"$f":"SUM(J103:J106)","v":96088.854453469015}]
[]
[]
[null,null,"Total Costs",null,null,null,null,null,null,{"$f":"J108+J98+J73+J49+J25","v":31447687.775622778}]

{"sheet":"2023Asset_Group_Summary_BO","index":29,"n_rows":48,"n_cols":14,"rows_kept":48,"cut":false,"hidden":false,"merged":[[2,1,2,3]]}
[null,"2023 - Asset Group Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[]
[null,null,"Asset Group","Tariff Zone",null,"Capital Raising",null,"Direct Asset Return",null,"Direct Asset Deprec.",null,"Direct O&M",null,"Allocation to Asset Groups"]
[]
[null,null,"Total",null,null,{"$f":"SUM(F10:F11)","v":461873.50683073181},null,{"$f":"SUM(H10:H11)","v":28212019.150336985},null,{"$f":"SUM(J10:J11)","v":8653806.9800822102},null,{"$f":"SUM(L10:L11)","v":25321942.353232697},null,{"$f":"SUM(N10:N11)","v":62649641.990482628}]
[null,null,"Injection zones",null,null,{"$f":"SUM(F15:F20)","v":81390.13791252498},null,{"$f":"SUM(H15:H20)","v":6150958.5529568987},null,{"$f":"SUM(J15:J20)","v":2470287.0664521637},null,{"$f":"SUM(L15:L20)","v":3399487.6403119974},null,{"$f":"SUM(N15:N20)","v":12102123.397633582}]
[null,null,"Withdrawal zones",null,null,{"$f":"SUM(F24:F47)","v":380483.36891820683},null,{"$f":"SUM(H24:H47)","v":22061060.597380087},null,{"$f":"SUM(J24:J47)","v":6183519.913630046},null,{"$f":"SUM(L24:L47)","v":21922454.712920699},null,{"$f":"SUM(N24:N48)","v":50547518.592849046}]
[]
[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$55)","v":23237.114924054556},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C15,'2023Allocation-Direct_BO'!$W$12:$W$55)","v":1347326.6963162716},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C15,'2023Allocation-Direct_BO'!$AE$12:$AE$55)","v":253731.90456807666},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C15,'2023Allocation-Direct_BO'!$AM$12:$AM$55)","v":1258720.157532654},null,{"$f":"SUM(F15:L15)","v":2883015.8733410565}]
[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$55)","v":42393.662565857958},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C16,'2023Allocation-Direct_BO'!$W$12:$W$55)","v":2458055.2928486299},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C16,'2023Allocation-Direct_BO'!$AE$12:$AE$55)","v":1287659.2952354199},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C16,'2023Allocation-Direct_BO'!$AM$12:$AM$55)","v":1431589.1214067368},null,5219697.3720566444]
[null,null,"5 Bunyip to Pakenham",{"$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$55)","v":6294.5888488706687},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C17,'2023Allocation-Direct_BO'!$W$12:$W$55)","v":364970.76449189265},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C17,'2023Allocation-Direct_BO'!$AE$12:$AE$55)","v":51523.484564036757},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C17,'2023Allocation-Direct_BO'!$AM$12:$AM$55)","v":370743.41954222089},null,793532.25744702097]
[null,null,"24 Barnawartha to Culcairn",{"$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$55)","v":5608.6935227081231},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C18,'2023Allocation-Direct_BO'!$W$12:$W$55)","v":325201.40900875046},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C18,'2023Allocation-Direct_BO'!$AE$12:$AE$55)","v":206482.32039284505},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C18,'2023Allocation-Direct_BO'!$AM$12:$AM$55)","v":230089.1604118754},null,767381.58333617914]
[null,null,"26 Lara to Port Campbell",{"$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$55)","v":3659.0357854617919},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C19,'2023Allocation-Direct_BO'!$W$12:$W$55)","v":1644502.8566461289},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C19,'2023Allocation-Direct_BO'!$AE$12:$AE$55)","v":667530.6937940527},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C19,'2023Allocation-Direct_BO'!$AM$12:$AM$55)","v":102809.40535108749},null,2418501.9915767307]
[null,null,"27 Port Campbell to Paaratte",{"$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$55)","v":197.04226557187437},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C20,'2023Allocation-Direct_BO'!$W$12:$W$55)","v":10901.533645224719},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C20,'2023Allocation-Direct_BO'!$AE$12:$AE$55)","v":3359.3678977328773},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C20,'2023Allocation-Direct_BO'!$AM$12:$AM$55)","v":5536.3760674231307},null,19994.319875952602]
[]
[null,null,"Withdrawal Zones"]
[]
[null,null,"3 Tyers to Morwell & Maryvale lateral",{"$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$51)","v":5137.5914850082172},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C24,'2023Allocation-Direct_BO'!$W$12:$W$51)","v":297886.12679077516},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C24,'2023Allocation-Direct_BO'!$AE$12:$AE$51)","v":118840.19751803599},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C24,'2023Allocation-Direct_BO'!$AM$12:$AM$51)","v":286329.25546437013},null,{"$f":"SUM(F24:L24)","v":708193.17125818948}]
[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$51)","v":5780.1538417635338},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C25,'2023Allocation-Direct_BO'!$W$12:$W$51)","v":335142.964403096},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C25,'2023Allocation-Direct_BO'!$AE$12:$AE$51)","v":180205.93944890157},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C25,'2023Allocation-Direct_BO'!$AM$12:$AM$51)","v":1650627.0168127273},null,2171756.0745064886]
[null,null,"6 Pakenham to Wollert",{"$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$51)","v":30897.123788602476},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C26,'2023Allocation-Direct_BO'!$W$12:$W$51)","v":1791466.7916316804},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C26,'2023Allocation-Direct_BO'!$AE$12:$AE$51)","v":252904.12429094638},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C26,'2023Allocation-Direct_BO'!$AM$12:$AM$51)","v":1835153.4156990275},null,3910421.455410257]
[null,null,"7 Pakenham to Dandenong",{"$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$51)","v":9435.6476031138773},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C27,'2023Allocation-Direct_BO'!$W$12:$W$51)","v":547094.59217537579},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C27,'2023Allocation-Direct_BO'!$AE$12:$AE$51)","v":77234.185631989501},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C27,'2023Allocation-Direct_BO'!$AM$12:$AM$51)","v":555911.58016846247},null,1189676.0055789417]
[null,null,"8 Dandenong to St. Kilda",{"$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$51)","v":40234.515560966553},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C28,'2023Allocation-Direct_BO'!$W$12:$W$51)","v":2332864.3467923235},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C28,'2023Allocation-Direct_BO'!$AE$12:$AE$51)","v":853235.25201020495},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C28,'2023Allocation-Direct_BO'!$AM$12:$AM$51)","v":1034508.0616620099},null,4260842.1760255042]
[null,null,"9 St. Kilda to Werribee",{"$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$51)","v":48657.670747693905},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C29,'2023Allocation-Direct_BO'!$W$12:$W$51)","v":2821252.9392395145},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C29,'2023Allocation-Direct_BO'!$AE$12:$AE$51)","v":1644125.3455495967},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C29,'2023Allocation-Direct_BO'!$AM$12:$AM$51)","v":2539059.2757639308},null,7053095.2313007358]
[null,null,"10 Werribee to Geelong",{"$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":2679.2039812078337},null,{"$f":"'2023Allocation-Direct_BO'!W24","v":155344.71730057176},null,{"$f":"'2023Allocation-Direct_BO'!AE24","v":21930.252838425524},null,{"$f":"'2023Allocation-Direct_BO'!AM24","v":349459.12944750109},null,529413.30356770614]
[null,null,"10 Werribee to Geelong",{"$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":2759.9264674039632},null,{"$f":"'2023Allocation-Direct_BO'!W25","v":160025.14174226878},null,{"$f":"'2023Allocation-Direct_BO'!AE25","v":22590.995560683416},null,{"$f":"'2023Allocation-Direct_BO'!AM25","v":359988.08131186053},null,545364.14508221671]
[null,null,"11 Brooklyn to Ballan Junction",{"$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$51)","v":10942.415447059548},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C32,'2023Allocation-Direct_BO'!$W$12:$W$51)","v":634459.50593226333},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C32,'2023Allocation-Direct_BO'!$AE$12:$AE$51)","v":382725.76011132658},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C32,'2023Allocation-Direct_BO'!$AM$12:$AM$51)","v":1214418.6765369819},null,2242546.3580276314]
[null,null,"12 Ballan Junction to Ballarat",{"$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$51)","v":3232.5354614196617},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C33,'2023Allocation-Direct_BO'!$W$12:$W$51)","v":187427.79980191321},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C33,'2023Allocation-Direct_BO'!$AE$12:$AE$51)","v":26459.470975461547},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C33,'2023Allocation-Direct_BO'!$AM$12:$AM$51)","v":211038.05832549781},null,428157.86456429225]
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[null,null,"14 Ballan Junction to Daylesford Jctn",{"$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$51)","v":1474.7993897713286},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C35,'2023Allocation-Direct_BO'!$W$12:$W$51)","v":85511.32944188868},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C35,'2023Allocation-Direct_BO'!$AE$12:$AE$51)","v":12071.765991128537},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C35,'2023Allocation-Direct_BO'!$AM$12:$AM$51)","v":373135.76305151201},null,472193.65787430055]
[null,null,"15 Daylesford Junction to Bendigo",{"$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$51)","v":5686.8605682023344},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C36,'2023Allocation-Direct_BO'!$W$12:$W$51)","v":329733.66473458923},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C36,'2023Allocation-Direct_BO'!$AE$12:$AE$51)","v":50783.955434057447},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C36,'2023Allocation-Direct_BO'!$AM$12:$AM$51)","v":473740.30706812581},null,859944.78780497483]
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[null,null,"17 Wandong to Daylesford Junction",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C38,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Calder"},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C38,'2023Allocation-Direct_BO'!$R$12:$R$51)","v":6344.4986067491946},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C38,'2023Allocation-Direct_BO'!$W$12:$W$51)","v":367864.61553218722},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C38,'2023Allocation-Direct_BO'!$AE$12:$AE$51)","v":55755.653281756429},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C38,'2023Allocation-Direct_BO'!$AM$12:$AM$51)","v":828223.75085759838},null,1258188.5182782912]
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[null,null,"31 Kalkallo",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C48,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C48,'2023Allocation-Direct_BO'!$R$12:$R$51)","v":0},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C48,'2023Allocation-Direct_BO'!$W$12:$W$51)","v":0},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C48,'2023Allocation-Direct_BO'!$AE$12:$AE$51)","v":0},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C48,'2023Allocation-Direct_BO'!$AM$12:$AM$51)","v":0},null,{"$f":"SUM(F48:L48)","v":0}]

{"sheet":"2023_Tariff_Zone_BO","index":30,"n_rows":34,"n_cols":14,"rows_kept":34,"cut":false,"hidden":false,"merged":[[2,1,2,3]]}
[null,"2023 Tariiff Zone Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,"Asset Group","Tariff Zone",null,"Capital Raising",null,"Direct Asset Return",null,"Direct Asset Deprec.",null,"Direct O&M",null,"Allocation to Asset Groups"]
[]
[null,null,"Total",null,null,{"$f":"SUM(F9:F10)","v":461873.50683073187},null,{"$f":"SUM(H9:H10)","v":28212019.150336977},null,{"$f":"SUM(J9:J10)","v":8653806.9800822102},null,{"$f":"SUM(L9:L10)","v":25321942.353232697},null,{"$f":"SUM(N9:N10)","v":62649641.990482628}]
[null,null,"Injection zones",null,null,{"$f":"SUM(F14:F18)","v":81390.13791252498},null,{"$f":"SUM(H14:H18)","v":6150958.5529568987},null,{"$f":"SUM(J14:J18)","v":2470287.0664521637},null,{"$f":"SUM(L14:L18)","v":3399487.6403119974},null,{"$f":"SUM(N14:N18)","v":12102123.397633582}]
[null,null,"Withdrawal zones",null,null,{"$f":"SUM(F22:F34)","v":380483.36891820689},null,{"$f":"SUM(H22:H34)","v":22061060.597380079},null,{"$f":"SUM(J22:J34)","v":6183519.913630046},null,{"$f":"SUM(L22:L34)","v":21922454.712920699},null,{"$f":"SUM(N22:N34)","v":50547518.592849046}]
[]
[null,null,"Injection Zones"]
[]
[null,null,"LaTrobe",null,null,{"$f":"'2023Allocation-Direct_BO'!R12","v":23237.114924054556},null,{"$f":"'2023Allocation-Direct_BO'!W12","v":1347326.6963162716},null,{"$f":"'2023Allocation-Direct_BO'!AE12","v":253731.90456807666},null,{"$f":"'2023Allocation-Direct_BO'!AM12","v":1258720.157532654},null,{"$f":"SUM(F14:L14)","v":2883015.8733410565}]
[null,null,"West Gippsland",null,null,{"$f":"'2023Allocation-Direct_BO'!R13","v":42393.662565857958},null,{"$f":"'2023Allocation-Direct_BO'!W13","v":2458055.2928486299},null,{"$f":"'2023Allocation-Direct_BO'!AE13","v":1287659.2952354199},null,{"$f":"'2023Allocation-Direct_BO'!AM13","v":1431589.1214067368},null,{"$f":"SUM(F15:L15)","v":5219697.3720566444}]
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[null,null,"Interconnect",null,null,{"$f":"'2023Allocation-Direct_BO'!R48","v":5608.6935227081231},null,{"$f":"'2023Allocation-Direct_BO'!W48","v":325201.40900875046},null,{"$f":"'2023Allocation-Direct_BO'!AE48","v":206482.32039284505},null,{"$f":"'2023Allocation-Direct_BO'!AM48","v":230089.1604118754},null,{"$f":"SUM(F17:L17)","v":767381.58333617914}]
[null,null,"South West",null,null,{"$f":"'2023Allocation-Direct_BO'!R50+'2023Allocation-Direct_BO'!R51","v":3856.0780510336663},null,{"$f":"'2023Allocation-Direct_BO'!W50+'2023Allocation-Direct_BO'!W51","v":1655404.3902913537},null,{"$f":"'2023Allocation-Direct_BO'!AE50+'2023Allocation-Direct_BO'!AE51","v":670890.06169178558},null,{"$f":"'2023Allocation-Direct_BO'!AM50+'2023Allocation-Direct_BO'!AM51","v":108345.78141851063},null,{"$f":"SUM(F18:L18)","v":2438496.3114526835}]
[]
[null,null,"Withdrawal Zones"]
[]
[null,null,"Maryvale",null,null,{"$f":"'2023Allocation-Direct_BO'!R14","v":664.84234363133169},null,{"$f":"'2023Allocation-Direct_BO'!W14","v":38548.668427365665},null,{"$f":"'2023Allocation-Direct_BO'!AE14","v":5441.9748536479437},null,{"$f":"'2023Allocation-Direct_BO'!AM14","v":50424.130323254802},null,{"$f":"SUM(F22:L22)","v":95079.615947899743}]
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[null,null,"LaTrobe",null,null,{"$f":"'2023Allocation-Direct_BO'!R16","v":0},null,{"$f":"'2023Allocation-Direct_BO'!W16","v":0},null,{"$f":"'2023Allocation-Direct_BO'!AE16","v":0},null,{"$f":"'2023Allocation-Direct_BO'!AM16","v":0},null,0]
[null,null,"Lurgi",null,null,{"$f":"'2023Allocation-Direct_BO'!R17","v":1854.3154061443627},null,{"$f":"'2023Allocation-Direct_BO'!W17","v":107516.30132459311},null,{"$f":"'2023Allocation-Direct_BO'!AE17","v":15178.241740519061},null,{"$f":"'2023Allocation-Direct_BO'!AM17","v":912756.78381329542},null,1037305.642284552]
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[null,null,"Geelong",null,null,{"$f":"'2023Allocation-Direct_BO'!R25+'2023Allocation-Direct_BO'!R42","v":2759.9264674039632},null,{"$f":"'2023Allocation-Direct_BO'!W25+'2023Allocation-Direct_BO'!W42","v":160025.14174226878},null,{"$f":"'2023Allocation-Direct_BO'!AE25+'2023Allocation-Direct_BO'!AE42","v":22590.995560683416},null,{"$f":"'2023Allocation-Direct_BO'!AM25+'2023Allocation-Direct_BO'!AM42","v":359988.08131186053},null,545364.14508221671]
[null,null,"South Hume",null,null,{"$f":"'2023Allocation-Direct_BO'!R29","v":97633.582922696965},null,{"$f":"'2023Allocation-Direct_BO'!W29","v":5660958.0474461662},null,{"$f":"'2023Allocation-Direct_BO'!AE29","v":907868.54169702728},null,{"$f":"'2023Allocation-Direct_BO'!AM29","v":2692493.6760606291},null,9358953.8481265195]
[null,null,"Echuca",null,null,{"$f":"'2023Allocation-Direct_BO'!R36+'2023Allocation-Direct_BO'!R37","v":5919.0812118485646},null,{"$f":"'2023Allocation-Direct_BO'!W36+'2023Allocation-Direct_BO'!W37","v":343198.20513226266},null,{"$f":"'2023Allocation-Direct_BO'!AE36+'2023Allocation-Direct_BO'!AE37","v":121815.46995854279},null,{"$f":"'2023Allocation-Direct_BO'!AM36+'2023Allocation-Direct_BO'!AM37","v":1067104.4543561756},null,1538037.2106588297]
[null,null,"North Hume",null,null,{"$f":"'2023Allocation-Direct_BO'!R34","v":24835.485502751209},null,{"$f":"'2023Allocation-Direct_BO'!W34","v":1440002.8894806476},null,{"$f":"'2023Allocation-Direct_BO'!AE34","v":705418.50606735202},null,{"$f":"'2023Allocation-Direct_BO'!AM34","v":1872540.890556362},null,4042797.7716071131]
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{"sheet":"2024 Cost Breakdown -->","index":31,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"2024 Tariffs"]
[null,null,"Section 5."]
[null,null,{"$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":[[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],[2,1,2,5]]}
[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  ($)"]
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[null,null,"Sub-Total Zones 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U12:U40)","v":436159.83595460426},null,{"$f":"SUM(W12:W40)","v":24857274.6717817},null,{"$f":"RAB_Model_BO!K10","v":21868783.897369888},{"$f":"RAB_Model_BO!K11","v":2103223.8164858948},{"$f":"RAB_Model_BO!K12","v":6309170.5028619412},{"$f":"RAB_Model_BO!K13","v":8092.885493056453},null,null,null,null,{"$f":"RAB_Model_BO!K25","v":9201578.3518429622},{"$f":"RAB_Model_BO!K26","v":1954242.8450917937},{"$f":"RAB_Model_BO!K27","v":3952388.280755389},{"$f":"RAB_Model_BO!K28","v":13406.084085283228}]
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[null,null,"Sub-Total Zones 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U44:U46)+U49","v":101916.34328919294},null,{"$f":"SUM(W44:W46)+W49","v":5808335.2244903613}]

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[null,"2024 Tariff Non-Direct Costs"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
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[null,null,"Interconnect  -  2019 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2024Allocation-Direct_BO'!K48","v":0.76},null,null,null,"Reconciliation"]
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[null,null,null,"Return on Assets",null,null,null,null,null,"Total",null,"Total Direct",{"$f":"'2024Allocation-Direct_BO'!P8","v":72636870.593950644}]
[null,null,null,null,null,null,null,null,null,null,null,"Equity Cost",{"$f":"'2024Allocation-Direct_BO'!R8+I11+I32+I56","v":591697.18067687692}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2024Allocation-Direct_BO'!Y44*$I$6","v":359693.43923080945},null,null,"Return on Asset",{"$f":"'2024Allocation-Direct_BO'!W8-I11-I32-I56","v":30417677.683453277}]
[null,null,null,null,"Capital Raising",null,null,null,{"$f":"'2024Allocation-Direct_BO'!R44*I6","v":20668.292196143917},null,null,"Return of Asset",{"$f":"'2024Allocation-Direct_BO'!AE8","v":14539694.865913305}]
[null,null,null,null,"Regulators ($Ballan, Barnawartha, Wandong & Wollert) & Compressors (Springhurst)",null,null,null,{"$f":"SUM('2024Allocation-Direct_BO'!Z44:AC44)*I6","v":818217.44060009718},{"$f":"SUM(I10:I12)","v":1198579.1720270505},null,"Direct O&M",{"$f":"'2024Allocation-Direct_BO'!AM8","v":27087800.863907184}]
[]
[null,null,null,"Return of Assets",null,null,null,null,null,null,null,"Total Rolled-out",{"$f":"J25+J49+J73","v":9714022.93296705}]
[null,null,null,null,null,null,null,null,null,null,null,"Return on Asset",{"$f":"J12+J34+J58","v":4710217.182759759}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2024Allocation-Direct_BO'!AG44*$I$6","v":151345.74374408694},null,null,"Return of Asset",{"$f":"J17+J40+J64","v":1938942.9256335273}]
[null,null,null,null,"Regulators ($Ballan, Barnawartha, Wandong & Wollert) & Compressors (Springhurst)",null,null,null,{"$f":"SUM('2024Allocation-Direct_BO'!AH44:AK44)*I6","v":566440.29001268523},{"$f":"SUM(I15:I17)","v":717786.03375677217},null,"Indirect O&M",{"$f":"J23+J47+J71","v":3064862.8245737636}]
[]
[null,null,null,"O&M",null,null,null,null,null,null,null,"Total Indirect",{"$f":"J98","v":27770494.85600039}]
[null,null,null,null,null,null,null,null,null,null,null,"Return on Asset",{"$f":"J84","v":4311076.264341916}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2024Allocation-Direct_BO'!AO44*'2024Non-Direct Costs_BO'!I6","v":67417.131814953711},null,null,"Return of Asset",{"$f":"J92","v":16446731.242985575}]
[null,null,null,null,"Compressors (incl. fuel):  Springhurst",null,null,null,null,null,null,"Indirect O&M",{"$f":"J96","v":7012687.3486729013}]
[null,null,null,null,"Regulators:  Ballan, Barnawartha, Wandong & Wollert",null,null,null,{"$f":"SUM('2024Allocation-Direct_BO'!AP44:AS44)*I6","v":689934.37585155445},{"$f":"SUM(I21:I23)","v":757351.5076665082}]
[]
[null,null,"Interconnect  -  2019 :  System Wide Benefit",null,null,null,null,null,null,{"$f":"SUM(J10:J23)","v":2673716.7134503308}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Model","PTRM","Check"]
[null,null,"South West  -  2019 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2024Allocation-Direct_BO'!K50","v":0.93900000000000006},null,null,"Total Debt Costs",{"$f":"M9","v":591697.18067687692},{"$f":"RAB_Model_BO!K21","v":591697.1806768768},{"$f":"M27-N27","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Total Return on Asset",{"$f":"M10+M15+M20","v":39438971.130554952},{"$f":"SUM(RAB_Model_BO!K10:K19)+RAB_Model_BO!K41+RAB_Model_BO!K57+RAB_Model_BO!K60+RAB_Model_BO!K63","v":39438971.130554952},{"$f":"M28-N28","v":0},"Note: The other allowances was shifted from opex to return on assets"]
[null,null,null,"Return on Assets",null,null,null,null,null,"Total",null,"Total Return of Asset",{"$f":"M11+M16+M21","v":32925369.034532405},{"$f":"SUM(RAB_Model_BO!K25:K33)+RAB_Model_BO!K58+RAB_Model_BO!K61+RAB_Model_BO!K64","v":32925369.034532402},{"$f":"M29-N29","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Total O&M excl.other allowances",{"$f":"M12+M17+M22","v":37165351.037153848},{"$f":"RAB_Model_BO!K37","v":37165212.637048244},138.40010560303926]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2024Allocation-Direct_BO'!Y45*$I$27","v":2673753.5305428738},null,null,"Total",{"$f":"SUM(M27:M30)","v":110121388.38291809},{"$f":"SUM(N27:N30)","v":110121249.98281248},138.40010561048985]
[null,null,null,null,"City Gates:  Brooklyn & Iona",null,null,null,null,null,null,"Tax",{"$f":"J105","v":24012.684751715107},{"$f":"RAB_Model_BO!K35","v":24012.684751715107},0]
[null,null,null,null,"Regulators (Lara) & Compressors (Iona)",null,null,null,{"$f":"SUM('2024Allocation-Direct_BO'!Z45:AC45)*$I$27","v":752098.79136861744},{"$f":"SUM(I31:I34)","v":3485964.2692773817}]
[]
[null,null,null,null,"City Gates:  Brooklyn & Iona"]
[null,null,null,"O&M"]
[null,null,null,null,"City Gates:  Brooklyn & Iona"]
[null,null,null,null,"Regulators(incl fuel):  Lara",null,null,null,{"$f":"SUM('2024Allocation-Direct_BO'!AP45:AS45)*$I$27","v":1524221.8372236139},{"$f":"SUM(I44:I47)","v":1732460.9384546718}]
[]
[null,null,"Brooklyn Lara  -  2019 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2024Allocation-Direct_BO'!K47","v":1}]
[null,null,null,"Return on Assets",null,null,null,null,null,"Total"]
[null,null,null,null,"Capital Raising",null,null,null,{"$f":"'2024Allocation-Direct_BO'!U46*'2024Non-Direct Costs_BO'!$I$51","v":442.71784672307911}]
[]
[]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2024Allocation-Direct_BO'!AG46*$I$51","v":9860.759631085717}]
[null,null,null,null,"Regulators (Lara) & Compressors (Iona)",null,null,null,{"$f":"SUM('2024Allocation-Direct_BO'!AH46:AK46)*$I$51","v":1124.8604486738557},{"$f":"SUM(I62:I64)","v":10985.620079759572}]
[]
[null,null,null,null,"Compressors (incl. fuel):  Iona "]
[]
[]
[null,null,null,"Return on Assets"]
[null,null,null,"Working Capital",null,null,null,null,{"$f":"Working_Capital_BA!K48*1000","v":208486.16607698952}]
[null,null,null,"Gas Quality",null,null,null,null,{"$f":"RAB_Model_BO!K14","v":58770.676894296295}]
[null,null,null,"General Building",null,null,null,null,{"$f":"RAB_Model_BO!K16","v":920275.53132965416}]
[]
[null,null,null,"Gas Quality",null,null,null,null,{"$f":"RAB_Model_BO!K29","v":89191.315864417382}]
[null,null,null,"General Building",null,null,null,null,{"$f":"RAB_Model_BO!K31","v":315737.13273538381}]
[]
[null,null,null,"O&M"]
[]
[]
[]
[null,null,null,"Net Tax Liability",null,null,null,null,null,{"$f":"RAB_Model_BO!K35","v":24012.684751715107}]
[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,{"$f":"SUM(J103:J106)","v":-1557692.3069052512}]
[]
[]
[null,null,"Total Costs",null,null,null,null,null,null,{"$f":"J108+J98+J73+J49+J25","v":35926825.482062191}]

{"sheet":"2024Asset_Group_Summary_BO","index":34,"n_rows":48,"n_cols":14,"rows_kept":48,"cut":false,"hidden":false,"merged":[[2,1,2,3]]}
[null,"2024 - Asset Group Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[]
[null,null,"Asset Group","Tariff Zone",null,"Capital Raising",null,"Direct Asset Return",null,"Direct Asset Deprec.",null,"Direct O&M",null,"Allocation to Asset Groups"]
[]
[null,null,"Total",null,null,{"$f":"SUM(F10:F11)","v":510474.22326811985},null,{"$f":"SUM(H10:H11)","v":30498900.640862033},null,{"$f":"SUM(J10:J11)","v":14539694.865913309},null,{"$f":"SUM(L10:L11)","v":26887491.032514509},null,{"$f":"SUM(N10:N11)","v":72636870.593950644}]
[null,null,"Injection zones",null,null,{"$f":"SUM(F15:F20)","v":92727.824313149118},null,{"$f":"SUM(H15:H20)","v":6691029.933912796},null,{"$f":"SUM(J15:J20)","v":3277069.846698239},null,{"$f":"SUM(L15:L20)","v":3571153.5441957279},null,{"$f":"SUM(N15:N20)","v":13631981.149119915}]
[null,null,"Withdrawal zones",null,null,{"$f":"SUM(F24:F47)","v":417746.3989549707},null,{"$f":"SUM(H24:H47)","v":23807870.706949238},null,{"$f":"SUM(J24:J47)","v":11262625.01921507},null,{"$f":"SUM(L24:L47)","v":23316337.488318782},null,{"$f":"SUM(N24:N48)","v":59004889.444830731}]
[]
[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$55)","v":25031.037693949052},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C15,'2024Allocation-Direct_BO'!$W$12:$W$55)","v":1426549.0033405374},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C15,'2024Allocation-Direct_BO'!$AE$12:$AE$55)","v":637445.89488217048},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C15,'2024Allocation-Direct_BO'!$AM$12:$AM$55)","v":1323144.2473699893},null,{"$f":"SUM(F15:L15)","v":3412170.1832866464}]
[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$55)","v":50491.925501488768},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C16,'2024Allocation-Direct_BO'!$W$12:$W$55)","v":2877595.682671424},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C16,'2024Allocation-Direct_BO'!$AE$12:$AE$55)","v":1538747.4835737022},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C16,'2024Allocation-Direct_BO'!$AM$12:$AM$55)","v":1502653.5049192449},null,5969488.5966658602]
[null,null,"5 Bunyip to Pakenham",{"$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$55)","v":6772.9960187739389},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C17,'2024Allocation-Direct_BO'!$W$12:$W$55)","v":386001.20531747123},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C17,'2024Allocation-Direct_BO'!$AE$12:$AE$55)","v":162415.08221505189},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C17,'2024Allocation-Direct_BO'!$AM$12:$AM$55)","v":393646.77212833829},null,948836.05567963538]
[null,null,"24 Barnawartha to Culcairn",{"$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$55)","v":6526.8291145717631},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C18,'2024Allocation-Direct_BO'!$W$12:$W$55)","v":371971.85678870731},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C18,'2024Allocation-Direct_BO'!$AE$12:$AE$55)","v":226669.27381792804},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C18,'2024Allocation-Direct_BO'!$AM$12:$AM$55)","v":239163.63399994996},null,844331.59372115717]
[null,null,"26 Lara to Port Campbell",{"$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$55)","v":3705.4920105881938},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C19,'2024Allocation-Direct_BO'!$W$12:$W$55)","v":1618210.6616116681},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C19,'2024Allocation-Direct_BO'!$AE$12:$AE$55)","v":708195.07911735831},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C19,'2024Allocation-Direct_BO'!$AM$12:$AM$55)","v":106794.41354685932},null,2436905.6462864741]
[null,null,"27 Port Campbell to Paaratte",{"$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$55)","v":199.54397377740588},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C20,'2024Allocation-Direct_BO'!$W$12:$W$55)","v":10701.524182988353},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C20,'2024Allocation-Direct_BO'!$AE$12:$AE$55)","v":3597.0330920278329},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C20,'2024Allocation-Direct_BO'!$AM$12:$AM$55)","v":5750.9722313462089},null,20249.073480139799]
[]
[null,null,"Withdrawal Zones"]
[]
[null,null,"3 Tyers to Morwell & Maryvale lateral",{"$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$51)","v":5288.4195627988656},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C24,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":301393.40401301213},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C24,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":180128.21606286601},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C24,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":303135.31237805443},null,{"$f":"SUM(F24:L24)","v":789945.3520167314}]
[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$51)","v":5804.7177171178355},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C25,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":330817.85802389524},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C25,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":231463.182334426},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C25,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":1749950.1496317522},null,2318035.9077071911]
[null,null,"6 Pakenham to Wollert",{"$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$51)","v":33245.395598683972},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C26,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":1894695.1595390392},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C26,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":797217.89950344898},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C26,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":1948523.3732326524},null,4673681.8278738242]
[null,null,"7 Pakenham to Dandenong",{"$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$51)","v":10152.784428789184},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C27,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":578619.41982220463},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C27,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":243461.72847920752},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C27,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":590254.03442705784},null,1422487.9671572591]
[null,null,"8 Dandenong to St. Kilda",{"$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$51)","v":41657.4208702838},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C28,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":2374106.6171861608},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C28,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":1362678.8394697355},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C28,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":1091945.342041262},null,4870388.2195674423]
[null,null,"9 St. Kilda to Werribee",{"$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$51)","v":58646.105445202164},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C29,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":3342312.2243502261},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C29,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":1847681.365611047},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C29,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":2659340.4867563331},null,7907980.1821628083]
[null,null,"10 Werribee to Geelong",{"$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":2882.8313228845145},null,{"$f":"'2024Allocation-Direct_BO'!W24","v":164296.03122102818},null,{"$f":"'2024Allocation-Direct_BO'!AE24","v":69129.715272322355},null,{"$f":"'2024Allocation-Direct_BO'!AM24","v":371047.60609816288},null,607356.18391439796]
[null,null,"10 Werribee to Geelong",{"$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":2969.6889542181339},null,{"$f":"'2024Allocation-Direct_BO'!W25","v":169246.1523037609},null,{"$f":"'2024Allocation-Direct_BO'!AE25","v":71212.543801226202},null,{"$f":"'2024Allocation-Direct_BO'!AM25","v":382227.00321441499},null,625655.38827362028]
[null,null,"11 Brooklyn to Ballan Junction",{"$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$51)","v":13083.856508369554},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C32,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":745664.74990276457},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C32,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":424695.14862402243},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C32,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":1282987.4074659292},null,2466431.1625010855]
[null,null,"12 Ballan Junction to Ballarat",{"$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$51)","v":3478.2176145895537},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C33,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":198227.81349147565},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C33,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":83406.958791873942},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C33,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":224075.32022723745},null,509188.31012517656]
[null,null,"13 Wollert to Euroa",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C34,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"South Hume"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C34,'2024Allocation-Direct_BO'!$R$12:$R$51)","v":105387.91493917313},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C34,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":6006184.2764496291},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C34,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":2574636.5627585775},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C34,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":2827584.3380534663},null,11513793.092200847]
[null,null,"14 Ballan Junction to Daylesford Jctn",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C35,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Calder"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C35,'2024Allocation-Direct_BO'!$R$12:$R$51)","v":1586.8884585215706},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C35,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":90438.685626836319},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C35,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":38053.266049837948},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C35,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":396186.90703192586},null,526265.74716712174]
[null,null,"15 Daylesford Junction to Bendigo",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C36,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Calder"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C36,'2024Allocation-Direct_BO'!$R$12:$R$51)","v":6105.8618281090376},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C36,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":347980.42382116627},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C36,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":149357.64294743974},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C36,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":503006.48069417221},null,1006450.4092908872]
[null,null,"16 Guilford to Maryborough",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C37,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Calder"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C37,'2024Allocation-Direct_BO'!$R$12:$R$51)","v":1852.4637837600155},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C37,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":105574.14345974616},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C37,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":44421.708931441659},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C37,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":310991.21053183608},null,462839.52670678392]
[null,null,"17 Wandong to Daylesford Junction",{"$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$51)","v":6818.6346348611141},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C38,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":388602.20504784759},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C38,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":166003.2078308062},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C38,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":878506.33098993357},null,1439930.3785034486]
[null,null,"18 Euroa to Wodonga",{"$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$51)","v":30366.186613469636},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C39,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":1730605.5697071513},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C39,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":907543.92803745042},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C39,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":2081365.4333420759},null,4749881.1177001474]
[null,null,"19 Euroa to Kyabram",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C40,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Echuca"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C40,'2024Allocation-Direct_BO'!$R$12:$R$51)","v":5605.33443190656},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C40,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":319454.76432084572},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C40,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":159963.46312977676},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C40,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":826936.03349160973},null,1311959.5953741388]
[null,null,"20 Kyabram to Echuca",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C41,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Echuca"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C41,'2024Allocation-Direct_BO'!$R$12:$R$51)","v":1144.665313589077},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C41,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":65235.855669448349},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C41,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":27448.843982775896},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C41,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":303860.5858390241},null,397689.9508048374]
[null,null,"21 Wollert to Keon Park",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C42,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C42,'2024Allocation-Direct_BO'!$R$12:$R$51)","v":6443.0576585946555},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C42,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":367197.62055872404},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C42,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":196034.76523703808},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C42,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":547529.35895869124},null,1117204.8024130482]
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[null,null,"23 Paaratte to Portland",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C44,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Western"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C44,'2024Allocation-Direct_BO'!$R$12:$R$51)","v":4781.04529531346},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C44,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":272477.53306704218},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C44,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":130625.90785815625},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C44,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":2151275.3633851511},null,2559159.8496056632]
[null,null,"25 Chiltern Valley to Koonoomoo",{"$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$51)","v":10261.520781498451},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C45,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":584816.43560240907},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C45,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":114142.43828773469},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C45,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":150690.75190565869},null,859911.14657730097]
[null,null,"29 WORM",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C46,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C46,'2024Allocation-Direct_BO'!$R$12:$R$51)","v":53621.001433079771},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C46,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":3055925.4908945593},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C46,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":1285820.829078763},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C46,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":1079564.564979454},null,{"$f":"SUM(F46:L46)","v":5474931.8863858562}]
[null,null,"30 Anglesea ",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C47,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Geelong"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C47,'2024Allocation-Direct_BO'!$R$12:$R$51)","v":0},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C47,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":0},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C47,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":0},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C47,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":148719.92546187504},null,{"$f":"SUM(F47:L47)","v":148719.92546187504}]
[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('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C48,'2024Allocation-Direct_BO'!$R$12:$R$51)","v":0},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C48,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":0},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C48,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":0},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C48,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":200309.83139267212},null,{"$f":"SUM(F48:L48)","v":200309.83139267212}]

{"sheet":"2024_Tariff_Zone_BO","index":35,"n_rows":34,"n_cols":14,"rows_kept":34,"cut":false,"hidden":false,"merged":[[2,1,2,3]]}
[null,"2024 Tariiff Zone Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,"Asset Group","Tariff Zone",null,"Capital Raising",null,"Direct Asset Return",null,"Direct Asset Deprec.",null,"Direct O&M",null,"Allocation to Asset Groups"]
[]
[null,null,"Total",null,null,{"$f":"SUM(F9:F10)","v":510474.22326811973},null,{"$f":"SUM(H9:H10)","v":30498900.640862033},null,{"$f":"SUM(J9:J10)","v":14539694.865913304},null,{"$f":"SUM(L9:L10)","v":27087800.863907177},null,{"$f":"SUM(N9:N10)","v":72636870.593950629}]
[null,null,"Injection zones",null,null,{"$f":"SUM(F14:F18)","v":92727.824313149133},null,{"$f":"SUM(H14:H18)","v":6691029.933912796},null,{"$f":"SUM(J14:J18)","v":3277069.846698239},null,{"$f":"SUM(L14:L18)","v":3571153.5441957279},null,{"$f":"SUM(N14:N18)","v":13631981.149119914}]
[null,null,"Withdrawal zones",null,null,{"$f":"SUM(F22:F34)","v":417746.39895497059},null,{"$f":"SUM(H22:H34)","v":23807870.706949238},null,{"$f":"SUM(J22:J34)","v":11262625.019215064},null,{"$f":"SUM(L22:L34)","v":23516647.31971145},null,{"$f":"SUM(N22:N34)","v":59004889.444830716}]
[]
[null,null,"Injection Zones"]
[]
[null,null,"LaTrobe",null,null,{"$f":"'2024Allocation-Direct_BO'!R12","v":25031.037693949052},null,{"$f":"'2024Allocation-Direct_BO'!W12","v":1426549.0033405374},null,{"$f":"'2024Allocation-Direct_BO'!AE12","v":637445.89488217048},null,{"$f":"'2024Allocation-Direct_BO'!AM12","v":1323144.2473699893},null,{"$f":"SUM(F14:L14)","v":3412170.1832866464}]
[null,null,"West Gippsland",null,null,{"$f":"'2024Allocation-Direct_BO'!R13","v":50491.925501488768},null,{"$f":"'2024Allocation-Direct_BO'!W13","v":2877595.682671424},null,{"$f":"'2024Allocation-Direct_BO'!AE13","v":1538747.4835737022},null,{"$f":"'2024Allocation-Direct_BO'!AM13","v":1502653.5049192449},null,{"$f":"SUM(F15:L15)","v":5969488.5966658602}]
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[null,null,"Interconnect",null,null,{"$f":"'2024Allocation-Direct_BO'!R48","v":6526.8291145717631},null,{"$f":"'2024Allocation-Direct_BO'!W48","v":371971.85678870731},null,{"$f":"'2024Allocation-Direct_BO'!AE48","v":226669.27381792804},null,{"$f":"'2024Allocation-Direct_BO'!AM48","v":239163.63399994996},null,{"$f":"SUM(F17:L17)","v":844331.59372115717}]
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[null,null,"Withdrawal Zones"]
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{"sheet":"2025 Cost Breakdown -->","index":36,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"2025 Tariffs"]
[null,null,"Section 6."]
[null,null,{"$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"]

{"sheet":"2025Allocation-Direct_BO","index":37,"n_rows":60,"n_cols":46,"rows_kept":60,"cut":false,"hidden":false,"merged":[[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],[5,32,5,36],[5,40,5,45]]}
[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:U40)","v":467045.60046317661},null,{"$f":"SUM(W12:W40)","v":25737270.496483076},null,{"$f":"RAB_Model_BO!L10","v":21017780.057784133},{"$f":"RAB_Model_BO!L11","v":1959816.4248167339},{"$f":"RAB_Model_BO!L12","v":8329479.5000637649},{"$f":"RAB_Model_BO!L13","v":7288.3600069647755},null,null,null,null,{"$f":"RAB_Model_BO!L25","v":10095503.858953059},{"$f":"RAB_Model_BO!L26","v":2054288.4015859242},{"$f":"RAB_Model_BO!L27","v":4872964.227565283},{"$f":"RAB_Model_BO!L28","v":14020.373131509592}]
[]
[null,null,"Sub-Total Zones 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W44:W46)+W49","v":6041423.4895648137}]

{"sheet":"2025Non-Direct Costs_BO","index":38,"n_rows":111,"n_cols":16,"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,"2025 Tariff Non-Direct Costs"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,"Interconnect  -  2020 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2025Allocation-Direct_BO'!K48","v":0.76},null,null,null,"Reconciliation"]
[]
[null,null,null,"Return on Assets",null,null,null,null,null,"Total",null,"Total Direct",{"$f":"'2025Allocation-Direct_BO'!P8","v":75315057.635123909}]
[null,null,null,null,null,null,null,null,null,null,null,"Equity Cost",{"$f":"'2025Allocation-Direct_BO'!R8+I11+I32+I56","v":629974.16069025733}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2025Allocation-Direct_BO'!Y44*$I$6","v":345696.2961205318},null,null,"Return on Asset",{"$f":"'2025Allocation-Direct_BO'!W8-I11-I32-I56","v":31197427.723370004}]
[null,null,null,null,"Capital Raising",null,null,null,{"$f":"'2025Allocation-Direct_BO'!R44*I6","v":24621.516294849349},null,null,"Return of Asset",{"$f":"'2025Allocation-Direct_BO'!AE8","v":16333025.308137501}]
[null,null,null,null,"Regulators ($Ballan, Barnawartha, Wandong & Wollert) & Compressors (Springhurst)",null,null,null,{"$f":"SUM('2025Allocation-Direct_BO'!Z44:AC44)*I6","v":1011110.4574077369},{"$f":"SUM(I10:I12)","v":1381428.2698231181},null,"Direct O&M",{"$f":"'2025Allocation-Direct_BO'!AM8","v":27154630.44292615}]
[]
[null,null,null,"Return of Assets",null,null,null,null,null,null,null,"Total Rolled-out",{"$f":"J25+J49+J73","v":10089310.242494572}]
[null,null,null,null,null,null,null,null,null,null,null,"Return on Asset",{"$f":"J12+J34+J58","v":4897579.0103458194}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2025Allocation-Direct_BO'!AG44*$I$6","v":166048.85396629039},null,null,"Return of Asset",{"$f":"J17+J40+J64","v":2160308.4236420481}]
[null,null,null,null,"Regulators ($Ballan, Barnawartha, Wandong & Wollert) & Compressors (Springhurst)",null,null,null,{"$f":"SUM('2025Allocation-Direct_BO'!AH44:AK44)*I6","v":668327.23663294187},{"$f":"SUM(I15:I17)","v":834376.09059923224},null,"Indirect O&M",{"$f":"J23+J47+J71","v":3031422.8085067063}]
[]
[null,null,null,"O&M",null,null,null,null,null,null,null,"Total Indirect",{"$f":"J98","v":34828320.45266927}]
[null,null,null,null,null,null,null,null,null,null,null,"Return on Asset",{"$f":"J84","v":4942916.7743989127}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2025Allocation-Direct_BO'!AO44*'2025Non-Direct Costs_BO'!I6","v":68765.061353104393},null,null,"Return of Asset",{"$f":"J92","v":22871354.984003942}]
[null,null,null,null,"Compressors (incl. fuel):  Springhurst",null,null,null,null,null,null,"Indirect O&M",{"$f":"J96","v":7014048.694266418}]
[null,null,null,null,"Regulators:  Ballan, Barnawartha, Wandong & Wollert",null,null,null,{"$f":"SUM('2025Allocation-Direct_BO'!AP44:AS44)*I6","v":673859.67689179047},{"$f":"SUM(I21:I23)","v":742624.73824489489}]
[]
[null,null,"Interconnect  -  2020 :  System Wide Benefit",null,null,null,null,null,null,{"$f":"SUM(J10:J23)","v":2958429.0986672454}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Model","VTRM","Check"]
[null,null,"South West  -  2020 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2025Allocation-Direct_BO'!K50","v":0.93900000000000006},null,null,"Total Debt Costs",{"$f":"M9","v":629974.16069025733},{"$f":"RAB_Model_BO!L21","v":629974.16069025744},{"$f":"M27-N27","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Total Return on Asset",{"$f":"M10+M15+M20","v":41037923.50811474},{"$f":"SUM(RAB_Model_BO!L10:L19)+RAB_Model_BO!L41+RAB_Model_BO!L57+RAB_Model_BO!L60+RAB_Model_BO!L63","v":41037923.508114725},{"$f":"M28-N28","v":0},"Note: The other allowances was shifted from opex to return on assets"]
[null,null,null,"Return on Assets",null,null,null,null,null,"Total",null,"Total Return of Asset",{"$f":"M11+M16+M21","v":41364688.715783492},{"$f":"SUM(RAB_Model_BO!L25:L33)+RAB_Model_BO!L64+RAB_Model_BO!L58+RAB_Model_BO!L61","v":41364688.715783477},{"$f":"M29-N29","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Total O&M excl. other allowances",{"$f":"M12+M17+M22","v":37200101.945699275},{"$f":"RAB_Model_BO!L37","v":37199898.366888128},{"$f":"M30-N30","v":203.57881114631891}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2025Allocation-Direct_BO'!Y45*$I$27","v":2649291.8686635937},null,null,"Total",{"$f":"SUM(M27:M30)","v":120232688.33028775},{"$f":"SUM(N27:N30)","v":120232484.75147659},{"$f":"M31-N31","v":203.57881116867065}]
[null,null,null,null,"City Gates:  Brooklyn & Iona",null,null,null,null,null,null,"Tax",{"$f":"J105","v":25566.068956212344},{"$f":"RAB_Model_BO!L35","v":25566.068956212344},{"$f":"M33-N33","v":0}]
[null,null,null,null,"Regulators (Lara) & Compressors (Iona)",null,null,null,{"$f":"SUM('2025Allocation-Direct_BO'!Z45:AC45)*$I$27","v":779295.66098193428},{"$f":"SUM(I31:I34)","v":3490804.9556053896}]
[]
[null,null,null,null,"City Gates:  Brooklyn & Iona"]
[null,null,null,"O&M"]
[null,null,null,null,"City Gates:  Brooklyn & Iona"]
[null,null,null,null,"Regulators(incl fuel):  Lara",null,null,null,{"$f":"SUM('2025Allocation-Direct_BO'!AP45:AS45)*$I$27","v":1488709.1739344033},{"$f":"SUM(I44:I47)","v":1701111.7812059992}]
[]
[null,null,"Brooklyn Lara  -  2020 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2025Allocation-Direct_BO'!K47","v":1}]
[null,null,null,"Return on Assets",null,null,null,null,null,"Total"]
[null,null,null,null,"Capital Raising",null,null,null,{"$f":"'2025Allocation-Direct_BO'!U46*'2025Non-Direct Costs_BO'!$I$51","v":451.74380022441335}]
[]
[]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2025Allocation-Direct_BO'!AG46*$I$51","v":10818.724038566266}]
[null,null,null,null,"Regulators (Lara) & Compressors (Iona)",null,null,null,{"$f":"SUM('2025Allocation-Direct_BO'!AH46:AK46)*$I$51","v":1386.8588655826886},{"$f":"SUM(I62:I64)","v":12205.582904148954}]
[]
[null,null,null,null,"Compressors (incl. fuel):  Iona "]
[]
[]
[null,null,null,"Return on Assets"]
[null,null,null,"Working Capital",null,null,null,null,{"$f":"Working_Capital_BA!L48*1000","v":216406.95177023628}]
[null,null,null,"Gas Quality",null,null,null,null,{"$f":"RAB_Model_BO!L14","v":53254.701517379865}]
[null,null,null,"General Building",null,null,null,null,{"$f":"RAB_Model_BO!L16","v":881625.63183055096}]
[]
[null,null,null,"Gas Quality",null,null,null,null,{"$f":"RAB_Model_BO!L29","v":93325.83766983579}]
[null,null,null,"General Building",null,null,null,null,{"$f":"RAB_Model_BO!L31","v":338830.48031203717}]
[]
[null,null,null,"O&M"]
[]
[]
[]
[null,null,null,"Net Tax Liability",null,null,null,null,null,{"$f":"RAB_Model_BO!L35","v":25566.068956212344}]
[null,null,null,"Asymetrical risk compensation",null,null,null,null,null,0]
[]
[null,null,null,"Total compensatory adjustments",null,null,null,null,null,{"$f":"SUM(J103:J106)","v":-2920017.4568414344}]
[]
[]
[null,null,"Total Costs",null,null,null,null,null,null,{"$f":"J108+J98+J73+J49+J25","v":41997613.238322407}]

{"sheet":"2025Asset_Group_Summary_BO","index":39,"n_rows":48,"n_cols":14,"rows_kept":48,"cut":false,"hidden":false,"merged":[[2,1,2,3]]}
[null,"2025 - Asset Group Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[]
[null,null,"Asset Group","Tariff Zone",null,"Capital Raising",null,"Direct Asset Return",null,"Direct Asset Deprec.",null,"Direct O&M",null,"Allocation to Asset Groups"]
[]
[null,null,"Total",null,null,{"$f":"SUM(F10:F11)","v":542683.47463532246},null,{"$f":"SUM(H10:H11)","v":31284718.409424931},null,{"$f":"SUM(J10:J11)","v":16333025.308137497},null,{"$f":"SUM(L10:L11)","v":27154630.442926154},null,{"$f":"SUM(N10:N11)","v":75315057.635123909}]
[null,null,"Injection zones",null,null,{"$f":"SUM(F15:F20)","v":104236.17805567206},null,{"$f":"SUM(H15:H20)","v":7123401.7000260111},null,{"$f":"SUM(J15:J20)","v":3722979.4943120587},null,{"$f":"SUM(L15:L20)","v":3564228.502077946},null,{"$f":"SUM(N15:N20)","v":14514845.874471687}]
[null,null,"Withdrawal zones",null,null,{"$f":"SUM(F24:F47)","v":438447.29657965043},null,{"$f":"SUM(H24:H47)","v":24161316.709398922},null,{"$f":"SUM(J24:J47)","v":12610045.813825438},null,{"$f":"SUM(L24:L47)","v":23590401.940848209},null,{"$f":"SUM(N24:N48)","v":60800211.760652229}]
[]
[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$55)","v":25134.892968872988},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C15,'2025Allocation-Direct_BO'!$W$12:$W$55)","v":1385097.1695236827},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C15,'2025Allocation-Direct_BO'!$AE$12:$AE$55)","v":700845.74262687634},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C15,'2025Allocation-Direct_BO'!$AM$12:$AM$55)","v":1321395.7954765982},null,{"$f":"SUM(F15:L15)","v":3432473.6005960302}]
[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$55)","v":60552.2005867392},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C16,'2025Allocation-Direct_BO'!$W$12:$W$55)","v":3336822.7087733401},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C16,'2025Allocation-Direct_BO'!$AE$12:$AE$55)","v":1823456.3909754257},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C16,'2025Allocation-Direct_BO'!$AM$12:$AM$55)","v":1495514.1746912946},null,6716345.4750267994]
[null,null,"5 Bunyip to Pakenham",{"$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$55)","v":6732.0552139962965},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C17,'2025Allocation-Direct_BO'!$W$12:$W$55)","v":370980.31941217848},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C17,'2025Allocation-Direct_BO'!$AE$12:$AE$55)","v":178193.56925063091},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C17,'2025Allocation-Direct_BO'!$AM$12:$AM$55)","v":402296.5976188425},null,958202.54149564821]
[null,null,"24 Barnawartha to Culcairn",{"$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$55)","v":7775.2156720576886},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C18,'2025Allocation-Direct_BO'!$W$12:$W$55)","v":428465.2905878743},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C18,'2025Allocation-Direct_BO'!$AE$12:$AE$55)","v":263487.18650502071},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C18,'2025Allocation-Direct_BO'!$AM$12:$AM$55)","v":234513.07523522995},null,934240.7680001827]
[null,null,"26 Lara to Port Campbell",{"$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$55)","v":3835.2804212170454},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C19,'2025Allocation-Direct_BO'!$W$12:$W$55)","v":1591540.386786114},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C19,'2025Allocation-Direct_BO'!$AE$12:$AE$55)","v":753153.68172541971},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C19,'2025Allocation-Direct_BO'!$AM$12:$AM$55)","v":104861.95158523691},null,2453391.3005179875]
[null,null,"27 Port Campbell to Paaratte",{"$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$55)","v":206.53319278884396},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C20,'2025Allocation-Direct_BO'!$W$12:$W$55)","v":10495.824942821662},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C20,'2025Allocation-Direct_BO'!$AE$12:$AE$55)","v":3842.9232286858351},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C20,'2025Allocation-Direct_BO'!$AM$12:$AM$55)","v":5646.9074707438504},null,20192.188835040193]
[]
[null,null,"Withdrawal Zones"]
[]
[null,null,"3 Tyers to Morwell & Maryvale lateral",{"$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$51)","v":5200.7530093979121},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C24,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":286595.54196748266},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C24,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":193149.84521363262},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C24,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":307756.6584309598},null,{"$f":"SUM(F24:L24)","v":792702.7986214729}]
[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$51)","v":5673.232226726318},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C25,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":312632.24032903067},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C25,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":246200.25400062569},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C25,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":1782283.9461371393},null,2346789.6726935217]
[null,null,"6 Pakenham to Wollert",{"$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$51)","v":33044.436784122685},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C26,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":1820964.8202947904},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C26,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":874666.94007463916},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C26,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":1991339.3908809214},null,4720015.5880344734]
[null,null,"7 Pakenham to Dandenong",{"$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$51)","v":10091.413779213079},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C27,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":556102.97125156445},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C27,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":267113.82823545067},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C27,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":603224.02365180256},null,1436532.2369180308]
[null,null,"8 Dandenong to St. Kilda",{"$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$51)","v":41025.588260257195},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C28,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":2260778.5220210622},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C28,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":1464511.7846979969},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C28,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":1100982.0721055772},null,4867297.967084894]
[null,null,"9 St. Kilda to Werribee",{"$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$51)","v":71782.574174473659},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C29,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":3955689.8226428125},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C29,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":2202187.6568840356},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C29,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":2633242.7104371595},null,8862902.7641384806]
[null,null,"10 Werribee to Geelong",{"$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":2865.4054401481408},null,{"$f":"'2025Allocation-Direct_BO'!W24","v":157902.60056416344},null,{"$f":"'2025Allocation-Direct_BO'!AE24","v":75845.608287438678},null,{"$f":"'2025Allocation-Direct_BO'!AM24","v":379200.84719821205},null,615814.4614899623]
[null,null,"10 Werribee to Geelong",{"$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":2951.7380421863018},null,{"$f":"'2025Allocation-Direct_BO'!W25","v":162660.0921862188},null,{"$f":"'2025Allocation-Direct_BO'!AE25","v":78130.781835613117},null,{"$f":"'2025Allocation-Direct_BO'!AM25","v":390625.89559625112},null,634368.50766026927]
[null,null,"11 Brooklyn to Ballan Junction",{"$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$51)","v":15938.355236832009},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C32,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":878307.72753789229},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C32,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":502988.73187228938},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C32,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":1296261.6374660279},null,2693496.4521130417]
[null,null,"12 Ballan Junction to Ballarat",{"$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$51)","v":3457.1927936774578},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C33,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":190513.95838249443},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C33,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":91509.873866177892},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C33,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":228999.05529615487},null,514480.08033850463]
[null,null,"13 Wollert to Euroa",{"$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$51)","v":105624.00299581286},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C34,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":5820574.1223739628},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C34,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":2834799.950152983},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C34,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":2817504.4547224566},null,11578502.530245215]
[null,null,"14 Ballan Junction to Daylesford Jctn",{"$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$51)","v":1577.2961761100441},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C35,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":86919.34641361273},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C35,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":41750.108466441809},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C35,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":404892.54835833685},null,535139.29941450141]
[null,null,"15 Daylesford Junction to Bendigo",{"$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$51)","v":6065.8817268897346},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C36,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":334269.79860169766},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C36,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":163620.65929401314},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C36,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":514059.32955934398},null,1018015.6691819446]
[null,null,"16 Guilford to Maryborough",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C37,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Calder"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C37,'2025Allocation-Direct_BO'!$R$12:$R$51)","v":1841.2661752100703},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C37,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":101465.82166796945},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C37,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":48737.240154982552},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C37,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":317824.79813027324},null,469869.12612843531]
[null,null,"17 Wandong to Daylesford Junction",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C38,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Calder"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C38,'2025Allocation-Direct_BO'!$R$12:$R$51)","v":6780.1156297180733},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C38,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":373628.7629868061},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C38,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":182001.4416576029},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C38,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":895770.63325553166},null,1458180.9535296587]
[null,null,"18 Euroa to Wodonga",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C39,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"North Hume"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C39,'2025Allocation-Direct_BO'!$R$12:$R$51)","v":35569.761400815987},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C39,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":1960126.7408584494},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C39,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":1065380.173174558},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C39,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":2097891.2215066608},null,5158967.8969404846]
[null,null,"19 Euroa to Kyabram",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C40,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Echuca"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C40,'2025Allocation-Direct_BO'!$R$12:$R$51)","v":6380.9386399028499},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C40,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":351631.49729656591},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C40,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":186068.09002951439},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C40,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":839952.19907538116},null,1384032.7250413643]
[null,null,"20 Kyabram to Echuca",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C41,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Echuca"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C41,'2025Allocation-Direct_BO'!$R$12:$R$51)","v":1137.7461423671409},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C41,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":62697.261666512532},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C41,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":30115.475819038467},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C41,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":310537.48814598122},null,404487.97177389939]
[null,null,"21 Wollert to Keon Park",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C42,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C42,'2025Allocation-Direct_BO'!$R$12:$R$51)","v":6360.720498804747},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C42,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":350517.34534681647},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C42,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":211591.20684990223},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C42,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":552761.80311981705},null,1121231.0758153405]
[null,null,"22 Deer Park to Sunbury",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C43,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C43,'2025Allocation-Direct_BO'!$R$12:$R$51)","v":6522.5799504437982},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C43,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":359436.86088259151},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C43,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":172786.44232633431},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C43,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":517766.73029657168},null,1056512.6134559414]
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[null,null,"25 Chiltern Valley to Koonoomoo",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C45,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Murray Valley"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C45,'2025Allocation-Direct_BO'!$R$12:$R$51)","v":10523.966920013003},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C45,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":579939.48138640018},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C45,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":124178.30591738364},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C45,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":153703.64358692005},null,868345.39781071688]
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[null,null,"31 Kalkallo",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C48,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C48,'2025Allocation-Direct_BO'!$R$12:$R$51)","v":0},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C48,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":0},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C48,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":0},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C48,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":0},null,{"$f":"SUM(F48:L48)","v":0}]

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[null,"2025 Tariiff Zone Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,"Asset Group","Tariff Zone",null,"Capital Raising",null,"Direct Asset Return",null,"Direct Asset Deprec.",null,"Direct O&M",null,"Allocation to Asset Groups"]
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[null,null,"Total",null,null,{"$f":"SUM(F9:F10)","v":542683.47463532246},null,{"$f":"SUM(H9:H10)","v":31284718.409424931},null,{"$f":"SUM(J9:J10)","v":16333025.308137495},null,{"$f":"SUM(L9:L10)","v":27154630.442926146},null,{"$f":"SUM(N9:N10)","v":75315057.635123909}]
[null,null,"Injection zones",null,null,{"$f":"SUM(F14:F18)","v":104236.17805567206},null,{"$f":"SUM(H14:H18)","v":7123401.7000260111},null,{"$f":"SUM(J14:J18)","v":3722979.4943120591},null,{"$f":"SUM(L14:L18)","v":3564228.502077946},null,{"$f":"SUM(N14:N18)","v":14514845.874471687}]
[null,null,"Withdrawal zones",null,null,{"$f":"SUM(F22:F34)","v":438447.29657965037},null,{"$f":"SUM(H22:H34)","v":24161316.709398922},null,{"$f":"SUM(J22:J34)","v":12610045.813825436},null,{"$f":"SUM(L22:L34)","v":23590401.940848202},null,{"$f":"SUM(N22:N34)","v":60800211.760652214}]
[]
[null,null,"Injection Zones"]
[]
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[null,null,"West Gippsland",null,null,{"$f":"'2025Allocation-Direct_BO'!R13","v":60552.2005867392},null,{"$f":"'2025Allocation-Direct_BO'!W13","v":3336822.7087733401},null,{"$f":"'2025Allocation-Direct_BO'!AE13","v":1823456.3909754257},null,{"$f":"'2025Allocation-Direct_BO'!AM13","v":1495514.1746912946},null,{"$f":"SUM(F15:L15)","v":6716345.4750267994}]
[null,null,"Metro",null,null,{"$f":"'2025Allocation-Direct_BO'!R19","v":6732.0552139962965},null,{"$f":"'2025Allocation-Direct_BO'!W19","v":370980.31941217848},null,{"$f":"'2025Allocation-Direct_BO'!AE19","v":178193.56925063091},null,{"$f":"'2025Allocation-Direct_BO'!AM19","v":402296.5976188425},null,{"$f":"SUM(F16:L16)","v":958202.54149564821}]
[null,null,"Interconnect",null,null,{"$f":"'2025Allocation-Direct_BO'!R48","v":7775.2156720576886},null,{"$f":"'2025Allocation-Direct_BO'!W48","v":428465.2905878743},null,{"$f":"'2025Allocation-Direct_BO'!AE48","v":263487.18650502071},null,{"$f":"'2025Allocation-Direct_BO'!AM48","v":234513.07523522995},null,{"$f":"SUM(F17:L17)","v":934240.7680001827}]
[null,null,"South West",null,null,{"$f":"'2025Allocation-Direct_BO'!R50+'2025Allocation-Direct_BO'!R51","v":4041.8136140058896},null,{"$f":"'2025Allocation-Direct_BO'!W50+'2025Allocation-Direct_BO'!W51","v":1602036.2117289356},null,{"$f":"'2025Allocation-Direct_BO'!AE50+'2025Allocation-Direct_BO'!AE51","v":756996.60495410557},null,{"$f":"'2025Allocation-Direct_BO'!AM50+'2025Allocation-Direct_BO'!AM51","v":110508.85905598076},null,{"$f":"SUM(F18:L18)","v":2473583.4893530277}]
[]
[null,null,"Withdrawal Zones"]
[]
[null,null,"Maryvale",null,null,{"$f":"'2025Allocation-Direct_BO'!R14","v":711.04808803069534},null,{"$f":"'2025Allocation-Direct_BO'!W14","v":39183.40513111413},null,{"$f":"'2025Allocation-Direct_BO'!AE14","v":18821.027559548485},null,{"$f":"'2025Allocation-Direct_BO'!AM14","v":54715.620015541142},null,{"$f":"SUM(F22:L22)","v":113431.10079423446}]
[null,null,"Tyers",null,null,{"$f":"'2025Allocation-Direct_BO'!R15","v":4489.7049213672171},null,{"$f":"'2025Allocation-Direct_BO'!W15","v":247412.1368363685},null,{"$f":"'2025Allocation-Direct_BO'!AE15","v":174328.81765408412},null,{"$f":"'2025Allocation-Direct_BO'!AM15","v":253041.03841541865},null,679271.69782723859]
[null,null,"LaTrobe",null,null,{"$f":"'2025Allocation-Direct_BO'!R16","v":0},null,{"$f":"'2025Allocation-Direct_BO'!W16","v":0},null,{"$f":"'2025Allocation-Direct_BO'!AE16","v":0},null,{"$f":"'2025Allocation-Direct_BO'!AM16","v":0},null,0]
[null,null,"Lurgi",null,null,{"$f":"'2025Allocation-Direct_BO'!R17","v":1983.1880998180679},null,{"$f":"'2025Allocation-Direct_BO'!W17","v":109286.64892636795},null,{"$f":"'2025Allocation-Direct_BO'!AE17","v":52493.830601275935},null,{"$f":"'2025Allocation-Direct_BO'!AM17","v":990439.55799676385},null,1154203.2256242258]
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[null,null,"Geelong",null,null,{"$f":"'2025Allocation-Direct_BO'!R25+'2025Allocation-Direct_BO'!R42","v":2951.7380421863018},null,{"$f":"'2025Allocation-Direct_BO'!W25+'2025Allocation-Direct_BO'!W42","v":162660.0921862188},null,{"$f":"'2025Allocation-Direct_BO'!AE25+'2025Allocation-Direct_BO'!AE42","v":78130.781835613117},null,{"$f":"'2025Allocation-Direct_BO'!AM25+'2025Allocation-Direct_BO'!AM42","v":542613.72897275432},null,786356.34103677259]
[null,null,"South Hume",null,null,{"$f":"'2025Allocation-Direct_BO'!R29","v":105624.00299581286},null,{"$f":"'2025Allocation-Direct_BO'!W29","v":5820574.1223739628},null,{"$f":"'2025Allocation-Direct_BO'!AE29","v":2834799.950152983},null,{"$f":"'2025Allocation-Direct_BO'!AM29","v":2817504.4547224566},null,11578502.530245215]
[null,null,"Echuca",null,null,{"$f":"'2025Allocation-Direct_BO'!R36+'2025Allocation-Direct_BO'!R37","v":7518.684782269991},null,{"$f":"'2025Allocation-Direct_BO'!W36+'2025Allocation-Direct_BO'!W37","v":414328.75896307844},null,{"$f":"'2025Allocation-Direct_BO'!AE36+'2025Allocation-Direct_BO'!AE37","v":216183.56584855285},null,{"$f":"'2025Allocation-Direct_BO'!AM36+'2025Allocation-Direct_BO'!AM37","v":1150489.6872213623},null,1788520.6968152635]
[null,null,"North Hume",null,null,{"$f":"'2025Allocation-Direct_BO'!R34","v":34433.226976965365},null,{"$f":"'2025Allocation-Direct_BO'!W34","v":1897496.2528157423},null,{"$f":"'2025Allocation-Direct_BO'!AE34","v":1035296.7708368744},null,{"$f":"'2025Allocation-Direct_BO'!AM34","v":1989784.3021303988},null,4957010.5527599808]
[null,null,"Murray Valley",null,null,{"$f":"'2025Allocation-Direct_BO'!R49","v":10523.966920013003},null,{"$f":"'2025Allocation-Direct_BO'!W49","v":579939.48138640018},null,{"$f":"'2025Allocation-Direct_BO'!AE49","v":124178.30591738364},null,{"$f":"'2025Allocation-Direct_BO'!AM49","v":153703.64358692005},null,868345.39781071688]
[null,null,"Wodonga",null,null,{"$f":"'2025Allocation-Direct_BO'!R35","v":1136.5344238506198},null,{"$f":"'2025Allocation-Direct_BO'!W35","v":62630.488042707111},null,{"$f":"'2025Allocation-Direct_BO'!AE35","v":30083.402337683605},null,{"$f":"'2025Allocation-Direct_BO'!AM35","v":108106.9193762619},null,201957.34418050322]
[null,null,"Calder",null,null,{"$f":"SUM('2025Allocation-Direct_BO'!R27:R28,'2025Allocation-Direct_BO'!R30:R33)","v":22803.391909281389},null,{"$f":"SUM('2025Allocation-Direct_BO'!W27:W28,'2025Allocation-Direct_BO'!W30:W33)","v":1256616.1959869731},null,{"$f":"SUM('2025Allocation-Direct_BO'!AE27:AE28,'2025Allocation-Direct_BO'!AE30:AE33)","v":620396.73290626379},null,{"$f":"SUM('2025Allocation-Direct_BO'!AM27:AM28,'2025Allocation-Direct_BO'!AM30:AM33)","v":2770436.1929757795},null,4670252.5137782982]
[null,null,"Western",null,null,{"$f":"'2025Allocation-Direct_BO'!R40","v":4735.4526104580655},null,{"$f":"'2025Allocation-Direct_BO'!W40","v":260954.44350138004},null,{"$f":"'2025Allocation-Direct_BO'!AE40","v":141974.18651670057},null,{"$f":"'2025Allocation-Direct_BO'!AM40","v":2198546.5663844631},null,2606210.6490130019]

{"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":60,"n_cols":46,"rows_kept":60,"cut":false,"hidden":false,"merged":[[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],[5,32,5,36]]}
[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  ($)"]
[null,null,"Asset Group Number",null,null,null,"Tariff Zone","Start Location","End Location","Pipeline Length","Allocation %","Compressor ORC  @           year end","City Gates & Field Regulators ORC  @ year end","Pipeline ORC  @ year end",null,"Direct Costs Allocated to Asset Zones",null,"Total Capital Raising",null,"Amortisation of Financing","Amortisation of Equity Raising",null,"Total Direct Asset Return",null,"Pipelines","City Gates & Field Regulators","Compressors","Odourant Plants","Direct Augmentations",null,"Total Direct Depreciation",null,"Pipelines","City Gates & Field Regulators","Compressors","Odourant Plants","Direct Augmentations",null,"Total Direct O&M",null,"Pipes","City Gates & Field Regulators","Compressors","Comp. Fuel","Odourising","Revenue Offset"]
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[null,null,"Injection Zones",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P12+P13+P19+P48+P50+P51","v":14963520.012868451},null,{"$f":"R12+R13+R19+R48+R50+R51","v":105970.53115891507},null,null,null,null,{"$f":"W12+W13+W19+W48+W50+W51","v":6882976.1549726762},null,null,null,null,null,null,null,{"$f":"AE12+AE13+AE19+AE48+AE50+AE51","v":4456042.0872153798},null,null,null,null,null,null,null,{"$f":"AM12+AM13+AM19+AM48+AM50+AM51","v":3518531.2395214788}]
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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,{"$f":"SUM(U12:U40)","v":468118.19680743304},null,{"$f":"SUM(W12:W40)","v":24438889.84182917},null,{"$f":"RAB_Model_BO!M10","v":19532235.032883815},{"$f":"RAB_Model_BO!M11","v":1817681.9711061986},{"$f":"RAB_Model_BO!M12","v":8369559.9765544496},{"$f":"RAB_Model_BO!M13","v":6496.8883397542813},null,null,null,null,{"$f":"RAB_Model_BO!M25","v":10818906.405025158},{"$f":"RAB_Model_BO!M26","v":2157628.6807954209},{"$f":"RAB_Model_BO!M27","v":6850737.3532565758},{"$f":"RAB_Model_BO!M28","v":14653.867063169851}]
[]
[null,null,"Sub-Total Zones 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U44:U46)+U49","v":113500.18215859684},null,{"$f":"SUM(W44:W46)+W49","v":5925465.9778640084}]

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[null,"2026 Tariff Non-Direct Costs"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,"Interconnect  -  2021 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2026Allocation-Direct_BO'!K48","v":0.76},null,null,null,"Reconciliation"]
[]
[null,null,null,"Return on Assets",null,null,null,null,null,"Total",null,"Total Direct",{"$f":"'2026Allocation-Direct_BO'!P8","v":76210532.14004603}]
[null,null,null,null,null,null,null,null,null,null,null,"Equity Cost",{"$f":"'2026Allocation-Direct_BO'!R8+I11+I32+I56","v":633899.4070643374}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2026Allocation-Direct_BO'!Y44*$I$6","v":321262.34489369288},null,null,"Return on Asset",{"$f":"'2026Allocation-Direct_BO'!W8-I11-I32-I56","v":29640169.569633525}]
[null,null,null,null,"Capital Raising",null,null,null,{"$f":"'2026Allocation-Direct_BO'!R44*I6","v":25368.691471313399},null,null,"Return of Asset",{"$f":"'2026Allocation-Direct_BO'!AE8","v":18878496.458329126}]
[null,null,null,null,"Regulators ($Ballan, Barnawartha, Wandong & Wollert) & Compressors (Springhurst)",null,null,null,{"$f":"SUM('2026Allocation-Direct_BO'!Z44:AC44)*I6","v":1003152.4301077108},{"$f":"SUM(I10:I12)","v":1349783.466472717},null,"Direct O&M",{"$f":"'2026Allocation-Direct_BO'!AM8","v":27057966.705019049}]
[]
[null,null,null,"Return of Assets",null,null,null,null,null,null,null,"Total Rolled-out",{"$f":"J25+J49+J73","v":10301960.600688359}]
[null,null,null,null,null,null,null,null,null,null,null,"Return on Asset",{"$f":"J12+J34+J58","v":4804212.5092381798}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2026Allocation-Direct_BO'!AG44*$I$6","v":177947.23619760826},null,null,"Return of Asset",{"$f":"J17+J40+J64","v":2522959.0486251828}]
[null,null,null,null,"Regulators ($Ballan, Barnawartha, Wandong & Wollert) & Compressors (Springhurst)",null,null,null,{"$f":"SUM('2026Allocation-Direct_BO'!AH44:AK44)*I6","v":877780.0587934471},{"$f":"SUM(I15:I17)","v":1055727.2949910553},null,"Indirect O&M",{"$f":"J23+J47+J71","v":2974789.0428249948}]
[]
[null,null,null,"O&M",null,null,null,null,null,null,null,"Total Indirect",{"$f":"J98","v":38024780.878748044}]
[null,null,null,null,null,null,null,null,null,null,null,"Return on Asset",{"$f":"J84","v":5191091.0692512318}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2026Allocation-Direct_BO'!AO44*'2026Non-Direct Costs_BO'!I6","v":70139.941222586393},null,null,"Return of Asset",{"$f":"J92","v":25548037.987488139}]
[null,null,null,null,"Compressors (incl. fuel):  Springhurst",null,null,null,null,null,null,"Indirect O&M",{"$f":"J96","v":7285651.8220086712}]
[null,null,null,null,"Regulators:  Ballan, Barnawartha, Wandong & Wollert",null,null,null,{"$f":"SUM('2026Allocation-Direct_BO'!AP44:AS44)*I6","v":653445.27393675281},{"$f":"SUM(I21:I23)","v":723585.21515933925}]
[]
[null,null,"Interconnect  -  2021 :  System Wide Benefit",null,null,null,null,null,null,{"$f":"SUM(J10:J23)","v":3129095.9766231119}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Model","VTRM","Check"]
[null,null,"South West  -  2021 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2026Allocation-Direct_BO'!K50","v":0.93900000000000006},null,null,"Total Equity Costs",{"$f":"M9","v":633899.4070643374},{"$f":"RAB_Model_BO!M21","v":633899.4070643374},{"$f":"M27-N27","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Total Return on Asset",{"$f":"M10+M15+M20","v":39635473.148122936},{"$f":"SUM(RAB_Model_BO!M10:M19)+RAB_Model_BO!M41+RAB_Model_BO!M57+RAB_Model_BO!M60+RAB_Model_BO!M63","v":39635473.148122936},{"$f":"M28-N28","v":0},"Note: The other allowances was shifted from opex to return on assets"]
[null,null,null,"Return on Assets",null,null,null,null,null,"Total",null,"Total Return of Asset",{"$f":"M11+M16+M21","v":46949493.494442448},{"$f":"SUM(RAB_Model_BO!M25:M33)+RAB_Model_BO!M58+RAB_Model_BO!M61+RAB_Model_BO!M64","v":46949493.494442448},{"$f":"M29-N29","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Total O&M excl. other allowances",{"$f":"M12+M17+M22","v":37318407.569852717},{"$f":"RAB_Model_BO!M37","v":37318158.91715239},{"$f":"M30-N30","v":248.65270032733679}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2026Allocation-Direct_BO'!Y45*$I$27","v":2622783.1939104362},null,null,"Total",{"$f":"SUM(M27:M30)","v":124537273.61948243},{"$f":"SUM(N27:N30)","v":124537024.96678211},{"$f":"M31-N31","v":248.65270031988621}]
[null,null,null,null,"City Gates:  Brooklyn & Iona",null,null,null,null,null,null,"Tax",{"$f":"J105","v":25725.36615557667},{"$f":"RAB_Model_BO!M35","v":25725.36615557667},{"$f":"M33-N33","v":0}]
[null,null,null,null,"Regulators (Lara) & Compressors (Iona)",null,null,null,{"$f":"SUM('2026Allocation-Direct_BO'!Z45:AC45)*$I$27","v":743407.624052795},{"$f":"SUM(I31:I34)","v":3430668.9995014784}]
[]
[null,null,null,null,"City Gates:  Brooklyn & Iona"]
[null,null,null,"O&M"]
[null,null,null,null,"City Gates:  Brooklyn & Iona"]
[null,null,null,null,"Regulators(incl fuel):  Lara",null,null,null,{"$f":"SUM('2026Allocation-Direct_BO'!AP45:AS45)*$I$27","v":1443609.1182377357},{"$f":"SUM(I44:I47)","v":1660258.4761588171}]
[]
[null,null,"Brooklyn Lara  -  2021 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2026Allocation-Direct_BO'!K47","v":1}]
[null,null,null,"Return on Assets",null,null,null,null,null,"Total"]
[null,null,null,null,"Capital Raising",null,null,null,{"$f":"'2026Allocation-Direct_BO'!U46*'2026Non-Direct Costs_BO'!$I$51","v":446.56140920457119}]
[]
[]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2026Allocation-Direct_BO'!AG46*$I$51","v":11593.949586898812}]
[null,null,null,null,"Regulators (Lara) & Compressors (Iona)",null,null,null,{"$f":"SUM('2026Allocation-Direct_BO'!AH46:AK46)*$I$51","v":1949.7384734320995},{"$f":"SUM(I62:I64)","v":13543.688060330911}]
[]
[null,null,null,null,"Compressors (incl. fuel):  Iona "]
[]
[]
[null,null,null,"Return on Assets"]
[null,null,null,"Working Capital",null,null,null,null,{"$f":"Working_Capital_BA!M48*1000","v":220237.3684687567}]
[null,null,null,"Gas Quality",null,null,null,null,{"$f":"RAB_Model_BO!M14","v":85433.195175980596}]
[null,null,null,"General Building",null,null,null,null,{"$f":"RAB_Model_BO!M16","v":838300.92089100229}]
[]
[null,null,null,"Gas Quality",null,null,null,null,{"$f":"RAB_Model_BO!M29","v":177446.13748671231}]
[null,null,null,"General Building",null,null,null,null,{"$f":"RAB_Model_BO!M31","v":361191.83900430688}]
[]
[null,null,null,"O&M"]
[]
[]
[]
[null,null,null,"Net Tax Liability",null,null,null,null,null,{"$f":"RAB_Model_BO!M35","v":25725.36615557667}]
[null,null,null,"Asymetrical risk compensation",null,null,null,null,null,0]
[]
[null,null,null,"Total compensatory adjustments",null,null,null,null,null,{"$f":"SUM(J103:J106)","v":1108131.5162024514}]
[]
[]
[null,null,"Total Costs",null,null,null,null,null,null,{"$f":"J108+J98+J73+J49+J25","v":49434872.995638847}]

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[null,"2026 - Asset Group Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[]
[null,null,"Asset Group","Tariff Zone",null,"Capital Raising",null,"Direct Asset Return",null,"Direct Asset Deprec.",null,"Direct O&M",null,"Allocation to Asset Groups"]
[]
[null,null,"Total",null,null,{"$f":"SUM(F10:F11)","v":543605.97264557215},null,{"$f":"SUM(H10:H11)","v":29730463.004052285},null,{"$f":"SUM(J10:J11)","v":18878496.458329126},null,{"$f":"SUM(L10:L11)","v":27057966.705019046},null,{"$f":"SUM(N10:N11)","v":76210532.14004603}]
[null,null,"Injection zones",null,null,{"$f":"SUM(F15:F20)","v":105970.53115891507},null,{"$f":"SUM(H15:H20)","v":6882976.1549726762},null,{"$f":"SUM(J15:J20)","v":4456042.0872153798},null,{"$f":"SUM(L15:L20)","v":3518531.2395214788},null,{"$f":"SUM(N15:N20)","v":14963520.012868451}]
[null,null,"Withdrawal zones",null,null,{"$f":"SUM(F24:F47)","v":437635.44148665713},null,{"$f":"SUM(H24:H47)","v":22847486.849079609},null,{"$f":"SUM(J24:J47)","v":14422454.371113747},null,{"$f":"SUM(L24:L47)","v":23539435.465497568},null,{"$f":"SUM(N24:N48)","v":61247012.127177581}]
[]
[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$55)","v":24732.280378359581},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C15,'2026Allocation-Direct_BO'!$W$12:$W$55)","v":1291189.8743227094},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C15,'2026Allocation-Direct_BO'!$AE$12:$AE$55)","v":761159.43599478528},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C15,'2026Allocation-Direct_BO'!$AM$12:$AM$55)","v":1304891.2031355118},null,{"$f":"SUM(F15:L15)","v":3381972.7938313661}]
[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$55)","v":62434.66578791129},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C16,'2026Allocation-Direct_BO'!$W$12:$W$55)","v":3259505.6759347841},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C16,'2026Allocation-Direct_BO'!$AE$12:$AE$55)","v":2364681.2690515332},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C16,'2026Allocation-Direct_BO'!$AM$12:$AM$55)","v":1472756.9587920944},null,7159378.5695663225]
[null,null,"5 Bunyip to Pakenham",{"$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$55)","v":6603.7408049748674},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C17,'2026Allocation-Direct_BO'!$W$12:$W$55)","v":344759.28339774045},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C17,'2026Allocation-Direct_BO'!$AE$12:$AE$55)","v":190962.1921436094},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C17,'2026Allocation-Direct_BO'!$AM$12:$AM$55)","v":404527.56635146611},null,946852.78269779077]
[null,null,"24 Barnawartha to Culcairn",{"$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$55)","v":8011.1657277831791},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C18,'2026Allocation-Direct_BO'!$W$12:$W$55)","v":418236.24473728536},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C18,'2026Allocation-Direct_BO'!$AE$12:$AE$55)","v":333387.5668392806},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C18,'2026Allocation-Direct_BO'!$AM$12:$AM$55)","v":228500.59426084391},null,988135.57156519312]
[null,null,"26 Lara to Port Campbell",{"$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$55)","v":3974.6406000282827},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C19,'2026Allocation-Direct_BO'!$W$12:$W$55)","v":1559000.6409280226},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C19,'2026Allocation-Direct_BO'!$AE$12:$AE$55)","v":801754.34975064849},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C19,'2026Allocation-Direct_BO'!$AM$12:$AM$55)","v":102343.62366388337},null,2467073.2549425825]
[null,null,"27 Port Campbell to Paaratte",{"$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$55)","v":214.03785985784938},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C20,'2026Allocation-Direct_BO'!$W$12:$W$55)","v":10284.435652133594},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C20,'2026Allocation-Direct_BO'!$AE$12:$AE$55)","v":4097.2734355232478},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C20,'2026Allocation-Direct_BO'!$AM$12:$AM$55)","v":5511.2933176798106},null,20107.040265194504]
[]
[null,null,"Withdrawal Zones"]
[]
[null,null,"3 Tyers to Morwell & Maryvale lateral",{"$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$51)","v":5098.1742338573886},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C24,'2026Allocation-Direct_BO'!$W$12:$W$51)","v":266158.67391061049},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C24,'2026Allocation-Direct_BO'!$AE$12:$AE$51)","v":204803.29470433659},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C24,'2026Allocation-Direct_BO'!$AM$12:$AM$51)","v":307886.28648071532},null,{"$f":"SUM(F24:L24)","v":783946.42932951986}]
[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$51)","v":5559.1261223736892},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C25,'2026Allocation-Direct_BO'!$W$12:$W$51)","v":290223.43469679938},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C25,'2026Allocation-Direct_BO'!$AE$12:$AE$51)","v":260057.19018234091},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C25,'2026Allocation-Direct_BO'!$AM$12:$AM$51)","v":1787436.5626201706},null,2343276.3136216849]
[null,null,"6 Pakenham to Wollert",{"$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$51)","v":32414.602767226126},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C26,'2026Allocation-Direct_BO'!$W$12:$W$51)","v":1692258.3050553005},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C26,'2026Allocation-Direct_BO'!$AE$12:$AE$51)","v":937341.99822480255},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C26,'2026Allocation-Direct_BO'!$AM$12:$AM$51)","v":2002382.5265758107},null,4664397.4326231405]
[null,null,"7 Pakenham to Dandenong",{"$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$51)","v":9899.0692790404828},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C27,'2026Allocation-Direct_BO'!$W$12:$W$51)","v":516797.39283158805},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C27,'2026Allocation-Direct_BO'!$AE$12:$AE$51)","v":286254.11346898309},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C27,'2026Allocation-Direct_BO'!$AM$12:$AM$51)","v":606569.25188266544},null,1419519.8274622769]
[null,null,"8 Dandenong to St. Kilda",{"$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$51)","v":40220.08427118964},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C28,'2026Allocation-Direct_BO'!$W$12:$W$51)","v":2099756.4624411156},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C28,'2026Allocation-Direct_BO'!$AE$12:$AE$51)","v":1554532.1381398127},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C28,'2026Allocation-Direct_BO'!$AM$12:$AM$51)","v":1095522.5391810145},null,4790031.2240331322]
[null,null,"9 St. Kilda to Werribee",{"$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$51)","v":74369.996167386329},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C29,'2026Allocation-Direct_BO'!$W$12:$W$51)","v":3882609.4697183371},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C29,'2026Allocation-Direct_BO'!$AE$12:$AE$51)","v":2894352.3147895047},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C29,'2026Allocation-Direct_BO'!$AM$12:$AM$51)","v":2582483.510117434},null,9433815.2907926627]
[null,null,"10 Werribee to Geelong",{"$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":2810.7902009719983},null,{"$f":"'2026Allocation-Direct_BO'!W24","v":146741.98217144972},null,{"$f":"'2026Allocation-Direct_BO'!AE24","v":81280.39459529212},null,{"$f":"'2026Allocation-Direct_BO'!AM24","v":381303.73655519623},null,612136.90352291008]
[null,null,"10 Werribee to Geelong",{"$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":2895.4772851916518},null,{"$f":"'2026Allocation-Direct_BO'!W25","v":151163.21240002211},null,{"$f":"'2026Allocation-Direct_BO'!AE25","v":83729.314340393626},null,{"$f":"'2026Allocation-Direct_BO'!AM25","v":392792.1434949073},null,630580.14752051467]
[null,null,"11 Brooklyn to Ballan Junction",{"$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$51)","v":16498.205894639825},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C32,'2026Allocation-Direct_BO'!$W$12:$W$51)","v":861316.30685739056},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C32,'2026Allocation-Direct_BO'!$AE$12:$AE$51)","v":655232.7927138377},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C32,'2026Allocation-Direct_BO'!$AM$12:$AM$51)","v":1291915.6807631613},null,2824962.9862290295]
[null,null,"12 Ballan Junction to Ballarat",{"$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$51)","v":3391.2979612536851},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C33,'2026Allocation-Direct_BO'!$W$12:$W$51)","v":177048.3562936399},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C33,'2026Allocation-Direct_BO'!$AE$12:$AE$51)","v":98067.097425339016},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C33,'2026Allocation-Direct_BO'!$AM$12:$AM$51)","v":230268.98831370956},null,508775.73999394214]
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[null,null,"14 Ballan Junction to Daylesford Jctn",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C35,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Calder"},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C35,'2026Allocation-Direct_BO'!$R$12:$R$51)","v":1547.2325743932101},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C35,'2026Allocation-Direct_BO'!$W$12:$W$51)","v":80775.852558536993},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C35,'2026Allocation-Direct_BO'!$AE$12:$AE$51)","v":44741.750605890426},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C35,'2026Allocation-Direct_BO'!$AM$12:$AM$51)","v":407137.9131484105},null,534202.74888723111]
[null,null,"15 Daylesford Junction to Bendigo",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C36,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Calder"},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C36,'2026Allocation-Direct_BO'!$R$12:$R$51)","v":5950.0743807027993},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C36,'2026Allocation-Direct_BO'!$W$12:$W$51)","v":310633.53941889887},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C36,'2026Allocation-Direct_BO'!$AE$12:$AE$51)","v":175224.43679961067},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C36,'2026Allocation-Direct_BO'!$AM$12:$AM$51)","v":516910.0876759885},null,1008718.1382752009]
[null,null,"16 Guilford to Maryborough",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C37,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Calder"},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C37,'2026Allocation-Direct_BO'!$R$12:$R$51)","v":1806.1712489783263},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C37,'2026Allocation-Direct_BO'!$W$12:$W$51)","v":94294.177176407131},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C37,'2026Allocation-Direct_BO'!$AE$12:$AE$51)","v":52229.551594730518},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C37,'2026Allocation-Direct_BO'!$AM$12:$AM$51)","v":319587.32158008101},null,467917.22160019702]
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[null,null,"31 Kalkallo",{"$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":14,"rows_kept":34,"cut":false,"hidden":false,"merged":[[2,1,2,3]]}
[null,"2026 Tariiff Zone Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,"Asset Group","Tariff Zone",null,"Capital Raising",null,"Direct Asset Return",null,"Direct Asset Deprec.",null,"Direct O&M",null,"Allocation to Asset Groups"]
[]
[null,null,"Total",null,null,{"$f":"SUM(F9:F10)","v":543605.97264557227},null,{"$f":"SUM(H9:H10)","v":29730463.004052289},null,{"$f":"SUM(J9:J10)","v":18878496.458329126},null,{"$f":"SUM(L9:L10)","v":27057966.705019046},null,{"$f":"SUM(N9:N10)","v":76210532.140046045}]
[null,null,"Injection zones",null,null,{"$f":"SUM(F14:F18)","v":105970.53115891505},null,{"$f":"SUM(H14:H18)","v":6882976.1549726762},null,{"$f":"SUM(J14:J18)","v":4456042.0872153798},null,{"$f":"SUM(L14:L18)","v":3518531.2395214788},null,{"$f":"SUM(N14:N18)","v":14963520.012868449}]
[null,null,"Withdrawal zones",null,null,{"$f":"SUM(F22:F34)","v":437635.44148665719},null,{"$f":"SUM(H22:H34)","v":22847486.849079613},null,{"$f":"SUM(J22:J34)","v":14422454.371113747},null,{"$f":"SUM(L22:L34)","v":23539435.465497568},null,{"$f":"SUM(N22:N34)","v":61247012.127177596}]
[]
[null,null,"Injection Zones"]
[]
[null,null,"LaTrobe",null,null,{"$f":"'2026Allocation-Direct_BO'!R12","v":24732.280378359581},null,{"$f":"'2026Allocation-Direct_BO'!W12","v":1291189.8743227094},null,{"$f":"'2026Allocation-Direct_BO'!AE12","v":761159.43599478528},null,{"$f":"'2026Allocation-Direct_BO'!AM12","v":1304891.2031355118},null,{"$f":"SUM(F14:L14)","v":3381972.7938313661}]
[null,null,"West Gippsland",null,null,{"$f":"'2026Allocation-Direct_BO'!R13","v":62434.66578791129},null,{"$f":"'2026Allocation-Direct_BO'!W13","v":3259505.6759347841},null,{"$f":"'2026Allocation-Direct_BO'!AE13","v":2364681.2690515332},null,{"$f":"'2026Allocation-Direct_BO'!AM13","v":1472756.9587920944},null,{"$f":"SUM(F15:L15)","v":7159378.5695663225}]
[null,null,"Metro",null,null,{"$f":"'2026Allocation-Direct_BO'!R19","v":6603.7408049748674},null,{"$f":"'2026Allocation-Direct_BO'!W19","v":344759.28339774045},null,{"$f":"'2026Allocation-Direct_BO'!AE19","v":190962.1921436094},null,{"$f":"'2026Allocation-Direct_BO'!AM19","v":404527.56635146611},null,{"$f":"SUM(F16:L16)","v":946852.78269779077}]
[null,null,"Interconnect",null,null,{"$f":"'2026Allocation-Direct_BO'!R48","v":8011.1657277831791},null,{"$f":"'2026Allocation-Direct_BO'!W48","v":418236.24473728536},null,{"$f":"'2026Allocation-Direct_BO'!AE48","v":333387.5668392806},null,{"$f":"'2026Allocation-Direct_BO'!AM48","v":228500.59426084391},null,{"$f":"SUM(F17:L17)","v":988135.57156519312}]
[null,null,"South West",null,null,{"$f":"'2026Allocation-Direct_BO'!R50+'2026Allocation-Direct_BO'!R51","v":4188.6784598861323},null,{"$f":"'2026Allocation-Direct_BO'!W50+'2026Allocation-Direct_BO'!W51","v":1569285.0765801561},null,{"$f":"'2026Allocation-Direct_BO'!AE50+'2026Allocation-Direct_BO'!AE51","v":805851.62318617175},null,{"$f":"'2026Allocation-Direct_BO'!AM50+'2026Allocation-Direct_BO'!AM51","v":107854.91698156318},null,{"$f":"SUM(F18:L18)","v":2487180.2952077771}]
[]
[null,null,"Withdrawal Zones"]
[]
[null,null,"Maryvale",null,null,{"$f":"'2026Allocation-Direct_BO'!R14","v":697.49535973283616},null,{"$f":"'2026Allocation-Direct_BO'!W14","v":36413.906526068895},null,{"$f":"'2026Allocation-Direct_BO'!AE14","v":20169.665472672154},null,{"$f":"'2026Allocation-Direct_BO'!AM14","v":55019.049967878062},null,{"$f":"SUM(F22:L22)","v":112300.11732635194}]
[null,null,"Tyers",null,null,{"$f":"'2026Allocation-Direct_BO'!R15","v":4400.6788741245527},null,{"$f":"'2026Allocation-Direct_BO'!W15","v":229744.76738454157},null,{"$f":"'2026Allocation-Direct_BO'!AE15","v":184633.62923166444},null,{"$f":"'2026Allocation-Direct_BO'!AM15","v":252867.23651283726},null,671646.31200316781]
[null,null,"LaTrobe",null,null,{"$f":"'2026Allocation-Direct_BO'!R16","v":0},null,{"$f":"'2026Allocation-Direct_BO'!W16","v":0},null,{"$f":"'2026Allocation-Direct_BO'!AE16","v":0},null,{"$f":"'2026Allocation-Direct_BO'!AM16","v":0},null,0]
[null,null,"Lurgi",null,null,{"$f":"'2026Allocation-Direct_BO'!R17","v":1945.3881114166909},null,{"$f":"'2026Allocation-Direct_BO'!W17","v":101562.22526439006},null,{"$f":"'2026Allocation-Direct_BO'!AE17","v":56255.323959169429},null,{"$f":"'2026Allocation-Direct_BO'!AM17","v":995932.12168863462},null,1155695.0590236108]
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[null,null,"Geelong",null,null,{"$f":"'2026Allocation-Direct_BO'!R25+'2026Allocation-Direct_BO'!R42","v":2895.4772851916518},null,{"$f":"'2026Allocation-Direct_BO'!W25+'2026Allocation-Direct_BO'!W42","v":151163.21240002211},null,{"$f":"'2026Allocation-Direct_BO'!AE25+'2026Allocation-Direct_BO'!AE42","v":83729.314340393626},null,{"$f":"'2026Allocation-Direct_BO'!AM25+'2026Allocation-Direct_BO'!AM42","v":545622.83785012411},null,783410.84187573148]
[null,null,"South Hume",null,null,{"$f":"'2026Allocation-Direct_BO'!R29","v":103871.2050475836},null,{"$f":"'2026Allocation-Direct_BO'!W29","v":5422769.1963450667},null,{"$f":"'2026Allocation-Direct_BO'!AE29","v":3072520.5367091172},null,{"$f":"'2026Allocation-Direct_BO'!AM29","v":2777293.8396658096},null,11376454.777767576]
[null,null,"Echuca",null,null,{"$f":"'2026Allocation-Direct_BO'!R36+'2026Allocation-Direct_BO'!R37","v":7612.504122434364},null,{"$f":"'2026Allocation-Direct_BO'!W36+'2026Allocation-Direct_BO'!W37","v":397423.45189194696},null,{"$f":"'2026Allocation-Direct_BO'!AE36+'2026Allocation-Direct_BO'!AE37","v":263737.10284897714},null,{"$f":"'2026Allocation-Direct_BO'!AM36+'2026Allocation-Direct_BO'!AM37","v":1152884.23586409},null,1821657.2947274484]
[null,null,"North Hume",null,null,{"$f":"'2026Allocation-Direct_BO'!R34","v":35357.183993800973},null,{"$f":"'2026Allocation-Direct_BO'!W34","v":1845880.6571393399},null,{"$f":"'2026Allocation-Direct_BO'!AE34","v":1322862.2826055251},null,{"$f":"'2026Allocation-Direct_BO'!AM34","v":1978233.8257708629},null,5182333.9495095294]
[null,null,"Murray Valley",null,null,{"$f":"'2026Allocation-Direct_BO'!R49","v":11006.903552162381},null,{"$f":"'2026Allocation-Direct_BO'!W49","v":574633.72551097395},null,{"$f":"'2026Allocation-Direct_BO'!AE49","v":134569.85625944677},null,{"$f":"'2026Allocation-Direct_BO'!AM49","v":156776.77464032747},null,876987.25996291044]
[null,null,"Wodonga",null,null,{"$f":"'2026Allocation-Direct_BO'!R35","v":1114.8718351918533},null,{"$f":"'2026Allocation-Direct_BO'!W35","v":58203.740324197955},null,{"$f":"'2026Allocation-Direct_BO'!AE35","v":32239.055997930762},null,{"$f":"'2026Allocation-Direct_BO'!AM35","v":108706.43515227454},null,200264.10330959511]
[null,null,"Calder",null,null,{"$f":"SUM('2026Allocation-Direct_BO'!R27:R28,'2026Allocation-Direct_BO'!R30:R33)","v":22369.219823624742},null,{"$f":"SUM('2026Allocation-Direct_BO'!W27:W28,'2026Allocation-Direct_BO'!W30:W33)","v":1167822.3637653426},null,{"$f":"SUM('2026Allocation-Direct_BO'!AE27:AE28,'2026Allocation-Direct_BO'!AE30:AE33)","v":664397.18494241871},null,{"$f":"SUM('2026Allocation-Direct_BO'!AM27:AM28,'2026Allocation-Direct_BO'!AM30:AM33)","v":2784222.8120927257},null,4638811.5806241119]
[null,null,"Western",null,null,{"$f":"'2026Allocation-Direct_BO'!R40","v":4644.1595466719928},null,{"$f":"'2026Allocation-Direct_BO'!W40","v":242456.08126975919},null,{"$f":"'2026Allocation-Direct_BO'!AE40","v":151492.08919334019},null,{"$f":"'2026Allocation-Direct_BO'!AM40","v":2210738.7864426305},null,2609331.116452402]

{"sheet":"2027 Cost Breakdown -->","index":46,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[]
[]
[]
[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"]

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[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  ($)"]
[null,null,"Asset Group Number",null,null,null,"Tariff Zone","Start Location","End Location","Pipeline Length","Allocation %","Compressor ORC  @           year end","City Gates & Field Regulators ORC  @ year end","Pipeline ORC  @ year end",null,"Direct Costs Allocated to Asset Zones",null,"Total Capital Raising",null,"Amortisation of Financing","Amortisation of Equity Raising",null,"Total Direct Asset Return",null,"Pipelines","City Gates & Field Regulators","Compressors","Odourant Plants","Direct Augmentations",null,"Total Direct Depreciation",null,"Pipelines","City Gates & Field Regulators","Compressors","Odourant Plants","Direct Augmentations",null,"Total Direct O&M",null,"Pipes","City Gates & Field Regulators","Compressors","Comp. Fuel","Odourising","Revenue Offset"]
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[]
[null,null,"Sub-Total Zones 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U12:U40)","v":459453.72906388639},null,{"$f":"SUM(W12:W40)","v":22622775.297872726},null,{"$f":"RAB_Model_BO!N10","v":17917220.943014935},{"$f":"RAB_Model_BO!N11","v":1677102.0524355774},{"$f":"RAB_Model_BO!N12","v":7916585.7563271075},{"$f":"RAB_Model_BO!N13","v":5720.2830032982456},null,null,null,null,{"$f":"RAB_Model_BO!N25","v":11521018.905352833},{"$f":"RAB_Model_BO!N26","v":2264356.8919252879},{"$f":"RAB_Model_BO!N27","v":7266629.017619296},{"$f":"RAB_Model_BO!N28","v":15307.088275246258}]
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[null,null,"Sub-Total Zones 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U44:U46)+U49","v":116203.55081209632},null,{"$f":"SUM(W44:W46)+W49","v":5721679.1431710254}]

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[null,"2027 Tariff Non-Direct Costs"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
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[null,null,"Interconnect  -  2022 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2027Allocation-Direct_BO'!K48","v":0.76},null,null,null,"Reconciliation"]
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[null,null,null,"Return on Assets",null,null,null,null,null,"Total",null,"Total Direct",{"$f":"'2027Allocation-Direct_BO'!P8","v":75961670.858651459}]
[null,null,null,null,null,null,null,null,null,null,null,"Equity Cost",{"$f":"'2027Allocation-Direct_BO'!R8+I11+I32+I56","v":626506.54444842762}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2027Allocation-Direct_BO'!Y44*$I$6","v":294698.91205182282},null,null,"Return on Asset",{"$f":"'2027Allocation-Direct_BO'!W8-I11-I32-I56","v":27528308.429058187}]
[null,null,null,null,"Capital Raising",null,null,null,{"$f":"'2027Allocation-Direct_BO'!R44*I6","v":25183.350442939052},null,null,"Return of Asset",{"$f":"'2027Allocation-Direct_BO'!AE8","v":20054172.573847868}]
[null,null,null,null,"Regulators ($Ballan, Barnawartha, Wandong & Wollert) & Compressors (Springhurst)",null,null,null,{"$f":"SUM('2027Allocation-Direct_BO'!Z44:AC44)*I6","v":945289.45299848053},{"$f":"SUM(I10:I12)","v":1265171.7154932423},null,"Direct O&M",{"$f":"'2027Allocation-Direct_BO'!AM8","v":27752683.311296992}]
[]
[null,null,null,"Return of Assets",null,null,null,null,null,null,null,"Total Rolled-out",{"$f":"J25+J49+J73","v":10318021.6761852}]
[null,null,null,null,null,null,null,null,null,null,null,"Return on Asset",{"$f":"J12+J34+J58","v":4640094.9446891211}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2027Allocation-Direct_BO'!AG44*$I$6","v":189495.44396055466},null,null,"Return of Asset",{"$f":"J17+J40+J64","v":2679176.225893815}]
[null,null,null,null,"Regulators ($Ballan, Barnawartha, Wandong & Wollert) & Compressors (Springhurst)",null,null,null,{"$f":"SUM('2027Allocation-Direct_BO'!AH44:AK44)*I6","v":929015.72722329025},{"$f":"SUM(I15:I17)","v":1118511.171183845},null,"Indirect O&M",{"$f":"J23+J47+J71","v":2998750.5056022638}]
[]
[null,null,null,"O&M",null,null,null,null,null,null,null,"Total Indirect",{"$f":"J98","v":34458816.740006089}]
[null,null,null,null,null,null,null,null,null,null,null,"Return on Asset",{"$f":"J84","v":5166208.2446624087}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2027Allocation-Direct_BO'!AO44*'2027Non-Direct Costs_BO'!I6","v":71542.310264888278},null,null,"Return of Asset",{"$f":"J92","v":21954867.177193105}]
[null,null,null,null,"Compressors (incl. fuel):  Springhurst",null,null,null,null,null,null,"Indirect O&M",{"$f":"J96","v":7337741.3181505771}]
[null,null,null,null,"Regulators:  Ballan, Barnawartha, Wandong & Wollert",null,null,null,{"$f":"SUM('2027Allocation-Direct_BO'!AP44:AS44)*I6","v":652728.33005368744},{"$f":"SUM(I21:I23)","v":724270.64031857578}]
[]
[null,null,"Interconnect  -  2022 :  System Wide Benefit",null,null,null,null,null,null,{"$f":"SUM(J10:J23)","v":3107953.5269956631}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Model","PTRM","Check"]
[null,null,"South West  -  2022 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2027Allocation-Direct_BO'!K50","v":0.93900000000000006},null,null,"Total Equity Costs",{"$f":"M9","v":626506.54444842762},{"$f":"RAB_Model_BO!N21","v":626506.54444842774},{"$f":"M27-N27","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Total Return on Asset",{"$f":"M10+M15+M20","v":37334611.618409716},{"$f":"SUM(RAB_Model_BO!N10:N19)+RAB_Model_BO!N41+RAB_Model_BO!N57+RAB_Model_BO!N60+RAB_Model_BO!N63","v":37334611.618409716},{"$f":"M28-N28","v":0},"Note: The other allowances was shifted from opex to return on assets"]
[null,null,null,"Return on Assets",null,null,null,null,null,"Total",null,"Total Return of Asset",{"$f":"M11+M16+M21","v":44688215.976934791},{"$f":"SUM(RAB_Model_BO!N25:N33)+RAB_Model_BO!N58+RAB_Model_BO!N61+RAB_Model_BO!N64","v":44688215.976934791},{"$f":"M29-N29","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Total O&M excl. other allowances",{"$f":"M12+M17+M22","v":38089175.135049835},{"$f":"RAB_Model_BO!N37","v":38088864.873764977},{"$f":"M30-N30","v":310.26128485798836}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2027Allocation-Direct_BO'!Y45*$I$27","v":2594155.4295246922},null,null,"Total",{"$f":"SUM(M27:M30)","v":120738509.27484277},{"$f":"SUM(N27:N30)","v":120738199.01355791},{"$f":"M31-N31","v":310.26128485798836}]
[null,null,null,null,"City Gates:  Brooklyn & Iona",null,null,null,null,null,null,"Tax",{"$f":"J105","v":25425.343635263998},{"$f":"RAB_Model_BO!N35","v":25425.343635263998},{"$f":"M33-N33","v":0}]
[null,null,null,null,"Regulators (Lara) & Compressors (Iona)",null,null,null,{"$f":"SUM('2027Allocation-Direct_BO'!Z45:AC45)*$I$27","v":692135.81223990163},{"$f":"SUM(I31:I34)","v":3353033.6615578327}]
[]
[null,null,null,null,"City Gates:  Brooklyn & Iona"]
[null,null,null,"O&M"]
[null,null,null,null,"City Gates:  Brooklyn & Iona"]
[null,null,null,null,"Regulators(incl fuel):  Lara",null,null,null,{"$f":"SUM('2027Allocation-Direct_BO'!AP45:AS45)*$I$27","v":1442025.2262606425},{"$f":"SUM(I44:I47)","v":1663006.2438222549}]
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[null,null,"Brooklyn Lara  -  2022 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2027Allocation-Direct_BO'!K47","v":1}]
[null,null,null,"Return on Assets",null,null,null,null,null,"Total"]
[null,null,null,null,"Capital Raising",null,null,null,{"$f":"'2027Allocation-Direct_BO'!U46*'2027Non-Direct Costs_BO'!$I$51","v":435.7137028299843}]
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[]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2027Allocation-Direct_BO'!AG46*$I$51","v":12346.359916407677}]
[null,null,null,null,"Regulators (Lara) & Compressors (Iona)",null,null,null,{"$f":"SUM('2027Allocation-Direct_BO'!AH46:AK46)*$I$51","v":2068.1023716484351},{"$f":"SUM(I62:I64)","v":14414.462288056111}]
[]
[null,null,null,null,"Compressors (incl. fuel):  Iona "]
[]
[]
[null,null,null,"Return on Assets"]
[null,null,null,"Working Capital",null,null,null,null,{"$f":"Working_Capital_BA!N48*1000","v":224861.07579022855}]
[null,null,null,"Gas Quality",null,null,null,null,{"$f":"RAB_Model_BO!N14","v":97538.741160338264}]
[null,null,null,"General Building",null,null,null,null,{"$f":"RAB_Model_BO!N16","v":795072.80838373944}]
[]
[null,null,null,"Gas Quality",null,null,null,null,{"$f":"RAB_Model_BO!N29","v":233307.85070733426}]
[null,null,null,"General Building",null,null,null,null,{"$f":"RAB_Model_BO!N31","v":384311.92884847196}]
[]
[null,null,null,"O&M"]
[]
[]
[]
[null,null,null,"Net Tax Liability",null,null,null,null,null,{"$f":"RAB_Model_BO!N35","v":25425.343635263998}]
[null,null,null,"Asymetrical risk compensation"]
[]
[null,null,null,"Total compensatory adjustments",null,null,null,null,null,{"$f":"SUM(J103:J106)","v":307376.14436300879}]
[]
[]
[null,null,"Total Costs",null,null,null,null,null,null,{"$f":"J108+J98+J73+J49+J25","v":45084214.560554303}]

{"sheet":"2027Asset_Group_Summary_BO","index":49,"n_rows":48,"n_cols":14,"rows_kept":48,"cut":false,"hidden":false,"merged":[[2,1,2,3]]}
[null,"2027 - Asset Group Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[]
[null,null,"Asset Group","Tariff Zone",null,"Capital Raising",null,"Direct Asset Return",null,"Direct Asset Deprec.",null,"Direct O&M",null,"Allocation to Asset Groups"]
[]
[null,null,"Total",null,null,{"$f":"SUM(F10:F11)","v":534145.06050941977},null,{"$f":"SUM(H10:H11)","v":27620669.912997194},null,{"$f":"SUM(J10:J11)","v":20054172.573847864},null,{"$f":"SUM(L10:L11)","v":27752683.311296996},null,{"$f":"SUM(N10:N11)","v":75961670.858651489}]
[null,null,"Injection zones",null,null,{"$f":"SUM(F15:F20)","v":104747.24169663811},null,{"$f":"SUM(H15:H20)","v":6477800.1224083714},null,{"$f":"SUM(J15:J20)","v":4729891.6275807982},null,{"$f":"SUM(L15:L20)","v":3576255.7426045616},null,{"$f":"SUM(N15:N20)","v":14888694.734290369}]
[null,null,"Withdrawal zones",null,null,{"$f":"SUM(F24:F47)","v":429397.81881278171},null,{"$f":"SUM(H24:H47)","v":21142869.790588822},null,{"$f":"SUM(J24:J47)","v":15324280.946267067},null,{"$f":"SUM(L24:L47)","v":24176427.568692435},null,{"$f":"SUM(N24:N48)","v":61072976.124361113}]
[]
[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$55)","v":24086.905388802919},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C15,'2027Allocation-Direct_BO'!$W$12:$W$55)","v":1186001.1438850213},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C15,'2027Allocation-Direct_BO'!$AE$12:$AE$55)","v":809491.98888119543},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C15,'2027Allocation-Direct_BO'!$AM$12:$AM$55)","v":1327113.3417669428},null,{"$f":"SUM(F15:L15)","v":3346693.3799219625}]
[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$55)","v":61949.038421745594},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C16,'2027Allocation-Direct_BO'!$W$12:$W$55)","v":3050272.7205845863},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C16,'2027Allocation-Direct_BO'!$AE$12:$AE$55)","v":2510881.5427839248},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C16,'2027Allocation-Direct_BO'!$AM$12:$AM$55)","v":1493811.8850408404},null,7116915.1868310962]
[null,null,"5 Bunyip to Pakenham",{"$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$55)","v":6422.8913541753345},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C17,'2027Allocation-Direct_BO'!$W$12:$W$55)","v":316253.01673839224},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C17,'2027Allocation-Direct_BO'!$AE$12:$AE$55)","v":203355.02901404645},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C17,'2027Allocation-Direct_BO'!$AM$12:$AM$55)","v":418580.05202541791},null,944610.98913203191]
[null,null,"24 Barnawartha to Culcairn",{"$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$55)","v":7952.6369819807524},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C18,'2027Allocation-Direct_BO'!$W$12:$W$55)","v":391575.27317377995},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C18,'2027Allocation-Direct_BO'!$AE$12:$AE$55)","v":353214.05405805627},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C18,'2027Allocation-Direct_BO'!$AM$12:$AM$55)","v":228717.04431112917},null,981459.00852494605]
[null,null,"26 Lara to Port Campbell",{"$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$55)","v":4114.2154621246691},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C19,'2027Allocation-Direct_BO'!$W$12:$W$55)","v":1523630.6065114196},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C19,'2027Allocation-Direct_BO'!$AE$12:$AE$55)","v":848588.68786509696},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C19,'2027Allocation-Direct_BO'!$AM$12:$AM$55)","v":102513.00481970998},null,2478846.514658351]
[null,null,"27 Port Campbell to Paaratte",{"$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$55)","v":221.55408780883761},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C20,'2027Allocation-Direct_BO'!$W$12:$W$55)","v":10067.361515171768},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C20,'2027Allocation-Direct_BO'!$AE$12:$AE$55)","v":4360.3249784779491},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C20,'2027Allocation-Direct_BO'!$AM$12:$AM$55)","v":5520.4146405217098},null,20169.655221980265]
[]
[null,null,"Withdrawal Zones"]
[]
[null,null,"3 Tyers to Morwell & Maryvale lateral",{"$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$51)","v":4968.39274678741},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C24,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":244635.80463512419},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C24,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":216434.33304482597},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C24,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":317052.57946777547},null,{"$f":"SUM(F24:L24)","v":783091.10989451304}]
[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$51)","v":5423.9084043671228},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C25,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":267064.67551856342},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C25,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":274061.08574521757},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C25,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":1844941.3665393605},null,2391491.0362075083]
[null,null,"6 Pakenham to Wollert",{"$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$51)","v":31526.899375851091},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C26,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":1552334.686393088},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C26,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":998172.50265823328},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C26,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":2071941.3257999662},null,4653975.4142271383]
[null,null,"7 Pakenham to Dandenong",{"$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$51)","v":9627.9742595036259},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C27,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":474066.23228465865},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C27,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":304831.09193729091},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C27,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":627640.26516173338},null,1416165.5636431866]
[null,null,"8 Dandenong to St. Kilda",{"$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$51)","v":39185.733902865766},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C28,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":1929443.591137988},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C28,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":1644090.2265657831},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C28,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":1122365.6680484063},null,4735085.2196550434]
[null,null,"9 St. Kilda to Werribee",{"$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$51)","v":73930.964573485981},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C29,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":3640243.822829871},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C29,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":3072289.8664546763},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C29,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":2608820.9996357057},null,9395285.6534937397]
[null,null,"10 Werribee to Geelong",{"$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":2733.8141537329016},null,{"$f":"'2027Allocation-Direct_BO'!W24","v":134608.68721656155},null,{"$f":"'2027Allocation-Direct_BO'!AE24","v":86555.232822047983},null,{"$f":"'2027Allocation-Direct_BO'!AM24","v":394549.47242356656},null,618447.206615909]
[null,null,"10 Werribee to Geelong",{"$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":2816.1820050929923},null,{"$f":"'2027Allocation-Direct_BO'!W25","v":138664.35000742509},null,{"$f":"'2027Allocation-Direct_BO'!AE25","v":89163.07964359934},null,{"$f":"'2027Allocation-Direct_BO'!AM25","v":406436.96384444885},null,637080.57550056628]
[null,null,"11 Brooklyn to Ballan Junction",{"$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$51)","v":16398.2584529288},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C32,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":807424.32325642672},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C32,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":695141.35082686448},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C32,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":1325610.823011707},null,2844574.7555479272]
[null,null,"12 Ballan Junction to Ballarat",{"$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$51)","v":3298.4241807854596},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C33,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":162409.19239248053},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C33,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":104431.33909593905},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C33,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":238268.07645649975},null,508407.03212570481]
[null,null,"13 Wollert to Euroa",{"$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$51)","v":101135.62750531195},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C34,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":4979758.4194683703},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C34,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":3270694.025664953},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C34,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":2819635.4683476193},null,11171223.540986255]
[null,null,"14 Ballan Junction to Daylesford Jctn",{"$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$51)","v":1504.8602024903996},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C35,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":74096.937432665305},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C35,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":47645.34744007211},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C35,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":421281.0770950421},null,544528.22217026993]
[null,null,"15 Daylesford Junction to Bendigo",{"$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$51)","v":5787.6686884220908},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C36,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":284975.65685988934},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C36,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":186504.38934245059},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C36,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":534866.51934096171},null,1012134.2342317237]
[null,null,"16 Guilford to Maryborough",{"$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$51)","v":1756.7076058593289},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C37,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":86497.505444979281},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C37,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":55619.082817972885},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C37,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":330689.15154580155},null,474562.44741461304]
[null,null,"17 Wandong to Daylesford Junction",{"$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$51)","v":6471.0969031572413},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C38,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":318626.58176516916},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C38,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":207739.08232694288},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C38,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":928867.15018641693},null,1461703.9111816862]
[null,null,"18 Euroa to Wodonga",{"$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$51)","v":36112.134726680153},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C39,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":1778104.4265604266},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C39,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":1438994.716098269},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C39,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":2137538.780006513},null,5390750.0573918885]
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[null,null,"31 Kalkallo",{"$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":14,"rows_kept":34,"cut":false,"hidden":false,"merged":[[2,1,2,3]]}
[null,"2027 Tariiff Zone Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,"Asset Group","Tariff Zone",null,"Capital Raising",null,"Direct Asset Return",null,"Direct Asset Deprec.",null,"Direct O&M",null,"Allocation to Asset Groups"]
[]
[null,null,"Total",null,null,{"$f":"SUM(F9:F10)","v":534145.06050941988},null,{"$f":"SUM(H9:H10)","v":27620669.912997197},null,{"$f":"SUM(J9:J10)","v":20054172.57384786},null,{"$f":"SUM(L9:L10)","v":27752683.311296992},null,{"$f":"SUM(N9:N10)","v":75961670.858651474}]
[null,null,"Injection zones",null,null,{"$f":"SUM(F14:F18)","v":104747.24169663811},null,{"$f":"SUM(H14:H18)","v":6477800.1224083714},null,{"$f":"SUM(J14:J18)","v":4729891.6275807973},null,{"$f":"SUM(L14:L18)","v":3576255.7426045621},null,{"$f":"SUM(N14:N18)","v":14888694.734290371}]
[null,null,"Withdrawal zones",null,null,{"$f":"SUM(F22:F34)","v":429397.81881278177},null,{"$f":"SUM(H22:H34)","v":21142869.790588826},null,{"$f":"SUM(J22:J34)","v":15324280.946267063},null,{"$f":"SUM(L22:L34)","v":24176427.568692431},null,{"$f":"SUM(N22:N34)","v":61072976.124361098}]
[]
[null,null,"Injection Zones"]
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[null,null,"LaTrobe",null,null,{"$f":"'2027Allocation-Direct_BO'!R12","v":24086.905388802919},null,{"$f":"'2027Allocation-Direct_BO'!W12","v":1186001.1438850213},null,{"$f":"'2027Allocation-Direct_BO'!AE12","v":809491.98888119543},null,{"$f":"'2027Allocation-Direct_BO'!AM12","v":1327113.3417669428},null,{"$f":"SUM(F14:L14)","v":3346693.3799219625}]
[null,null,"West Gippsland",null,null,{"$f":"'2027Allocation-Direct_BO'!R13","v":61949.038421745594},null,{"$f":"'2027Allocation-Direct_BO'!W13","v":3050272.7205845863},null,{"$f":"'2027Allocation-Direct_BO'!AE13","v":2510881.5427839248},null,{"$f":"'2027Allocation-Direct_BO'!AM13","v":1493811.8850408404},null,{"$f":"SUM(F15:L15)","v":7116915.1868310962}]
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[null,null,"Interconnect",null,null,{"$f":"'2027Allocation-Direct_BO'!R48","v":7952.6369819807524},null,{"$f":"'2027Allocation-Direct_BO'!W48","v":391575.27317377995},null,{"$f":"'2027Allocation-Direct_BO'!AE48","v":353214.05405805627},null,{"$f":"'2027Allocation-Direct_BO'!AM48","v":228717.04431112917},null,{"$f":"SUM(F17:L17)","v":981459.00852494605}]
[null,null,"South West",null,null,{"$f":"'2027Allocation-Direct_BO'!R50+'2027Allocation-Direct_BO'!R51","v":4335.7695499335068},null,{"$f":"'2027Allocation-Direct_BO'!W50+'2027Allocation-Direct_BO'!W51","v":1533697.9680265915},null,{"$f":"'2027Allocation-Direct_BO'!AE50+'2027Allocation-Direct_BO'!AE51","v":852949.01284357486},null,{"$f":"'2027Allocation-Direct_BO'!AM50+'2027Allocation-Direct_BO'!AM51","v":108033.41946023169},null,{"$f":"SUM(F18:L18)","v":2499016.169880332}]
[]
[null,null,"Withdrawal Zones"]
[]
[null,null,"Maryvale",null,null,{"$f":"'2027Allocation-Direct_BO'!R14","v":678.39381464374378},null,{"$f":"'2027Allocation-Direct_BO'!W14","v":33403.039003342448},null,{"$f":"'2027Allocation-Direct_BO'!AE14","v":21478.612396292174},null,{"$f":"'2027Allocation-Direct_BO'!AM14","v":56930.302687788637},null,{"$f":"SUM(F22:L22)","v":112490.34790206701}]
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[null,null,"LaTrobe",null,null,{"$f":"'2027Allocation-Direct_BO'!R16","v":0},null,{"$f":"'2027Allocation-Direct_BO'!W16","v":0},null,{"$f":"'2027Allocation-Direct_BO'!AE16","v":0},null,{"$f":"'2027Allocation-Direct_BO'!AM16","v":0},null,0]
[null,null,"Lurgi",null,null,{"$f":"'2027Allocation-Direct_BO'!R17","v":1892.1118878440443},null,{"$f":"'2027Allocation-Direct_BO'!W17","v":93164.59823787307},null,{"$f":"'2027Allocation-Direct_BO'!AE17","v":59906.114961795181},null,{"$f":"'2027Allocation-Direct_BO'!AM17","v":1030528.8291478697},null,1185491.6542353821]
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[null,null,"Geelong",null,null,{"$f":"'2027Allocation-Direct_BO'!R25+'2027Allocation-Direct_BO'!R42","v":2816.1820050929923},null,{"$f":"'2027Allocation-Direct_BO'!W25+'2027Allocation-Direct_BO'!W42","v":138664.35000742509},null,{"$f":"'2027Allocation-Direct_BO'!AE25+'2027Allocation-Direct_BO'!AE42","v":89163.07964359934},null,{"$f":"'2027Allocation-Direct_BO'!AM25+'2027Allocation-Direct_BO'!AM42","v":564576.69353275059},null,795220.30518886796]
[null,null,"South Hume",null,null,{"$f":"'2027Allocation-Direct_BO'!R29","v":101135.62750531195},null,{"$f":"'2027Allocation-Direct_BO'!W29","v":4979758.4194683703},null,{"$f":"'2027Allocation-Direct_BO'!AE29","v":3270694.025664953},null,{"$f":"'2027Allocation-Direct_BO'!AM29","v":2819635.4683476193},null,11171223.540986255]
[null,null,"Echuca",null,null,{"$f":"'2027Allocation-Direct_BO'!R36+'2027Allocation-Direct_BO'!R37","v":7499.6133558650927},null,{"$f":"'2027Allocation-Direct_BO'!W36+'2027Allocation-Direct_BO'!W37","v":369269.10598013637},null,{"$f":"'2027Allocation-Direct_BO'!AE36+'2027Allocation-Direct_BO'!AE37","v":280287.78620756551},null,{"$f":"'2027Allocation-Direct_BO'!AM36+'2027Allocation-Direct_BO'!AM37","v":1189068.8577522188},null,1846125.3632957858]
[null,null,"North Hume",null,null,{"$f":"'2027Allocation-Direct_BO'!R34","v":35027.794671135744},null,{"$f":"'2027Allocation-Direct_BO'!W34","v":1724713.2363897772},null,{"$f":"'2027Allocation-Direct_BO'!AE34","v":1404663.4482475398},null,{"$f":"'2027Allocation-Direct_BO'!AM34","v":2025056.0988089531},null,5189460.578117406]
[null,null,"Murray Valley",null,null,{"$f":"'2027Allocation-Direct_BO'!R49","v":11553.660341174289},null,{"$f":"'2027Allocation-Direct_BO'!W49","v":568883.97075124283},null,{"$f":"'2027Allocation-Direct_BO'!AE49","v":145327.30037589307},null,{"$f":"'2027Allocation-Direct_BO'!AM49","v":159911.3494842074},null,885676.28095251764]
[null,null,"Wodonga",null,null,{"$f":"'2027Allocation-Direct_BO'!R35","v":1084.3400555444114},null,{"$f":"'2027Allocation-Direct_BO'!W35","v":53391.190170649526},null,{"$f":"'2027Allocation-Direct_BO'!AE35","v":34331.267850729251},null,{"$f":"'2027Allocation-Direct_BO'!AM35","v":112482.68119756009},null,201289.47927448328]
[null,null,"Calder",null,null,{"$f":"SUM('2027Allocation-Direct_BO'!R27:R28,'2027Allocation-Direct_BO'!R30:R33)","v":21760.184209045921},null,{"$f":"SUM('2027Allocation-Direct_BO'!W27:W28,'2027Allocation-Direct_BO'!W30:W33)","v":1071437.071159594},null,{"$f":"SUM('2027Allocation-Direct_BO'!AE27:AE28,'2027Allocation-Direct_BO'!AE30:AE33)","v":707011.38914094004},null,{"$f":"SUM('2027Allocation-Direct_BO'!AM27:AM28,'2027Allocation-Direct_BO'!AM30:AM33)","v":2879412.1266105669},null,4679620.7711201468]
[null,null,"Western",null,null,{"$f":"'2027Allocation-Direct_BO'!R40","v":4519.9229650786947},null,{"$f":"'2027Allocation-Direct_BO'!W40","v":222553.86154119504},null,{"$f":"'2027Allocation-Direct_BO'!AE40","v":160825.94323303783},null,{"$f":"'2027Allocation-Direct_BO'!AM40","v":2287535.4690655973},null,2675435.196804909]

{"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('[2]Asset Groups'!$Q:$Q,MATCH($E7,'[2]Asset Groups'!$B:$B,0))","v":64.784699999999987},{"$f":"G7","v":64.784699999999987},0,{"$f":"P7+'[2]Master Map'!$BE$68","v":57.670900000000003},{"$f":"G7","v":64.784699999999987},{"$f":"AVERAGE(Q7,P7,O7,N7,M7)","v":41.311639999999997},{"$f":"+'[2]Master Map'!$BN$66","v":8.8791000000000011},{"$f":"M7+'[2]Master Map'!$BL$68","v":33.650199999999998},{"$f":"N7+'[2]Master Map'!$BJ$68","v":44.413000000000004},{"$f":"O7+'[2]Master Map'!$BH$68","v":52.967800000000004},{"$f":"+P7+'[2]Master Map'!$BE$68+'[2]Master Map'!$BB$66+'[2]Master Map'!$BA$69","v":66.648099999999999}]
[null,null,null,null,2,null,{"$f":"INDEX('[2]Asset Groups'!$Q:$Q,MATCH($E8,'[2]Asset Groups'!$B:$B,0))","v":62.092300000000009},{"$f":"G8","v":62.092300000000009},0,0,{"$f":"G8/2","v":31.046150000000004},{"$f":"AVERAGE(Q8,P8,O8,N8,M8)","v":0},0,0,0,0,0]
[null,null,null,null,5,null,{"$f":"INDEX('[2]Asset Groups'!$Q:$Q,MATCH($E9,'[2]Asset Groups'!$B:$B,0))","v":18.674799999999991},{"$f":"G9","v":18.674799999999991},0,0,0,{"$f":"AVERAGE(Q9,P9,O9,N9,M9)","v":0},0,0,0,0,0]
[null,null,null,null,7,null,{"$f":"INDEX('[2]Asset Groups'!$Q:$Q,MATCH($E10,'[2]Asset Groups'!$B:$B,0))","v":27.993700000000018},0,{"$f":"+G10","v":27.993700000000018},0,0,{"$f":"AVERAGE(Q10,P10,O10,N10,M10)","v":0},0,0,0,0,0]
[null,null,null,"Total (excl. Pakenham)",null,null,{"$f":"SUM(G7:G9)","v":145.55179999999999},{"$f":"SUM(H7:H10)","v":145.55179999999999},{"$f":"SUM(I7:I10)","v":27.993700000000018},57.670900000000003,95.830849999999998,41.311639999999997,8.8791000000000011,33.650199999999998,44.413000000000004,52.967800000000004,66.648099999999999]
[null,null,null,"Total (incl. Pakenham)",null,null,{"$f":"SUM(G7:G10)","v":173.5455}]
[]
[null,null,null,"% use of pipe",1,null,null,{"$f":"H7/G7","v":1},{"$f":"I7/G7","v":0},{"$f":"J7/G$7","v":0.89019320919908584},{"$f":"K7/G$7","v":1},{"$f":"L7/G$7","v":0.63767587100040601},{"$f":"M7/G$7","v":0.1370555084765385},{"$f":"N7/G$7","v":0.5194158497299517},{"$f":"O7/G$7","v":0.6855476678907213},{"$f":"P7/G$7","v":0.81759736480990131},{"$f":"Q7/G$7","v":1.0287629640949176}]
[null,null,null,null,2,null,null,{"$f":"H8/G8","v":1},{"$f":"I8/G8","v":0},{"$f":"J8/G$8","v":0},{"$f":"K8/G$8","v":0.5},{"$f":"L8/G$8","v":0},{"$f":"M8/G$8","v":0},{"$f":"N8/G$8","v":0},{"$f":"O8/G$8","v":0},{"$f":"P8/G$8","v":0},{"$f":"Q8/G$8","v":0}]
[null,null,null,null,5,null,null,{"$f":"H9/G9","v":1},{"$f":"I9/G9","v":0},{"$f":"J9/G$9","v":0},{"$f":"K9/G$9","v":0},{"$f":"L9/G$9","v":0},{"$f":"M9/G$9","v":0},{"$f":"N9/G$9","v":0},{"$f":"O9/G$9","v":0},{"$f":"P9/G$9","v":0},{"$f":"Q9/G$9","v":0}]
[null,null,null,null,7,null,null,null,{"$f":"+I10/G10","v":1},{"$f":"J10/G$9","v":0},{"$f":"K10/G$9","v":0},{"$f":"L10/G$9","v":0},{"$f":"M10/G$9","v":0},{"$f":"N10/G$9","v":0},{"$f":"O10/G$9","v":0},{"$f":"P10/G$9","v":0},{"$f":"Q10/G$9","v":0}]
[null,null,null,"Total (excl. Pakenham)",null,null,null,{"$f":"+H11/$G$11","v":1},null,0.39622251322209695,0.65839687314069639,0.28382775067020816,6.1003024352842092E-2,0.23119054522170115,0.30513535387401602,0.36391030547200387,0.45789952443047771]
[null,null,null,"Total (incl. Pakenham)",null,null,null,null,{"$f":"+I11/$G$12","v":0.16130467226174125}]
[]
[]
[null,null,{"$f":"Working_Capital_BA!J4","v":2023},"% of full tariff",null,null,null,{"$f":"(($H14*'2023Asset_Group_Summary_BO'!$N$15)+($H15*'2023Asset_Group_Summary_BO'!$N$16)+($H16*'2023Asset_Group_Summary_BO'!$N$17))/G$24","v":1},{"$f":"+I19","v":0.16130467226174125},{"$f":"(($J14*'2023Asset_Group_Summary_BO'!$N$15)+($J15*'2023Asset_Group_Summary_BO'!$N$16)+($J16*'2023Asset_Group_Summary_BO'!$N$17))/G$24","v":0.28848587324177583},{"$f":"(($K14*'2023Asset_Group_Summary_BO'!$N$15)+($K15*'2023Asset_Group_Summary_BO'!$N$16)+($K16*'2023Asset_Group_Summary_BO'!$N$17))/G$24","v":0.61743626090500137},{"$f":"+L26/H26","v":0.20254862571627316},{"$f":"(($M14*'2023Asset_Group_Summary_BO'!$N$15)+($M15*'2023Asset_Group_Summary_BO'!$N$16)+($M16*'2023Asset_Group_Summary_BO'!$N$17))/G$24","v":4.4415726425303781E-2},{"$f":"(($N14*'2023Asset_Group_Summary_BO'!$N$15)+($N15*'2023Asset_Group_Summary_BO'!$N$16)+($N16*'2023Asset_Group_Summary_BO'!$N$17))/G$24","v":0.1683276545321887},{"$f":"(($O14*'2023Asset_Group_Summary_BO'!$N$15)+($O15*'2023Asset_Group_Summary_BO'!$N$16)+($O16*'2023Asset_Group_Summary_BO'!$N$17))/G$24","v":0.22216617199119468},{"$f":"(($P14*'2023Asset_Group_Summary_BO'!$N$15)+($P15*'2023Asset_Group_Summary_BO'!$N$16)+($P16*'2023Asset_Group_Summary_BO'!$N$17))/G$24","v":0.2649596596671065},{"$f":"(($Q14*'2023Asset_Group_Summary_BO'!$N$15)+($Q15*'2023Asset_Group_Summary_BO'!$N$16)+($Q16*'2023Asset_Group_Summary_BO'!$N$17))/G$24","v":0.33339232313706213},null,null,null,{"$f":"C22","v":2023},"Annual",null,null,null,null,0,null,{"$f":"INDEX(Paths_23_BO!$V:$V,MATCH(AC$5,Paths_23_BO!$B:$B,FALSE))","v":924.12605313832591},{"$f":"INDEX(Paths_23_BO!$V:$V,MATCH(AD$5,Paths_23_BO!$B:$B,FALSE))","v":28.986211209817313},{"$f":"INDEX(Paths_23_BO!$V:$V,MATCH(AE$5,Paths_23_BO!$B:$B,FALSE))","v":34.891535115999133},{"$f":"INDEX(Paths_23_BO!$V:$V,MATCH(AF$5,Paths_23_BO!$B:$B,FALSE))","v":832.20079923186813},{"$f":"INDEX(Paths_23_BO!$V:$V,MATCH(AG$5,Paths_23_BO!$B:$B,FALSE))","v":5294.3581969353427}]
[null,null,null,"Top 10 peak volume  (TJ)",null,null,{"$f":"W26","v":8339.1688110182113},{"$f":"G23+I23-L23-J23","v":8100.7855298142294},{"$f":"X26*I22","v":44.730564478922119},{"$f":"Z26","v":184.73047011130654},{"$f":"+AA26","v":0},{"$f":"AB26","v":98.383375571597554},13.128213402954191,0.44806906469843022,1.4358328232696653,13.03983008090184,70.331430199773422,null,null,null,null,"Peak",null,null,null,null,0,null,{"$f":"INDEX(Paths_23_BO!$AC:$AC,MATCH(AC$5,Paths_23_BO!$B:$B,FALSE))","v":3.8869528715709318},{"$f":"INDEX(Paths_23_BO!$AC:$AC,MATCH(AD$5,Paths_23_BO!$B:$B,FALSE))","v":0.15820695260025708},{"$f":"INDEX(Paths_23_BO!$AC:$AC,MATCH(AE$5,Paths_23_BO!$B:$B,FALSE))","v":1.0869174721096739},{"$f":"INDEX(Paths_23_BO!$AC:$AC,MATCH(AF$5,Paths_23_BO!$B:$B,FALSE))","v":4.7178220885831577},{"$f":"INDEX(Paths_23_BO!$AC:$AC,MATCH(AG$5,Paths_23_BO!$B:$B,FALSE))","v":17.387848230419984}]
[null,null,null,"Revenue Requirement",null,null,{"$f":"SUM('2023Asset_Group_Summary_BO'!$N$15:$N$17)","v":8896245.5028447211},{"$f":"+G24-J24-L24","v":8817025.2716481015},{"$f":"X26*1000*I26","v":48685.465869232263},{"$f":"+J23/(G23-L23)*J14*'2023Asset_Group_Summary_BO'!$N$15","v":57530.909440733427},null,{"$f":"+L23/G23*L14*'2023Asset_Group_Summary_BO'!$N$15","v":21689.321755886271},{"$f":"+M23/$L23*$L$24","v":2894.2089344087794},{"$f":"+N23/$L23*$L$24","v":98.780043443730662},{"$f":"+O23/$L23*$L$24","v":316.53965835818366},{"$f":"+P23/$L23*$L$24","v":2874.724196273803},{"$f":"+Q23/$L23*$L$24","v":15505.068923401772}]
[null,null,null,"Revenue Recovery",null,null,{"$f":"+SUM(H25:L25)","v":8896245.5028447229},{"$f":"(H23-I23)*1000*H26","v":8768339.8057788704},{"$f":"X26*1000*I26","v":48685.465869232263},{"$f":"J23*1000*J26","v":57530.909440733434},{"$f":"K23*1000*K26","v":0},{"$f":"SUM(M25:Q25)","v":21689.321755886271},{"$f":"M23*1000*M26","v":2894.2089344087794},{"$f":"N23*1000*N26","v":98.780043443730662},{"$f":"O23*1000*O26","v":316.53965835818366},{"$f":"P23*1000*P26","v":2874.724196273803},{"$f":"Q23*1000*Q26","v":15505.068923401774}]
[null,null,null,"$ / GJ",null,null,{"$f":"+G25-G24","v":0},{"$f":"+H24/H23/1000","v":1.0884160849830939},{"$f":"$I$19*H26","v":0.17556659987260548},{"$f":"+J24/J23/1000","v":0.31143161929956142},{"$f":"K22*H26","v":0.67202755782082169},{"$f":"+L24/L23/1000","v":0.22045718222081206},0.22045718222081206,0.22045718222081206,0.22045718222081206,0.22045718222081204,0.22045718222081204,null,null,null,null,"Top 10",{"$f":"Volume_Assumptions_BA!J246*Volume_Assumptions_BA!$I$224*10","v":8339.1688110182113},{"$f":"Volume_Assumptions_BA!J250*Volume_Assumptions_BA!$I$224*10","v":277.30482850701316},{"$f":"W26-AB26-Z26","v":8056.0549653353082},{"$f":"Peak_Day_Calc_BO!F54-Peak_Day_Calc_BO!F56","v":184.73047011130654},{"$f":"10*((0.481*AA23)+(AA22/701))","v":0},{"$f":"AC26+AD26+AE26+AF26+AG26","v":98.383375571597554},{"$f":"10*((0.1*AC23)+(AC22/1000))","v":13.128213402954191},{"$f":"10*((0.1*AD23)+(AD22/1000))","v":0.44806906469843022},{"$f":"10*((0.1*AE23)+(AE22/1000))","v":1.4358328232696653},{"$f":"10*((0.1*AF23)+(AF22/1000))","v":13.03983008090184},{"$f":"10*((0.1*AG23)+(AG22/1000))","v":70.331430199773422}]
[]
[]
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[null,null,null,"Revenue Recovery",null,null,{"$f":"+I53+J53+K53+L53+H53","v":11408219.555885091},{"$f":"(H51-I51)*1000*H54","v":11260950.938471297},{"$f":"X54*1000*I54","v":62245.304210587259},{"$f":"J51*1000*J54","v":61971.314576418918},{"$f":"K51*1000*K54","v":0},{"$f":"SUM(M53:Q53)","v":23051.998626789005},{"$f":"M51*1000*M54","v":3081.4905353532408},{"$f":"N51*1000*N54","v":106.14389248380718},{"$f":"O51*1000*O54","v":306.09978308701096},{"$f":"P51*1000*P54","v":3088.4621289463635},{"$f":"Q51*1000*Q54","v":16469.802286918584}]
[null,null,null,"$ / GJ",null,null,{"$f":"+G53-G52","v":0},{"$f":"+H52/H51/1000","v":1.3560838279459793},{"$f":"$I$19*H54","v":0.21874265742627369},{"$f":"+J52/J51/1000","v":0.35130351859944886},{"$f":"K50*H54","v":0.82080849852139315},{"$f":"+L52/L51/1000","v":0.24893247774289423},0.24893247774289423,0.2489324777428942,0.24893247774289423,0.24893247774289426,0.2489324777428942,null,null,null,null,"Top 10",{"$f":"Volume_Assumptions_BA!N246*Volume_Assumptions_BA!$I$224*10","v":8573.0300656759046},{"$f":"Volume_Assumptions_BA!N250*Volume_Assumptions_BA!$I$224*10","v":284.55951364478045},{"$f":"W54-AB54-Z54","v":8304.0227354734634},{"$f":"Peak_Day_Calc_BO!J54-Peak_Day_Calc_BO!J56","v":176.40391085031433},{"$f":"10*((0.481*AA51)+(AA50/701))","v":0},{"$f":"AC54+AD54+AE54+AF54+AG54","v":92.603419352126011},{"$f":"10*((0.1*AC51)+(AC50/1000))","v":12.378820808331435},{"$f":"10*((0.1*AD51)+(AD50/1000))","v":0.42639632018380558},{"$f":"10*((0.1*AE51)+(AE50/1000))","v":1.2296498466670991},{"$f":"10*((0.1*AF51)+(AF50/1000))","v":12.406826770656378},{"$f":"10*((0.1*AG51)+(AG50/1000))","v":66.161725606287291}]

{"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('[2]Asset Groups'!$Q:$Q,MATCH($E7,'[2]Asset Groups'!$B:$B,0))","v":143.97910000000002},{"$f":"G7","v":143.97910000000002},{"$f":"+J7","v":53.558900000000008},{"$f":"+'[2]Master Map'!$P$63","v":53.558900000000008}]
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[]
[null,null,null,"% use of pipe",26,null,null,{"$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$9","v":0.35298238676618393}]
[]
[]
[]
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[null,null,null,"Revenue Requirement",null,null,{"$f":"SUM('2023Asset_Group_Summary_BO'!$N$19:$O$20)","v":2438496.3114526835}]
[null,null,null,"Revenue Recovery",null,null,{"$f":"SUM(H20:I20)","v":2438496.3114526831},{"$f":"H18*1000*H21","v":2424398.524598598},{"$f":"+J20","v":14097.786854085229},{"$f":"J18*1000*J21","v":14097.786854085229}]
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[]
[]
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[null,null,null,"Revenue Requirement",null,null,{"$f":"SUM('2024Asset_Group_Summary_BO'!$N$19:$O$20)","v":2457154.719766614}]
[null,null,null,"Revenue Recovery",null,null,{"$f":"SUM(H27:I27)","v":2457154.7197666145},{"$f":"H25*1000*H28","v":2442918.9330262411},{"$f":"+J27","v":14235.786740373196},{"$f":"J25*1000*J28","v":14235.786740373196}]
[null,null,null,"$ / GJ",null,null,null,{"$f":"+G26/(H25+J25*J24)/1000","v":1.421077007145211},{"$f":"I27/(I25*1000)","v":0.5242712199632068},{"$f":"J24*H$28","v":0.5242712199632068},null,null,null,null,"Top 10",{"$f":"Volume_Assumptions_BA!K247*Volume_Assumptions_BA!$I$224*10","v":1746.215091085237},{"$f":"+P28-R28","v":1719.0616136516057},{"$f":"+S28","v":27.153477433631128},{"$f":"10*((0.481*S25)+(S24/701))","v":27.153477433631128},null,{"$f":"SUM(V28:X28)","v":139.77962742855271},{"$f":"10*((0.481*V25)+(V24/701))","v":22.43210916641673},{"$f":"10*((0.481*W25)+(W24/701))","v":67.523356192663016},{"$f":"10*((0.481*X25)+(X24/701))","v":49.824162069472962}]
[]
[]
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[null,null,null,"Top 10 peak volume  (TJ)",null,null,{"$f":"+P35","v":1739.3960721550379},{"$f":"G32-I32","v":1712.2141402683228},{"$f":"+R35","v":27.181931886715077},{"$f":"+S35","v":27.181931886715077},null,null,null,null,"Peak",null,null,null,{"$f":"INDEX(Paths_25_BO!$AA:$AA,MATCH(S$5,Paths_25_BO!$B:$B,FALSE))","v":3.4719570232863104},null,null,{"$f":"INDEX(Paths_25_BO!$AA:$AA,MATCH(V$5,Paths_25_BO!$H:$H,FALSE))","v":2.7729562484785135},{"$f":"INDEX(Paths_25_BO!$AA:$AA,MATCH(W$5,Paths_25_BO!$H:$H,FALSE))","v":8.4861027750000133},{"$f":"INDEX(Paths_25_BO!$AA:$AA,MATCH(X$5,Paths_25_BO!$H:$H,FALSE))","v":6.0380835788910616}]
[null,null,null,"Revenue Requirement",null,null,{"$f":"SUM('2025Asset_Group_Summary_BO'!$N$19:$O$20)","v":2473583.4893530277}]
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[null,null,null,"$ / GJ",null,null,null,{"$f":"+G33/(H32+J32*J31)/1000","v":1.4362569331965453},{"$f":"I34/(I32*1000)","v":0.52991300749034942},{"$f":"J31*H$35","v":0.52991300749034942},null,null,null,null,"Top 10",{"$f":"Volume_Assumptions_BA!L247*Volume_Assumptions_BA!$I$224*10","v":1739.3960721550379},{"$f":"+P35-R35","v":1712.2141402683228},{"$f":"+S35","v":27.181931886715077},{"$f":"10*((0.481*S32)+(S31/701))","v":27.181931886715077},null,{"$f":"SUM(V35:X35)","v":140.26059685890985},{"$f":"10*((0.481*V32)+(V31/701))","v":22.635910286825585},{"$f":"10*((0.481*W32)+(W31/701))","v":67.831000090169866},{"$f":"10*((0.481*X32)+(X31/701))","v":49.793686481914399}]
[]
[]
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[null,null,null,"Top 10 peak volume  (TJ)",null,null,{"$f":"+P42","v":1819.5102221594489},{"$f":"G39-I39","v":1792.9997284589883},{"$f":"+R42","v":26.510493700460525},{"$f":"+S42","v":26.510493700460525},null,null,null,null,"Peak",null,null,null,{"$f":"INDEX(Paths_26_BO!$AA:$AA,MATCH(S$5,Paths_26_BO!$B:$B,FALSE))","v":3.4525027844609539},null,null,{"$f":"INDEX(Paths_26_BO!$AA:$AA,MATCH(V$5,Paths_26_BO!$H:$H,FALSE))","v":2.7700983411117468},{"$f":"INDEX(Paths_26_BO!$AA:$AA,MATCH(W$5,Paths_26_BO!$H:$H,FALSE))","v":8.4690510220550266},{"$f":"INDEX(Paths_26_BO!$AA:$AA,MATCH(X$5,Paths_26_BO!$H:$H,FALSE))","v":6.0279805283325896}]
[null,null,null,"Revenue Requirement",null,null,{"$f":"SUM('2026Asset_Group_Summary_BO'!$N$19:$O$20)","v":2487180.2952077771}]
[null,null,null,"Revenue Recovery",null,null,{"$f":"SUM(H41:I41)","v":2487180.2952077771},{"$f":"H39*1000*H42","v":2473684.7969657546},{"$f":"+J41","v":13495.49824202233},{"$f":"J39*1000*J42","v":13495.49824202233}]
[null,null,null,"$ / GJ",null,null,null,{"$f":"+G40/(H39+J39*J38)/1000","v":1.3796347861646292},{"$f":"I41/(I39*1000)","v":0.5090625016081044},{"$f":"J38*H$42","v":0.5090625016081044},null,null,null,null,"Top 10",{"$f":"Volume_Assumptions_BA!M247*Volume_Assumptions_BA!$I$224*10","v":1819.5102221594489},{"$f":"+P42-R42","v":1792.9997284589883},{"$f":"+S42","v":26.510493700460525},{"$f":"10*((0.481*S39)+(S38/701))","v":26.510493700460525},null,{"$f":"SUM(V42:X42)","v":138.25133317446512},{"$f":"10*((0.481*V39)+(V38/701))","v":22.390697645506449},{"$f":"10*((0.481*W39)+(W38/701))","v":66.774463780796594},{"$f":"10*((0.481*X39)+(X38/701))","v":49.086171748162066}]
[]
[]
[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$20))/G47","v":0.99192896169897693},{"$f":"I49/H49","v":0.36898844392512065},{"$f":"(($J$11*'2027Asset_Group_Summary_BO'!$N$19)+($J$12*'2027Asset_Group_Summary_BO'!$N$20))/G47","v":0.36898844392512065},null,null,null,{"$f":"C45","v":2027},"Annual",null,null,null,{"$f":"INDEX(Paths_27_BO!$T:$T,MATCH(S$5,Paths_27_BO!$B:$B,FALSE))","v":700.8370425103418},null,null,{"$f":"INDEX(Paths_27_BO!$T:$T,MATCH(V$5,Paths_27_BO!$H:$H,FALSE))","v":634.92332811025744},{"$f":"INDEX(Paths_27_BO!$T:$T,MATCH(W$5,Paths_27_BO!$H:$H,FALSE))","v":1830.5373818634241},{"$f":"INDEX(Paths_27_BO!$T:$T,MATCH(X$5,Paths_27_BO!$H:$H,FALSE))","v":1410.3425482253258}]
[null,null,null,"Top 10 peak volume  (TJ)",null,null,{"$f":"+P49","v":1790.8326500088847},{"$f":"G46-I46","v":1764.2695827216901},{"$f":"+R49","v":26.563067287194706},{"$f":"+S49","v":26.563067287194706},null,null,null,null,"Peak",null,null,null,{"$f":"INDEX(Paths_27_BO!$AA:$AA,MATCH(S$5,Paths_27_BO!$B:$B,FALSE))","v":3.4439484262814544},null,null,{"$f":"INDEX(Paths_27_BO!$AA:$AA,MATCH(V$5,Paths_27_BO!$H:$H,FALSE))","v":2.7714347828277326},{"$f":"INDEX(Paths_27_BO!$AA:$AA,MATCH(W$5,Paths_27_BO!$H:$H,FALSE))","v":8.4742744587234906},{"$f":"INDEX(Paths_27_BO!$AA:$AA,MATCH(X$5,Paths_27_BO!$H:$H,FALSE))","v":6.0314206499481404}]
[null,null,null,"Revenue Requirement",null,null,{"$f":"SUM('2027Asset_Group_Summary_BO'!$N$19:$O$20)","v":2499016.169880331}]
[null,null,null,"Revenue Recovery",null,null,{"$f":"SUM(H48:I48)","v":2499016.169880331},{"$f":"H46*1000*H49","v":2485209.4966823035},{"$f":"+J48","v":13806.67319802748},{"$f":"J46*1000*J49","v":13806.67319802748}]
[null,null,null,"$ / GJ",null,null,null,{"$f":"+G47/(H46+J46*J45)/1000","v":1.4086336470464107},{"$f":"I48/(I46*1000)","v":0.51976953748422272},{"$f":"J45*H$49","v":0.51976953748422272},null,null,null,null,"Top 10",{"$f":"Volume_Assumptions_BA!N247*Volume_Assumptions_BA!$I$224*10","v":1790.8326500088847},{"$f":"+P49-R49","v":1764.2695827216901},{"$f":"+S49","v":26.563067287194706},{"$f":"10*((0.481*S46)+(S45/701))","v":26.563067287194706},null,{"$f":"SUM(V49:X49)","v":138.39262756269122},{"$f":"10*((0.481*V46)+(V45/701))","v":22.387995429656137},{"$f":"10*((0.481*W46)+(W45/701))","v":66.874489559632934},{"$f":"10*((0.481*X46)+(X45/701))","v":49.130142573402139}]

{"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('[2]Asset Groups'!$S:$S,MATCH($E7,'[2]Asset Groups'!$B:$B,0))","v":63.22396999999998},{"$f":"G7","v":63.22396999999998},{"$f":"+J7","v":14.404599999999988},{"$f":"+'[2]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$17)","v":1},{"$f":"I19/H19","v":0.22783447480441343},{"$f":"(($J$10*'2023Asset_Group_Summary_BO'!$N$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:$B,FALSE))","v":8.0745008051808558}]
[null,null,null,"Top 10 peak volume  (TJ)",null,null,{"$f":"P19","v":820.58129266771971},{"$f":"G16-I16","v":820.17241859678643},{"$f":"R19","v":0.40887407093325329},{"$f":"S19","v":0.40887407093325329},null,null,null,null,"Peak",null,null,null,{"$f":"INDEX(Paths_23_BO!$Z:$Z,MATCH(S$5,Paths_23_BO!$B:$B,FALSE))","v":6.1057923095430046E-2}]
[null,null,null,"Revenue Requirement",null,null,{"$f":"'2023Asset_Group_Summary_BO'!$N$18","v":767381.58333617914}]
[null,null,null,"Revenue Recovery",null,null,{"$f":"SUM(H18:I18)","v":767381.58333617914},{"$f":"H16*1000*H19","v":767294.43363595777},{"$f":"+J18","v":87.149700221317843},{"$f":"J16*1000*J19","v":87.149700221317843}]
[null,null,null,"$ / GJ",null,null,null,{"$f":"G17/(H16+(J15*J16))/1000","v":0.93552820874994025},{"$f":"I18/(I16*1000)","v":0.21314557810525631},{"$f":"J15*H$19","v":0.21314557810525631},null,null,null,null,"Top 10",{"$f":"Volume_Assumptions_BA!J249*Volume_Assumptions_BA!$I$224*10","v":820.58129266771971},{"$f":"P19-R19","v":820.17241859678643},{"$f":"+S19","v":0.40887407093325329},{"$f":"10*((0.481*S16)+(S15/701))","v":0.40887407093325329}]
[]
[]
[null,null,{"$f":"Working_Capital_BA!K4","v":2024},"% of full tariff",null,null,null,{"$f":"(($H$10*'2024Asset_Group_Summary_BO'!$N$18)/G$17)","v":1.100276071326131},{"$f":"I26/H26","v":0.2506808208504524},{"$f":"(($J$10*'2024Asset_Group_Summary_BO'!$N$18)/G$17)","v":0.2506808208504524},null,null,null,{"$f":"C22","v":2024},"Annual",null,null,null,{"$f":"INDEX(Paths_24_BO!$S:$S,MATCH(S$5,Paths_24_BO!$B:$B,FALSE))","v":7.9810656801740949}]
[null,null,null,"Top 10 peak volume  (TJ)",null,null,{"$f":"P26","v":810.49936439242185},{"$f":"G23-I23","v":810.10179828568903},{"$f":"R26","v":0.39756610673286696},{"$f":"S26","v":0.39756610673286696},null,null,null,null,"Peak",null,null,null,{"$f":"INDEX(Paths_24_BO!$Z:$Z,MATCH(S$5,Paths_24_BO!$B:$B,FALSE))","v":5.8984101719254285E-2}]
[null,null,null,"Revenue Requirement",null,null,{"$f":"'2024Asset_Group_Summary_BO'!$N$18","v":844331.59372115717}]
[null,null,null,"Revenue Recovery",null,null,{"$f":"SUM(H25:I25)","v":844331.59372115729},{"$f":"H23*1000*H26","v":844227.73320428981},{"$f":"+J25","v":103.86051686747183},{"$f":"J23*1000*J26","v":103.86051686747183}]
[null,null,null,"$ / GJ",null,null,null,{"$f":"G24/(H23+(J22*J23))/1000","v":1.0421254896493466},{"$f":"I25/(I23*1000)","v":0.26124087317447786},{"$f":"J22*H$26","v":0.26124087317447786},null,null,null,null,"Top 10",{"$f":"Volume_Assumptions_BA!K249*Volume_Assumptions_BA!$I$224*10","v":810.49936439242185},{"$f":"P26-R26","v":810.10179828568903},{"$f":"+S26","v":0.39756610673286696},{"$f":"10*((0.481*S23)+(S22/701))","v":0.39756610673286696}]
[]
[]
[null,null,{"$f":"Working_Capital_BA!L4","v":2025},"% of full tariff",null,null,null,{"$f":"(($H$10*'2025Asset_Group_Summary_BO'!$N$18)/G$17)","v":1.2174396523025559},{"$f":"I33/H33","v":0.27737472378842054},{"$f":"(($J$10*'2025Asset_Group_Summary_BO'!$N$18)/G$17)","v":0.27737472378842054},null,null,null,{"$f":"C29","v":2025},"Annual",null,null,null,{"$f":"INDEX(Paths_25_BO!$S:$S,MATCH(S$5,Paths_25_BO!$B:$B,FALSE))","v":7.8894114565318079}]
[null,null,null,"Top 10 peak volume  (TJ)",null,null,{"$f":"P33","v":805.67757260858366},{"$f":"G30-I30","v":805.26529487978235},{"$f":"R33","v":0.41227772880130992},{"$f":"S33","v":0.41227772880130992},null,null,null,null,"Peak",null,null,null,{"$f":"INDEX(Paths_25_BO!$Z:$Z,MATCH(S$5,Paths_25_BO!$B:$B,FALSE))","v":6.2314476000842341E-2}]
[null,null,null,"Revenue Requirement",null,null,{"$f":"'2025Asset_Group_Summary_BO'!$N$18","v":934240.7680001827}]
[null,null,null,"Revenue Recovery",null,null,{"$f":"SUM(H32:I32)","v":934240.7680001827},{"$f":"H30*1000*H33","v":934108.11565859371},{"$f":"+J32","v":132.65234158895939},{"$f":"J30*1000*J33","v":132.65234158895939}]
[null,null,null,"$ / GJ",null,null,null,{"$f":"G31/(H30+(J29*J30))/1000","v":1.1600004639440549},{"$f":"I32/(I30*1000)","v":0.3217548082809219},{"$f":"J29*H$33","v":0.3217548082809219},null,null,null,null,"Top 10",{"$f":"Volume_Assumptions_BA!L249*Volume_Assumptions_BA!$I$224*10","v":805.67757260858366},{"$f":"P33-R33","v":805.26529487978235},{"$f":"+S33","v":0.41227772880130992},{"$f":"10*((0.481*S30)+(S29/701))","v":0.41227772880130992}]
[]
[]
[null,null,{"$f":"Working_Capital_BA!M4","v":2026},"% of full tariff",null,null,null,{"$f":"(($H$10*'2026Asset_Group_Summary_BO'!$N$18)/G$17)","v":1.2876717307565417},{"$f":"I40/H40","v":0.29337601249740675},{"$f":"(($J$10*'2026Asset_Group_Summary_BO'!$N$18)/G$17)","v":0.2933760124974068},null,null,null,{"$f":"C36","v":2026},"Annual",null,null,null,{"$f":"INDEX(Paths_26_BO!$S:$S,MATCH(S$5,Paths_26_BO!$B:$B,FALSE))","v":7.8492047463075592}]
[null,null,null,"Top 10 peak volume  (TJ)",null,null,{"$f":"P40","v":862.32703409485327},{"$f":"G37-I37","v":861.91259526567615},{"$f":"R40","v":0.41443882917707731},{"$f":"S40","v":0.41443882917707731},null,null,null,null,"Peak",null,null,null,{"$f":"INDEX(Paths_26_BO!$Z:$Z,MATCH(S$5,Paths_26_BO!$B:$B,FALSE))","v":6.288301291889388E-2}]
[null,null,null,"Revenue Requirement",null,null,{"$f":"'2026Asset_Group_Summary_BO'!$N$18","v":988135.57156519312}]
[null,null,null,"Revenue Recovery",null,null,{"$f":"SUM(H39:I39)","v":988135.57156519324},{"$f":"H37*1000*H40","v":987996.19906650542},{"$f":"+J39","v":139.37249868780208},{"$f":"J37*1000*J40","v":139.37249868780208}]
[null,null,null,"$ / GJ",null,null,null,{"$f":"G38/(H37+(J36*J37))/1000","v":1.1462835147013546},{"$f":"I39/(I37*1000)","v":0.33629208673459593},{"$f":"J36*H$40","v":0.33629208673459599},null,null,null,null,"Top 10",{"$f":"Volume_Assumptions_BA!M249*Volume_Assumptions_BA!$I$224*10","v":862.32703409485327},{"$f":"P40-R40","v":861.91259526567615},{"$f":"+S40","v":0.41443882917707731},{"$f":"10*((0.481*S37)+(S36/701))","v":0.41443882917707731}]
[]
[]
[null,null,{"$f":"Working_Capital_BA!N4","v":2027},"% of full tariff",null,null,null,{"$f":"(($H$10*'2027Asset_Group_Summary_BO'!$N$18)/G$17)","v":1.2789712834364213},{"$f":"I47/H47","v":0.29139375065166362},{"$f":"(($J$10*'2027Asset_Group_Summary_BO'!$N$18)/G$17)","v":0.29139375065166362},null,null,null,{"$f":"C43","v":2027},"Annual",null,null,null,{"$f":"INDEX(Paths_27_BO!$S:$S,MATCH(S$5,Paths_27_BO!$B:$B,FALSE))","v":7.8243391869764354}]
[null,null,null,"Top 10 peak volume  (TJ)",null,null,{"$f":"P47","v":842.04885578336086},{"$f":"G44-I44","v":841.63477026615806},{"$f":"R47","v":0.41408551720276965},{"$f":"S47","v":0.41408551720276965},null,null,null,null,"Peak",null,null,null,{"$f":"INDEX(Paths_27_BO!$Z:$Z,MATCH(S$5,Paths_27_BO!$B:$B,FALSE))","v":6.2883304720425276E-2}]
[null,null,null,"Revenue Requirement",null,null,{"$f":"'2027Asset_Group_Summary_BO'!$N$18","v":981459.00852494605}]
[null,null,null,"Revenue Recovery",null,null,{"$f":"SUM(H46:I46)","v":981459.00852494605},{"$f":"H44*1000*H47","v":981318.32070094545},{"$f":"+J46","v":140.68782400059624},{"$f":"J44*1000*J47","v":140.68782400059624}]
[null,null,null,"$ / GJ",null,null,null,{"$f":"G45/(H44+(J43*J44))/1000","v":1.1659669435836331},{"$f":"I46/(I44*1000)","v":0.33975548082669149},{"$f":"J43*H$47","v":0.33975548082669149},null,null,null,null,"Top 10",{"$f":"Volume_Assumptions_BA!N249*Volume_Assumptions_BA!$I$224*10","v":842.04885578336086},{"$f":"P47-R47","v":841.63477026615806},{"$f":"+S47","v":0.41408551720276965},{"$f":"10*((0.481*S44)+(S43/701))","v":0.41408551720276965}]

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[null,"Peak Day Calculations"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,null,null,"Serviced from Longford via Tyers off-take"]
[]
[null,null,null,null,null,{"$f":"Working_Capital_BA!J4","v":2023},null,{"$f":"Working_Capital_BA!K4","v":2024},null,{"$f":"Working_Capital_BA!L4","v":2025},null,{"$f":"Working_Capital_BA!M4","v":2026},null,{"$f":"Working_Capital_BA!N4","v":2027}]
[null,null,null,null,null,"Annual","Peak-day","Annual","Peak-day","Annual","Peak-day","Annual","Peak-day","Annual","Peak-day"]
[null,null,null,null,null,"TJ","TJ","TJ","TJ","TJ","TJ","TJ","TJ","TJ","TJ"]
[]
[null,null,null,null,"M005",{"$f":"INDEX(Paths_23_BO!$V:$V,MATCH($E12,Paths_23_BO!$B:$B,FALSE))","v":10030.832747985623},{"$f":"INDEX(Paths_23_BO!$AC:$AC,MATCH($E12,Paths_23_BO!$B:$B,FALSE))","v":47.554609099768356},{"$f":"INDEX(Paths_24_BO!$V:$V,MATCH($E12,Paths_24_BO!$B:$B,FALSE))","v":9846.186379197472},{"$f":"INDEX(Paths_24_BO!$AC:$AC,MATCH($E12,Paths_24_BO!$B:$B,FALSE))","v":46.51864912694252},{"$f":"INDEX(Paths_25_BO!$V:$V,MATCH($E12,Paths_25_BO!$B:$B,FALSE))","v":9709.9190268725033},{"$f":"INDEX(Paths_25_BO!$AC:$AC,MATCH($E12,Paths_25_BO!$B:$B,FALSE))","v":45.481015228627626},{"$f":"INDEX(Paths_26_BO!$V:$V,MATCH($E12,Paths_26_BO!$B:$B,FALSE))","v":9512.003294782995},{"$f":"INDEX(Paths_26_BO!$AC:$AC,MATCH($E12,Paths_26_BO!$B:$B,FALSE))","v":44.483454432064043},{"$f":"INDEX(Paths_27_BO!$V:$V,MATCH($E12,Paths_27_BO!$B:$B,FALSE))","v":9596.04178140773},{"$f":"INDEX(Paths_27_BO!$AC:$AC,MATCH($E12,Paths_27_BO!$B:$B,FALSE))","v":43.652679151348565}]
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[null,null,null,null,"M005",{"$f":"10*((0.481*G12)+(F12/701))","v":371.83086160990899},{"$f":"10*((0.481*I12)+(H12/701))","v":364.21385178985844},{"$f":"10*((0.481*K12)+(J12/701))","v":357.27893327641078},{"$f":"10*((0.481*M12)+(L12/701))","v":349.65733157832778},{"$f":"10*((0.481*O12)+(N12/701))","v":346.86013966246207}]
[null,null,null,null,"M035",{"$f":"10*((0.481*G13)+(F13/701))","v":15.24093332779189},{"$f":"10*((0.481*I13)+(H13/701))","v":15.067762782508382},{"$f":"10*((0.481*K13)+(J13/701))","v":15.267545471243205},15.0313990181373,15.045390899082317]
[null,null,null,null,"M036",12.374733965848314,12.082615928399063,12.11662885247938,11.929722670647802,11.940170711860954]
[null,null,null,null,"M037",70.80221759322481,71.627243935487982,74.541192909571322,73.647454790759625,73.653249866228066]
[null,null,null,null,"M038",24.322951100695462,33.090203455808826,33.855182385663326,33.336497033449326,33.370241901613909]
[null,null,null,null,"M040",34.349633454002699,32.548218849053939,31.519652327428265,30.826485883552721,30.904559118077231]
[null,null,null,null,"M070",8.1520521183924348,8.0138404704658797,8.0214064822825915,7.9328386953140857,7.9217804024669221]
[null,null,null,null,"M062",17.581635951516233,17.415323047274274,17.621883959905571,17.40758289481445,17.371850292659264]
[null,null,null,null,"M090",37.314226860825613,36.657890781684955,{"$f":"10*((0.481*K20)+(J20/701))","v":36.763578572853255},36.306267343146914,36.246803371162279]
[null,null,null,null,"M098",14.230543977964949,13.921677583978642,13.787576912455048,13.627246854263401,13.628599129536935]
[null,null,null,null,"M092",1.4029583420181226,1.3808002774771864,1.3885909058852905,1.3708229183041349,1.3680904644334755]
[null,null,null,null,"M084",4.4759139082359258,4.3666182948947716,4.345767813448516,4.2885006256476661,4.2819031168902253]
[null,null,null,null,"M075",18.131786501591513,17.60002342373847,17.439975899721446,17.209581244105205,17.18196056885737]
[null,null,null,null,"M060",5.3455035127134733,5.1914776681096146,5.1389339738286726,5.0220377670369807,5.0332350314630094]
[null,null,null,null,"M102",53.355137236950718,55.971225147672214,35.398370277665727,41.596136095505102,49.720147262448755]
[null,null,null,null,"M076",24.109806056108081,23.61345505258905,23.550335738721088,23.007925040819512,23.061618037444951]
[null,null,null,null,"M071",0.63090564498948287,0.66183996014892166,0.41857322065213742,0.49185961149080104,0.58792317295105978]
[]
[null,null,null,null,"Total",{"$f":"SUM(F36:F52)","v":713.65180116277872},{"$f":"SUM(G36:G52)","v":713.42406844915047},{"$f":"SUM(H36:H52)","v":688.4541289802155},{"$f":"SUM(I36:I52)","v":682.68969006532279},{"$f":"SUM(J36:J52)","v":688.17766300963888}]
[]
[null,null,null,null,"Metro Zone",{"$f":"SUM(F36:F41)","v":528.92133105147218},{"$f":"SUM(G36:G41)","v":528.62989674111657},{"$f":"SUM(H36:H41)","v":524.57913522279625},{"$f":"SUM(I36:I41)","v":514.42889097487455},{"$f":"SUM(J36:J41)","v":511.77375215932454}]
[null,null,null,null,"Lurgi Zone",{"$f":"SUM(F42:F48)","v":101.2891176605448},{"$f":"SUM(G42:G48)","v":99.356173879514188},{"$f":"SUM(H42:H48)","v":99.368780546551719},{"$f":"SUM(I42:I48)","v":98.142840575595855},{"$f":"SUM(J42:J48)","v":98.000987346006468}]
[null,null,null,null,"Tyers Zone",{"$f":"SUM(F49:F52)","v":83.441352450761755},{"$f":"SUM(G49:G52)","v":85.437997828519798},{"$f":"SUM(H49:H52)","v":64.506213210867614},{"$f":"SUM(I49:I52)","v":70.11795851485239},{"$f":"SUM(J49:J52)","v":78.402923504307779}]

{"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,null,"Consolidated Summmary"]
[]
[null,null,"Revenue Recovery  ($)",null,null,null,null,{"$f":"H15+H50+H64+H85","v":12102123.397633586},{"$f":"I15+I50+I64+I85","v":13631981.149119915},{"$f":"J15+J50+J64+J85","v":14514845.874471687},{"$f":"K15+K50+K64+K85","v":14963520.012868451},{"$f":"L15+L50+L64+L85","v":14888694.734290369}]
[]
[]
[null,null,"Individual Injection Points"]
[]
[null,null,"Longford"]
[]
[null,null,"Revenue recovery",null,null,null,null,{"$f":"H25+H32+H39+H46","v":8847560.0369754899},{"$f":"I25+I32+I39+I46","v":10273898.942151967},{"$f":"J25+J32+J39+J46","v":11046261.437071191},{"$f":"K25+K32+K39+K46","v":11425707.684969546},{"$f":"L25+L32+L39+L46","v":11345974.251674505},null,{"$f":"NPV(General_BA!$I$14,H15:L15)","v":46546680.827968553}]
[]
[null,null,"Volume subject to Tariff  (TJ)",null,null,null,null,{"$f":"H23+H30+H37+H44","v":8339.1688110182113},{"$f":"I23+I30+I37+I44","v":8229.3392796862572},{"$f":"J23+J30+J37+J44","v":8176.8121125274965},{"$f":"K23+K30+K37+K44","v":8793.9345156385007},{"$f":"L23+L30+L37+L44","v":8573.0300656759046}]
[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":1.0884160849830939},{"$f":"IF(I23=0,0,I25/(I23*1000))","v":1.2810010182669203},{"$f":"IF(J23=0,0,J25/(J23*1000))","v":1.3834867707518808},{"$f":"IF(K23=0,0,K25/(K23*1000))","v":1.3295377030119306},{"$f":"IF(L23=0,0,L25/(L23*1000))","v":1.3560838279459793}]
[]
[null,null,"Volume @ max tariff  (TJ)",null,null,null,null,{"$f":"+Longford_BO!G23-Longford_BO!J23-Longford_BO!L23","v":8056.0549653353073},{"$f":"+Longford_BO!G30-Longford_BO!J30-Longford_BO!L30","v":7949.8268274771117},{"$f":"+Longford_BO!G37-Longford_BO!J37-Longford_BO!L37","v":7922.0092024145415},{"$f":"+Longford_BO!G44-Longford_BO!J44-Longford_BO!L44","v":8532.8308119550275},{"$f":"+Longford_BO!G51-Longford_BO!J51-Longford_BO!L51","v":8304.0227354734634}]
[null,null,"(top 10 peak days)"]
[null,null,"Tariff recovery  ($)",null,null,null,null,{"$f":"+Longford_BO!H25","v":8768339.8057788704},{"$f":"+Longford_BO!H32","v":10183736.26104386},{"$f":"+Longford_BO!H39","v":10959994.929315176},{"$f":"+Longford_BO!H46","v":11344720.277916115},{"$f":"+Longford_BO!H53","v":11260950.938471297},null,{"$f":"NPV(General_BA!$I$14,H25:L25)","v":46174210.213248298}]
[]
[null,null,"Latrobe"]
[null,null,"Tariff  ($/GJ)",null,null,null,null,{"$f":"IF(H30=0,0,H32/(H30*1000))","v":0.22045718222081204},{"$f":"IF(I30=0,0,I32/(I30*1000))","v":0.22339942438378171},{"$f":"IF(J30=0,0,J32/(J30*1000))","v":0.26768446710332955},{"$f":"IF(K30=0,0,K32/(K30*1000))","v":0.24523749217951829},{"$f":"IF(L30=0,0,L32/(L30*1000))","v":0.24893247774289418}]
[]
[null,null,"Volume @ max tariff  (TJ)",null,null,null,null,{"$f":"Longford_BO!L23","v":98.383375571597554},{"$f":"Longford_BO!L30","v":94.718280501111281},{"$f":"Longford_BO!L37","v":90.927916355535388},{"$f":"Longford_BO!L44","v":92.842904593024784},{"$f":"Longford_BO!L51","v":92.603419352126011}]
[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,{"$f":"IF(H44=0,0,H46/(H44*1000))","v":0.31143161929956142},{"$f":"IF(I44=0,0,I46/(I44*1000))","v":0.37340285750222929},{"$f":"IF(J44=0,0,J46/(J44*1000))","v":0.37788875228417124},{"$f":"IF(K44=0,0,K46/(K44*1000))","v":0.34600362222861414},{"$f":"IF(L44=0,0,L46/(L44*1000))","v":0.35130351859944886}]
[null,null,"(top 10 peak days)"]
[null,null,"Tariff recovery  ($)",null,null,null,null,{"$f":"+Longford_BO!J25","v":57530.909440733434},{"$f":"+Longford_BO!J32","v":69002.671765537467},{"$f":"+Longford_BO!J39","v":61926.516921567512},{"$f":"+Longford_BO!J46","v":58218.845964376196},{"$f":"+Longford_BO!J53","v":61971.314576418918},null,{"$f":"NPV(General_BA!$I$14,H46:L46)","v":272779.29522739485}]
[]
[null,null,"Revenue recovery",null,null,null,null,{"$f":"H60","v":48685.465869232263},{"$f":"I60","v":56595.893480175531},{"$f":"J60","v":60760.180047285983},{"$f":"K60","v":62496.461125933354},{"$f":"L60","v":62245.304210587259},null,{"$f":"NPV(General_BA!$I$14,H50:L50)","v":255697.39527485802}]
[null,null,"(top 10 peak days)"]
[]
[]
[null,null,"Volume @ max tariff  (TJ)",null,null,null,null,{"$f":"Longford_BO!X26","v":277.30482850701316},{"$f":"Longford_BO!X33","v":273.89777131915997},{"$f":"Longford_BO!X40","v":272.2683091858388},{"$f":"Longford_BO!X47","v":291.41226158011523},{"$f":"Longford_BO!X54","v":284.55951364478045}]
[]
[null,null,"Port Campbell Injections"]
[null,null,"Volume subject to Tariff  (TJ)",null,null,null,null,{"$f":"H72+H79","v":1760.4730397574708},{"$f":"I72+I79","v":1746.215091085237},{"$f":"J72+J79","v":1739.3960721550379},{"$f":"K72+K79","v":1819.5102221594489},{"$f":"L72+L79","v":1790.8326500088847}]
[null,null,"(top 10 peak days)"]
[null,null,"Tariff  ($/GJ)",null,null,null,null,{"$f":"IF(H72=0,0,H74/(H72*1000))","v":1.398834288588275},{"$f":"IF(I72=0,0,I74/(I72*1000))","v":1.421077007145211},{"$f":"IF(J72=0,0,J74/(J72*1000))","v":1.4362569331965453},{"$f":"IF(K72=0,0,K74/(K72*1000))","v":1.3796347861646292},{"$f":"IF(L72=0,0,L74/(L72*1000))","v":1.4086336470464107}]
[]
[null,null,"Tariff recovery  ($)",null,null,null,null,{"$f":"+Port_Campbell_BO!H20","v":2424398.524598598},{"$f":"+Port_Campbell_BO!H27","v":2442918.9330262411},{"$f":"+Port_Campbell_BO!H34","v":2459179.4300775407},{"$f":"+Port_Campbell_BO!H41","v":2473684.7969657546},{"$f":"+Port_Campbell_BO!H48","v":2485209.4966823035},null,{"$f":"NPV(General_BA!$I$14,H74:L74)","v":10849542.702673094}]
[]
[]
[null,null,"Volume @ max tariff  (TJ)",null,null,null,null,{"$f":"+Port_Campbell_BO!I18","v":27.316693521964879},{"$f":"+Port_Campbell_BO!I25","v":27.153477433631128},{"$f":"+Port_Campbell_BO!I32","v":27.181931886715077},{"$f":"+Port_Campbell_BO!I39","v":26.510493700460525},{"$f":"+Port_Campbell_BO!I46","v":26.563067287194706}]
[]
[null,null,"Culcairn Injections"]
[]
[null,null,"Volume subject to Tariff  (TJ)",null,null,null,null,{"$f":"H93+H100","v":820.58129266771971},{"$f":"I93+I100","v":810.49936439242185},{"$f":"J93+J100","v":805.67757260858366},{"$f":"K93+K100","v":862.32703409485327},{"$f":"L93+L100","v":842.04885578336086}]
[null,null,{"$f":"C83","v":"Culcairn Injections"}]
[null,null,"Tariff  ($/GJ)",null,null,null,null,{"$f":"IF(H93=0,0,H95/(H93*1000))","v":0.93552820874994025},{"$f":"IF(I93=0,0,I95/(I93*1000))","v":1.0421254896493466},{"$f":"IF(J93=0,0,J95/(J93*1000))","v":1.1600004639440549},{"$f":"IF(K93=0,0,K95/(K93*1000))","v":1.1462835147013546},{"$f":"IF(L93=0,0,L95/(L93*1000))","v":1.1659669435836331}]
[null,null,"Volume @ max tariff  (TJ)",null,null,null,null,{"$f":"+Culcairn_BO!H16","v":820.17241859678643},{"$f":"+Culcairn_BO!H23","v":810.10179828568903},{"$f":"+Culcairn_BO!H30","v":805.26529487978235},{"$f":"+Culcairn_BO!H37","v":861.91259526567615},{"$f":"+Culcairn_BO!H44","v":841.63477026615806}]
[]
[null,null,"Interconnect"]
[null,null,"Tariff  ($/GJ)",null,null,null,null,{"$f":"IF(H100=0,0,H102/(H100*1000))","v":0.21314557810525631},{"$f":"IF(I100=0,0,I102/(I100*1000))","v":0.26124087317447786},{"$f":"IF(J100=0,0,J102/(J100*1000))","v":0.3217548082809219},{"$f":"IF(K100=0,0,K102/(K100*1000))","v":0.33629208673459593},{"$f":"IF(L100=0,0,L102/(L100*1000))","v":0.33975548082669149}]
[]
[null,null,"Volume @ max tariff  (TJ)",null,null,null,null,{"$f":"+Culcairn_BO!I16","v":0.40887407093325329},{"$f":"+Culcairn_BO!I23","v":0.39756610673286696},{"$f":"+Culcairn_BO!I30","v":0.41227772880130992},{"$f":"+Culcairn_BO!I37","v":0.41443882917707731},{"$f":"+Culcairn_BO!I44","v":0.41408551720276965}]
[null,null,"(top 10 peak days)"]
[null,null,"Tariff recovery  ($)",null,null,null,null,{"$f":"+Culcairn_BO!I18","v":87.149700221317843},{"$f":"+Culcairn_BO!I25","v":103.86051686747183},{"$f":"+Culcairn_BO!I32","v":132.65234158895939},{"$f":"+Culcairn_BO!I39","v":139.37249868780208},{"$f":"+Culcairn_BO!I46","v":140.68782400059624},null,{"$f":"NPV(General_BA!$I$14,H102:L102)","v":528.13242478373525}]

{"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$19","v":1900.0000000000005},null,{"$f":"Annual_CTM_BO!$Z$19","v":59.187513250497013},null,null,{"$f":"Annual_CTM_BO!$AC$19","v":1770.0000000000005},null,{"$f":"Annual_CTM_BO!$AG$19","v":62.751412419327728},null,null,{"$f":"Annual_CTM_BO!$AJ$19","v":920},null,{"$f":"Annual_CTM_BO!$AN$19","v":40.277846108812263},null,null,{"$f":"Annual_CTM_BO!$AQ$19","v":915.50161358182493},null,{"$f":"Annual_CTM_BO!$AU$19","v":47.821005450377072},null,null,{"$f":"Annual_CTM_BO!$AX$19","v":931.68620668929111},null,{"$f":"Annual_CTM_BO!$BB$19","v":57.643066778318243}]
[null,"Tariff-D",null,{"$f":"Tariff_D_BO!W10","v":63551.090000000004},null,{"$f":"Tariff_D_BO!$AA$10","v":225.59999999999997},null,null,{"$f":"Tariff_D_BO!$AD$10","v":62642.61},null,{"$f":"Tariff_D_BO!$AH$10","v":223.6},null,null,{"$f":"Tariff_D_BO!$AK$10","v":61442.61},null,{"$f":"Tariff_D_BO!$AO$10","v":221.8},null,null,{"$f":"Tariff_D_BO!$AR$10","v":62178.039611040709},null,{"$f":"Tariff_D_BO!$AV$10","v":219.35000000000005},null,null,{"$f":"Tariff_D_BO!$AY$10","v":61968.449915711899},null,{"$f":"Tariff_D_BO!$BC$10","v":217.11999999999998}]
[null,"Tariff-V",null,{"$f":"Tariff_V_BO!$W$10","v":127600},null,{"$f":"Tariff_V_BO!$AA$10","v":895.00024657534254},null,null,{"$f":"Tariff_V_BO!$AD$10","v":125900},null,{"$f":"Tariff_V_BO!$AH$10","v":883.19443835616426},null,null,{"$f":"Tariff_V_BO!$AK$10","v":125200},null,{"$f":"Tariff_V_BO!$AO$10","v":878.58863013698647},null,null,{"$f":"Tariff_V_BO!$AR$10","v":119830.58562999997},null,{"$f":"Tariff_V_BO!$AV$10","v":863.60701369863011},null,null,{"$f":"Tariff_V_BO!$AY$10","v":121338.95364999998},null,{"$f":"Tariff_V_BO!$BC$10","v":852.1170136986301}]
[null,"Exports",null,{"$f":"Annual_CTM_BO!$V$28","v":13896.057478468323},null,{"$f":"Annual_CTM_BO!$Z$28","v":114.32849955545947},null,null,{"$f":"Annual_CTM_BO!$AC$28","v":13896.057478468323},null,{"$f":"Annual_CTM_BO!$AG$28","v":114.0161266058544},null,null,{"$f":"Annual_CTM_BO!$AJ$28","v":13896.057478468323},null,{"$f":"Annual_CTM_BO!$AN$28","v":114.32849955545947},null,null,{"$f":"Annual_CTM_BO!$AQ$28","v":13896.057478468323},null,{"$f":"Annual_CTM_BO!$AU$28","v":114.32849955545947},null,null,{"$f":"Annual_CTM_BO!$AX$28","v":13896.057478468323},null,{"$f":"Annual_CTM_BO!$BB$28","v":114.32849955545947}]
[]
[null,"Total",null,{"$f":"SUM(D8:D12)","v":206947.14747846831},null,{"$f":"SUM(F8:F12)","v":1294.1162593812992},null,null,{"$f":"SUM(I8:I12)","v":204208.6674784683},null,{"$f":"SUM(K8:K12)","v":1283.5619773813464},null,null,{"$f":"SUM(N8:N12)","v":201458.6674784683},null,{"$f":"SUM(P8:P12)","v":1254.9949758012583},null,null,{"$f":"SUM(S8:S12)","v":196820.18433309082},null,{"$f":"SUM(U8:U12)","v":1245.1065187044669},null,null,{"$f":"SUM(X8:X12)","v":198135.14725086949},null,{"$f":"SUM(Z8:Z12)","v":1241.2085800324078}]
[]
[null,"Sourced from Injection Points"]
[]
[null,"Port Campbell",null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$J$9+Withdrawal_Volumes_Forecasts_BO!$J$10","v":21156.067439361395},{"$f":"D17/D$23","v":0.10222932616919771},{"$f":"Withdrawal_Volumes_Forecasts_BO!$J$44+Withdrawal_Volumes_Forecasts_BO!$J$45","v":176.04730397574707},{"$f":"F17/F$23","v":0.15673727205817939},null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$K$9+Withdrawal_Volumes_Forecasts_BO!$K$10","v":20863.674554240886},{"$f":"I17/I$23","v":0.10216522658422222},{"$f":"Withdrawal_Volumes_Forecasts_BO!$K$44+Withdrawal_Volumes_Forecasts_BO!$K$45","v":174.6215091085237},{"$f":"K17/K$23","v":0.15740175690330244},null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$L$9+Withdrawal_Volumes_Forecasts_BO!$L$10","v":20569.155127837439},{"$f":"N17/N$23","v":0.10209896891335096},{"$f":"Withdrawal_Volumes_Forecasts_BO!$L$44+Withdrawal_Volumes_Forecasts_BO!$L$45","v":173.9396072155038},{"$f":"P17/P$23","v":0.15772543273077966},null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$M$9+Withdrawal_Volumes_Forecasts_BO!$M$10","v":20071.718832895414},{"$f":"S17/S$23","v":0.10197998188502264},{"$f":"Withdrawal_Volumes_Forecasts_BO!$M$44+Withdrawal_Volumes_Forecasts_BO!$M$45","v":181.95102221594487},{"$f":"U17/U$23","v":0.15415123744868928},null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$N$9+Withdrawal_Volumes_Forecasts_BO!$N$10","v":20211.534979404627},{"$f":"X17/X$23","v":0.10200883215239812},{"$f":"Withdrawal_Volumes_Forecasts_BO!$N$44+Withdrawal_Volumes_Forecasts_BO!$N$45","v":179.08326500088847},{"$f":"Z17/Z$23","v":0.15537538963760614}]
[null,"Culcairn",null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$J$11","v":0},{"$f":"D18/D$23","v":0},{"$f":"Withdrawal_Volumes_Forecasts_BO!$J$46","v":82.058129266771971},{"$f":"F18/F$23","v":7.3057451270274201E-2},null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$K$11","v":0},{"$f":"I18/I$23","v":0},{"$f":"Withdrawal_Volumes_Forecasts_BO!$K$46","v":81.049936439242188},{"$f":"K18/K$23","v":7.3057451270274201E-2},null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$L$11","v":0},{"$f":"N18/N$23","v":0},{"$f":"Withdrawal_Volumes_Forecasts_BO!$L$46","v":80.567757260858372},{"$f":"P18/P$23","v":7.3057451270274187E-2},null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$M$11","v":0},{"$f":"S18/S$23","v":0},{"$f":"Withdrawal_Volumes_Forecasts_BO!$M$46","v":86.232703409485325},{"$f":"U18/U$23","v":7.3057451270274201E-2},null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$N$11","v":0},{"$f":"X18/X$23","v":0},{"$f":"Withdrawal_Volumes_Forecasts_BO!$N$46","v":84.204885578336089},{"$f":"Z18/Z$23","v":7.3057451270274201E-2}]
[null,"Longford",null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$J$8","v":175476.66578624499},{"$f":"D19/D$23","v":0.84792985998757187},{"$f":"Withdrawal_Volumes_Forecasts_BO!$J$43","v":833.91688110182122},{"$f":"F19/F$23","v":0.74244736565333103},null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$K$8","v":173172.38304319172},{"$f":"I19/I$23","v":0.84799040100734191},{"$f":"Withdrawal_Volumes_Forecasts_BO!$K$43","v":822.93392796862577},{"$f":"K19/K$23","v":0.74178288080820787},null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$L$8","v":170851.21910788162},{"$f":"N19/N$23","v":0.84805298030428566},{"$f":"Withdrawal_Volumes_Forecasts_BO!$L$43","v":817.68121125274968},{"$f":"P19/P$23","v":0.74145920498073059},null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$M$8","v":166936.06282002927},{"$f":"S19/S$23","v":0.84816536162527523},{"$f":"Withdrawal_Volumes_Forecasts_BO!$M$43","v":879.39345156385014},{"$f":"U19/U$23","v":0.74503340026282106},null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$N$8","v":168045.96991130852},{"$f":"X19/X$23","v":0.84813811301503506},{"$f":"Withdrawal_Volumes_Forecasts_BO!$N$43","v":857.3030065675905},{"$f":"Z19/Z$23","v":0.74380924807390425}]
[null,"Dandenong",null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$J$13","v":698.86049640717692},{"$f":"D20/D$23","v":3.3769999003242582E-3},{"$f":"Withdrawal_Volumes_Forecasts_BO!$J$48","v":0},{"$f":"F20/F$23","v":0},null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$K$13","v":689.68336636280753},{"$f":"I20/I$23","v":3.3772410134485578E-3},{"$f":"Withdrawal_Volumes_Forecasts_BO!$K$48","v":0},{"$f":"K20/K$23","v":0},null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$L$13","v":680.43900459650149},{"$f":"N20/N$23","v":3.3774902442983185E-3},{"$f":"Withdrawal_Volumes_Forecasts_BO!$L$48","v":0},{"$f":"P20/P$23","v":0},null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$M$13","v":664.84634414458026},{"$f":"S20/S$23","v":3.3779378187118263E-3},{"$f":"Withdrawal_Volumes_Forecasts_BO!$M$48","v":0},{"$f":"U20/U$23","v":0},null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$N$13","v":669.26670520684331},{"$f":"X20/X$23","v":3.3778292972899407E-3},{"$f":"Withdrawal_Volumes_Forecasts_BO!$N$48","v":0},{"$f":"Z20/Z$23","v":0}]
[null,"Pakenham",null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$J$12","v":9615.5537564547376},{"$f":"D21/D$23","v":4.6463813942906287E-2},{"$f":"Withdrawal_Volumes_Forecasts_BO!$J$47","v":31.17768565565969},{"$f":"F21/F$23","v":2.775791101821554E-2},null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$K$12","v":9489.2865146729146},{"$f":"I21/I$23","v":4.6467131394987225E-2},{"$f":"Withdrawal_Volumes_Forecasts_BO!$K$47","v":30.794626483608319},{"$f":"K21/K$23","v":2.7757911018215543E-2},null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$L$12","v":9362.0942381527639},{"$f":"N21/N$23","v":4.6470560538065066E-2},{"$f":"Withdrawal_Volumes_Forecasts_BO!$L$47","v":30.61142427088809},{"$f":"P21/P$23","v":2.7757911018215533E-2},null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$M$12","v":9147.5563360215219},{"$f":"S21/S$23","v":4.6476718670990347E-2},{"$f":"Withdrawal_Volumes_Forecasts_BO!$M$47","v":32.76379981071959},{"$f":"U21/U$23","v":2.775791101821554E-2},null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$N$12","v":9208.3756549494665},{"$f":"X21/X$23","v":4.647522553527695E-2},{"$f":"Withdrawal_Volumes_Forecasts_BO!$N$47","v":31.99333785318489},{"$f":"Z21/Z$23","v":2.775791101821554E-2}]
[]
[null,"Total",null,{"$f":"SUM(D17:D21)","v":206947.14747846828},null,{"$f":"SUM(F17:F22)","v":1123.1999999999998},null,null,{"$f":"SUM(I17:I21)","v":204215.02747846834},null,{"$f":"SUM(K17:K22)","v":1109.3999999999999},null,null,{"$f":"SUM(N17:N21)","v":201462.90747846832},null,{"$f":"SUM(P17:P22)","v":1102.8},null,null,{"$f":"SUM(S17:S21)","v":196820.18433309079},null,{"$f":"SUM(U17:U22)","v":1180.3409769999998},null,null,{"$f":"SUM(X17:X21)","v":198135.14725086946},null,{"$f":"SUM(Z17:Z22)","v":1152.5844949999998}]
[]
[]
[null,"Imbalance",null,{"$f":"D23-D13","v":0},null,{"$f":"F23-F13","v":-170.91625938129937},null,null,{"$f":"I23-I13","v":6.3600000000442378},null,{"$f":"K23-K13","v":-174.16197738134656},null,null,{"$f":"N23-N13","v":4.2400000000197906},null,{"$f":"P23-P13","v":-152.19497580125835},null,null,{"$f":"S23-S13","v":0},null,{"$f":"U23-U13","v":-64.765541704467068},null,null,{"$f":"X23-X13","v":0},null,{"$f":"Z23-Z13","v":-88.624085032407947}]
[]
[]
[null,"Compressors (excluded)",null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$J$51","v":948.90999999999985},null,null,null,null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$K$51","v":957.38999999999987},null,null,null,null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$L$51","v":957.38999999999987},null,null,null,null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$M$51","v":957.38999999999987},null,null,null,null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$N$51","v":957.38999999999987}]

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[null,"Injection Forecasts"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null," "]
[null,"Go to Table of Contents"]
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[]
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[null,null,"Excludes Murray Valley",null,null,{"$f":"+F15-WithdrawalVol_Summary_BO!$AR$173","v":204847.25559752638},null,{"$f":"+H15-WithdrawalVol_Summary_BO!$AS$173","v":1111.9617819828561},null,null,null,null,null,null,{"$f":"+O15-WithdrawalVol_Summary_BO!$BD$173","v":202132.94697602972},null,{"$f":"+Q15-WithdrawalVol_Summary_BO!$BE$173","v":1098.1653332631652},null,null,null,null,null,null,{"$f":"+X15-WithdrawalVol_Summary_BO!$BP$173","v":199393.33723987016},null,{"$f":"+Z15-WithdrawalVol_Summary_BO!$BQ$173","v":1091.2767012673087},null,null,null,null,null,null,{"$f":"+AG15-WithdrawalVol_Summary_BO!$CB$173","v":194797.60139480676},null,{"$f":"+AI15-WithdrawalVol_Summary_BO!$CC$173","v":1168.8082259476362},null,null,null,null,null,null,{"$f":"+AP15-WithdrawalVol_Summary_BO!$CN$173","v":196110.67955765713},null,{"$f":"+AR15-WithdrawalVol_Summary_BO!$CO$173","v":1141.056095007712}]
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[null,null,"Port Campbell",null,null,{"$f":"F$15*F18","v":21156.067439361399},null,{"$f":"H$15*H18","v":176.0473039757471},null,null,null,"Port Campbell",null,null,{"$f":"O$15*O18","v":20863.674554240883},null,{"$f":"Q$15*Q18","v":174.6215091085237},null,null,null,"Port Campbell",null,null,{"$f":"X$15*X18","v":20569.155127837439},null,{"$f":"Z$15*Z18","v":173.9396072155038},null,null,null,"Port Campbell",null,null,{"$f":"AG$15*AG18","v":20071.718832895414},null,{"$f":"AI$15*AI18","v":181.95102221594487},null,null,null,"Port Campbell",null,null,{"$f":"AP$15*AP18","v":20211.534979404627},null,{"$f":"AR$15*AR18","v":179.0832650008885}]
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[null,null,null,null,null,{"$f":"+Gas_Source_BO!D18/Gas_Source_BO!D$23","v":0},null,{"$f":"+Gas_Source_BO!F18/Gas_Source_BO!F$23","v":7.3057451270274201E-2},null,null,null,null,null,null,{"$f":"+Gas_Source_BO!I18/Gas_Source_BO!I$23","v":0},null,{"$f":"+Gas_Source_BO!K18/Gas_Source_BO!K$23","v":7.3057451270274201E-2},null,null,null,null,null,null,{"$f":"+Gas_Source_BO!N18/Gas_Source_BO!N$23","v":0},null,{"$f":"+Gas_Source_BO!P18/Gas_Source_BO!P$23","v":7.3057451270274187E-2},null,null,null,null,null,null,{"$f":"+Gas_Source_BO!S18/Gas_Source_BO!S$23","v":0},null,{"$f":"+Gas_Source_BO!U18/Gas_Source_BO!U$23","v":7.3057451270274201E-2},null,null,null,null,null,null,{"$f":"+Gas_Source_BO!X18/Gas_Source_BO!X$23","v":0},null,{"$f":"+Gas_Source_BO!Z18/Gas_Source_BO!Z$23","v":7.3057451270274201E-2}]
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[null,null,"Culcairn",null,null,{"$f":"F$15*F22","v":0},null,{"$f":"H$15*H22","v":82.058129266771985},null,null,null,"Culcairn",null,null,{"$f":"O$15*O22","v":0},null,{"$f":"Q$15*Q22","v":81.049936439242188},null,null,null,"Culcairn",null,null,{"$f":"X$15*X22","v":0},null,{"$f":"Z$15*Z22","v":80.567757260858372},null,null,null,"Culcairn",null,null,{"$f":"AG$15*AG22","v":0},null,{"$f":"AI$15*AI22","v":86.232703409485325},null,null,null,"Culcairn",null,null,{"$f":"AP$15*AP22","v":0},null,{"$f":"AR$15*AR22","v":84.204885578336103}]
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[]
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[]
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[]
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[]
[null,null,"Pakenham",null,null,{"$f":"F$15*F34","v":9615.5537564547394},null,{"$f":"H$15*H34","v":31.177685655659694},null,null,null,"Pakenham",null,null,{"$f":"O$15*O34","v":9489.2865146729146},null,{"$f":"Q$15*Q34","v":30.794626483608319},null,null,null,"Pakenham",null,null,{"$f":"X$15*X34","v":9362.0942381527639},null,{"$f":"Z$15*Z34","v":30.61142427088809},null,null,null,"Pakenham",null,null,{"$f":"AG$15*AG34","v":9147.5563360215219},null,{"$f":"AI$15*AI34","v":32.76379981071959},null,null,null,"Pakenham",null,null,{"$f":"AP$15*AP34","v":9208.3756549494665},null,{"$f":"AR$15*AR34","v":31.993337853184894}]

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[null,"Rates Calc"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder/Sth Hume","North Hume","Echuca","Echuca","Metro","Metro","Western","Murray Valley","WORM","Anglesea","Kalkallo"]
[null,"Asset Group …",null,null,null,"Total",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31]
[]
[]
[null,null,null,null,null," Recovery …"]
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[]
[null,null,null,{"$f":"IF(ROUND(F15,0)=ROUND('TJ-KM_23_(annual)_BO'!$F$11,0),\"Okay\",\"Error\")","v":"Okay"},null," TJ-KMs …"]
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[]
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[]
[]
[null,null,null,null,null," Recovery …"]
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[]
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[]
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[]
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[]
[]
[null,null,null,null,null," Recovery …"]
[]
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[]
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[]
[null,null,null,null,null," Recovery …"]
[]
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[]
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[]
[null,null,null,{"$f":"IF(ROUND(F76,0)=ROUND('TJ-KM_27_(peak)_BO'!$F$11,0),\"Okay\",\"Error\")","v":"Okay"},null," $ / TJ-KM …"]
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[null,"Distance Table"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents",null,null,"  From Port Campbell via asset group…(Port Campbell-WUGS & SEAGas)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  From Culcairn via asset group…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  From Longford via asset group…(VicHub & Longford - Esso BHP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  From Dandenong via asset group…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  From Pakenham via asset group… (Bass Gas)"]
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[null,"2023 Withdrawals"]
[null,{"$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,{"$f":"IF(SUM(AO6:AS6)>0.3,\"Not Fully Allocated\",\"Fully Allocated\")","v":"Fully Allocated"},null,null,null,null,null,null,null,{"$f":"IF(SUM(AW6:BA6)>0.1,\"Not Fully Allocated\",\"Fully Allocated\")","v":"Fully Allocated"}]
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[null,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,{"$f":"Injection_Forecasts_BO!F20","v":21156.067439361399},{"$f":"Injection_Forecasts_BO!F24","v":0},{"$f":"Injection_Forecasts_BO!F28","v":175476.66578624502},{"$f":"Injection_Forecasts_BO!F32","v":698.86049640717704},{"$f":"Injection_Forecasts_BO!F36","v":9615.5537564547394},null,null,null,{"$f":"Injection_Forecasts_BO!H20","v":176.0473039757471},{"$f":"Injection_Forecasts_BO!H24","v":82.058129266771985},{"$f":"Injection_Forecasts_BO!H28","v":833.91688110182145},{"$f":"Injection_Forecasts_BO!H32","v":0},{"$f":"Injection_Forecasts_BO!H36","v":31.177685655659694}]
[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":"Error"},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},{"$f":"AQ5-AQ12","v":0},{"$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","Inc Variable",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,{"$f":"+L36","v":5294.3581969353427},{"$f":"+M36","v":0},{"$f":"+N36","v":0},5294.3581969353427,0,0,null,{"$f":"+S36","v":5294.3581969353427},0,0,5294.3581969353427,0,0,null,{"$f":"+Z36","v":17.387848230419984},0,0,17.387848230419984,0,0,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,"Code Match","Annual Total","Peak Day Total","Distance Codes Lookup","Location"]
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[null,"2023 Withdrawal Annual"]
[null,{"$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,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,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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[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,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,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","M. Valley","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","M. Valley","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,{"$f":"IF(FJ11=SUM(FJ13:FJ30),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume"]
[null,null,null,null,null,{"$f":"SUM(F31:F177)","v":132302.46485484147},null,{"$f":"SUM(H32:H176)","v":93.894380444267924},{"$f":"SUM(I31:I177)","v":1944.1486999719032},0,1643.6829612421302,7265.4479553313085,11343.614496529281,16793.491710439666,8977.361739335649,973.10715581095269,729.99597563557802,872.88361716570216,562.04712126061133,1185.4640660884418,621.70742068540369,32116.766867231396,0,0,0,15.978283568647432,43520.554550033827,1341.2281829202786,195.73128082660546,147.95349125229976,0,1126.4363988571863,830.96850021039211,0,0,0,null,5264.2327638278712,null,{"$f":"SUM(AN31:AN177)","v":0},0,0,0,0,0,0,0,169.15351424924373,729.99597563557802,872.88361716570216,558.5917711463162,1185.4640660884418,621.70742068540369,0,0,0,0,0,0,0,0,0,0,1126.4363988571863,0,0,0,0,null,19061.689871369577,null,{"$f":"SUM(BT31:BT177)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,3691.5235454565272,0,0,0,15.978283568647432,12838.306587134823,1341.2281829202786,195.73128082660546,147.95349125229976,0,0,830.96850021039211,0,0,0,null,107437.1118505971,null,{"$f":"SUM(CZ31:CZ177)","v":93.894380444267924},1944.1486999719032,0,1643.6829612421302,7265.4479553313085,11273.120467690318,16324.555370231661,8977.361739335649,803.95364156170899,0,0,3.4553501142950673,0,0,28425.243321774869,0,0,0,0,30682.247962899004,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(EF31:EF177)","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,539.43036904696669,null,{"$f":"SUM(FL31:FL177)","v":0},0,0,0,0,70.494028838962819,468.93634020800391,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Maryvale",null,null,{"$f":"SUM(H13:AJ13)","v":93.894380444267924},null,{"$f":"+H36","v":93.894380444267924},{"$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},{"$f":"+BU36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,93.894380444267924,null,{"$f":"+CZ36","v":93.894380444267924},{"$f":"+DA36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$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,{"$f":"SUM(H32:H35)+SUM(H37:H38)","v":0},{"$f":"SUM(I32:I35)+SUM(I37:I38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,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},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(BT32:BT35)+SUM(BT37:BT38)","v":0},{"$f":"SUM(BU32:BU35)+SUM(BU37:BU38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(CZ32:CZ35)+SUM(CZ37:CZ38)","v":0},{"$f":"SUM(DA32:DA35)+SUM(DA37:DA38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(EF32:EF35)+SUM(EF37:EF38)","v":0},{"$f":"SUM(EG32:EG35)+SUM(EG37:EG38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(FL32:FL35)+SUM(FL37:FL38)","v":0},{"$f":"SUM(FM32:FM35)+SUM(FM37:FM38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Tyers",null,null,223.79635265957688,null,{"$f":"SUM(H40:H43)","v":0},{"$f":"SUM(I40:I43)","v":223.79635265957688},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,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},{"$f":"SUM(BU40:BU43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,223.79635265957688,null,{"$f":"SUM(CZ40:CZ43)","v":0},{"$f":"SUM(DA40:DA43)","v":223.79635265957688},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$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},{"$f":"SUM(FM40:FM43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Lurgi",null,null,954.33912271512224,null,{"$f":"SUM(H45:H51)","v":0},{"$f":"SUM(I45:I51)","v":278.95886698907236},0,0,675.38025572604988,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$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,954.33912271512236,null,{"$f":"SUM(CZ45:CZ51)","v":0},{"$f":"SUM(DA45:DA51)","v":278.95886698907236},0,0,675.38025572604988,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,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,44115.224622802758,null,{"$f":"SUM(H52:H115)","v":0},{"$f":"SUM(I52:I115)","v":1441.3934803232539},0,1643.6829612421302,6590.0676996052589,716.42604450070235,16793.491710439666,8977.361739335649,973.10715581095269,729.99597563557802,634.41105186870834,166.53976058795121,0,0,2549.1920439341475,0,0,0,0,2751.6015082664603,0,0,147.95349125229976,0,0,0,0,0,0,null,{"$f":"SUM(AL52:AL115)","v":1696.6449522271862},null,{"$f":"SUM(AN52:AN115)","v":0},{"$f":"SUM(AO52:AO115)","v":0},0,0,0,0,0,0,169.15351424924373,729.99597563557802,634.41105186870834,163.08441047365613,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,5448.7470434529077,null,{"$f":"SUM(BT52:BT115)","v":0},{"$f":"SUM(BU52:BU115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,2549.1920439341475,0,0,0,0,2751.6015082664603,0,0,147.95349125229976,0,0,0,0,0,0,null,36430.402258075694,null,{"$f":"SUM(CZ52:CZ115)","v":0},{"$f":"SUM(DA52:DA115)","v":1441.3934803232539},0,1643.6829612421302,6590.0676996052589,645.93201566173957,16324.555370231661,8977.361739335649,803.95364156170899,0,0,3.4553501142950673,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(EF52:EF115)","v":0},{"$f":"SUM(EG52:EG115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,539.43036904696669,null,{"$f":"SUM(FL52:FL115)","v":0},{"$f":"SUM(FM52:FM115)","v":0},0,0,0,70.494028838962819,468.93634020800391,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"2024 Withdrawals"]
[null,{"$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,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,{"$f":"Injection_Forecasts_BO!O20","v":20863.674554240883},{"$f":"Injection_Forecasts_BO!O24","v":0},{"$f":"Injection_Forecasts_BO!O28","v":173172.38304319169},{"$f":"Injection_Forecasts_BO!O32","v":689.68336636280742},{"$f":"Injection_Forecasts_BO!O36","v":9489.2865146729146},null,null,null,{"$f":"Injection_Forecasts_BO!Q20","v":174.6215091085237},{"$f":"Injection_Forecasts_BO!Q24","v":81.049936439242188},{"$f":"Injection_Forecasts_BO!Q28","v":822.93392796862565},{"$f":"Injection_Forecasts_BO!Q32","v":0},{"$f":"Injection_Forecasts_BO!Q36","v":30.794626483608319}]
[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,{"$f":"IF(ROUND(S12,0)=ROUND(L12,0),\"Okay\",\"Error\")","v":"Error"},null,null,"Adjusted Annual  (2019)",null,null,null,{"$f":"IF(AND(ROUND(Z12,0)=ROUND(SUM(AA12:AE12),0),ROUND(Z12,0) = ROUND(Injection_Forecasts_BO!Q15,0)),\"Okay\", \"Error\")","v":"Error"},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},{"$f":"AQ5-AQ12","v":0},{"$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"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L32:L176)","v":204255.82138567927},20863.674554240886,0,173172.38304319169,689.68336636280742,9489.2865146729146,null,{"$f":"SUM(S32:S176)","v":204215.02747846831},20918.172488157437,81.049936439242188,173045.94494985277,689.68336636280742,9480.1767376559947,null,{"$f":"SUM(Z32:Z176)","v":1283.5619773813464},174.6215091085237,81.049936439242188,822.93392796862588,0,30.794626483608319,null,null,null,null,null,null,"Totals:",{"$f":"SUM(AM13:AM710)/5","v":0},null,{"$f":"SUM(AO13:AO710)","v":20863.674554240883},{"$f":"SUM(AP13:AP710)","v":0},{"$f":"SUM(AQ13:AQ710)","v":173172.38304319169},{"$f":"SUM(AR13:AR710)","v":689.68336636280742},{"$f":"SUM(AS13:AS710)","v":9489.2865146729146},null,{"$f":"SUM(AU13:AU710)/5","v":0},null,{"$f":"SUM(AW13:AW710)","v":174.6215091085237},{"$f":"SUM(AX13:AX710)","v":81.049936439242188},{"$f":"SUM(AY13:AY710)","v":822.93392796862565},{"$f":"SUM(AZ13:AZ710)","v":0},{"$f":"SUM(BA13:BA710)","v":30.794626483608319}]
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[null,"2024 Withdrawal Annual"]
[null,{"$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 …"]
[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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[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,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,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,{"$f":"IF(AL11=SUM(AL13:AL30),\"Okay\",\"Error\")","v":"Error"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume",null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"IF(FJ11=SUM(FJ13:FJ30),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume"]
[null,null,null,null,null,{"$f":"SUM(F31:F178)","v":131299.55578839453},null,{"$f":"SUM(H31:H178)","v":88.117310434789999},1952.6015777575235,{"$f":"SUM(J31:J178)","v":0},1642.3977165986969,7288.4679241813847,11015.005295207204,16620.793695502958,8888.1769574243935,968.59950210443856,719.1061367111613,{"$f":"SUM(R31:R178)","v":867.57293958239461},539.46208415249134,1182.1818888623632,619.48175000391814,31907.293885560037,0,0,0,16.13481077286567,43331.037042707198,1355.1345190340887,199.44255249598487,139.29659077060575,0,1125.7514570048909,833.50015152514482,{"$f":"SUM(AH31:AH178)","v":0},{"$f":"SUM(AI31:AI178)","v":0},{"$f":"SUM(AJ31:AJ178)","v":0},null,{"$f":"SUM(AL31:AL178)","v":5219.6110633652252},null,{"$f":"SUM(AN31:AN178)","v":0},0,{"$f":"SUM(AP31:AP178)","v":0},0,0,0,0,0,166.05480704800507,719.1061367111613,{"$f":"SUM(AX31:AX178)","v":867.57293958239461},539.46208415249134,1182.1818888623632,619.48175000391814,0,0,0,0,0,0,0,0,0,0,1125.7514570048909,0,{"$f":"SUM(BN31:BN178)","v":0},{"$f":"SUM(BO31:BO178)","v":0},{"$f":"SUM(BP31:BP178)","v":0},null,{"$f":"SUM(BR31:BR178)","v":18835.844146019022},null,{"$f":"SUM(BT31:BT178)","v":0},0,{"$f":"SUM(BV31:BV178)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(CD31:CD178)","v":0},0,0,0,3559.71516302499,0,0,0,16.13481077286567,12732.620358395345,1355.1345190340887,199.44255249598487,139.29659077060575,0,0,833.50015152514482,{"$f":"SUM(CT31:CT178)","v":0},{"$f":"SUM(CU31:CU178)","v":0},{"$f":"SUM(CV31:CV178)","v":0},null,{"$f":"SUM(CX31:CX178)","v":106711.91597623868},null,{"$f":"SUM(CZ31:CZ178)","v":88.117310434789999},1952.6015777575235,{"$f":"SUM(DB31:DB178)","v":0},1642.3977165986969,7288.4679241813847,10947.042784241923,16156.571603696642,8888.1769574243935,802.54469505643351,0,{"$f":"SUM(DJ31:DJ178)","v":0},0,0,0,28347.578722535047,0,0,0,0,30598.416684311851,0,0,0,0,0,0,{"$f":"SUM(DZ31:DZ178)","v":0},{"$f":"SUM(EA31:EA178)","v":0},{"$f":"SUM(EB31:EB178)","v":0},null,{"$f":"SUM(ED31:ED178)","v":0},null,{"$f":"SUM(EF31:EF178)","v":0},0,{"$f":"SUM(EH31:EH178)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(EP31:EP178)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(FF31:FF178)","v":0},{"$f":"SUM(FG31:FG178)","v":0},{"$f":"SUM(FH31:FH178)","v":0},null,{"$f":"SUM(FJ31:FJ178)","v":532.18460277159784},null,{"$f":"SUM(FL31:FL178)","v":0},0,0,0,0,67.962510965281368,464.22209180631643,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(GL31:GL178)","v":0},{"$f":"SUM(GM31:GM178)","v":0},{"$f":"SUM(GN31:GN178)","v":0}]
[]
[null,null,"Maryvale",null,null,{"$f":"SUM(H13:AJ13)","v":88.117310434789999},null,{"$f":"+H36","v":88.117310434789999},{"$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},{"$f":"+BU36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,88.117310434789999,null,{"$f":"+CZ36","v":88.117310434789999},{"$f":"+DA36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$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,231.06352049402454,null,{"$f":"SUM(H40:H43)","v":0},{"$f":"SUM(I40:I43)","v":231.06352049402454},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,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},{"$f":"SUM(BU40:BU43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,231.06352049402454,null,{"$f":"SUM(CZ40:CZ43)","v":0},{"$f":"SUM(DA40:DA43)","v":231.06352049402454},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$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},{"$f":"SUM(FM40:FM43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Lurgi",null,null,931.30634924872811,null,{"$f":"SUM(H45:H51)","v":0},{"$f":"SUM(I45:I51)","v":271.66676753623477},0,0,659.63958171249328,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$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,931.30634924872811,null,{"$f":"SUM(CZ45:CZ51)","v":0},{"$f":"SUM(DA45:DA51)","v":271.66676753623477},0,0,659.63958171249328,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,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,43235.801590787771,null,{"$f":"SUM(H52:H115)","v":0},{"$f":"SUM(I52:I115)","v":1449.8712897272644},0,1642.3977165986969,6628.8283424688916,416.85287720056124,16620.793695502958,8888.1769574243935,968.59950210443856,719.1061367111613,626.61121953231009,144.62821833748151,0,0,2400.0363758503704,0,0,0,0,2590.6026685586367,0,0,139.29659077060575,0,0,0,0,0,0,null,{"$f":"SUM(AL52:AL115)","v":1656.4003816289583},null,{"$f":"SUM(AN52:AN115)","v":0},{"$f":"SUM(AO52:AO115)","v":0},0,0,0,0,0,0,166.05480704800507,719.1061367111613,626.61121953231009,144.62821833748151,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,5129.9356351796123,null,{"$f":"SUM(BT52:BT115)","v":0},{"$f":"SUM(BU52:BU115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,2400.0363758503704,0,0,0,0,2590.6026685586367,0,0,139.29659077060575,0,0,0,0,0,0,null,35917.280971207605,null,{"$f":"SUM(CZ52:CZ115)","v":0},{"$f":"SUM(DA52:DA115)","v":1449.8712897272644},0,1642.3977165986969,6628.8283424688916,348.89036623527988,16156.571603696642,8888.1769574243935,802.54469505643351,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(EF52:EF115)","v":0},{"$f":"SUM(EG52:EG115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,532.18460277159784,null,{"$f":"SUM(FL52:FL115)","v":0},{"$f":"SUM(FM52:FM115)","v":0},0,0,0,67.962510965281368,464.22209180631643,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"2025 Withdrawals"]
[null,{"$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!X15,0),Injection_Forecasts_BO!X14=\"Okay\"),\"Okay\", \"Error\")","v":"Error"},null,null,"Annual  (2020)",null,null,null,{"$f":"IF(ROUND(S12,0)=ROUND(L12,0),\"Okay\",\"Error\")","v":"Error"},null,null,"Adjusted Annual  (2020)",null,null,null,{"$f":"IF(AND(ROUND(Z12,0)=ROUND(SUM(AA12:AE12),0),ROUND(Z12,0) = ROUND(Injection_Forecasts_BO!Z15,0)),\"Okay\", \"Error\")","v":"Error"},null,null,"Peak Day  (2020)",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"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L32:L178)","v":201526.38891923733},20569.155127837443,0,170851.21910788165,680.43900459650149,9362.0942381527639,null,{"$f":"SUM(S32:S178)","v":201462.90747846835},20622.067645109099,80.567757260858372,170726.75916663193,680.43900459650149,9353.073904870007,null,{"$f":"SUM(Z32:Z178)","v":1254.9949758012579},173.93960721550383,80.567757260858372,817.68121125274979,0,30.61142427088809,null,null,null,null,null,null,"Totals:",{"$f":"SUM(AM13:AM710)/5","v":0},null,{"$f":"SUM(AO13:AO710)","v":20569.155127837439},{"$f":"SUM(AP13:AP710)","v":0},{"$f":"SUM(AQ13:AQ710)","v":170851.21910788162},{"$f":"SUM(AR13:AR710)","v":680.43900459650149},{"$f":"SUM(AS13:AS710)","v":9362.0942381527639},null,{"$f":"SUM(AU13:AU710)/5","v":0},null,{"$f":"SUM(AW13:AW710)","v":173.9396072155038},{"$f":"SUM(AX13:AX710)","v":80.567757260858372},{"$f":"SUM(AY13:AY710)","v":817.68121125274968},{"$f":"SUM(AZ13:AZ710)","v":0},{"$f":"SUM(BA13:BA710)","v":30.61142427088809}]
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[]
[]
[]
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[null,"2025 Withdrawal Annual"]
[null,{"$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,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,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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[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,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31]
[]
[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":84.246782220749623},null,{"$f":"+H36","v":84.246782220749623},{"$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,84.246782220749623,null,{"$f":"+CZ36","v":84.246782220749623},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$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,{"$f":"SUM(H15:AJ15)","v":168.97036535655403},null,{"$f":"SUM(H40:H43)","v":0},{"$f":"SUM(I40:I43)","v":168.97036535655403},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$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,{"$f":"SUM(BT40:BT43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,168.97036535655403,null,{"$f":"SUM(CZ40:CZ43)","v":0},168.97036535655403,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,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,941.53845927500947,null,{"$f":"SUM(H45:H51)","v":0},{"$f":"SUM(I45:I51)","v":274.0989538782888},0,0,667.43950539672073,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,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,941.53845927500947,null,{"$f":"SUM(CZ45:CZ51)","v":0},274.0989538782888,0,0,667.43950539672073,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$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,{"$f":"SUM(FL45:FL51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Metro",null,null,52688.855390979086,null,{"$f":"SUM(H52:H115)","v":0},{"$f":"SUM(I52:I115)","v":1442.2135760507322},0,1628.2962020970228,6593.8171867772307,378.99260986488196,16038.049480893042,8354.7820322012831,803.89807705029239,713.48334747441675,623.24365422602636,124.43343253544965,0,0,7479.80758304554,0,0,0,0,8073.7149152905049,0,0,434.12329347266774,0,0,0,0,0,0,null,{"$f":"SUM(AL52:AL115)","v":1625.2678943476376},null,{"$f":"SUM(AN52:AN115)","v":0},{"$f":"SUM(AO52:AO115)","v":0},0,0,0,0,0,0,164.10746011174467,713.48334747441675,623.24365422602636,124.43343253544965,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(BR52:BR115)","v":15987.645791808714},null,{"$f":"SUM(BT52:BT115)","v":0},{"$f":"SUM(BU52:BU115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,7479.80758304554,0,0,0,0,8073.7149152905049,0,0,434.12329347266774,0,0,0,0,0,0,null,{"$f":"SUM(CX52:CX115)","v":34546.288585083799},null,{"$f":"SUM(CZ52:CZ115)","v":0},{"$f":"SUM(DA52:DA115)","v":1442.2135760507322},0,1628.2962020970228,6593.8171867772307,313.54131153779991,15573.84765948118,8354.7820322012831,639.79061693854783,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,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":529.65311973894291},null,{"$f":"SUM(FL52:FL115)","v":0},{"$f":"SUM(FM52:FM115)","v":0},0,0,0,65.451298327082014,464.20182141186092,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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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,{"$f":"IF(AND(ROUND(Z12,0)=ROUND(SUM(AA12:AE12),0),ROUND(Z12,0) = ROUND(Injection_Forecasts_BO!AI15,0)),\"Okay\", \"Error\")","v":"Error"},null,null,"Peak Day  (2021)",null,null,null,null,null,null,null,null,null,null,"Unallocated injection : ",{"$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":81.534573600262206},null,{"$f":"+H36","v":81.534573600262206},{"$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,{"$f":"+CX36","v":81.534573600262206},null,{"$f":"+CZ36","v":81.534573600262206},{"$f":"+DA36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$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,189.62767491314537,null,{"$f":"SUM(H40:H43)","v":0},{"$f":"SUM(I40:I43)","v":189.62767491314537},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,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,{"$f":"SUM(CX40:CX43)","v":189.62767491314537},null,{"$f":"SUM(CZ40:CZ43)","v":0},{"$f":"SUM(DA40:DA43)","v":189.62767491314537},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$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},{"$f":"SUM(FM40:FM43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Lurgi",null,null,935.25377256677621,null,{"$f":"SUM(H45:H51)","v":0},{"$f":"SUM(I45:I51)","v":272.2684108981847},0,0,662.98536166859151,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$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":935.25377256677598},null,{"$f":"SUM(CZ45:CZ51)","v":0},{"$f":"SUM(DA45:DA51)","v":272.2684108981847},0,0,662.98536166859151,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,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]
[null,null,"Metro",null,null,62780.209402133689,null,{"$f":"SUM(H52:H115)","v":0},{"$f":"SUM(I52:I115)","v":1421.1829389686113},0,1600.3605330529447,6497.6648702661842,6191.9652961733946,16072.434674207747,8589.0652609827339,980.32603399063828,709.63171567555401,619.87697015654362,242.98944593240384,0,0,8895.2882837926263,0,0,0,0,9601.586791544627,0,0,1251.1588337574417,106.67775363223137,0,0,0,0,0,null,{"$f":"SUM(AL52:AL115)","v":1775.2306235914753},null,{"$f":"SUM(AN52:AN115)","v":0},{"$f":"SUM(AO52:AO115)","v":0},0,0,0,0,0,0,163.23568342278315,709.63171567555401,619.87697015654362,175.80850070436318,0,0,0,0,0,0,0,0,0,0,0,106.67775363223137,0,0,0,0,0,null,{"$f":"SUM(BR52:BR115)","v":18898.287013650392},null,{"$f":"SUM(BT52:BT115)","v":0},{"$f":"SUM(BU52:BU115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,8895.2882837926263,0,0,0,0,9601.586791544627,0,0,401.41193831314052,0,0,0,0,0,0,null,{"$f":"SUM(CX52:CX115)","v":41523.352502840477},null,{"$f":"SUM(CZ52:CZ115)","v":0},{"$f":"SUM(DA52:DA115)","v":1421.1829389686113},0,1600.3605330529447,6497.6648702661842,6127.9495783002867,15553.111130029518,8589.0652609827339,817.09035056785513,0,0,67.180945228040656,0,0,0,0,0,0,0,0,0,0,849.74689544430134,0,0,0,0,0,0,null,{"$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,{"$f":"SUM(FJ52:FJ115)","v":583.3392620513365},null,{"$f":"SUM(FL52:FL115)","v":0},{"$f":"SUM(FM52:FM115)","v":0},0,0,0,64.015717873107846,519.32354417822864,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"2027 Withdrawals"]
[null,{"$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":"Error"},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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[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 …"]
[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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{"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,{"$f":"SUM(H13:AJ13)","v":79.788246768166061},null,{"$f":"+H36","v":79.788246768166061},{"$f":"+I36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$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,79.788246768166061,null,{"$f":"+CZ36","v":79.788246768166061},{"$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},{"$f":"SUM(FM32:FM35)+FM37+FM38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Tyers",null,null,216.5258347657707,null,{"$f":"SUM(H40:H43)","v":0},{"$f":"SUM(I40:I43)","v":216.5258347657707},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$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,216.5258347657707,null,{"$f":"SUM(CZ40:CZ43)","v":0},{"$f":"SUM(DA40:DA43)","v":216.5258347657707},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,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,930.24560862352496,null,{"$f":"SUM(H45:H51)","v":0},{"$f":"SUM(I45:I51)","v":270.8098815874028},0,0,659.4357270361221,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,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},{"$f":"SUM(BU45:BU51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,930.24560862352496,null,{"$f":"SUM(CZ45:CZ51)","v":0},{"$f":"SUM(DA45:DA51)","v":270.8098815874028},0,0,659.4357270361221,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$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},{"$f":"SUM(FM45:FM51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Metro",null,null,59564.151731302256,null,{"$f":"SUM(H52:H115)","v":0},{"$f":"SUM(I52:I115)","v":1403.1196567002189},{"$f":"SUM(J52:J115)","v":0},1576.692965624354,6415.0793343588803,4393.8050700895255,15970.992128985146,8643.5304772221534,1039.8643691457953,707.80953192124343,618.28621900352607,243.53615788566495,0,0,8396.6461329162066,0,0,0,0,9063.3517465617897,0,0,1060.0162792571418,31.421661630600781,0,0,0,0,0,null,{"$f":"SUM(AL52:AL115)","v":1696.9621498818676},null,{"$f":"SUM(AN52:AN115)","v":0},{"$f":"SUM(AO52:AO115)","v":0},0,0,0,0,0,0,162.81034505569724,707.80953192124343,618.28621900352607,176.63439227080002,0,0,0,0,0,0,0,0,0,0,0,31.421661630600781,0,0,0,0,0,null,17947.333901544745,null,{"$f":"SUM(BT52:BT115)","v":0},{"$f":"SUM(BU52:BU115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,8396.6461329162066,0,0,0,0,9063.3517465617897,0,0,487.33602206674976,0,0,0,0,0,0,null,39351.077846698674,null,{"$f":"SUM(CZ52:CZ115)","v":0},{"$f":"SUM(DA52:DA115)","v":1403.1196567002189},0,1576.692965624354,6415.0793343588803,4330.9849125727824,15465.034453324932,8643.5304772221534,877.05402409009798,0,0,66.901765614864928,0,0,0,0,0,0,0,0,0,0,572.68025719039201,0,0,0,0,0,0,null,0,null,{"$f":"SUM(EF52:EF115)","v":0},{"$f":"SUM(EG52:EG115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,568.77783317695992,null,{"$f":"SUM(FL52:FL115)","v":0},{"$f":"SUM(FM52:FM115)","v":0},0,0,0,62.820157516743699,505.95767566021618,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
[]
[]
[]
[null,null,"Northern Zone Profiles"]
[null,null,"Section 11."]
[null,null,{"$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,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
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[null,"Longford (Annual)",null,null,null,null,null,null,{"$f":"Volume_Assumptions_BA!$J$228","v":175476.66578624499},{"$f":"Volume_Assumptions_BA!$J$246","v":833.91688110182122},null,{"$f":"Volume_Assumptions_BA!$K$228","v":173172.38304319172},{"$f":"Volume_Assumptions_BA!$K$246","v":822.93392796862577},null,{"$f":"Volume_Assumptions_BA!$L$228","v":170851.21910788162},{"$f":"Volume_Assumptions_BA!$L$246","v":817.68121125274968},null,{"$f":"Volume_Assumptions_BA!$M$228","v":166936.06282002927},{"$f":"Volume_Assumptions_BA!$M$246","v":879.39345156385014},null,{"$f":"Volume_Assumptions_BA!$N$228","v":168045.96991130852},{"$f":"Volume_Assumptions_BA!$N$246","v":857.3030065675905}]
[]
[null,"Culcairn (Daily)"]
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[null,"2019-07-09",null,null,null,{"$f":"[5]Adjustments!N202","v":60697.828245999997},null,null,15260.889670938588,null,null,15060.49034972502,null,null,14858.622901616112,null,null,14518.12880865119,null,null,14614.655429949307]
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[null,"2019-12-17",null,null,null,{"$f":"[5]Adjustments!N363","v":0.68806302500000005},null,null,0.17299554555099331,null,null,0.17072384379251662,null,null,0.16843549953031481,null,null,0.1645757008790259,null,null,0.16566991464190117]
[null,"2019-12-26",null,null,null,{"$f":"[5]Adjustments!N372","v":41921.041138999994},null,null,10539.955089007924,null,null,10401.549013673995,null,null,10262.128974418207,null,null,10026.966246339716,null,null,10093.632494200301]
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[null,"2019-12-28",null,null,null,{"$f":"[5]Adjustments!N374","v":33891.275208700004},null,null,8521.0793650013547,null,null,8409.1842817150209,null,null,8296.4694542287889,null,null,8106.3509714909578,null,null,8160.2476327375834]
[null,"2019-12-29",null,null,null,{"$f":"[5]Adjustments!N375","v":45003.164914000015},null,null,11314.874921259943,null,null,11166.292937985734,null,null,11016.622442013546,null,null,10764.170051858169,null,null,10835.737743526885]
[null,"2019-12-30",null,null,null,{"$f":"[5]Adjustments!N376","v":35859.689208000003},null,null,9015.9858507540448,null,null,8897.5918721904654,null,null,8778.3305384725736,null,null,8577.1699252559629,null,null,8634.1969184791815]
[null,"2019-12-31",null,null,null,{"$f":"[5]Adjustments!N377","v":14690631.622345475},null,null,3693577.0992727429,null,null,3645074.662029271,null,null,3596216.8955752249,null,null,3513807.46785963,null,null,3537169.704635107]
[null,"Grand Total",null,null,null,{"$f":"SUM(F14:F379)","v":29079261.942733712},null,null,{"$f":"SUM(I14:I379)","v":7311223.8286651913},null,null,{"$f":"SUM(L14:L379)","v":7215216.0385495834},null,null,{"$f":"SUM(O14:O379)","v":7118504.8946602298},null,null,{"$f":"SUM(R14:R379)","v":6955380.1634235261},null,null,{"$f":"SUM(U14:U379)","v":7001624.3699509613}]

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[null,"Interconnect"]
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[null,"Go to Table of Contents"]
["é","ç","è"]
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[null,{"$f":"Injections_BO!B298","v":"2019-10-11"},{"$f":"'[5]Tariff-V 2015'!$EY297","v":0},{"$f":"'[5]Tariff-D 2015'!$EY297","v":15.083880901999997},null,0,12.432841645648706,null,0,12.287137948435241,null,0,12.14280770668538,null,0,12.091233809225479,null,0,12.050583958085232]
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[null,{"$f":"Injections_BO!B377","v":"2019-12-29"},{"$f":"'[5]Tariff-V 2015'!$EY376","v":0},{"$f":"'[5]Tariff-D 2015'!$EY376","v":4.0592729900000011},null,0,3.3458430631361775,null,0,3.3066322601283566,null,0,3.2677910722549028,null,0,3.2539118504347249,null,0,3.2429724347861137]
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[null,{"$f":"Injections_BO!B379","v":"2019-12-31"},{"$f":"'[5]Tariff-V 2015'!$EY378","v":0},{"$f":"'[5]Tariff-D 2015'!$EY378","v":4.4590539939999996},null,0,3.6753613050238738,null,0,3.6322887922387772,null,0,3.5896222964535727,null,0,3.5743761674932051,null,0,3.5623593740525736]
[]
[null,"Total",{"$f":"SUM(C10:C375)","v":84.275305809999992},{"$f":"SUM(D10:D375)","v":9672.8108113870039},null,{"$f":"SUM(F10:F375)","v":101.71675393925179},7972.7840512416033,null,101.71675393925179,7879.3489262348367,null,102.61690220420091,7786.794554327601,null,95.482884357770459,7753.7218619497935,null,96.684775581663146,7727.654411394773]

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[null,"Wodonga"]
[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":2459652.3324117665},2119525.954106621,null,2459652.3324117665,2094686.6794938592,null,2481419.1672118683,2070081.5488189759,null,2308908.7109116279,2061289.3340271988,null,2337972.1093948181,2054359.4287828533]

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[null,"M Valley"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[null,null,"Tariff V",null,null,null,null,"Tariff D",null,null,null,null,null,"Tariff V",null,null,null,null,"Tariff D",null,null,null,null,null,"Tariff V",null,null,null,null,"Tariff D",null,null,null,null,null,"Tariff V",null,null,null,null,"Tariff D",null,null,null,null,null,"Tariff V",null,null,null,null,"Tariff D",null,null,null,null,null,"Tariff V",null,null,null,null,"Tariff D"]
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[]
[null,"Total",{"$f":"SUM(C10:C375)","v":63422.029813195506},{"$f":"SUM(D10:D375)","v":101718.30343822757},{"$f":"SUM(E10:E375)","v":293233.52120874281},{"$f":"SUM(F10:F375)","v":22217.566526910006},{"$f":"+SUM(C377:F377)","v":480591.42098707589},{"$f":"SUM(H10:H375)","v":219919.33095434535},{"$f":"SUM(I10:I375)","v":356225.59370647743},{"$f":"SUM(J10:J375)","v":1165331.0897281016},{"$f":"SUM(K10:K375)","v":64195.110798044494},{"$f":"+SUM(H377:K377)","v":1805671.1251869691},null,{"$f":"SUM(N10:N375)","v":76547.725799782449},122769.71934424753,353920.54216658627,26815.669499220057,{"$f":"+SUM(N377:Q377)","v":580053.65680983639},185106.69010967156,299836.03668314015,980862.3005780559,54033.19676120935,{"$f":"+SUM(S377:V377)","v":1519838.2241320768},null,76547.725799782449,122769.71934424753,353920.54216658627,26815.669499220057,{"$f":"+SUM(Y377:AB377)","v":580053.65680983639},182937.37677836537,296322.18037034327,969367.32077176543,53399.967708289987,{"$f":"+SUM(AD377:AG377)","v":1502026.845628764},null,77225.139302435418,123856.17703755957,357052.58236275037,27052.976308947676,{"$f":"+SUM(AJ377:AM377)","v":585186.87501169299},180788.5121748822,292841.44693118264,957980.69678019325,52772.707700213505,{"$f":"+SUM(AO377:AR377)","v":1484383.3635864714},null,71856.379281982256,115245.58601018364,332229.9708828103,25172.229456903326,{"$f":"+SUM(AU377:AX377)","v":544504.16563187947},180020.65284497591,291597.66747581656,953911.88506730599,52548.567264051126,{"$f":"+SUM(AZ377:BC377)","v":1478078.7726521497},null,72760.871770040394,116696.24032744349,336411.91709237342,25489.085005136487,{"$f":"+SUM(BF377:BI377)","v":551358.11419499374},179415.4364662524,290617.33726611605,950704.90249292995,52371.902792036119,{"$f":"+SUM(BK377:BN377)","v":1473109.5790173346}]

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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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{"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,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[null,null,"Interconnect",null,null,null,null,null,"Wodonga",null,null,null,null,null,"Murray Valley",null,null,null,null,null,"Nth Hume"]
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[]
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{"sheet":"Cost Recovery -->","index":86,"n_rows":20,"n_cols":4,"rows_kept":20,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
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[null,null,"Cost Recovery "]
[null,null,"Section 12."]
[null,null,{"$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"]

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[null,"Tariffs 23 - Direct Costs"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tariff D %",1]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,"All Paths",null,null,"Tariff V",null,null,"Tariff V",null,"All Paths",null,null,"Tariff D",null,"Vol incl. GPG","Tariff D",null,"All Paths"]
[]
[null,"CTM",null,null,null,"Volume","Volume","Recovery","Rate",null,"% tot volume",null,null,"Volume","Volume","Recovery","Rate",null,"% tot volume",null,null,"Volume","Volume","Recovery","Rate"]
[null,null,null,null,null,"Annual","Peak",null,null,null,"Ann","Pk",null,"Annual","Peak",null,null,null,"Ann","Pk",null,"Annual","Peak"]
[]
[null,null,null,null,null,"TJ","TJ","$","$ / GJ",null,null,null,null,"TJ","TJ","$","$ / GJ",null,null,null,"TJ","TJ","TJ","$","$ / GJ"]
[]
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[]
[null,null,"Maryvale",null,null,{"$f":"+F36","v":5294.3581969353427},{"$f":"+G36","v":17.387848230419984},{"$f":"+H36","v":95079.615947899743},{"$f":"IF(F13=0,0,H13/(F13*1000))","v":1.7958667020855693E-2},{"$f":"F13-N13-V13","v":0},{"$f":"IF($F13=0,0,N13/$F13)","v":0},{"$f":"IF($G13=0,0,O13/$G13)","v":0},null,{"$f":"+N36","v":0},{"$f":"+O36","v":0},{"$f":"+P36","v":0},{"$f":"IF(N13=0,0,P13/(N13*1000))","v":0},null,{"$f":"IF($F13=0,0,V13/$F13)","v":1},{"$f":"IF($G13=0,0,W13/$G13)","v":1},null,{"$f":"+V36","v":5294.3581969353427},{"$f":"+W36","v":17.387848230419984},{"$f":"+X36","v":95079.615947899743},{"$f":"IF(V13=0,0,X13/(V13*1000))","v":1.7958667020855693E-2}]
[null,null,"LaTrobe",null,null,{"$f":"SUM(F32:F35,F37)+F38","v":1820.2045986960104},{"$f":"SUM(G32:G35,G37)+G38","v":9.8498993848640204},{"$f":"SUM(H32:H35,H37)+H38","v":0},{"$f":"IF(F14=0,0,H14/(F14*1000))","v":0},{"$f":"F14-N14-V14","v":0},{"$f":"IF($F14=0,0,N14/$F14)","v":0.61922834640342361},{"$f":"IF($G14=0,0,O14/$G14)","v":0.6888189794728955},null,{"$f":"SUM(N32:N35,N37)+N38","v":1127.1222837664377},{"$f":"SUM(O32:O35,O37)+O38","v":6.7847976421927356},{"$f":"SUM(P32:P35,P37)+P38","v":0},{"$f":"IF(N14=0,0,P14/(N14*1000))","v":0},null,{"$f":"IF($F14=0,0,V14/$F14)","v":0.38077165359657639},{"$f":"IF($G14=0,0,W14/$G14)","v":0.31118102052710439},null,{"$f":"SUM(V32:V35,V37)+V38","v":693.08231492957259},{"$f":"SUM(W32:W35,W37)+W38","v":3.0651017426712839},{"$f":"SUM(X32:X35,X37)+X38","v":0},{"$f":"IF(V14=0,0,X14/(V14*1000))","v":0}]
[null,null,"Tyers",null,null,{"$f":"SUM(F40:F43)","v":1121.4291789650929},{"$f":"SUM(G40:G43)","v":14.021577810829513},{"$f":"SUM(H40:H43)","v":52607.434205084406},{"$f":"IF(F15=0,0,H15/(F15*1000))","v":4.6911062412013392E-2},0,{"$f":"IF($F15=0,0,N15/$F15)","v":0.60470382629091868},{"$f":"IF($G15=0,0,O15/$G15)","v":0.23569954294743758},null,{"$f":"SUM(N40:N43)","v":678.13251543447507},{"$f":"SUM(O40:O43)","v":3.3048794814144484},{"$f":"SUM(P40:P43)","v":18253.993144811171},{"$f":"IF(N15=0,0,P15/(N15*1000))","v":2.6918032581162928E-2},null,{"$f":"IF($F15=0,0,V15/$F15)","v":0.39529617370908143},{"$f":"IF($G15=0,0,W15/$G15)","v":0.76430045705256233},null,{"$f":"SUM(V40:V43)","v":443.29666353061793},{"$f":"SUM(W40:W43)","v":10.716698329415063},{"$f":"SUM(X40:X43)","v":34353.441060273231},{"$f":"IF(V15=0,0,X15/(V15*1000))","v":7.749537473769072E-2}]
[null,null,"Lurgi",null,null,{"$f":"SUM(F45:F51)","v":2474.3077767178202},{"$f":"SUM(G45:G51)","v":13.719810343069067},{"$f":"SUM(H45:H51)","v":184720.4156472864},7.4655391453491218E-2,0,0.59629354007984414,0.74352651509769219,null,{"$f":"SUM(N45:N51)","v":1475.4137434261577},{"$f":"SUM(O45:O51)","v":10.201042772183417},{"$f":"SUM(P45:P51)","v":124320.13582193363},8.4261202239611421E-2,null,0.40370645992015569,0.25647348490230765,null,{"$f":"SUM(V45:V51)","v":998.89403329166225},{"$f":"SUM(W45:W51)","v":3.518767570885649},{"$f":"SUM(X45:X51)","v":60400.279825352773},6.0467154485161281E-2]
[null,null,"Metro",null,null,{"$f":"SUM(F52:F115)","v":137963.52959055139},{"$f":"SUM(G52:G115)","v":902.66834052968375},{"$f":"SUM(H52:H115)","v":18301492.413932446},0.13265456797349034,0,0.71849782344483859,0.7980598472215501,null,{"$f":"SUM(N52:N115)","v":99126.495725578759},{"$f":"SUM(O52:O115)","v":720.38335793484953},{"$f":"SUM(P52:P115)","v":12470482.04815043},0.12580372136500864,null,0.28150217655516141,0.2019401527784502,null,{"$f":"SUM(V52:V115)","v":38837.033864972633},{"$f":"SUM(W52:W115)","v":182.28498259483445},{"$f":"SUM(X52:X115)","v":5831010.3657820234},0.15014046608335474]
[null,null,"Geelong",null,null,{"$f":"SUM(F116:F120)","v":13570.932783232196},{"$f":"SUM(G116:G120)","v":67.837963033137953},{"$f":"SUM(H116:H120)","v":278270.44475233706},2.0504887114035301E-2,0,{"$f":"IF($F18=0,0,N18/$F18)","v":0.49783957912411758},{"$f":"IF($G18=0,0,O18/$G18)","v":0.60990069020106363},null,{"$f":"SUM(N116:N120)","v":6756.147465126006},{"$f":"SUM(O116:O120)","v":41.374420475745076},{"$f":"SUM(P116:P120)","v":147913.82133845059},2.1893219782717091E-2,null,{"$f":"IF($F18=0,0,V18/$F18)","v":0.50216042087588253},{"$f":"IF($G18=0,0,W18/$G18)","v":0.39009930979893637},null,{"$f":"SUM(V116:V120)","v":6814.785318106191},{"$f":"SUM(W116:W120)","v":26.463542557392877},{"$f":"SUM(X116:X120)","v":130356.62341388653},1.9128500360465095E-2]
[null,null,"South Hume",null,null,{"$f":"SUM(F122:F129)","v":1204.4395977070974},{"$f":"SUM(G122:G129)","v":6.8575070831478246},{"$f":"SUM(H122:H129)","v":1029691.1913018296},0.85491310088281891,0,{"$f":"IF($F19=0,0,N19/$F19)","v":0.89324615454894574},{"$f":"IF($G19=0,0,O19/$G19)","v":0.93198074999669678},null,{"$f":"SUM(N122:N129)","v":1075.861039038344},{"$f":"SUM(O122:O129)","v":6.3910645944597704},{"$f":"SUM(P122:P129)","v":956596.02721295739},0.8891445944245816,null,{"$f":"IF($F19=0,0,V19/$F19)","v":0.10675384545105422},{"$f":"IF($G19=0,0,W19/$G19)","v":6.8019250003303E-2},null,{"$f":"SUM(V122:V129)","v":128.5785586687534},{"$f":"SUM(W122:W129)","v":0.46644248868805305},{"$f":"SUM(X122:X129)","v":73095.16408887229},0.56848641675305667]
[null,null,"Echuca",null,null,{"$f":"SUM(F130:F135)","v":4485.7869066931707},{"$f":"SUM(G130:G135)","v":25.30146559016362},{"$f":"SUM(H130:H135)","v":2700615.4604640151},0.60203828595479425,0,0.42060796320399241,0.61647108144730423,null,{"$f":"SUM(N130:N135)","v":1886.7576941913521},{"$f":"SUM(O130:O135)","v":15.597621854569921},{"$f":"SUM(P130:P135)","v":1358770.8066991707},0.7201617944277301,null,0.57939203679600759,0.38352891855269594,null,{"$f":"SUM(V130:V135)","v":2599.0292125018186},{"$f":"SUM(W130:W135)","v":9.7038437355937024},{"$f":"SUM(X130:X135)","v":1341844.6537648446},0.51628686869324891]
[null,null,"North Hume",null,null,{"$f":"SUM(F137:F141)","v":1353.9447636246846},{"$f":"SUM(G137:G141)","v":7.5291319542448703},{"$f":"SUM(H137:H141)","v":361489.25403936394},0.26698966143316705,0,0.66007774663527019,0.75083747736499018,null,{"$f":"SUM(N137:N141)","v":893.70880864200535},{"$f":"SUM(O137:O141)","v":5.6531544432733574},{"$f":"SUM(P137:P141)","v":243505.04935221403},0.27246575953774149,null,0.33992225336472981,0.24916252263500985,null,{"$f":"SUM(V137:V141)","v":460.23595498267923},{"$f":"SUM(W137:W141)","v":1.8759775109715133},{"$f":"SUM(X137:X141)","v":117984.20468714985},0.2563559048566515]
[null,null,"Murray Valley",null,null,{"$f":"SUM(F143:F146)","v":2099.8918809419129},{"$f":"SUM(G143:G146)","v":11.238218017143964},{"$f":"SUM(H143:H146)","v":1425084.0175051689},0.67864637719630738,0,0.27623024884007441,0.54149423193547386,null,{"$f":"SUM(N143:N146)","v":580.05365680983653},{"$f":"SUM(O143:O146)","v":6.0854302335167745},{"$f":"SUM(P143:P146)","v":515558.41316180961},0.88881159028849832,null,0.72376975115992559,0.4585057680645262,null,{"$f":"SUM(V143:V146)","v":1519.8382241320764},{"$f":"SUM(W143:W146)","v":5.1527877836271898},{"$f":"SUM(X143:X146)","v":909525.60434335936},0.59843580053578127]
[null,null,"Wodonga",null,null,{"$f":"F148","v":4579.178286518385},{"$f":"G148","v":20.81770360935176},{"$f":"H148","v":1289929.6433436049},0.28169456671763637,0,0.53713836380934454,0.71183401471269248,null,{"$f":"N148","v":2459.6523324117634},{"$f":"O148","v":14.818749537343772},{"$f":"P148","v":694843.07497145946},0.28249645928217215,null,0.46286163619065535,0.28816598528730764,null,{"$f":"V148","v":2119.5259541066212},{"$f":"W148","v":5.9989540720079901},{"$f":"X148","v":595086.5683721453},0.28076399216492443]
[null,null,"Interconnect",null,null,{"$f":"F150","v":8.0745008051808558},{"$f":"G150","v":6.1057923095430046E-2},{"$f":"H150","v":2217.7130744867841},0.27465636922889763,0,1.2597280797097333E-2,0,null,{"$f":"N150","v":0.10171675393925175},{"$f":"O150","v":0},{"$f":"P150","v":27.937154326704061},0.27465636922889763,null,0.98740271920290268,1,null,{"$f":"V150","v":7.9727840512416037},{"$f":"W150","v":6.1057923095430046E-2},{"$f":"X150","v":2189.7759201600802},0.27465636922889763]
[null,null,"Calder",null,null,{"$f":"SUM(F153:F164)","v":12340.614992279665},{"$f":"SUM(G153:G164)","v":61.798984353406247},{"$f":"SUM(H153:H164)","v":5101770.828664585},0.41341301319717627,0,0.78157659707822369,0.85947309414712603,null,{"$f":"SUM(N153:N164)","v":9645.1358715184506},{"$f":"SUM(O153:O164)","v":53.114564297371899},{"$f":"SUM(P153:P164)","v":4164148.8673961619},0.43173563575114188,null,0.21842340292177639,0.14052690585287378,null,{"$f":"SUM(V153:V164)","v":2695.4791207612157},{"$f":"SUM(W153:W164)","v":8.6844200560343392},{"$f":"SUM(X153:X164)","v":937621.96126842289},0.34784983272422237]
[null,null,"South West",null,null,{"$f":"SUM(F166:F167)","v":734.39694633205124},{"$f":"SUM(G166:G167)","v":3.5010966500416307},{"$f":"SUM(H166:H167)","v":0},0,0,0.81075656737994306,0.82660042965328451,null,{"$f":"SUM(N166:N167)","v":595.41714730248611},{"$f":"SUM(O166:O167)","v":2.8940079951820872},{"$f":"SUM(P166:P167)","v":0},0,null,0.18924343262005691,0.17339957034671544,null,{"$f":"SUM(V166:V167)","v":138.9797990295651},{"$f":"SUM(W166:W167)","v":0.60708865485954355},{"$f":"SUM(X166:X167)","v":0},0]
[null,null,"Warrnambool",null,null,{"$f":"F169","v":1893.6004865436282},{"$f":"G169","v":8.4284104287272683},{"$f":"H169","v":571998.87382537057},0.3020694586266372,0,0.40069455349822536,0.58420457330660058,null,{"$f":"N169","v":758.75540145962145},{"$f":"O169","v":4.9239159181675163},{"$f":"P169","v":285585.47806562495},0.37638674797733601,null,0.59930544650177464,0.41579542669339936,null,{"$f":"V169","v":1134.8450850840068},{"$f":"W169","v":3.5044945105597516},{"$f":"X169","v":286413.39575974562},0.25238105140891887]
[null,null,"Koroit",null,null,{"$f":"F171","v":651.78915028823974},{"$f":"G171","v":2.6857052483029586},{"$f":"H171","v":353702.9307173139},0.54266464938990833,0,0.15128610333772124,0.23823723189537943,null,{"$f":"N171","v":98.606640744912156},{"$f":"O171","v":0.63983498404258954},{"$f":"P171","v":69440.570624423039},0.70421799282322661,null,0.8487138966622787,0.76176276810462051,null,{"$f":"V171","v":553.18250954332757},{"$f":"W171","v":2.045870264260369},{"$f":"X171","v":284262.36009289086},0.51386722318382738]
[null,null,"Western",null,null,{"$f":"SUM(F173:F176)","v":1454.6103631681324},{"$f":"SUM(G173:G176)","v":6.0830396362095813},{"$f":"SUM(H173:H176)","v":1426348.374154354},0.98057074957707291,0,0.30430001669409507,0.46578759641211737,null,{"$f":"SUM(N173:N176)","v":442.63795779546638},{"$f":"SUM(O173:O176)","v":2.8334044110297016},{"$f":"SUM(P173:P176)","v":556689.65869776404},1.2576636253030034,null,0.69569998330590488,0.53421240358788269,null,{"$f":"SUM(V173:V176)","v":1011.9724053726659},{"$f":"SUM(W173:W176)","v":3.2496352251798797},{"$f":"SUM(X173:X176)","v":869658.71545658982},0.85936998957627897]
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[null,"CVOT","Murray Valley",null,null,{"$f":"+SUM(F137:F140)","v":1235.1148803943122},null,{"$f":"+SUM(H137:H140)","v":328898.89881921833},null,{"$f":"+SUM(J137:J140)","v":0},null,{"$f":"+SUM(L137:L140)","v":2.5878090946249301},0,798.95187839952632,5.0500136603600145,217470.81531897589,0.79878513580112798,0,1.6680652592319494,1.4121909053750699,436.16300199478599,436.16300199478599,1.7885421484919832,111428.08350024243,1.01507103676246,null,1.6680652592319494,4]

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[null,"Cost Table 2023 Annual"]
[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,{"$f":"SUM(L12:AN12)","v":21960169.359253366},null,null,null,{"$f":"L15*L18","v":45162.817575252375},291228.93877238769,{"$f":"N15*N18","v":0},538863.95530541975,492720.18008516217,1857450.1913198722,565096.10264999722,2023900.0336121144,3350220.2348678489,251471.31919466038,{"$f":"V15*V18","v":259047.96891405294},785153.25978088356,280056.26028224133,203374.9856680388,4445503.0778600965,224291.98749029275,408473.77420736302,194053.07721882965,597639.54618218832,2001556.2377546374,560691.3631419437,169876.31192100036,471251.29024976166,421337.51379564602,1117223.8348810931,404525.09652258042,{"$f":"AL15*AL18","v":0},{"$f":"AM15*AM18","v":0},{"$f":"AN15*AN18","v":0}]
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[null,null,"Checks"]
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[]
[null,null,null,null,null,{"$f":"SUM(F39:F189)","v":206947.14747846831}]
[null,null,"Maryvale",null,null,{"$f":"+F44","v":5294.3581969353427},null,{"$f":"+H44","v":45162.817575252375},null,8.5303668349064523E-3,null,45162.817575252375,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"LaTrobe",null,null,{"$f":"SUM(F40:F43,F46)+F45","v":1820.2045986960104},null,{"$f":"SUM(H40:H43,H46)+H45","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Tyers",null,null,{"$f":"SUM(F48:F51)","v":1121.4291789650929},null,{"$f":"SUM(H48:H51)","v":15554.402634273958},null,5.6028146475810621E-2,null,0,15554.402634273958,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Lurgi",null,null,{"$f":"SUM(F53:F59)","v":2474.3077767178202},null,{"$f":"SUM(H53:H59)","v":87910.874640109716},null,0.24046289586595662,null,0,43588.717642081989,0,0,44322.15699802772,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Metro",null,null,{"$f":"SUM(F60:F123)","v":137963.52959055139},null,{"$f":"SUM(H60:H123)","v":8485348.3923147675},null,5.0715406175720332,null,0,232085.8184960318,0,538863.95530541963,448398.02308713441,1022071.8110762633,522273.97676670109,1769042.6865871532,2415265.496094632,235244.77656834459,138417.34197909097,268512.20581493515,0,0,1619.4620783902176,0,0,0,0,964.03441525951735,0,0,471251.29024976172,421337.51379564597,0,0,0,0,0]
[null,null,"Geelong",null,null,{"$f":"SUM(F124:F128)","v":13570.932783232196},null,{"$f":"SUM(H124:H128)","v":200048.61577752829},null,0.47620820571200906,null,0,0,0,0,0,0,1327.903502656309,7903.0631200902608,53960.479593504031,16226.542626315784,120630.62693496191,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"South Hume",null,null,{"$f":"SUM(F130:F137)","v":1204.4395977070974},null,{"$f":"SUM(H130:H137)","v":100831.49076291062},null,0.59526917477597685,null,0,0,0,0,0,29670.712471235303,0,0,0,0,0,0,0,0,67157.542959542712,0,0,0,3358.4636791014304,644.77165303117863,0,0,0,0,0,0,0,0,0]
[null,null,"Echuca",null,null,{"$f":"SUM(F138:F143)","v":4485.7869066931707},null,{"$f":"SUM(H138:H143)","v":1547988.3410393517},null,2.1635608461927456,null,0,0,0,0,0,110510.8217977319,0,0,0,0,0,0,0,0,704530.89398659021,0,0,0,0,2378.9501920853672,560691.3631419437,169876.31192100039,0,0,0,0,0,0,0]
[null,null,"North Hume",null,null,{"$f":"SUM(F145:F149)","v":1353.9447636246846},null,{"$f":"SUM(H145:H149)","v":315470.14975337952},null,1.1898847413932947,null,0,0,0,0,0,33358.140028009664,0,0,0,0,0,0,0,0,212665.50943471366,0,0,0,0,69446.500290656142,0,0,0,0,0,0,0,0,0]
[null,null,"Murray Valley",null,null,{"$f":"SUM(F151:F154)","v":2099.8918809419129},null,{"$f":"SUM(H151:H154)","v":961263.53109732503},null,1.7315709090059812,null,0,0,0,0,0,51747.469146223972,0,0,0,0,0,0,0,0,329901.54363218136,0,0,0,0,175089.42179633936,0,0,0,0,0,404525.09652258037,0,0,0]
[null,null,"Wodonga",null,null,{"$f":"F156","v":4579.178286518385},null,{"$f":"H156","v":1278639.2826133578},null,0.27922898009405211,null,0,0,0,0,0,112935.72879437458,0,0,0,0,0,0,0,0,719990.21160261449,0,0,0,0,445713.34221636865,0,0,0,0,0,0,0,0,0]
[null,null,"Calder",null,null,{"$f":"SUM(F161:F172)","v":12340.614992279665},null,{"$f":"SUM(H161:H172)","v":3956788.5661871266},null,4.2243031810418961,null,0,0,0,0,0,152674.99705240593,41494.222380639927,246954.28390487135,880994.25917971239,0,0,516641.05396594841,280056.26028224127,203374.9856680388,213498.58233369645,224291.98749029275,408473.77420736302,194053.07721882965,594281.08250308677,0,0,0,0,0,0,0,0,0,0]
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[]
[]
[]
[]
[]
[null,"CVOT","Murray Valley",null,null,{"$f":"+SUM(F151:F154)","v":2099.8918809419129},null,{"$f":"+SUM(H151:H154)","v":961263.53109732503},null,{"$f":"+SUM(J151:J154)","v":1.7315709090059812},null,{"$f":"+SUM(L151:L154)","v":0},0,{"$f":"+SUM(N151:N154)","v":0},0,0,51747.469146223972,0,0,0,0,{"$f":"+SUM(V151:V154)","v":0},0,0,0,329901.54363218136,0,0,0,0,175089.42179633936,0,0,0,0,0,404525.09652258037,{"$f":"+SUM(AL151:AL154)","v":0},{"$f":"+SUM(AM151:AM154)","v":0},{"$f":"+SUM(AN151:AN154)","v":0}]

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[null,"Cost Table 2023 Peak"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
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[null,"CTM",null,null,null,"Volume",null,null,null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder/S.Hume","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo"]
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[]
[null,"Recovery  ($)",null,null,null,null,null,{"$f":"SUM(L12:AN12)","v":22892224.901966628},null,null,null,{"$f":"L15*L18","v":49916.798372647376},321884.61653790215,{"$f":"N15*N18","v":0},595586.47691651655,544585.46219938982,2052971.2640903848,624579.90292894444,2236942.1424133899,3702874.9964328865,277941.98437304574,{"$f":"V15*V18","v":286316.17616816377},867800.97133676615,309535.8666277405,224782.87889625345,4913450.770266423,0,0,0,660548.97209610289,2212246.368044599,619711.50663056946,187758.02896531619,520856.68922342081,0,1234826.3438159453,447106.68563022045,{"$f":"AL15*AL18","v":0},{"$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":11.238218017143964},null,{"$f":"+SUM(H151:H154)","v":463820.48640784371},null,{"$f":"+SUM(J151:J154)","v":147.14022798517485},null,{"$f":"+SUM(L151:L154)","v":0},0,{"$f":"+SUM(N151:N154)","v":0},0,0,0,0,0,0,0,{"$f":"+SUM(V151:V154)","v":0},0,0,0,0,0,0,0,0,16713.800777623233,0,0,0,0,0,447106.68563022045,{"$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":2082.0805024386009},null,{"$f":"+SUM(H151:H154)","v":1070139.9625548613},null,{"$f":"+SUM(J151:J154)","v":1.9544949131101568},null,{"$f":"+SUM(L151:L154)","v":0},0,null,0,0,61994.05913913581,0,0,0,0,{"$f":"+SUM(V151:V154)","v":0},0,0,0,403599.22166134941,0,0,0,0,196088.88713015817,0,0,0,0,0,408457.79462421796,{"$f":"+SUM(AL151:AL154)","v":0},{"$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,{"$f":"SUM(L12:AN12)","v":26323857.228101462},null,null,null,{"$f":"L15*L18","v":58893.953677350022},355827.35613143397,{"$f":"N15*N18","v":0},622303.16254480218,594665.68900147325,2453682.9596337578,746806.1827575611,2556953.8152729073,4151689.5956354747,318861.99655505893,{"$f":"V15*V18","v":328469.07884365064},945259.92764163413,349616.43267143588,267323.8628157177,6044741.3734054454,0,0,0,755963.44871431054,2493687.5867925775,688778.78757142287,208787.22417253963,586532.52126685029,0,1343558.9210429732,451453.35195308301,{"$f":"AL15*AL18","v":0},{"$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":11.234666736834763},null,{"$f":"+SUM(H151:H154)","v":470369.89846104558},null,{"$f":"+SUM(J151:J154)","v":148.86598472352483},null,{"$f":"+SUM(L151:L154)","v":0},0,null,0,0,0,0,0,0,0,{"$f":"+SUM(V151:V154)","v":0},0,0,0,0,0,0,0,0,18916.546507962481,0,0,0,0,0,451453.35195308307,{"$f":"+SUM(AL151:AL154)","v":0},{"$f":"+SUM(AM151:AM154)","v":0},{"$f":"+SUM(AN151:AN154)","v":0}]

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[null,"Tariffs 25"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tariff-D %",1]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,"All Paths",null,null,"Tariff V",null,null,"Tariff V",null,"All Paths",null,null,"Tariff D",null,"Vol incl. GPG","Tariff D",null,"All Paths"]
[]
[null,"CTM",null,null,null,"Volume","Volume","Recovery","Rate",null,"% tot volume",null,null,"Volume","Volume","Recovery","Rate",null,"% tot volume",null,null,"Volume","Volume","Recovery","Rate"]
[null,null,null,null,null,"Annual","Peak",null,null,null,"Ann","Pk",null,"Annual","Peak",null,null,null,"Ann","Pk",null,"Annual","Peak"]
[]
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[null,"Cost Table 2025 Annual"]
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[]
[null,null,"Checks"]
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[]
[]
[]
[]
[]
[null,"CVOT","Murray Valley",null,null,{"$f":"+SUM(F151:F154)","v":2069.5702385981654},null,{"$f":"+SUM(H151:H154)","v":1070310.3159672425},null,{"$f":"+SUM(J151:J154)","v":1.9196918295772056},null,{"$f":"+SUM(L151:L154)","v":0},0,null,0,0,60891.709768119239,0,0,0,0,{"$f":"+SUM(V151:V154)","v":0},0,0,0,391532.4263969984,0,0,0,0,205422.11584203428,0,0,0,0,0,412464.06396009057,{"$f":"+SUM(AL151:AL154)","v":0},{"$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,{"$f":"SUM(L12:AN12)","v":27333788.857862726},null,null,null,{"$f":"L15*L18","v":59551.327916973089},356617.64135930029,{"$f":"N15*N18","v":0},626107.88471138047,605956.69345271855,2478008.1837180988,754179.42438196624,2555331.4327195697,4653023.9511727029,323302.59228223021,{"$f":"V15*V18","v":333043.46652164136},1059937.7601370888,354147.87722225796,270102.04217771493,6078713.8283787379,0,0,0,765545.00060307083,2708458.145893754,726617.18064671627,212356.18518129719,588646.31480305374,0,1368260.5907318261,455881.33385062637,{"$f":"AL15*AL18","v":0},{"$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":11.523298732691273},null,{"$f":"+SUM(H151:H154)","v":472813.89462717815},null,{"$f":"+SUM(J151:J154)","v":145.40594316714936},null,{"$f":"+SUM(L151:L154)","v":0},0,null,0,0,0,0,0,0,0,{"$f":"+SUM(V151:V154)","v":0},0,0,0,0,0,0,0,0,16932.560776551756,0,0,0,0,0,455881.33385062637,{"$f":"+SUM(AL151:AL154)","v":0},{"$f":"+SUM(AM151:AM154)","v":0},{"$f":"+SUM(AN151:AN154)","v":0}]

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[null,"Tariffs 26"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tariff-D %",1]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,"All Paths",null,null,"Tariff V",null,null,"Tariff V",null,"All Paths",null,null,"Tariff D",null,"Vol incl. GPG","Tariff D",null,"All Paths"]
[]
[null,"CTM",null,null,null,"Volume","Volume","Recovery","Rate",null,"% tot volume",null,null,"Volume","Volume","Recovery","Rate",null,"% tot volume",null,null,"Volume","Volume","Recovery","Rate"]
[null,null,null,null,null,"Annual","Peak",null,null,null,"Ann","Pk",null,"Annual","Peak",null,null,null,"Ann","Pk",null,"Annual","Peak"]
[]
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[null,"Cost Table 2026 Annual"]
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[null,"Go to Table of Contents"]
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[]
[null,null,"Checks"]
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[]
[]
[]
[]
[]
[null,"CVOT","Murray Valley",null,null,{"$f":"+SUM(F151:F154)","v":2022.5829382840291},null,{"$f":"+SUM(H151:H154)","v":1058264.4844433526},null,{"$f":"+SUM(J151:J154)","v":1.9066252638033665},null,{"$f":"+SUM(L151:L154)","v":0},0,null,0,0,58675.989919606473,0,0,0,0,{"$f":"+SUM(V151:V154)","v":0},0,0,0,375256.40659080748,0,0,0,0,207763.13945055613,0,0,0,0,0,416568.94848238252,{"$f":"+SUM(AL151:AL154)","v":0},{"$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,{"$f":"SUM(L12:AN12)","v":28182217.59593603},null,null,null,{"$f":"L15*L18","v":58957.561596334774},352614.31380166311,{"$f":"N15*N18","v":0},623480.1586639887,606739.90598739567,2448808.652127149,745247.90941769537,2514766.3926173947,4952753.0276661478,321371.87434952782,{"$f":"V15*V18","v":331054.57744827023},1130860.7178376515,352244.84993258875,267107.26349681965,5972638.7583279787,0,0,0,760333.95929787017,2825863.9777300404,744314.7667999448,212055.31293196577,581415.84254210861,549270.6257454569,1369898.8361375111,460418.31148052798,{"$f":"AL15*AL18","v":0},{"$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":11.532751052363654},null,{"$f":"+SUM(H151:H154)","v":477618.22841038607},null,{"$f":"+SUM(J151:J154)","v":146.77207193250121},null,{"$f":"+SUM(L151:L154)","v":0},0,null,0,0,0,0,0,0,0,{"$f":"+SUM(V151:V154)","v":0},0,0,0,0,0,0,0,0,17199.916929858122,0,0,0,0,0,460418.31148052798,{"$f":"+SUM(AL151:AL154)","v":0},{"$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":1182.180152692941},null,{"$f":"+SUM(H137:H140)","v":379897.20420658233},null,{"$f":"+SUM(J137:J140)","v":0},null,{"$f":"+SUM(L137:L140)","v":2.6426006332964205},0,759.4273319982301,4.9541078082616989,249706.91663384583,0.96961033773859251,0,1.6781306234652651,1.35739936670358,422.75282069471109,422.75282069471109,1.6918785570354256,130190.28757273642,1.2271517249976136,null,1.6781306234652651,4]

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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,{"$f":"+SUM(F151:F154)","v":2024.4676932123284},null,{"$f":"+SUM(H151:H154)","v":1087411.682634389},null,{"$f":"+SUM(J151:J154)","v":2.0410246159694285},null,{"$f":"+SUM(L151:L154)","v":0},0,null,0,0,61449.928062235507,0,0,0,0,{"$f":"+SUM(V151:V154)","v":0},0,0,0,386811.32333141373,0,0,0,0,218454.19778829397,0,0,0,0,0,420696.23345244594,{"$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,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
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[null,"CTM",null,null,null,"Volume",null,null,null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder/S.Hume","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo"]
[null,null,null,null,null,"Annual",null,"Recovery",null,"Rate",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31]
[]
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[]
[]
[null,"Recovery  ($)",null,null,null,null,null,{"$f":"SUM(L12:AN12)","v":28124850.587393783},null,null,null,{"$f":"L15*L18","v":59057.432648585178},352065.40004603425,{"$f":"N15*N18","v":0},633149.67553536652,622383.11847357568,2443337.0924692475,743486.920912673,2485919.7403188981,4932524.9680842133,324684.78347335226,{"$f":"V15*V18","v":334467.30213779729},1137302.1615646835,356099.58509797812,266913.69186599506,5864892.3590177838,0,0,0,767394.55337038531,2830143.7801307421,752911.42763997719,216304.38809031036,581747.91380888002,550480.76688466407,1404603.4783225772,464980.04750007181,{"$f":"AL15*AL18","v":0},{"$f":"AM15*AM18","v":0},{"$f":"AN15*AN18","v":0}]
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[null,null,"Checks"]
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[null,"M144",{"$f":"IF(ISNA(INDEX(CTM_Details_BA!$V$1:$V$300,MATCH($B184,CTM_Details_BA!$C$1:$C$300,FALSE))),\"\",INDEX(CTM_Details_BA!$V$1:$V$300,MATCH($B184,CTM_Details_BA!$C$1:$C$300,FALSE)))","v":"Western"},{"$f":"IF(ISNA(INDEX(CTM_Details_BA!$F$1:$F$300,MATCH($B184,CTM_Details_BA!$C$1:$C$300,FALSE))),\"\",INDEX(CTM_Details_BA!$F$1:$F$300,MATCH($B184,CTM_Details_BA!$C$1:$C$300,FALSE)))","v":23},null,{"$f":"INDEX(Paths_27_BO!$Z$1:$Z$312,MATCH($B184,Paths_27_BO!$B$1:$B$312,FALSE))","v":0},null,{"$f":"SUM(L184:AN184)","v":0},null,{"$f":"IF(F184=0,0,H184/(F184*1000))","v":0},null,{"$f":"L$18*INDEX('TJ-KM_27_(peak)_BO'!H$1:H$305,MATCH($B184,'TJ-KM_27_(peak)_BO'!$B$1:$B$305,FALSE))","v":0},{"$f":"M$18*INDEX('TJ-KM_27_(peak)_BO'!I$1:I$305,MATCH($B184,'TJ-KM_27_(peak)_BO'!$B$1:$B$305,FALSE))","v":0},{"$f":"N$18*INDEX('TJ-KM_27_(peak)_BO'!J$1:J$305,MATCH($B184,'TJ-KM_27_(peak)_BO'!$B$1:$B$305,FALSE))","v":0},{"$f":"O$18*INDEX('TJ-KM_27_(peak)_BO'!K$1:K$305,MATCH($B184,'TJ-KM_27_(peak)_BO'!$B$1:$B$305,FALSE))","v":0},{"$f":"P$18*INDEX('TJ-KM_27_(peak)_BO'!L$1:L$305,MATCH($B184,'TJ-KM_27_(peak)_BO'!$B$1:$B$305,FALSE))","v":0},{"$f":"Q$18*INDEX('TJ-KM_27_(peak)_BO'!M$1:M$305,MATCH($B184,'TJ-KM_27_(peak)_BO'!$B$1:$B$305,FALSE))","v":0},{"$f":"R$18*INDEX('TJ-KM_27_(peak)_BO'!N$1:N$305,MATCH($B184,'TJ-KM_27_(peak)_BO'!$B$1:$B$305,FALSE))","v":0},{"$f":"S$18*INDEX('TJ-KM_27_(peak)_BO'!O$1:O$305,MATCH($B184,'TJ-KM_27_(peak)_BO'!$B$1:$B$305,FALSE))","v":0},{"$f":"T$18*INDEX('TJ-KM_27_(peak)_BO'!P$1:P$305,MATCH($B184,'TJ-KM_27_(peak)_BO'!$B$1:$B$305,FALSE))","v":0},{"$f":"U$18*INDEX('TJ-KM_27_(peak)_BO'!Q$1:Q$305,MATCH($B184,'TJ-KM_27_(peak)_BO'!$B$1:$B$305,FALSE))","v":0},{"$f":"V$18*INDEX('TJ-KM_27_(peak)_BO'!R$1:R$305,MATCH($B184,'TJ-KM_27_(peak)_BO'!$B$1:$B$305,FALSE))","v":0},{"$f":"W$18*INDEX('TJ-KM_27_(peak)_BO'!S$1:S$305,MATCH($B184,'TJ-KM_27_(peak)_BO'!$B$1:$B$305,FALSE))","v":0},{"$f":"X$18*INDEX('TJ-KM_27_(peak)_BO'!T$1:T$305,MATCH($B184,'TJ-KM_27_(peak)_BO'!$B$1:$B$305,FALSE))","v":0},{"$f":"Y$18*INDEX('TJ-KM_27_(peak)_BO'!U$1:U$305,MATCH($B184,'TJ-KM_27_(peak)_BO'!$B$1:$B$305,FALSE))","v":0},{"$f":"Z$18*INDEX('TJ-KM_27_(peak)_BO'!V$1:V$305,MATCH($B184,'TJ-KM_27_(peak)_BO'!$B$1:$B$305,FALSE))","v":0},{"$f":"AA$18*INDEX('TJ-KM_27_(peak)_BO'!W$1:W$305,MATCH($B184,'TJ-KM_27_(peak)_BO'!$B$1:$B$305,FALSE))","v":0},{"$f":"AB$18*INDEX('TJ-KM_27_(peak)_BO'!X$1:X$305,MATCH($B184,'TJ-KM_27_(peak)_BO'!$B$1:$B$305,FALSE))","v":0},{"$f":"AC$18*INDEX('TJ-KM_27_(peak)_BO'!Y$1:Y$305,MATCH($B184,'TJ-KM_27_(peak)_BO'!$B$1:$B$305,FALSE))","v":0},{"$f":"AD$18*INDEX('TJ-KM_27_(peak)_BO'!Z$1:Z$305,MATCH($B184,'TJ-KM_27_(peak)_BO'!$B$1:$B$305,FALSE))","v":0},{"$f":"AE$18*INDEX('TJ-KM_27_(peak)_BO'!AA$1:AA$305,MATCH($B184,'TJ-KM_27_(peak)_BO'!$B$1:$B$305,FALSE))","v":0},{"$f":"AF$18*INDEX('TJ-KM_27_(peak)_BO'!AB$1:AB$305,MATCH($B184,'TJ-KM_27_(peak)_BO'!$B$1:$B$305,FALSE))","v":0},{"$f":"AG$18*INDEX('TJ-KM_27_(peak)_BO'!AC$1:AC$305,MATCH($B184,'TJ-KM_27_(peak)_BO'!$B$1:$B$305,FALSE))","v":0},{"$f":"AH$18*INDEX('TJ-KM_27_(peak)_BO'!AD$1:AD$305,MATCH($B184,'TJ-KM_27_(peak)_BO'!$B$1:$B$305,FALSE))","v":0},{"$f":"AI$18*INDEX('TJ-KM_27_(peak)_BO'!AE$1:AE$305,MATCH($B184,'TJ-KM_27_(peak)_BO'!$B$1:$B$305,FALSE))","v":0},{"$f":"AJ$18*INDEX('TJ-KM_27_(peak)_BO'!AF$1:AF$305,MATCH($B184,'TJ-KM_27_(peak)_BO'!$B$1:$B$305,FALSE))","v":0},{"$f":"AK$18*INDEX('TJ-KM_27_(peak)_BO'!AG$1:AG$305,MATCH($B184,'TJ-KM_27_(peak)_BO'!$B$1:$B$305,FALSE))","v":0},{"$f":"AL$18*INDEX('TJ-KM_27_(peak)_BO'!AH$1:AH$305,MATCH($B184,'TJ-KM_27_(peak)_BO'!$B$1:$B$305,FALSE))","v":0},{"$f":"AM$18*INDEX('TJ-KM_27_(peak)_BO'!AI$1:AI$305,MATCH($B184,'TJ-KM_27_(peak)_BO'!$B$1:$B$305,FALSE))","v":0},{"$f":"AN$18*INDEX('TJ-KM_27_(peak)_BO'!AJ$1:AJ$305,MATCH($B184,'TJ-KM_27_(peak)_BO'!$B$1:$B$305,FALSE))","v":0}]
[]
[]
[]
[]
[]
[null,"CVOT","Murray Valley",null,null,{"$f":"+SUM(F151:F154)","v":11.528399992288048},null,{"$f":"+SUM(H151:H154)","v":482370.6135042581},null,{"$f":"+SUM(J151:J154)","v":148.28946497814758},null,{"$f":"+SUM(L151:L154)","v":0},0,{"$f":"+SUM(N151:N154)","v":0},0,0,0,0,0,0,0,{"$f":"+SUM(V151:V154)","v":0},0,0,0,0,0,0,0,0,17390.566004186327,0,0,0,0,0,464980.04750007176,{"$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":93,"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,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[null,null,null,null,{"$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,"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":1.0689535783850803},{"$f":"Tariff_Calc_BO!AY12","v":1.0689535783850803},{"$f":"Tariff_Calc_BO!AZ12","v":1.0689535783850803},{"$f":"Tariff_Calc_BO!BA12","v":1.0689535783850803},null,{"$f":"General_BA!$I$14","v":4.2726914626747714E-2},{"$f":"Tariff_Calc_BO!$AU$13","v":0.99999999999299138}]
[null,null,null,null,"All Injection recoveries"]
[null,null,"Checks",null,{"$f":"IF(ROUND('2023Asset_Group_Summary_BO'!$N$10,0)=ROUND(E9,0),\"Okay\",\"Error\")","v":"Okay"},{"$f":"IF(ROUND('2024Asset_Group_Summary_BO'!$N$10,0)=ROUND(F9,0),\"Okay\",\"Error\")","v":"Okay"},{"$f":"IF(ROUND('2025Asset_Group_Summary_BO'!$N$10,0)=ROUND(G9,0),\"Okay\",\"Error\")","v":"Okay"},{"$f":"IF(ROUND('2026Asset_Group_Summary_BO'!$N$10,0)=ROUND(H9,0),\"Okay\",\"Error\")","v":"Okay"},{"$f":"IF(ROUND('2027Asset_Group_Summary_BO'!$N$10,0)=ROUND(I9,0),\"Okay\",\"Error\")","v":"Okay"},null,null,"NPV"]
[null,null,"Revenue Requirement  ($)",null,{"$f":"+E20+O20+Y20+AI20","v":12102123.397633586},{"$f":"+F20+P20+Z20+AJ20","v":13631981.149119915},{"$f":"+G20+Q20+AA20+AK20","v":14514845.874471687},{"$f":"+H20+R20+AB20+AL20","v":14963520.012868451},{"$f":"+I20+S20+AC20+AM20","v":14888694.734290369},null,null,{"$f":"NPV($K$6,E9:I9)","v":61682440.504880592}]
[]
[null,null,"Smoothed recovery  ($)",null,{"$f":"+E22+O22+Y22+AI22","v":12098742.650703317},{"$f":"+F22+P22+Z22+AJ22","v":12775191.58721534},{"$f":"+G22+Q22+AA22+AK22","v":13596911.650005925},{"$f":"+H22+R22+AB22+AL22","v":15565285.12156597},{"$f":"+I22+S22+AC22+AM22","v":16233468.645620853},null,null,{"$f":"NPV($K$6,E11:I11)","v":61681491.523859486},{"$f":"IF(ROUND(L11,0)=ROUND(L9,0),\"  Smoothing okay\",\"  Smoothing error\")","v":"  Smoothing error"}]
[]
[null,null,"Recovery incl. First Carry-Over Amount  ($)",null,{"$f":"+E24+O24+Y24+AI24","v":12098742.650618521},{"$f":"+F24+P24+Z24+AJ24","v":12775191.587125802},{"$f":"+G24+Q24+AA24+AK24","v":13596911.649910629},{"$f":"+H24+R24+AB24+AL24","v":15565285.121456882},{"$f":"+I24+S24+AC24+AM24","v":16233468.645507079},null,null,{"$f":"NPV($K$6,E13:I13)","v":61681491.523427196}]
[]
[null,null,"Detail",null,"  Year…",null,null,null,null,null,null,null,null,null,"  Year…",null,null,null,null,null,null,null,null,null,"  Year…",null,null,null,null,null,null,null,null,null,"  Year…"]
[null,null,null,null,{"$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":8847560.0369754899},{"$f":"F34+F51+F68+F85","v":10273898.942151967},{"$f":"G34+G51+G68+G85","v":11046261.437071191},{"$f":"H34+H51+H68+H85","v":11425707.684969546},{"$f":"I34+I51+I68+I85","v":11345974.251674505},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,E20:I20)","v":46546680.827968553},null,null,{"$f":"O34","v":48685.465869232263},{"$f":"P34","v":56595.893480175531},{"$f":"Q34","v":60760.180047285983},{"$f":"R34","v":62496.461125933354},{"$f":"S34","v":62245.304210587259},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,O20:S20)","v":255697.39527485802},null,null,{"$f":"Y34+Y51","v":2438496.3114526831},{"$f":"Z34+Z51","v":2457154.7197666145},{"$f":"AA34+AA51","v":2473583.4893530277},{"$f":"AB34+AB51","v":2487180.2952077771},{"$f":"AC34+AC51","v":2499016.169880331},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,Y20:AC20)","v":10911477.079752145},null,null,{"$f":"AI34+AI51","v":767381.58333617914},{"$f":"AJ34+AJ51","v":844331.59372115729},{"$f":"AK34+AK51","v":934240.7680001827},{"$f":"AL34+AL51","v":988135.57156519324},{"$f":"AM34+AM51","v":981459.00852494605},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,AI20:AM20)","v":3968585.2018850385}]
[]
[null,null,"Smoothed recovery  ($)",null,{"$f":"E38+E55+E72+E89","v":9119797.2759968545},{"$f":"F38+F55+F72+F89","v":9620383.6773239225},{"$f":"G38+G55+G72+G89","v":10239784.241549514},{"$f":"H38+H55+H72+H89","v":11785408.95098469},{"$f":"I38+I55+I72+I89","v":12265951.451392183},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,E22:I22)","v":46545950.996636659},null,null,{"$f":"O38+O55","v":50211.118153615105},{"$f":"P38+P55","v":53013.906160185594},{"$f":"Q38+Q55","v":56332.269241621456},{"$f":"R38+R55","v":64450.578341166234},{"$f":"S38+S55","v":67274.573443313653},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,O22:S22)","v":255693.39398251788},null,null,{"$f":"Y38+Y55","v":2149429.8643717561},{"$f":"Z38+Z55","v":2278984.1233858177},{"$f":"AA38+AA55","v":2426495.6806575265},{"$f":"AB38+AB55","v":2715103.9615514185},{"$f":"AC38+AC55","v":2856098.9692341755},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,Y22:AC22)","v":10911332.219372509},null,null,{"$f":"AI38+AI55","v":779304.39218109148},{"$f":"AJ38+AJ55","v":822809.88034541323},{"$f":"AK38+AK55","v":874299.4585572622},{"$f":"AL38+AL55","v":1000321.6306886945},{"$f":"AM38+AM55","v":1044143.6515511787},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,AI22:AM22)","v":3968514.9138677963}]
[]
[null,null,"Recovery incl. First Carry-Over Amount  ($)",null,{"$f":"E42+E59+E76+E93","v":9119797.2759329379},{"$f":"F42+F59+F76+F93","v":9620383.6772564948},{"$f":"G42+G59+G76+G93","v":10239784.241477747},{"$f":"H42+H59+H76+H93","v":11785408.950902093},{"$f":"I42+I59+I76+I93","v":12265951.451306216},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,E24:I24)","v":46545950.996310435},null,null,{"$f":"O42","v":50211.118153263204},{"$f":"P42","v":53013.90615981404},{"$f":"Q42","v":56332.269241226648},{"$f":"R42","v":64450.578340714528},{"$f":"S42","v":67274.573442842157},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,O24:S24)","v":255693.39398072581},null,null,{"$f":"Y42+Y59","v":2149429.8643566915},{"$f":"Z42+Z59","v":2278984.1233698456},{"$f":"AA42+AA59","v":2426495.6806405196},{"$f":"AB42+AB59","v":2715103.9615323893},{"$f":"AC42+AC59","v":2856098.9692141581},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,Y24:AC24)","v":10911332.219296034},null,null,{"$f":"AI42+AI59","v":779304.39217562962},{"$f":"AJ42+AJ59","v":822809.88033964636},{"$f":"AK42+AK59","v":874299.45855113468},{"$f":"AL42+AL59","v":1000321.6306816837},{"$f":"AM42+AM59","v":1044143.6515438606},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,AI24:AM24)","v":3968514.9138399819}]
[]
[null,null,"Volume subject to Tariff  (TJ)",null,{"$f":"E32+E49+E66+E83","v":8339.1688110182113},{"$f":"F32+F49+F66+F83","v":8229.3392796862572},{"$f":"G32+G49+G66+G83","v":8176.8121125274965},{"$f":"H32+H49+H66+H83","v":8793.9345156385007},{"$f":"I32+I49+I66+I83","v":8573.0300656759046},null,null,null,null,null,{"$f":"O32","v":277.30482850701316},{"$f":"P32","v":273.89777131915997},{"$f":"Q32","v":272.2683091858388},{"$f":"R32","v":291.41226158011523},{"$f":"S32","v":284.55951364478045},null,null,null,null,null,{"$f":"Y32+Y49","v":1760.4730397574708},{"$f":"Z32+Z49","v":1746.215091085237},{"$f":"AA32+AA49","v":1739.3960721550379},{"$f":"AB32+AB49","v":1819.5102221594489},{"$f":"AC32+AC49","v":1790.8326500088847},null,null,null,null,null,{"$f":"AI32+AI49","v":820.58129266771971},{"$f":"AJ32+AJ49","v":810.49936439242185},{"$f":"AK32+AK49","v":805.67757260858366},{"$f":"AL32+AL49","v":862.32703409485327},{"$f":"AM32+AM49","v":842.04885578336086}]
[null,null,"(top 10 peak days)"]
[]
[null,null,"Flow-through Volumes"]
[null,null,"Tariff  ($/GJ)",null,{"$f":"IF(E32=0,0,E34/(E32*1000))","v":1.0884160849830939},{"$f":"IF(F32=0,0,F34/(F32*1000))","v":1.2810010182669203},{"$f":"IF(G32=0,0,G34/(G32*1000))","v":1.3834867707518808},{"$f":"IF(H32=0,0,H34/(H32*1000))","v":1.3295377030119306},{"$f":"IF(I32=0,0,I34/(I32*1000))","v":1.3560838279459793},null,null,null,null,null,{"$f":"IF(O32=0,0,O34/(O32*1000))","v":0.17556659987260548},{"$f":"IF(P32=0,0,P34/(P32*1000))","v":0.20663144941850239},{"$f":"IF(Q32=0,0,Q34/(Q32*1000))","v":0.22316288013458688},{"$f":"IF(R32=0,0,R34/(R32*1000))","v":0.21446064344396773},{"$f":"IF(S32=0,0,S34/(S32*1000))","v":0.21874265742627369},null,null,null,null,null,{"$f":"IF(Y32=0,0,Y34/(Y32*1000))","v":1.398834288588275},{"$f":"IF(Z32=0,0,Z34/(Z32*1000))","v":1.421077007145211},{"$f":"IF(AA32=0,0,AA34/(AA32*1000))","v":1.4362569331965453},{"$f":"IF(AB32=0,0,AB34/(AB32*1000))","v":1.3796347861646292},{"$f":"IF(AC32=0,0,AC34/(AC32*1000))","v":1.4086336470464107},null,null,null,null,null,{"$f":"IF(AI32=0,0,AI34/(AI32*1000))","v":0.93552820874994025},{"$f":"IF(AJ32=0,0,AJ34/(AJ32*1000))","v":1.0421254896493466},{"$f":"IF(AK32=0,0,AK34/(AK32*1000))","v":1.1600004639440549},{"$f":"IF(AL32=0,0,AL34/(AL32*1000))","v":1.1462835147013546},{"$f":"IF(AM32=0,0,AM34/(AM32*1000))","v":1.1659669435836331}]
[]
[null,null,"Volume @ max tariff  (TJ)",null,{"$f":"'Injection Summary_BO'!H23","v":8056.0549653353073},{"$f":"'Injection Summary_BO'!I23","v":7949.8268274771117},{"$f":"'Injection Summary_BO'!J23","v":7922.0092024145415},{"$f":"'Injection Summary_BO'!K23","v":8532.8308119550275},{"$f":"'Injection Summary_BO'!L23","v":8304.0227354734634},null,null,null,null,null,{"$f":"'Injection Summary_BO'!H58","v":277.30482850701316},{"$f":"'Injection Summary_BO'!I58","v":273.89777131915997},{"$f":"'Injection Summary_BO'!J58","v":272.2683091858388},{"$f":"'Injection Summary_BO'!K58","v":291.41226158011523},{"$f":"'Injection Summary_BO'!L58","v":284.55951364478045},null,null,null,null,null,{"$f":"'Injection Summary_BO'!H72","v":1733.1563462355059},{"$f":"'Injection Summary_BO'!I72","v":1719.0616136516057},{"$f":"'Injection Summary_BO'!J72","v":1712.2141402683228},{"$f":"'Injection Summary_BO'!K72","v":1792.9997284589883},{"$f":"'Injection Summary_BO'!L72","v":1764.2695827216901},null,null,null,null,null,{"$f":"'Injection Summary_BO'!H93","v":820.17241859678643},{"$f":"'Injection Summary_BO'!I93","v":810.10179828568903},{"$f":"'Injection Summary_BO'!J93","v":805.26529487978235},{"$f":"'Injection Summary_BO'!K93","v":861.91259526567615},{"$f":"'Injection Summary_BO'!L93","v":841.63477026615806}]
[null,null,"(top 10 peak days)"]
[null,null,"Smoothed Tariff  ($/GJ)",null,1.1223993840534763,{"$f":"E36*F$6","v":1.1997928379611735},{"$f":"F36*G$6","v":1.2825228474593873},{"$f":"G36*H$6","v":1.3709573871523346},{"$f":"H36*I$6","v":1.4654898048099481},null,null,null,null,null,0.18106831541285351,{"$f":"O36*F6","v":0.19355362369272816},{"$f":"P36*G6","v":0.20689983865574102},{"$f":"Q36*H6","v":0.22116632289835012},{"$f":"R36*I6","v":0.23641653228046147},null,null,null,null,null,1.2329950411348751,{"$f":"Y36*F$6","v":1.318014461352184},{"$f":"Z36*G$6","v":1.4088962748257012},{"$f":"AA36*H$6","v":1.5060447145483429},{"$f":"AB36*I$6","v":1.6098918868243879},null,null,null,null,null,0.95004394406075132,{"$f":"AI36*F$6","v":1.0155528736268151},{"$f":"AJ36*G$6","v":1.0855788783026352},{"$f":"AK36*H$6","v":1.1604334265808636},{"$f":"AL36*I$6","v":1.2404494638212744}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Input bypass tariff"]
[null,null,"Tariff incl First Carry-Over Amount  ($/GJ)",null,{"$f":"E36*IF($L40=\"Y\",$L$6,1)","v":1.1223993840456099},{"$f":"F36*IF($L40=\"Y\",$L$6,1)","v":1.1997928379527647},{"$f":"G36*IF($L40=\"Y\",$L$6,1)","v":1.2825228474503985},{"$f":"H36*IF($L40=\"Y\",$L$6,1)","v":1.3709573871427261},{"$f":"I36*IF($L40=\"Y\",$L$6,1)","v":1.4654898047996769},null,null,"Y",null,null,{"$f":"O36*IF($V40=\"Y\",$L$6,1)","v":0.18106831541158447},{"$f":"P36*IF($V40=\"Y\",$L$6,1)","v":0.19355362369137161},{"$f":"Q36*IF($V40=\"Y\",$L$6,1)","v":0.20689983865429093},{"$f":"R36*IF($V40=\"Y\",$L$6,1)","v":0.22116632289680005},{"$f":"S36*IF($V40=\"Y\",$L$6,1)","v":0.23641653227880452},null,null,"Y",null,null,{"$f":"Y36*IF($AF40=\"Y\",$L$6,1)","v":1.2329950411262336},{"$f":"Z36*IF($AF40=\"Y\",$L$6,1)","v":1.3180144613429465},{"$f":"AA36*IF($AF40=\"Y\",$L$6,1)","v":1.4088962748158269},{"$f":"AB36*IF($AF40=\"Y\",$L$6,1)","v":1.5060447145377875},{"$f":"AC36*IF($AF40=\"Y\",$L$6,1)","v":1.6098918868131047},null,null,"Y",null,null,{"$f":"AI36*IF($AP40=\"Y\",$L$6,1)","v":0.95004394405409287},{"$f":"AJ36*IF($AP40=\"Y\",$L$6,1)","v":1.0155528736196975},{"$f":"AK36*IF($AP40=\"Y\",$L$6,1)","v":1.0855788782950269},{"$f":"AL36*IF($AP40=\"Y\",$L$6,1)","v":1.1604334265727305},{"$f":"AM36*IF($AP40=\"Y\",$L$6,1)","v":1.2404494638125805},null,null,"Y"]
[]
[]
[]
[null,null,"Matched Tariff  ($/GJ)",null,{"$f":"IF(E49=0,0,E51/(E49*1000))","v":0.22045718222081204},{"$f":"IF(F49=0,0,F51/(F49*1000))","v":0.22339942438378171},{"$f":"IF(G49=0,0,G51/(G49*1000))","v":0.26768446710332955},{"$f":"IF(H49=0,0,H51/(H49*1000))","v":0.24523749217951829},{"$f":"IF(I49=0,0,I51/(I49*1000))","v":0.24893247774289418},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Y49=0,0,Y51/(Y49*1000))","v":0.51608686983838081},{"$f":"IF(Z49=0,0,Z51/(Z49*1000))","v":0.5242712199632068},{"$f":"IF(AA49=0,0,AA51/(AA49*1000))","v":0.52991300749034942},{"$f":"IF(AB49=0,0,AB51/(AB49*1000))","v":0.5090625016081044},{"$f":"IF(AC49=0,0,AC51/(AC49*1000))","v":0.51976953748422272},null,null,null,null,null,{"$f":"IF(AI49=0,0,AI51/(AI49*1000))","v":0.21314557810525631},{"$f":"IF(AJ49=0,0,AJ51/(AJ49*1000))","v":0.26124087317447786},{"$f":"IF(AK49=0,0,AK51/(AK49*1000))","v":0.3217548082809219},{"$f":"IF(AL49=0,0,AL51/(AL49*1000))","v":0.33629208673459593},{"$f":"IF(AM49=0,0,AM51/(AM49*1000))","v":0.33975548082669149}]
[null,null,"(top 10 peak days)"]
[null,null,"Matched Tariff recovery  ($)",null,{"$f":"'Injection Summary_BO'!H32","v":21689.321755886271},{"$f":"'Injection Summary_BO'!I32","v":21160.009342569836},{"$f":"'Injection Summary_BO'!J32","v":24339.990834447613},{"$f":"'Injection Summary_BO'!K32","v":22768.561089055678},{"$f":"'Injection Summary_BO'!L32","v":23051.998626789005},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,E51:I51)","v":99691.319492859155},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Injection Summary_BO'!H81","v":14097.786854085229},{"$f":"'Injection Summary_BO'!I81","v":14235.786740373196},{"$f":"'Injection Summary_BO'!J81","v":14404.059275487014},{"$f":"'Injection Summary_BO'!K81","v":13495.49824202233},{"$f":"'Injection Summary_BO'!L81","v":13806.67319802748},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,Y51:AC51)","v":61934.377079047495},null,null,{"$f":"'Injection Summary_BO'!H102","v":87.149700221317843},{"$f":"'Injection Summary_BO'!I102","v":103.86051686747183},{"$f":"'Injection Summary_BO'!J102","v":132.65234158895939},{"$f":"'Injection Summary_BO'!K102","v":139.37249868780208},{"$f":"'Injection Summary_BO'!L102","v":140.68782400059624},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,AI51:AM51)","v":528.13242478373525}]
[]
[null,null,"Smoothed recovery  ($)",null,{"$f":"E49*E53*1000","v":20729.553312273987},{"$f":"F49*F53*1000","v":21333.439245065172},{"$f":"G49*G53*1000","v":21891.884826880225},{"$f":"H49*H53*1000","v":23894.254209664618},{"$f":"I49*I53*1000","v":25475.964175944504},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,E55:I55)","v":99689.68785023794},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y49*Y53*1000","v":12456.683951938803},{"$f":"Z49*Z53*1000","v":13236.05663758067},{"$f":"AA49*AA53*1000","v":14163.556729595437},{"$f":"AB49*AB53*1000","v":14766.197319144883},{"$f":"AC49*AC53*1000","v":15815.68183947816},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,Y55:AC55)","v":61933.569444706409},null,null,{"$f":"AI49*AI53*1000","v":104.55280755491944},{"$f":"AJ49*AJ53*1000","v":108.67116613123443},{"$f":"AK49*AK53*1000","v":120.46300562726583},{"$f":"AL49*AL53*1000","v":129.44435134093655},{"$f":"AM49*AM53*1000","v":138.2520411814121},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,AI55:AM55)","v":528.12123429967733}]
[null,null,"Tariff incl First Carry-Over Amount  ($/GJ)",null,{"$f":"E53*IF($L57=\"Y\",$L$6,1)","v":0.21070178972506351},{"$f":"F53*IF($L57=\"Y\",$L$6,1)","v":0.22523043209874741},{"$f":"G53*IF($L57=\"Y\",$L$6,1)","v":0.24076087635317389},{"$f":"H53*IF($L57=\"Y\",$L$6,1)","v":0.25736220031285306},{"$f":"I53*IF($L57=\"Y\",$L$6,1)","v":0.27510824496548214},null,null,"Y",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y53*IF($AF57=\"Y\",$L$6,1)","v":0.45600994651257098},{"$f":"Z53*IF($AF57=\"Y\",$L$6,1)","v":0.4874534641038018},{"$f":"AA53*IF($AF57=\"Y\",$L$6,1)","v":0.52106512474996225},{"$f":"AB53*IF($AF57=\"Y\",$L$6,1)","v":0.55699442967314039},{"$f":"AC53*IF($AF57=\"Y\",$L$6,1)","v":0.59540118873966041},null,null,"Y",null,null,{"$f":"AI53*IF($AP57=\"Y\",$L$6,1)","v":0.25570906786910047},{"$f":"AJ53*IF($AP57=\"Y\",$L$6,1)","v":0.27334112312418835},{"$f":"AK53*IF($AP57=\"Y\",$L$6,1)","v":0.29218897168339791},{"$f":"AL53*IF($AP57=\"Y\",$L$6,1)","v":0.31233644684562517},{"$f":"AM53*IF($AP57=\"Y\",$L$6,1)","v":0.33387316251571247},null,null,"Y"]
[]
[]
[null,null,null,null,"West Gippsland :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Western Pipeline :"]
[null,null,"Matched Tariff  ($/GJ)",null,{"$f":"'Injection Summary_BO'!H35","v":0.67202755782082169},{"$f":"'Injection Summary_BO'!I35","v":0.79322956887375962},{"$f":"'Injection Summary_BO'!J35","v":0.84584055901625288},{"$f":"'Injection Summary_BO'!K35","v":0.8056779015623784},{"$f":"'Injection Summary_BO'!L35","v":0.82080849852139315},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Y66=0,0,Y68/(Y66*1000))","v":0},{"$f":"IF(Z66=0,0,Z68/(Z66*1000))","v":0},{"$f":"IF(AA66=0,0,AA68/(AA66*1000))","v":0},{"$f":"IF(AB66=0,0,AB68/(AB66*1000))","v":0},{"$f":"IF(AC66=0,0,AC68/(AC66*1000))","v":0}]
[]
[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$3,Y68:AC68)","v":0}]
[null,null,null,null,"Goal Seek Func",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Goal Seek Func"]
[]
[null,null,"Smoothed recovery  ($)",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$3,Y72:AC72)","v":0}]
[]
[null,null,"Recovery  ($)",null,{"$f":"E66*E74*1000","v":0},{"$f":"F66*F74*1000","v":0},{"$f":"G66*G74*1000","v":0},{"$f":"H66*H74*1000","v":0},{"$f":"I66*I74*1000","v":0},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,E76:I76)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y66*Y74*1000","v":0},{"$f":"Z66*Z74*1000","v":0},{"$f":"AA66*AA74*1000","v":0},{"$f":"AB66*AB74*1000","v":0},{"$f":"AC66*AC74*1000","v":0},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,Y76:AC76)","v":0}]
[]
[null,null,null,null,"Tyers & Lurgi :"]
[]
[null,null,"Volume @ matched tariff  (TJ)",null,{"$f":"'Injection Summary_BO'!H44","v":184.73047011130654},{"$f":"'Injection Summary_BO'!I44","v":184.7941717080339},{"$f":"'Injection Summary_BO'!J44","v":163.87499375741925},{"$f":"'Injection Summary_BO'!K44","v":168.26079909044824},{"$f":"'Injection Summary_BO'!L44","v":176.40391085031433}]
[null,null,null,null,"Goal Seek Func"]
[null,null,"Smoothed matched Tariff  ($/GJ)",null,0.30832266954641607,{"$f":"E87*F$6","v":0.32958262090888207},{"$f":"F87*G$6","v":0.35230852199408286},{"$f":"G87*H$6","v":0.37660145528113365},{"$f":"H87*I$6","v":0.40256947324779663}]
[]
[null,null,"Smoothed recovery  ($)",null,{"$f":"E83*E87*1000","v":56956.591691282461},{"$f":"F83*F87*1000","v":60904.947440219803},{"$f":"G83*G87*1000","v":57734.556842465929},{"$f":"H83*H87*1000","v":63367.26180422926},{"$f":"I83*I87*1000","v":71014.829469862321},null,null,{"$f":"NPV(General_BA!$I$14,E89:I89)","v":272774.79459584813}]
[]
[null,null,"Tariff incl First Carry-Over Amount  ($/GJ)",null,{"$f":"E87*IF($L91=\"Y\",$L$6,1)","v":0.30832266954425513},{"$f":"F87*IF($L91=\"Y\",$L$6,1)","v":0.32958262090657214},{"$f":"G87*IF($L91=\"Y\",$L$6,1)","v":0.35230852199161367},{"$f":"H87*IF($L91=\"Y\",$L$6,1)","v":0.3766014552784942},{"$f":"I87*IF($L91=\"Y\",$L$6,1)","v":0.40256947324497516},null,null,"Y"]
[]
[null,null,"Recovery  ($)",null,{"$f":"E83*E91*1000","v":56956.591690883266},{"$f":"F83*F91*1000","v":60904.947439792937},{"$f":"G83*G91*1000","v":57734.556842061291},{"$f":"H83*H91*1000","v":63367.261803785143},{"$f":"I83*I91*1000","v":71014.829469364602},null,null,{"$f":"NPV(General_BA!$I$14,E93:I93)","v":272774.79459393636}]

{"sheet":"Rev_Summary_BO","index":104,"n_rows":26,"n_cols":25,"rows_kept":26,"cut":false,"hidden":false,"merged":[[2,1,2,3]]}
[null,"Revenue Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,null,null,null,{"$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,{"$f":"'2023_Tariff_Zone_BO'!N10+RAB_Model_BO!J66+RAB_Model_BO!J67+RAB_Model_BO!J69+RAB_Model_BO!J70","v":62962124.358344764},null,null,null,{"$f":"'2024_Tariff_Zone_BO'!$N$10+RAB_Model_BO!K66+RAB_Model_BO!K67+RAB_Model_BO!K69+RAB_Model_BO!K70","v":71498576.721953198},null,null,null,{"$f":"'2025_Tariff_Zone_BO'!$N$10+RAB_Model_BO!L66+RAB_Model_BO!L67+RAB_Model_BO!L69+RAB_Model_BO!L70","v":73371180.040768504},null,null,null,{"$f":"'2026_Tariff_Zone_BO'!$N$10+RAB_Model_BO!M66+RAB_Model_BO!M67+RAB_Model_BO!M69+RAB_Model_BO!M70","v":73893357.290149882},null,null,null,{"$f":"'2027_Tariff_Zone_BO'!$N$10+RAB_Model_BO!N66+RAB_Model_BO!N67+RAB_Model_BO!N69+RAB_Model_BO!N70","v":73792687.015118539},null,null,"Direct costs + stand-alone asset direct costs."]
[]
[null,null,null,"Plus"]
[]
[null,null,null,"Interconnect roll-out",null,{"$f":"'2023Non-Direct Costs_BO'!$J$25","v":2430041.680564567},null,null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$25","v":2673716.7134503308},null,null,null,{"$f":"'2025Non-Direct Costs_BO'!$J$25","v":2958429.0986672454},null,null,null,{"$f":"'2026Non-Direct Costs_BO'!$J$25","v":3129095.9766231119},null,null,null,{"$f":"'2027Non-Direct Costs_BO'!$J$25","v":3107953.5269956631}]
[null,null,null,"South West roll-out",null,{"$f":"'2023Non-Direct Costs_BO'!$J$49","v":6322464.5721899765},null,null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$49","v":6428596.4795290492},null,null,null,{"$f":"'2025Non-Direct Costs_BO'!$J$49","v":6505643.4869500548},null,null,null,{"$f":"'2026Non-Direct Costs_BO'!$J$49","v":6544615.5412340928},null,null,null,{"$f":"'2027Non-Direct Costs_BO'!$J$49","v":6562290.4978020014}]
[null,null,null,"Over-heads / Indirect recoveries",null,{"$f":"'2023Non-Direct Costs_BO'!$J$98","v":22029147.778230049},null,null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$98","v":27770494.85600039},null,null,null,{"$f":"'2025Non-Direct Costs_BO'!$J$98","v":34828320.45266927},null,null,null,{"$f":"'2026Non-Direct Costs_BO'!$J$98","v":38024780.878748044},null,null,null,{"$f":"'2027Non-Direct Costs_BO'!$J$98","v":34458816.740006089}]
[null,null,null,"Asymetrical risk compensation",null,{"$f":"'2023Non-Direct Costs_BO'!$J$106","v":0},null,null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$106","v":0},null,null,null,{"$f":"'2025Non-Direct Costs_BO'!$J$106","v":0},null,null,null,{"$f":"'2026Non-Direct Costs_BO'!$J$106","v":0},null,null,null,{"$f":"'2027Non-Direct Costs_BO'!$J$106","v":0}]
[null,null,null,"Benefit sharing (glide path) recoveries",null,{"$f":"'2023Non-Direct Costs_BO'!$J$104","v":74198.571922301489},null,null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$104","v":-1581704.9916569663},null,null,null,{"$f":"'2025Non-Direct Costs_BO'!$J$104","v":-2945583.5257976465},null,null,null,{"$f":"'2026Non-Direct Costs_BO'!$J$104","v":1082406.1500468748},null,null,null,{"$f":"'2027Non-Direct Costs_BO'!$J$104","v":281950.80072774482}]
[null,null,null,"Brooklyn Lara roll-out",null,{"$f":"'2023Non-Direct Costs_BO'!$J$73","v":569944.89018471516},null,null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$73","v":611709.73998766975},null,null,null,{"$f":"'2025Non-Direct Costs_BO'!$J$73","v":625237.65687727265},null,null,null,{"$f":"'2026Non-Direct Costs_BO'!$J$73","v":628249.08283115411},null,null,null,{"$f":"'2027Non-Direct Costs_BO'!$J$73","v":647777.65138753538}]
[null,null,null,"WORM Roll-out"]
[null,null,null,"First Carry-Over Amount correction",null,{"$f":"'2023Non-Direct Costs_BO'!$J$103","v":0},null,null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$103","v":0},null,null,null,{"$f":"'2025Non-Direct Costs_BO'!$J$103","v":0},null,null,null,{"$f":"'2026Non-Direct Costs_BO'!$J$103","v":0},null,null,null,{"$f":"'2027Non-Direct Costs_BO'!$J$103","v":0}]
[null,null,null,"Net Tax Liability",null,{"$f":"'2023Non-Direct Costs_BO'!$J$105","v":21890.282531167522},null,null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$105","v":24012.684751715107},null,null,null,{"$f":"'2025Non-Direct Costs_BO'!$J$105","v":25566.068956212344},null,null,null,{"$f":"'2026Non-Direct Costs_BO'!$J$105","v":25725.36615557667},null,null,null,{"$f":"'2027Non-Direct Costs_BO'!$J$105","v":25425.343635263998}]
[null,null,null,"Total revenue requirement",null,{"$f":"SUM(F8:F20)","v":94409812.133967534},null,null,null,{"$f":"SUM(J8:J20)","v":107425402.2040154},null,null,null,{"$f":"SUM(N8:N20)","v":115368793.27909091},null,null,null,{"$f":"SUM(R8:R20)","v":123328230.28578874},null,null,null,{"$f":"SUM(V8:V20)","v":118876901.57567284},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F21,J21,N21,R21,V21)","v":491863381.85700953}]
[null,null,null,"Revenue from Smoothed Tariffs",null,{"$f":"Tariff_Calc_BO!$AW$10","v":101354751.74217388},null,null,null,{"$f":"Tariff_Calc_BO!$AX$10","v":106429721.05614915},null,null,null,{"$f":"Tariff_Calc_BO!$AY$10","v":112014491.01982442},null,null,null,{"$f":"Tariff_Calc_BO!$AZ$10","v":115566889.61226913},null,null,null,{"$f":"Tariff_Calc_BO!$BA$10","v":123527485.93743479},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F22,J22,N22,R22,V22)","v":491856784.31563967}]
[]
[]
[null,null,null,"Total Indirect Costs",null,{"$f":"+SUM(F12:F17)","v":31425797.493091609},null,null,null,{"$f":"+SUM(J12:J17)","v":35902812.797310479},null,null,{"$f":"+SUM(M12:M17)","v":0},{"$f":"+SUM(N12:N17)","v":41972047.169366188},null,null,null,{"$f":"+SUM(R12:R17)","v":49409147.629483283},null,null,null,{"$f":"+SUM(V12:V17)","v":45058789.216919035},null,null,{"$f":"Y21-Y22","v":6597.5413698554039}]
[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":127599999.99999999},{"$f":"E25+E55+E77+E157+E255+E268+E286+E309+E332+E352+E371+E387+E400+E425+E241+E449+E41","v":125947153.90721098},{"$f":"F25+F55+F77+F157+F255+F268+F286+F309+F332+F352+F371+F387+F400+F425+F241+F449+F41","v":125267721.44076899},{"$f":"G25+G55+G77+G157+G255+G268+G286+G309+G332+G352+G371+G387+G400+G425+G241+G449+G41","v":119935458.01929857},{"$f":"H25+H55+H77+H157+H255+H268+H286+H309+H332+H352+H371+H387+H400+H425+H241+H449+H41","v":121443853.98132807},null,{"$f":"J25+J55+J77+J157+J255+J268+J286+J309+J332+J352+J371+J387+J400+J425+J241+J449+J41","v":21606135.881791539},{"$f":"K25+K55+K77+K157+K255+K268+K286+K309+K332+K352+K371+K387+K400+K425+K241+K449+K41","v":24283505.214841358},{"$f":"L25+L55+L77+L157+L255+L268+L286+L309+L332+L352+L371+L387+L400+L425+L241+L449+L41","v":27409228.180488255},{"$f":"M25+M55+M77+M157+M255+M268+M286+M309+M332+M352+M371+M387+M400+M425+M241+M449+M41","v":28189383.935630053},{"$f":"N25+N55+N77+N157+N255+N268+N286+N309+N332+N352+N371+N387+N400+N425+N241+N449+N41","v":28277581.102524649}]
[null,"Tariff-D",null,{"$f":"D35+D64+D88+D228+D260+D274+D296+D320+D342+D360+D380+D392+D406+D442+D249+D453+D45","v":79347148.478468314},{"$f":"E35+E64+E88+E228+E260+E274+E296+E320+E342+E360+E380+E392+E406+E442+E249+E453+E45","v":78308668.478468299},{"$f":"F35+F64+F88+F228+F260+F274+F296+F320+F342+F360+F380+F392+F406+F442+F249+F453+F45","v":76258668.478468314},{"$f":"G35+G64+G88+G228+G260+G274+G296+G320+G342+G360+G380+G392+G406+G442+G249+G453+G45","v":76989599.703090847},{"$f":"H35+H64+H88+H228+H260+H274+H296+H320+H342+H360+H380+H392+H406+H442+H249+H453+H45","v":76796194.600869507},null,{"$f":"J35+J64+J88+J228+J260+J274+J296+J320+J342+J360+J380+J392+J406+J442+J249+J453+J45","v":35660864.144924179},{"$f":"K35+K64+K88+K228+K260+K274+K296+K320+K342+K360+K380+K392+K406+K442+K249+K453+K45","v":39805837.528082944},{"$f":"L35+L64+L88+L228+L260+L274+L296+L320+L342+L360+L380+L392+L406+L442+L249+L453+L45","v":38688879.765276261},{"$f":"M35+M64+M88+M228+M260+M274+M296+M320+M342+M360+M380+M392+M406+M442+M249+M453+M45","v":39092523.797454074},{"$f":"N35+N64+N88+N228+N260+N274+N296+N320+N342+N360+N380+N392+N406+N442+N249+N453+N45","v":38978963.861525789}]
[]
[null,"Total",null,{"$f":"SUM(D10:D11)","v":206947148.4784683},{"$f":"SUM(E10:E11)","v":204255822.38567927},{"$f":"SUM(F10:F11)","v":201526389.91923732},{"$f":"SUM(G10:G11)","v":196925057.7223894},{"$f":"SUM(H10:H11)","v":198240048.58219758},null,{"$f":"SUM(J10:J11)","v":57267000.026715718},{"$f":"SUM(K10:K11)","v":64089342.742924303},{"$f":"SUM(L10:L11)","v":66098107.945764512},{"$f":"SUM(M10:M11)","v":67281907.733084127},{"$f":"SUM(N10:N11)","v":67256544.964050442}]
[null,null,null,null,{"$f":"IF(D13=0,\"\",(E13-D13)/D13)","v":-1.3004895755154807E-2},{"$f":"IF(E13=0,\"\",(F13-E13)/E13)","v":-1.3362813527480253E-2},{"$f":"IF(F13=0,\"\",(G13-F13)/F13)","v":-2.2832405218452641E-2},{"$f":"IF(G13=0,\"\",(H13-G13)/G13)","v":6.6776207914685751E-3},null,null,{"$f":"IF(J13=0,\"\",(K13-J13)/J13)","v":0.11913218281079649},{"$f":"IF(K13=0,\"\",(L13-K13)/K13)","v":3.1343201800302187E-2},{"$f":"IF(L13=0,\"\",(M13-L13)/L13)","v":1.7909737874659874E-2},{"$f":"IF(M13=0,\"\",(N13-M13)/M13)","v":-3.7696269157977289E-4}]
[]
[null,"LaTrobe"]
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[null,"Tariff Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," X-Factors",{"$f":"General_BA!L20","v":-4.8000000000000001E-2},{"$f":"General_BA!M20","v":-4.8000000000000001E-2},{"$f":"General_BA!N20","v":-4.8000000000000001E-2},{"$f":"General_BA!O20","v":-4.8000000000000001E-2}]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,null,{"$f":"IF(OR(N12>1,N12<-1),\"Press button:\",\"\")","v":"Press button:"},null,null,null,null,null,null,null,null,{"$f":"IF(OR(BC9<>\"NPV Okay\",AM9<>\"NPV okay\"),\"Press button:\",\"\")","v":"Press button:"},null,null,null,null,null,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",{"$f":"CPI","v":1.9993872504847632E-2},null,{"$f":"General_BA!$J$16","v":1.9993872504847632E-2},{"$f":"General_BA!$J$17","v":1.9993872504847632E-2}]
[null,"Go to Table of Contents",null,null,null,null,"All steps","Final tariffs only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(AU6,0)=ROUND(AM6+AU12,0),\"NPV okay\",\"NPV error\")","v":"NPV okay"},null,{"$f":"IF(BC9=\"NPV Okay\",\"Smoothed…\",\"Not smoothed…\")","v":"Not smoothed…"},null,null,"CPI - X  (1)","CPI - X  (2)",null,"Discount rate",{"$f":"+General_BA!$I$14","v":4.2726914626747714E-2}]
["é","ç","è",null,null,null,"Direct Costs (Path-based) Recovered  ( GJ & $ )",null,null,null,null,null,null,"Discount",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 & $ )"]
[]
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[null,null,"  Forecast recovery  ($)",null,null,null,{"$f":"G17+G123","v":62962128.772343881},71498587.367680177,{"$f":"I17+I123","v":73371195.648143843},73893373.866561711,73792708.436203361,null,null,{"$f":"NPV($BD$3,G10:K10)","v":313227167.30756801},null,null,28779250.490181185,32817054.224567823,38354414.769843623,44396387.034850374,40617312.324846119,null,null,null,31447688.057755336,35926826.088909514,41997614.178313568,49434874.428744942,45084216.331906706,null,null,null,94409816.83009921,107425413.45658971,115368809.82645744,123328248.29530665,{"$f":"AK17+AK123","v":118876924.76811004},null,{"$f":"NPV($BD$3,AG10:AK10)","v":491863445.35418171},null,94409816.829596221,107425413.45601076,115368809.82580435,123328248.29458238,{"$f":"AS17+AS123","v":118876924.76742288},null,{"$f":"NPV($BD$3,AO10:AS10)","v":491863445.35142076},null,{"$f":"AW17+AW123","v":101354751.74217388},{"$f":"AX17+AX123","v":106429721.05614915},112014491.01982442,115566889.61226913,123527485.93743479,null,{"$f":"NPV($BD$3,AW10:BA10)","v":491856784.31563967}]
[null,null,null,null,"Required Revenue - ",null,{"$f":"'2023Asset_Group_Summary_BO'!$N$11+RAB_Model_BO!J66+RAB_Model_BO!J67+RAB_Model_BO!J69+RAB_Model_BO!J70","v":62962124.358344764},{"$f":"'2024Asset_Group_Summary_BO'!$N$11+RAB_Model_BO!K66+RAB_Model_BO!K67+RAB_Model_BO!K69+RAB_Model_BO!K70","v":71498576.721953213},{"$f":"'2025Asset_Group_Summary_BO'!$N$11+RAB_Model_BO!L66+RAB_Model_BO!L67+RAB_Model_BO!L69+RAB_Model_BO!L70","v":73371180.040768519},{"$f":"'2026Asset_Group_Summary_BO'!$N$11+RAB_Model_BO!M66+RAB_Model_BO!M67+RAB_Model_BO!M69+RAB_Model_BO!M70","v":73893357.290149882},{"$f":"'2027Asset_Group_Summary_BO'!$N$11+RAB_Model_BO!N66+RAB_Model_BO!N67+RAB_Model_BO!N69+RAB_Model_BO!N70","v":73792687.015118554},null,null,{"$f":"NPV($BD$3,G11:K11)","v":313227108.11745632},null,null,{"$f":"'2023Non-Direct Costs_BO'!$J$111-'2023Non-Direct Costs_BO'!$J$103","v":31447687.775622778},{"$f":"'2024Non-Direct Costs_BO'!$J$111-'2024Non-Direct Costs_BO'!$J$103","v":35926825.482062191},{"$f":"'2025Non-Direct Costs_BO'!$J$111-'2025Non-Direct Costs_BO'!$J$103","v":41997613.238322407},{"$f":"'2026Non-Direct Costs_BO'!$J$111-'2026Non-Direct Costs_BO'!$J$103","v":49434872.995638847},{"$f":"'2027Non-Direct Costs_BO'!$J$111-'2027Non-Direct Costs_BO'!$J$103","v":45084214.560554303},null,null,{"$f":"NPV($BD$3,Q12:U12)","v":-16518434.230954023},{"$f":"IF(ROUND(Y10,0)=ROUND(Q11,0),\"$ okay\",\"$ error\")","v":"$ okay"},{"$f":"IF(ROUND(Z10,0)=ROUND(R11,0),\"$ okay\",\"$ error\")","v":"$ error"},{"$f":"IF(ROUND(AA10,0)=ROUND(S11,0),\"$ okay\",\"$ error\")","v":"$ error"},{"$f":"IF(ROUND(AB10,0)=ROUND(T11,0),\"$ okay\",\"$ error\")","v":"$ error"},{"$f":"IF(ROUND(AC10,0)=ROUND(U11,0),\"$ okay\",\"$ error\")","v":"$ error"},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":"N11+NPV($BD$3,Q11:U11)","v":491863381.85700965},null,"First Carry-Over Amount…"]
[null,null,null,null,"Difference to requirement - ",null,{"$f":"G10-G11","v":4.413999117910862},{"$f":"H10-H11","v":10.645726963877678},{"$f":"I10-I11","v":15.60737532377243},{"$f":"J10-J11","v":16.576411828398705},{"$f":"K10-K11","v":21.421084806323051},null,null,{"$f":"NPV($BD$3,G12:K12)","v":59.190111754847521},null,"Total $ discounted…",{"$f":"Q10-Q11","v":-2668437.2854415923},{"$f":"R10-R11","v":-3109771.2574943677},{"$f":"S10-S11","v":-3643198.468478784},{"$f":"T10-T11","v":-5038485.9607884735},{"$f":"U10-U11","v":-4466902.2357081845},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$2)*(1-AX1)","v":1.0689535783850803},{"$f":"(1+$AX$2)*(1-AY1)","v":1.0689535783850803},{"$f":"(1+$AX$2)*(1-AZ1)","v":1.0689535783850803},{"$f":"(1+$AX$2)*(1-BA1)","v":1.0689535783850803}]
[null,null,null,null,"Scaling ratio - ",null,1.4749886625206345,1.553760657028848,1.5852367373316891,1.5206241291453435,1.5032964425026163,null,null,null,null,null,1,1,1,1,1,null,null,null,1.1767779384859196,1.1811355580174752,1.1809218898279097,1.2150222588118362,1.2077793810086197,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999299138,null,null,null,null,null,null,null,"NPV"]
[]
[null,null,"Total Tariff-V"]
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[null,null,"  Forecast recovery  ($)",null,null,null,{"$f":"G22+G26+G34+G38+G46+G50+G54+G66+G70+G74+G78+G82+G86+G90+G94+G98+G102+G106+G118+G42+G110+G114+G58+G62+G30","v":27522212.449896149},{"$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":32003743.362246137},{"$f":"I22+I26+I34+I38+I46+I50+I54+I66+I70+I74+I78+I82+I86+I90+I94+I98+I102+I106+I118+I42+I110+I114+I58+I62+I30","v":35395526.881198995},{"$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":35549408.211883001},{"$f":"K22+K26+K34+K38+K46+K50+K54+K66+K70+K74+K78+K82+K86+K90+K94+K98+K102+K106+K118+K42+K110+K114+K58+K62+K30","v":35570335.882149614},null,null,{"$f":"NPV($BD$3,G17:K17)","v":145976505.26663074},null,null,{"$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":23965183.964691948},{"$f":"R22+R26+R34+R38+R46+R50+R54+R66+R70+R74+R78+R82+R86+R90+R94+R98+R102+R106+R118+R42+R110+R114+R58+R62+R30","v":27442319.313601408},{"$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":32456333.553117219},{"$f":"T22+T26+T34+T38+T46+T50+T54+T66+T70+T74+T78+T82+T86+T90+T94+T98+T102+T106+T118+T42+T110+T114+T58+T62+T30","v":37154624.652953193},{"$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":34094317.133256517},null,null,null,{"$f":"Y22+Y26+Y34+Y38+Y46+Y50+Y54+Y66+Y70+Y74+Y78+Y82+Y86+Y90+Y94+Y98+Y102+Y106+Y118+Y42+Y110+Y114+Y58+Y62+Y30","v":26633621.478427064},{"$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":30552091.114099246},{"$f":"AA22+AA26+AA34+AA38+AA46+AA50+AA54+AA66+AA70+AA74+AA78+AA82+AA86+AA90+AA94+AA98+AA102+AA106+AA118+AA42+AA110+AA114+AA58+AA62+AA30","v":36099532.88604816},{"$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":42193111.938730039},{"$f":"AC22+AC26+AC34+AC38+AC46+AC50+AC54+AC66+AC70+AC74+AC78+AC82+AC86+AC90+AC94+AC98+AC102+AC106+AC118+AC42+AC110+AC114+AC58+AC62+AC30","v":38561221.045654871},null,null,null,{"$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":54155833.928323209},{"$f":"AH22+AH26+AH34+AH38+AH46+AH50+AH54+AH66+AH70+AH74+AH78+AH82+AH86+AH90+AH94+AH98+AH102+AH106+AH118+AH42+AH110+AH114+AH58+AH62+AH30","v":62555834.47634539},{"$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":71495059.76724717},{"$f":"AJ22+AJ26+AJ34+AJ38+AJ46+AJ50+AJ54+AJ66+AJ70+AJ74+AJ78+AJ82+AJ86+AJ90+AJ94+AJ98+AJ102+AJ106+AJ118+AJ42+AJ110+AJ114+AJ58+AJ62+AJ30","v":77742520.15061304},{"$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":74131556.927804455},null,{"$f":"NPV($BD$3,AG17:AK17)","v":298432872.90964699},null,{"$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":54155833.927960575},{"$f":"AP22+AP26+AP34+AP38+AP46+AP50+AP54+AP66+AP70+AP74+AP78+AP82+AP86+AP90+AP94+AP98+AP102+AP106+AP118+AP42+AP110+AP114+AP58+AP62+AP30","v":62555834.475926735},{"$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":71495059.766766682},{"$f":"AR22+AR26+AR34+AR38+AR46+AR50+AR54+AR66+AR70+AR74+AR78+AR82+AR86+AR90+AR94+AR98+AR102+AR106+AR118+AR42+AR110+AR114+AR58+AR62+AR30","v":77742520.150088713},{"$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":74131556.92730473},null,{"$f":"NPV($BD$3,AO17:AS17)","v":298432872.90764141},null,{"$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":60888404.30750332},{"$f":"AX22+AX26+AX34+AX38+AX46+AX50+AX54+AX66+AX70+AX74+AX78+AX82+AX86+AX90+AX94+AX98+AX102+AX106+AX118+AX42+AX110+AX114+AX58+AX62+AX30","v":64324532.303823054},{"$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":68577717.178107083},{"$f":"AZ22+AZ26+AZ34+AZ38+AZ46+AZ50+AZ54+AZ66+AZ70+AZ74+AZ78+AZ82+AZ86+AZ90+AZ94+AZ98+AZ102+AZ106+AZ118+AZ42+AZ110+AZ114+AZ58+AZ62+AZ30","v":69826563.766381428},{"$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":75588380.934411004},null,{"$f":"NPV($BD$3,AW17:BA17)","v":298428815.863042}]
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[null,null,"  Forecast recovery",null,null,null,{"$f":"IF(G40=\"\",0,G40*G41)","v":147913.82133845059},{"$f":"IF(H40=\"\",0,H40*H41)","v":173748.54733561253},{"$f":"IF(I40=\"\",0,I40*I41)","v":185625.51906134168},{"$f":"IF(J40=\"\",0,J40*J41)","v":776811.78249574115},{"$f":"IF(K40=\"\",0,K40*K41)","v":182109.14277713449},null,null,{"$f":"Withdrawal_Tariffs_BO!AL42","v":0.30712200000000001},null,null,{"$f":"IF(Q40=\"\",0,Q40*Q41)","v":1635819.8111741608},{"$f":"IF(R40=\"\",0,R40*R41)","v":1893135.2500164311},{"$f":"IF(S40=\"\",0,S40*S41)","v":2261904.3770248694},{"$f":"IF(T40=\"\",0,T40*T41)","v":2530724.0056987042},{"$f":"IF(U40=\"\",0,U40*U41)","v":2321871.3136326084},null,null,null,{"$f":"IF(Y40=\"\",0,Y40*Y41)","v":1635819.8111741608},{"$f":"IF(Z40=\"\",0,Z40*Z41)","v":1893135.2500164311},{"$f":"IF(AA40=\"\",0,AA40*AA41)","v":2261904.3770248694},{"$f":"IF(AB40=\"\",0,AB40*AB41)","v":2530724.0056987042},{"$f":"IF(AC40=\"\",0,AC40*AC41)","v":2321871.3136326084},null,null,null,{"$f":"IF(AG40=\"\",0,AG40*AG41)","v":1783733.6325126116},{"$f":"IF(AH40=\"\",0,AH40*AH41)","v":2066883.7973520437},{"$f":"IF(AI40=\"\",0,AI40*AI41)","v":2447529.8960862109},{"$f":"IF(AJ40=\"\",0,AJ40*AJ41)","v":3307535.7881944454},{"$f":"IF(AK40=\"\",0,AK40*AK41)","v":2503980.4564097426},null,{"$f":"NPV($BD$3,AG42:AK42)","v":10599584.85924058},null,{"$f":"AO40*AO41","v":1783733.63250011},{"$f":"AP40*AP41","v":2066883.7973375577},{"$f":"AQ40*AQ41","v":2447529.8960690573},{"$f":"AR40*AR41","v":3307535.7881712639},{"$f":"AS40*AS41","v":2503980.4563921932},null,{"$f":"IF(AND(NPV($BD$3,AO42:AS42)<1,AO40<>0),\"0\",NPV($BD$3,AO42:AS42))","v":10599584.859166292},null,{"$f":"IF(AW40=\"\",0,AW40*AW41)","v":2149138.6409105333},{"$f":"IF(AX40=\"\",0,AX40*AX41)","v":2297329.4406469623},{"$f":"IF(AY40=\"\",0,AY40*AY41)","v":2476908.6860185256},{"$f":"IF(AZ40=\"\",0,AZ40*AZ41)","v":2459835.2640808574},{"$f":"IF(BA40=\"\",0,BA40*BA41)","v":2662547.9174582958},null,{"$f":"IF(AND(NPV($BD$3,AW42:BA42)<1,AW40<>0),\"0\",NPV($BD$3,AW42:BA42))","v":10599445.244461821}]
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[]
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[null,null,"  Forecast volume  (GJ)",null,null,null,{"$f":"Wodonga_Zonal_BO!F45","v":599078.16925724153},{"$f":"Wodonga_Zonal_BO!G45","v":602203.95662700362},{"$f":"Wodonga_Zonal_BO!H45","v":612761.563909797},{"$f":"Wodonga_Zonal_BO!I45","v":559391.64074124047},{"$f":"Wodonga_Zonal_BO!J45","v":567763.02509541553},null,null,{"$f":"AW92","v":1.5897325107847242},null,null,{"$f":"G93","v":599078.16925724153},{"$f":"H93","v":602203.95662700362},{"$f":"I93","v":612761.563909797},{"$f":"J93","v":559391.64074124047},{"$f":"K93","v":567763.02509541553},null,null,null,{"$f":"Q93","v":599078.16925724153},{"$f":"R93","v":602203.95662700362},{"$f":"S93","v":612761.563909797},{"$f":"T93","v":559391.64074124047},{"$f":"U93","v":567763.02509541553},null,null,null,{"$f":"Y93","v":599078.16925724153},{"$f":"Z93","v":602203.95662700362},{"$f":"AA93","v":612761.563909797},{"$f":"AB93","v":559391.64074124047},{"$f":"AC93","v":567763.02509541553},null,null,null,599078.16925724153,602203.95662700362,612761.563909797,559391.64074124047,567763.02509541553,null,null,null,{"$f":"AO93","v":599078.16925724153},{"$f":"AP93","v":602203.95662700362},{"$f":"AQ93","v":612761.563909797},{"$f":"AR93","v":559391.64074124047},{"$f":"AS93","v":567763.02509541553}]
[null,null,"Tariff-V  (Interconnect)",null,null,"N",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,{"$f":"IF($N100<>0,Q100,Q100*Y$13)","v":0},{"$f":"IF($N100<>0,R100,R100*Z$13)","v":0},{"$f":"IF($N100<>0,S100,S100*AA$13)","v":0},{"$f":"IF($N100<>0,T100,T100*AB$13)","v":0},{"$f":"IF($N100<>0,U100,U100*AC$13)","v":0},null,null,null,{"$f":"IF(AND(G100=\"\",Y100=\"\"),0,IF(G100=\"\",Y100,IF(Y100=\"\",G100,G100+Y100)))","v":0},{"$f":"IF(AND(H100=\"\",Z100=\"\"),0,IF(H100=\"\",Z100,IF(Z100=\"\",H100,H100+Z100)))","v":0},{"$f":"IF(AND(I100=\"\",AA100=\"\"),0,IF(I100=\"\",AA100,IF(AA100=\"\",I100,I100+AA100)))","v":0},{"$f":"IF(AND(J100=\"\",AB100=\"\"),0,IF(J100=\"\",AB100,IF(AB100=\"\",J100,J100+AB100)))","v":0},{"$f":"IF(AND(K100=\"\",AC100=\"\"),0,IF(K100=\"\",AC100,IF(AC100=\"\",K100,K100+AC100)))","v":0},null,null,null,{"$f":"AG100","v":0},0,0,0,0,null,null,null,null,{"$f":"IF(AW100=\"\",\"\",AW100*AX$12)","v":""},{"$f":"IF(AX100=\"\",\"\",AX100*AY$12)","v":""},{"$f":"IF(AY100=\"\",\"\",AY100*AZ$12)","v":""},{"$f":"IF(AZ100=\"\",\"\",AZ100*BA$12)","v":""},null,null,1]
[null,null,"  Forecast volume  (GJ)",null,null,null,{"$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$449","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,"Disc. %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AM128=0,\"\",AU128/AM128)","v":0.99999999999299127}]
[null,null,"Tariff-D  (Lurgi)",null,null,"N",{"$f":"IF($F138=\"N\",Tariff_Zones_BO!P$88,Tariff_Zones_BO!P$88*G13)","v":6.0467154485161288E-2},{"$f":"IF($F138=\"N\",Tariff_Zones_BO!Q$88,Tariff_Zones_BO!Q$88*H13)","v":6.8188560452128455E-2},{"$f":"IF($F138=\"N\",Tariff_Zones_BO!R$88,Tariff_Zones_BO!R$88*I13)","v":7.1537861885073231E-2},{"$f":"IF($F138=\"N\",Tariff_Zones_BO!S$88,Tariff_Zones_BO!S$88*J13)","v":6.9987947864981429E-2},{"$f":"IF($F138=\"N\",Tariff_Zones_BO!T$88,Tariff_Zones_BO!T$88*K13)","v":6.9306237995358969E-2},null,null,-0.12,null,null,{"$f":"(Indirect_BO!E$19+Indirect_BO!E$24+Indirect_BO!E$29+Indirect_BO!E$34)*(1-$N138)","v":0.17055216692780606},{"$f":"(Indirect_BO!F$19+Indirect_BO!F$24+Indirect_BO!F$29+Indirect_BO!F$34)*(1-$N138)","v":0.19738012522660439},{"$f":"(Indirect_BO!G$19+Indirect_BO!G$24+Indirect_BO!G$29+Indirect_BO!G$34)*(1-$N138)","v":0.23381272666410341},{"$f":"(Indirect_BO!H$19+Indirect_BO!H$24+Indirect_BO!H$29+Indirect_BO!H$34)*(1-$N138)","v":0.28157980808332966},{"$f":"(Indirect_BO!I$19+Indirect_BO!I$24+Indirect_BO!I$29+Indirect_BO!I$34)*(1-$N138)","v":0.25513045646656152},null,null,null,{"$f":"IF($N138<>0,Q138,Q138*Y$13)","v":0.17055216692780606},{"$f":"IF($N138<>0,R138,R138*Z$13)","v":0.19738012522660439},{"$f":"IF($N138<>0,S138,S138*AA$13)","v":0.23381272666410341},{"$f":"IF($N138<>0,T138,T138*AB$13)","v":0.28157980808332966},{"$f":"IF($N138<>0,U138,U138*AC$13)","v":0.25513045646656152},null,null,null,{"$f":"IF(AND(G138=\"\",Y138=\"\"),0,IF(G138=\"\",Y138,IF(Y138=\"\",G138,G138+Y138)))","v":0.23101932141296735},{"$f":"IF(AND(H138=\"\",Z138=\"\"),0,IF(H138=\"\",Z138,IF(Z138=\"\",H138,H138+Z138)))","v":0.26556868567873282},{"$f":"IF(AND(I138=\"\",AA138=\"\"),0,IF(I138=\"\",AA138,IF(AA138=\"\",I138,I138+AA138)))","v":0.30535058854917663},{"$f":"IF(AND(J138=\"\",AB138=\"\"),0,IF(J138=\"\",AB138,IF(AB138=\"\",J138,J138+AB138)))","v":0.35156775594831108},{"$f":"IF(AND(K138=\"\",AC138=\"\"),0,IF(K138=\"\",AC138,IF(AC138=\"\",K138,K138+AC138)))","v":0.32443669446192047},null,null,null,{"$f":"AG138*$AU$13","v":0.23101932141134823},{"$f":"AH138*$AU$13","v":0.26556868567687153},{"$f":"AI138*$AU$13","v":0.30535058854703656},{"$f":"AJ138*$AU$13","v":0.35156775594584705},{"$f":"AK138*$AU$13","v":0.32443669445964662},null,null,null,0.25674064158049642,{"$f":"IF(AW138=\"\",\"\",AW138*AX$12)","v":0.27444382753435298},{"$f":"IF(AX138=\"\",\"\",AX138*AY$12)","v":0.29336771150854446},{"$f":"IF(AY138=\"\",\"\",AY138*AZ$12)","v":0.31359646499970051},{"$f":"IF(AZ138=\"\",\"\",AZ138*BA$12)","v":0.33522006343034144},null,null,{"$f":"BD32","v":1}]
[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,{"$f":"IF(AM140=0,\"\",AU140/AM140)","v":0.99999999999299116}]
[null,null,"  Forecast recovery",null,null,null,{"$f":"IF(G146=\"\",0,G146*G147)","v":130356.62341388651},{"$f":"IF(H146=\"\",0,H146*H147)","v":151533.05877456474},{"$f":"IF(I146=\"\",0,I146*I147)","v":157870.87399178129},{"$f":"IF(J146=\"\",0,J146*J147)","v":772107.14126561175},{"$f":"IF(K146=\"\",0,K146*K147)","v":162210.99224005366},null,null,{"$f":"Withdrawal_Tariffs_BO!AK42","v":0.25663199999999997},null,null,{"$f":"IF(Q146=\"\",0,Q146*Q147)","v":1359448.2929710357},{"$f":"IF(R146=\"\",0,R146*R147)","v":1555218.8689362928},{"$f":"IF(S146=\"\",0,S146*S147)","v":1799934.5967136347},{"$f":"IF(T146=\"\",0,T146*T147)","v":2201620.8895719042},{"$f":"IF(U146=\"\",0,U146*U147)","v":1988185.6940877864},null,null,null,{"$f":"IF(Y146=\"\",0,Y146*Y147)","v":1359448.2929710357},{"$f":"IF(Z146=\"\",0,Z146*Z147)","v":1555218.8689362928},{"$f":"IF(AA146=\"\",0,AA146*AA147)","v":1799934.5967136347},{"$f":"IF(AB146=\"\",0,AB146*AB147)","v":2201620.8895719042},{"$f":"IF(AC146=\"\",0,AC146*AC147)","v":1988185.6940877864},null,null,null,{"$f":"IF(AG146=\"\",0,AG146*AG147)","v":1489804.9163849221},{"$f":"IF(AH146=\"\",0,AH146*AH147)","v":1706751.9277108577},{"$f":"IF(AI146=\"\",0,AI146*AI147)","v":1957805.4707054158},{"$f":"IF(AJ146=\"\",0,AJ146*AJ147)","v":2973728.0308375158},{"$f":"IF(AK146=\"\",0,AK146*AK147)","v":2150396.6863278397},null,{"$f":"NPV($BD$3,AG148:AK148)","v":8985313.8847554196},null,{"$f":"AO146*AO147","v":1489804.9163744806},{"$f":"AP146*AP147","v":1706751.9276988956},{"$f":"AQ146*AQ147","v":1957805.4706916942},{"$f":"AR146*AR147","v":2973728.0308166742},{"$f":"AS146*AS147","v":2150396.6863127686},null,{"$f":"IF(AND(NPV($BD$3,AO148:AS148)<1,AO146<>0),\"0\",NPV($BD$3,AO148:AS148))","v":8985313.8846924435},null,{"$f":"IF(AW146=\"\",0,AW146*AW147)","v":1813967.9312893203},{"$f":"IF(AX146=\"\",0,AX146*AX147)","v":1916774.817330515},{"$f":"IF(AY146=\"\",0,AY146*AY147)","v":2001844.8814407303},{"$f":"IF(AZ146=\"\",0,AZ146*AZ147)","v":2173410.2852813127},{"$f":"IF(BA146=\"\",0,BA146*BA147)","v":2315550.0530829313},null,{"$f":"IF(AND(NPV($BD$3,AW148:BA148)<1,AW146<>0),\"0\",NPV($BD$3,AW148:BA148))","v":8985193.8024397735}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Disc. %",null,null,"No allocation of 'rolled-out' components…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AM156=0,\"\",AU156/AM156)","v":0.99999999999299127}]
[null,null,"Tariff-D  (Remaining Western)",null,null,{"$f":"F52","v":"N"},{"$f":"IF($F158=\"N\",Western_Zonal_BO!D69,Western_Zonal_BO!D69*G13)","v":0.85936998957627919},{"$f":"IF($F158=\"N\",Western_Zonal_BO!E69,Western_Zonal_BO!E69*H13)","v":0.93760391422211253},{"$f":"IF($F158=\"N\",Western_Zonal_BO!F69,Western_Zonal_BO!F69*I13)","v":0.95032196008046987},{"$f":"IF($F158=\"N\",Western_Zonal_BO!G69,Western_Zonal_BO!G69*J13)","v":0.98074639538445796},{"$f":"IF($F158=\"N\",Western_Zonal_BO!H69,Western_Zonal_BO!H69*K13)","v":1.0086825712676322},null,null,1.26,null,null,{"$f":"(Indirect_BO!E$19+Indirect_BO!E$24+Indirect_BO!E$29+Indirect_BO!E$34)*(1-$N158)","v":-3.9592467322526408E-2},{"$f":"(Indirect_BO!F$19+Indirect_BO!F$24+Indirect_BO!F$29+Indirect_BO!F$34)*(1-$N158)","v":-4.5820386213318874E-2},{"$f":"(Indirect_BO!G$19+Indirect_BO!G$24+Indirect_BO!G$29+Indirect_BO!G$34)*(1-$N158)","v":-5.4277954404166863E-2},{"$f":"(Indirect_BO!H$19+Indirect_BO!H$24+Indirect_BO!H$29+Indirect_BO!H$34)*(1-$N158)","v":-6.5366741162201522E-2},{"$f":"(Indirect_BO!I$19+Indirect_BO!I$24+Indirect_BO!I$29+Indirect_BO!I$34)*(1-$N158)","v":-5.9226713108308918E-2},null,null,null,{"$f":"IF($N158<>0,Q158,Q158*Y$13)","v":-3.9592467322526408E-2},{"$f":"IF($N158<>0,R158,R158*Z$13)","v":-4.5820386213318874E-2},{"$f":"IF($N158<>0,S158,S158*AA$13)","v":-5.4277954404166863E-2},{"$f":"IF($N158<>0,T158,T158*AB$13)","v":-6.5366741162201522E-2},{"$f":"IF($N158<>0,U158,U158*AC$13)","v":-5.9226713108308918E-2},null,null,null,{"$f":"IF(AND(G158=\"\",Y158=\"\"),0,IF(G158=\"\",Y158,IF(Y158=\"\",G158,G158+Y158)))","v":0.81977752225375278},{"$f":"IF(AND(H158=\"\",Z158=\"\"),0,IF(H158=\"\",Z158,IF(Z158=\"\",H158,H158+Z158)))","v":0.89178352800879368},{"$f":"IF(AND(I158=\"\",AA158=\"\"),0,IF(I158=\"\",AA158,IF(AA158=\"\",I158,I158+AA158)))","v":0.89604400567630305},{"$f":"IF(AND(J158=\"\",AB158=\"\"),0,IF(J158=\"\",AB158,IF(AB158=\"\",J158,J158+AB158)))","v":0.91537965422225642},{"$f":"IF(AND(K158=\"\",AC158=\"\"),0,IF(K158=\"\",AC158,IF(AC158=\"\",K158,K158+AC158)))","v":0.94945585815932321},null,null,null,{"$f":"AG158*$AU$13","v":0.81977752224800726},{"$f":"AH158*$AU$13","v":0.89178352800254346},{"$f":"AI158*$AU$13","v":0.89604400567002307},{"$f":"AJ158*$AU$13","v":0.91537965421584089},{"$f":"AK158*$AU$13","v":0.94945585815266886},null,null,null,0.78197321663310426,{"$f":"IF(AW158=\"\",\"\",AW158*AX$12)","v":0.83589306812124842},{"$f":"IF(AX158=\"\",\"\",AX158*AY$12)","v":0.89353088631549216},{"$f":"IF(AY158=\"\",\"\",AY158*AZ$12)","v":0.95514303832453773},{"$f":"IF(AZ158=\"\",\"\",AZ158*BA$12)","v":1.0210035686866126},null,null,{"$f":"BD52","v":1}]
[null,null,"  Forecast volume  (GJ)",null,null,null,{"$f":"Tariff_Zones_BO!D$293","v":553182.50954332761},{"$f":"Tariff_Zones_BO!E$293","v":553182.50954332761},{"$f":"Tariff_Zones_BO!F$293","v":553182.50954332761},{"$f":"Tariff_Zones_BO!G$293","v":543163.53644372663},{"$f":"Tariff_Zones_BO!H$293","v":541360.4049719316},null,null,{"$f":"AW166","v":0.24660003615177259},null,null,{"$f":"G167","v":553182.50954332761},{"$f":"H167","v":553182.50954332761},{"$f":"I167","v":553182.50954332761},{"$f":"J167","v":543163.53644372663},{"$f":"K167","v":541360.4049719316},null,null,null,{"$f":"Q167","v":553182.50954332761},{"$f":"R167","v":553182.50954332761},{"$f":"S167","v":553182.50954332761},{"$f":"T167","v":543163.53644372663},{"$f":"U167","v":541360.4049719316},null,null,null,{"$f":"Y167","v":553182.50954332761},{"$f":"Z167","v":553182.50954332761},{"$f":"AA167","v":553182.50954332761},{"$f":"AB167","v":543163.53644372663},{"$f":"AC167","v":541360.4049719316},null,null,null,{"$f":"AG167","v":553182.50954332761},{"$f":"AH167","v":553182.50954332761},{"$f":"AI167","v":553182.50954332761},{"$f":"AJ167","v":543163.53644372663},{"$f":"AK167","v":541360.4049719316},null,null,null,{"$f":"AO167","v":553182.50954332761},{"$f":"AP167","v":553182.50954332761},{"$f":"AQ167","v":553182.50954332761},{"$f":"AR167","v":543163.53644372663},{"$f":"AS167","v":541360.4049719316}]
[null,null,"Tariff-D  (South Hume)",null,null,{"$f":"F64","v":"N"},{"$f":"IF($F170=\"N\",Tariff_Zones_BO!P$320,Tariff_Zones_BO!P$320*G13)","v":0.56848641675305667},{"$f":"IF($F170=\"N\",Tariff_Zones_BO!Q$320,Tariff_Zones_BO!Q$320*H13)","v":0.64772424450412514},{"$f":"IF($F170=\"N\",Tariff_Zones_BO!R$320,Tariff_Zones_BO!R$320*I13)","v":0.59872608466809607},{"$f":"IF($F170=\"N\",Tariff_Zones_BO!S$320,Tariff_Zones_BO!S$320*J13)","v":0.5940398471638727},{"$f":"IF($F170=\"N\",Tariff_Zones_BO!T$320,Tariff_Zones_BO!T$320*K13)","v":0.59745102446357889},null,null,2.15,null,null,{"$f":"(Indirect_BO!E$19+Indirect_BO!E$24+Indirect_BO!E$29+Indirect_BO!E$34)*(1-$N170)","v":-0.17512052854194371},{"$f":"(Indirect_BO!F$19+Indirect_BO!F$24+Indirect_BO!F$29+Indirect_BO!F$34)*(1-$N170)","v":-0.2026670928666027},{"$f":"(Indirect_BO!G$19+Indirect_BO!G$24+Indirect_BO!G$29+Indirect_BO!G$34)*(1-$N170)","v":-0.24007556755689186},{"$f":"(Indirect_BO!H$19+Indirect_BO!H$24+Indirect_BO!H$29+Indirect_BO!H$34)*(1-$N170)","v":-0.28912212437127593},{"$f":"(Indirect_BO!I$19+Indirect_BO!I$24+Indirect_BO!I$29+Indirect_BO!I$34)*(1-$N170)","v":-0.26196430797905862},null,null,null,{"$f":"IF($N170<>0,Q170,Q170*Y$13)","v":-0.17512052854194371},{"$f":"IF($N170<>0,R170,R170*Z$13)","v":-0.2026670928666027},{"$f":"IF($N170<>0,S170,S170*AA$13)","v":-0.24007556755689186},{"$f":"IF($N170<>0,T170,T170*AB$13)","v":-0.28912212437127593},{"$f":"IF($N170<>0,U170,U170*AC$13)","v":-0.26196430797905862},null,null,null,{"$f":"IF(AND(G170=\"\",Y170=\"\"),0,IF(G170=\"\",Y170,IF(Y170=\"\",G170,G170+Y170)))","v":0.39336588821111296},{"$f":"IF(AND(H170=\"\",Z170=\"\"),0,IF(H170=\"\",Z170,IF(Z170=\"\",H170,H170+Z170)))","v":0.44505715163752246},{"$f":"IF(AND(I170=\"\",AA170=\"\"),0,IF(I170=\"\",AA170,IF(AA170=\"\",I170,I170+AA170)))","v":0.35865051711120421},{"$f":"IF(AND(J170=\"\",AB170=\"\"),0,IF(J170=\"\",AB170,IF(AB170=\"\",J170,J170+AB170)))","v":0.30491772279259677},{"$f":"IF(AND(K170=\"\",AC170=\"\"),0,IF(K170=\"\",AC170,IF(AC170=\"\",K170,K170+AC170)))","v":0.33548671648452028},null,null,null,{"$f":"AG170*$AU$13","v":0.393365888208356},{"$f":"AH170*$AU$13","v":0.44505715163440324},{"$f":"AI170*$AU$13","v":0.35865051710869056},{"$f":"AJ170*$AU$13","v":0.3049177227904597},{"$f":"AK170*$AU$13","v":0.33548671648216899},null,null,null,0.32454472214525559,{"$f":"IF(AW170=\"\",\"\",AW170*AX$12)","v":0.34692324208316261},{"$f":"IF(AX170=\"\",\"\",AX170*AY$12)","v":0.37084484104975013},{"$f":"IF(AY170=\"\",\"\",AY170*AZ$12)","v":0.39641591986577673},{"$f":"IF(AZ170=\"\",\"\",AZ170*BA$12)","v":0.42375021606933527},null,null,{"$f":"BD64","v":1}]
[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,{"$f":"IF(AM176=0,\"\",AU176/AM176)","v":0.99999999999299138},null,"Incremental"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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}]
[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,"  Forecast recovery",null,null,null,{"$f":"IF(G194=\"\",0,G194*G195)","v":2322.9795902132846},{"$f":"IF(H194=\"\",0,H194*H195)","v":2472.1602733461827},{"$f":"IF(I194=\"\",0,I194*I195)","v":2405.0894923154137},{"$f":"IF(J194=\"\",0,J194*J195)","v":2662.4586976744931},{"$f":"IF(K194=\"\",0,K194*K195)","v":2661.4421790609949},null,null,{"$f":"Withdrawal_Tariffs_BO!AK28","v":0.33507000000000003},null,null,{"$f":"IF(Q194=\"\",0,Q194*Q195)","v":8674.4079307810953},{"$f":"IF(R194=\"\",0,R194*R195)","v":9661.9813510474632},{"$f":"IF(S194=\"\",0,S194*S195)","v":10933.731471232215},{"$f":"IF(T194=\"\",0,T194*T195)","v":13873.313923735193},{"$f":"IF(U194=\"\",0,U194*U195)","v":12555.338518785458},null,null,null,{"$f":"IF(Y194=\"\",0,Y194*Y195)","v":8674.4079307810953},{"$f":"IF(Z194=\"\",0,Z194*Z195)","v":9661.9813510474632},{"$f":"IF(AA194=\"\",0,AA194*AA195)","v":10933.731471232215},{"$f":"IF(AB194=\"\",0,AB194*AB195)","v":13873.313923735193},{"$f":"IF(AC194=\"\",0,AC194*AC195)","v":12555.338518785458},null,null,null,{"$f":"IF(AG194=\"\",0,AG194*AG195)","v":10997.38752099438},{"$f":"IF(AH194=\"\",0,AH194*AH195)","v":12134.141624393647},{"$f":"IF(AI194=\"\",0,AI194*AI195)","v":13338.820963547629},{"$f":"IF(AJ194=\"\",0,AJ194*AJ195)","v":16535.772621409687},{"$f":"IF(AK194=\"\",0,AK194*AK195)","v":15216.780697846452},null,{"$f":"NPV($BD$3,AG196:AK196)","v":59804.187749662597},null,{"$f":"AO194*AO195","v":10997.387520917304},{"$f":"AP194*AP195","v":12134.141624308604},{"$f":"AQ194*AQ195","v":13338.820963454142},{"$f":"AR194*AR195","v":16535.772621293792},{"$f":"AS194*AS195","v":15216.780697739803},null,{"$f":"IF(AND(NPV($BD$3,AO196:AS196)<1,AO194<>0),\"0\",NPV($BD$3,AO196:AS196))","v":59804.187749243465},null,{"$f":"IF(AW194=\"\",0,AW194*AW195)","v":12311.086371482294},{"$f":"IF(AX194=\"\",0,AX194*AX195)","v":12665.880849519835},{"$f":"IF(AY194=\"\",0,AY194*AY195)","v":12933.966326501011},{"$f":"IF(AZ194=\"\",0,AZ194*AZ195)","v":14566.963074086356},{"$f":"IF(BA194=\"\",0,BA194*BA195)","v":15553.039696598511},null,{"$f":"IF(AND(NPV($BD$3,AW196:BA196)<1,AW194<>0),\"0\",NPV($BD$3,AW196:BA196))","v":59803.387690011936}]
[null,null,null,null,null,null,"From the south…",null,null,null,null,null,null,"Disc. %",null,null,"From the south…",null,null,null,null,null,null,null,"From the south…",null,null,null,null,null,null,null,"From the south…",null,null,null,null,null,null,null,"No First Carry-Over Amount allocation…",null,null,null,null,null,{"$f":"IF(AM204=0,\"\",AU204/AM204)","v":0.99999999999299138},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":0.47346054742885896},{"$f":"IF($F206=\"N\",Interconnect_Zonal_BO!G41,Interconnect_Zonal_BO!G41*H13)","v":0.56475569243763957},{"$f":"IF($F206=\"N\",Interconnect_Zonal_BO!H41,Interconnect_Zonal_BO!H41*I13)","v":0.52307854057373604},{"$f":"IF($F206=\"N\",Interconnect_Zonal_BO!I41,Interconnect_Zonal_BO!I41*J13)","v":0.48026421858770973},{"$f":"IF($F206=\"N\",Interconnect_Zonal_BO!J41,Interconnect_Zonal_BO!J41*K13)","v":0.4881399544662311},null,null,-1.29,null,null,{"$f":"(Indirect_BO!E$19+Indirect_BO!E$24+Indirect_BO!E$29+Indirect_BO!E$34)*(1-$N206)","v":0.34871826987917487},{"$f":"(Indirect_BO!F$19+Indirect_BO!F$24+Indirect_BO!F$29+Indirect_BO!F$34)*(1-$N206)","v":0.40357186318653931},{"$f":"(Indirect_BO!G$19+Indirect_BO!G$24+Indirect_BO!G$29+Indirect_BO!G$34)*(1-$N206)","v":0.47806352148285425},{"$f":"(Indirect_BO!H$19+Indirect_BO!H$24+Indirect_BO!H$29+Indirect_BO!H$34)*(1-$N206)","v":0.57573014331323646},{"$f":"(Indirect_BO!I$19+Indirect_BO!I$24+Indirect_BO!I$29+Indirect_BO!I$34)*(1-$N206)","v":0.52165066545395156},null,null,null,{"$f":"IF($N206<>0,Q206,Q206*Y$13)","v":0.34871826987917487},{"$f":"IF($N206<>0,R206,R206*Z$13)","v":0.40357186318653931},{"$f":"IF($N206<>0,S206,S206*AA$13)","v":0.47806352148285425},{"$f":"IF($N206<>0,T206,T206*AB$13)","v":0.57573014331323646},{"$f":"IF($N206<>0,U206,U206*AC$13)","v":0.52165066545395156},null,null,null,{"$f":"IF(AND(G206=\"\",Y206=\"\"),0,IF(G206=\"\",Y206,IF(Y206=\"\",G206,G206+Y206)))","v":0.82217881730803377},{"$f":"IF(AND(H206=\"\",Z206=\"\"),0,IF(H206=\"\",Z206,IF(Z206=\"\",H206,H206+Z206)))","v":0.96832755562417883},{"$f":"IF(AND(I206=\"\",AA206=\"\"),0,IF(I206=\"\",AA206,IF(AA206=\"\",I206,I206+AA206)))","v":1.0011420620565903},{"$f":"IF(AND(J206=\"\",AB206=\"\"),0,IF(J206=\"\",AB206,IF(AB206=\"\",J206,J206+AB206)))","v":1.0559943619009462},{"$f":"IF(AND(K206=\"\",AC206=\"\"),0,IF(K206=\"\",AC206,IF(AC206=\"\",K206,K206+AC206)))","v":1.0097906199201827},null,null,null,{"$f":"AG206","v":0.82217881730803377},0.96832755562417883,1.0011420620565903,1.0559943619009462,1.0097906199201827,null,null,null,0.84783006384542925,{"$f":"IF(AW206=\"\",\"\",AW206*AX$12)","v":0.90629098061002267},{"$f":"IF(AX206=\"\",\"\",AX206*AY$12)","v":0.96878298678120722},{"$f":"IF(AY206=\"\",\"\",AY206*AZ$12)","v":1.0355840403983574},{"$f":"IF(AZ206=\"\",\"\",AZ206*BA$12)","v":1.1069912657023038},null,null,{"$f":"BD100","v":1}]
[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,{"$f":"IF(AM216=0,\"\",AU216/AM216)","v":1},null,"From Culcairn…"]
[null,null,"  Forecast volume  (GJ)"]
[null,null,"  Forecast recovery",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$442*G13)","v":0.34784983272422226},{"$f":"IF($F222=\"N\",Tariff_Zones_BO!Q$442,Tariff_Zones_BO!Q$442*H13)","v":0.39916880978096153},{"$f":"IF($F222=\"N\",Tariff_Zones_BO!R$442,Tariff_Zones_BO!R$442*I13)","v":0.41555515319091341},{"$f":"IF($F222=\"N\",Tariff_Zones_BO!S$442,Tariff_Zones_BO!S$442*J13)","v":0.42668118359034024},{"$f":"IF($F222=\"N\",Tariff_Zones_BO!T$442,Tariff_Zones_BO!T$442*K13)","v":0.43360058667123669},null,null,-1.69,null,null,{"$f":"(Indirect_BO!E$19+Indirect_BO!E$24+Indirect_BO!E$29+Indirect_BO!E$34)*(1-$N222)","v":0.40962975806767704},{"$f":"(Indirect_BO!F$19+Indirect_BO!F$24+Indirect_BO!F$29+Indirect_BO!F$34)*(1-$N222)","v":0.47406476505318373},{"$f":"(Indirect_BO!G$19+Indirect_BO!G$24+Indirect_BO!G$29+Indirect_BO!G$34)*(1-$N222)","v":0.56156806672003401},{"$f":"(Indirect_BO!H$19+Indirect_BO!H$24+Indirect_BO!H$29+Indirect_BO!H$34)*(1-$N222)","v":0.67629436048585412},{"$f":"(Indirect_BO!I$19+Indirect_BO!I$24+Indirect_BO!I$29+Indirect_BO!I$34)*(1-$N222)","v":0.61276868562058073},null,null,null,{"$f":"IF($N222<>0,Q222,Q222*Y$13)","v":0.40962975806767704},{"$f":"IF($N222<>0,R222,R222*Z$13)","v":0.47406476505318373},{"$f":"IF($N222<>0,S222,S222*AA$13)","v":0.56156806672003401},{"$f":"IF($N222<>0,T222,T222*AB$13)","v":0.67629436048585412},{"$f":"IF($N222<>0,U222,U222*AC$13)","v":0.61276868562058073},null,null,null,{"$f":"IF(AND(G222=\"\",Y222=\"\"),0,IF(G222=\"\",Y222,IF(Y222=\"\",G222,G222+Y222)))","v":0.7574795907918993},{"$f":"IF(AND(H222=\"\",Z222=\"\"),0,IF(H222=\"\",Z222,IF(Z222=\"\",H222,H222+Z222)))","v":0.87323357483414532},{"$f":"IF(AND(I222=\"\",AA222=\"\"),0,IF(I222=\"\",AA222,IF(AA222=\"\",I222,I222+AA222)))","v":0.97712321991094742},{"$f":"IF(AND(J222=\"\",AB222=\"\"),0,IF(J222=\"\",AB222,IF(AB222=\"\",J222,J222+AB222)))","v":1.1029755440761944},{"$f":"IF(AND(K222=\"\",AC222=\"\"),0,IF(K222=\"\",AC222,IF(AC222=\"\",K222,K222+AC222)))","v":1.0463692722918174},null,null,null,{"$f":"AG222*$AU$13","v":0.75747959078659044},{"$f":"AH222*$AU$13","v":0.87323357482802522},{"$f":"AI222*$AU$13","v":0.97712321990409912},{"$f":"AJ222*$AU$13","v":1.1029755440684641},{"$f":"AK222*$AU$13","v":1.0463692722844837},null,null,null,0.82736573256729085,{"$f":"IF(AW222=\"\",\"\",AW222*AX$12)","v":0.8844155604609989},{"$f":"IF(AX222=\"\",\"\",AX222*AY$12)","v":0.94539917813423113},{"$f":"IF(AY222=\"\",\"\",AY222*AZ$12)","v":1.0105878344689003},{"$f":"IF(AZ222=\"\",\"\",AZ222*BA$12)","v":1.0802714819279602},null,null,{"$f":"BD116","v":1}]
[null,null,"  Forecast volume  (GJ)",null,null,null,{"$f":"Tariff_Zones_BO!D$442","v":2695479.1207612166},{"$f":"Tariff_Zones_BO!E$442","v":2674871.1626264071},{"$f":"Tariff_Zones_BO!F$442","v":2654457.4625182315},{"$f":"Tariff_Zones_BO!G$442","v":2641692.8048562016},{"$f":"Tariff_Zones_BO!H$442","v":2632850.9764151736},null,null,{"$f":"AW222","v":0.82736573256729085},null,null,{"$f":"G223","v":2695479.1207612166},{"$f":"H223","v":2674871.1626264071},{"$f":"I223","v":2654457.4625182315},{"$f":"J223","v":2641692.8048562016},{"$f":"K223","v":2632850.9764151736},null,null,null,{"$f":"Q223","v":2695479.1207612166},{"$f":"R223","v":2674871.1626264071},{"$f":"S223","v":2654457.4625182315},{"$f":"T223","v":2641692.8048562016},{"$f":"U223","v":2632850.9764151736},null,null,null,{"$f":"Y223","v":2695479.1207612166},{"$f":"Z223","v":2674871.1626264071},{"$f":"AA223","v":2654457.4625182315},{"$f":"AB223","v":2641692.8048562016},{"$f":"AC223","v":2632850.9764151736},null,null,null,{"$f":"AG223","v":2695479.1207612166},{"$f":"AH223","v":2674871.1626264071},{"$f":"AI223","v":2654457.4625182315},{"$f":"AJ223","v":2641692.8048562016},{"$f":"AK223","v":2632850.9764151736},null,null,null,{"$f":"AO223","v":2695479.1207612166},{"$f":"AP223","v":2674871.1626264071},{"$f":"AQ223","v":2654457.4625182315},{"$f":"AR223","v":2641692.8048562016},{"$f":"AS223","v":2632850.9764151736}]
[null,null,"  Forecast recovery",null,null,null,{"$f":"IF(G222=\"\",0,G222*G223)","v":937621.96126842289},{"$f":"IF(H222=\"\",0,H222*H223)","v":1067725.1383029998},{"$f":"IF(I222=\"\",0,I222*I223)","v":1103073.477475527},{"$f":"IF(J222=\"\",0,J222*J223)","v":1127160.6126581298},{"$f":"IF(K222=\"\",0,K222*K223)","v":1141605.7279915577},null,null,{"$f":"Withdrawal_Tariffs_BO!AK24","v":0.79774200000000006},null,null,{"$f":"IF(Q222=\"\",0,Q222*Q223)","v":1104148.4601138921},{"$f":"IF(R222=\"\",0,R222*R223)","v":1268062.1692580241},{"$f":"IF(S222=\"\",0,S222*S223)","v":1490658.5454169305},{"$f":"IF(T222=\"\",0,T222*T223)","v":1786561.9460603071},{"$f":"IF(U222=\"\",0,U222*U223)","v":1613328.6322527886},null,null,null,{"$f":"IF(Y222=\"\",0,Y222*Y223)","v":1104148.4601138921},{"$f":"IF(Z222=\"\",0,Z222*Z223)","v":1268062.1692580241},{"$f":"IF(AA222=\"\",0,AA222*AA223)","v":1490658.5454169305},{"$f":"IF(AB222=\"\",0,AB222*AB223)","v":1786561.9460603071},{"$f":"IF(AC222=\"\",0,AC222*AC223)","v":1613328.6322527886},null,null,null,{"$f":"IF(AG222=\"\",0,AG222*AG223)","v":2041770.421382315},{"$f":"IF(AH222=\"\",0,AH222*AH223)","v":2335787.3075610241},{"$f":"IF(AI222=\"\",0,AI222*AI223)","v":2593732.0228924574},{"$f":"IF(AJ222=\"\",0,AJ222*AJ223)","v":2913722.5587184369},{"$f":"IF(AK222=\"\",0,AK222*AK223)","v":2754934.3602443463},null,{"$f":"NPV($BD$3,AG224:AK224)","v":11093779.384080665},null,{"$f":"AO222*AO223","v":2041770.421368005},{"$f":"AP222*AP223","v":2335787.3075446533},{"$f":"AQ222*AQ223","v":2593732.0228742789},{"$f":"AR222*AR223","v":2913722.5586980158},{"$f":"AS222*AS223","v":2754934.3602250377},null,{"$f":"IF(AND(NPV($BD$3,AO224:AS224)<1,AO222<>0),\"0\",NPV($BD$3,AO224:AS224))","v":11093779.384002913},null,{"$f":"IF(AW222=\"\",0,AW222*AW223)","v":2230147.057368441},{"$f":"IF(AX222=\"\",0,AX222*AX223)","v":2365697.6784551977},{"$f":"IF(AY222=\"\",0,AY222*AY223)","v":2509521.9034570125},{"$f":"IF(AZ222=\"\",0,AZ222*AZ223)","v":2669662.6109917043},{"$f":"IF(BA222=\"\",0,BA222*BA223)","v":2844193.8259874964},null,{"$f":"IF(AND(NPV($BD$3,AW224:BA224)<1,AW222<>0),\"0\",NPV($BD$3,AW224:BA224))","v":11093630.561314628}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AM224=0,\"\",AU224/AM224)","v":0.99999999999299138}]

{"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",{"$f":"'2023_Tariff_Zone_BO'!$N$10","v":50547518.592849046},{"$f":"'2024_Tariff_Zone_BO'!$N$10","v":59004889.444830716},{"$f":"'2025_Tariff_Zone_BO'!$N$10","v":60800211.760652214},{"$f":"'2026_Tariff_Zone_BO'!$N$10","v":61247012.127177596},{"$f":"'2027_Tariff_Zone_BO'!$N$10","v":61072976.124361098},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C9:G9)","v":257726135.90082997}]
[]
[null,"Indirect rev requirement",{"$f":"Indirect_BO!E10+Rev_Summary_BO!F19","v":31447687.775622778},{"$f":"Indirect_BO!F10+Rev_Summary_BO!J19","v":35926825.482062183},{"$f":"Indirect_BO!G10+Rev_Summary_BO!N19","v":41997613.238322407},{"$f":"Indirect_BO!H10+Rev_Summary_BO!R19","v":49434872.995638862},{"$f":"Indirect_BO!I10+Rev_Summary_BO!V19","v":45084214.560554296},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C11:G11)","v":178636273.7395533}]
[]
[null,"Total rev - withdrawals",{"$f":"SUM(C9:C11)","v":81995206.368471831},{"$f":"SUM(D9:D11)","v":94931714.926892906},{"$f":"SUM(E9:E11)","v":102797824.99897462},{"$f":"SUM(F9:F11)","v":110681885.12281646},{"$f":"SUM(G9:G11)","v":106157190.68491539},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C13:G13)","v":436362409.64038336}]
[]
[]
[null,"Stage 1"]
[]
[null,"Path-based recovery of direct costs - under-recovered due to reduced unit rates"]
[]
[null,"Total",{"$f":"C22+C23","v":57267000.026715718},{"$f":"D22+D23","v":64089342.742924303},{"$f":"E22+E23","v":66098107.945764512},{"$f":"F22+F23","v":67281907.733084127},{"$f":"G22+G23","v":67256544.964050442},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C20:G20)","v":283640777.19402295}]
[]
[null,"  -  Tariff-V",{"$f":"Tariff_Zones_BO!J10","v":21606135.881791539},{"$f":"Tariff_Zones_BO!K10","v":24283505.214841358},{"$f":"Tariff_Zones_BO!L10","v":27409228.180488255},{"$f":"Tariff_Zones_BO!M10","v":28189383.935630053},{"$f":"Tariff_Zones_BO!N10","v":28277581.102524649},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C22:G22)","v":114016133.99332465}]
[null,"  -  Tariff-D",{"$f":"Tariff_Zones_BO!J11","v":35660864.144924179},{"$f":"Tariff_Zones_BO!K11","v":39805837.528082944},{"$f":"Tariff_Zones_BO!L11","v":38688879.765276261},{"$f":"Tariff_Zones_BO!M11","v":39092523.797454074},{"$f":"Tariff_Zones_BO!N11","v":38978963.861525789},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C23:G23)","v":169624643.20069826}]
[]
[null,"Stage 2"]
[]
[null,"Expected recovery incorporating dual Northern zone tariffs, with scaling adjustments for under-recovery"]
[]
[null,"Total",{"$f":"C31+C32","v":62962128.772343881},{"$f":"D31+D32","v":71498587.367680177},{"$f":"E31+E32","v":73371195.648143843},{"$f":"F31+F32","v":73893373.866561711},{"$f":"G31+G32","v":73792708.436203361},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C29:G29)","v":313227167.30756801}]
[]
[null,"  -  Tariff-V",{"$f":"Tariff_Calc_BO!G17","v":27522212.449896149},{"$f":"Tariff_Calc_BO!H17","v":32003743.362246137},{"$f":"Tariff_Calc_BO!I17","v":35395526.881198995},{"$f":"Tariff_Calc_BO!J17","v":35549408.211883001},{"$f":"Tariff_Calc_BO!K17","v":35570335.882149614},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C31:G31)","v":145976505.26663074}]
[null,"  -  Tariff-D",{"$f":"Tariff_Calc_BO!G123","v":35439916.322447732},{"$f":"Tariff_Calc_BO!H123","v":39494844.005434044},{"$f":"Tariff_Calc_BO!I123","v":37975668.766944848},{"$f":"Tariff_Calc_BO!J123","v":38343965.654678717},{"$f":"Tariff_Calc_BO!K123","v":38222372.554053754},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C32:G32)","v":167250662.0409373}]
[]
[null,"Stage 2a"]
[]
[null,"Indirect costs with prudent discounts incorporated, less First Carry-Over Amount & offset for Pakenham injection revenue"]
[]
[null,"Total",{"$f":"C40+C41","v":31447688.057755336},{"$f":"D40+D41","v":35926826.088909514},{"$f":"E40+E41","v":41997614.178313568},{"$f":"F40+F41","v":49434874.428744942},{"$f":"G40+G41","v":45084216.331906706},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C38:G38)","v":178636278.04661369}]
[]
[null,"  -  Tariff-V",{"$f":"Tariff_Calc_BO!Y17","v":26633621.478427064},{"$f":"Tariff_Calc_BO!Z17","v":30552091.114099246},{"$f":"Tariff_Calc_BO!AA17","v":36099532.88604816},{"$f":"Tariff_Calc_BO!AB17","v":42193111.938730039},{"$f":"Tariff_Calc_BO!AC17","v":38561221.045654871},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C40:G40)","v":152456367.64301628}]
[null,"  -  Tariff-D",{"$f":"Tariff_Calc_BO!Y123","v":4814066.5793282725},{"$f":"Tariff_Calc_BO!Z123","v":5374734.9748102706},{"$f":"Tariff_Calc_BO!AA123","v":5898081.2922654068},{"$f":"Tariff_Calc_BO!AB123","v":7241762.490014906},{"$f":"Tariff_Calc_BO!AC123","v":6522995.2862518327},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C41:G41)","v":26179910.403597426}]
[]
[null,"Stage 3"]
[]
[null,"Combined revenue recovery (Direct & Indirect costs - excluding First Carry-Over Amount)"]
[]
[null,"Total",{"$f":"C49+C50","v":94409816.83009921},{"$f":"D49+D50","v":107425413.45658971},{"$f":"E49+E50","v":115368809.82645744},{"$f":"F49+F50","v":123328248.29530665},{"$f":"G49+G50","v":118876924.76811004},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C47:G47)","v":491863445.35418171}]
[]
[null,"  -  Tariff-V",{"$f":"Tariff_Calc_BO!AG17","v":54155833.928323209},{"$f":"Tariff_Calc_BO!AH17","v":62555834.47634539},{"$f":"Tariff_Calc_BO!AI17","v":71495059.76724717},{"$f":"Tariff_Calc_BO!AJ17","v":77742520.15061304},{"$f":"Tariff_Calc_BO!AK17","v":74131556.927804455},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C49:G49)","v":298432872.90964699}]
[null,"  -  Tariff-D",{"$f":"Tariff_Calc_BO!AG123","v":40253982.901776001},{"$f":"Tariff_Calc_BO!AH123","v":44869578.980244324},{"$f":"Tariff_Calc_BO!AI123","v":43873750.059210263},{"$f":"Tariff_Calc_BO!AJ123","v":45585728.144693621},{"$f":"Tariff_Calc_BO!AK123","v":44745367.840305582},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C50:G50)","v":193430572.44453475}]
[]
[null,"Stage 4"]
[]
[null,"Addition of First Carry-Over Amount (applied in proportion to charge at end stage 3)"]
[]
[null,"Total",{"$f":"C58+C59","v":94409816.829596221},{"$f":"D58+D59","v":107425413.45601076},{"$f":"E58+E59","v":115368809.82580435},{"$f":"F58+F59","v":123328248.29458238},{"$f":"G58+G59","v":118876924.76742288},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C56:G56)","v":491863445.35142076}]
[]
[null,"  -  Tariff-V",{"$f":"Tariff_Calc_BO!AO17","v":54155833.927960575},{"$f":"Tariff_Calc_BO!AP17","v":62555834.475926735},{"$f":"Tariff_Calc_BO!AQ17","v":71495059.766766682},{"$f":"Tariff_Calc_BO!AR17","v":77742520.150088713},{"$f":"Tariff_Calc_BO!AS17","v":74131556.92730473},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C58:G58)","v":298432872.90764141}]
[null,"  -  Tariff-D",{"$f":"Tariff_Calc_BO!AO123","v":40253982.901635639},{"$f":"Tariff_Calc_BO!AP123","v":44869578.980084024},{"$f":"Tariff_Calc_BO!AQ123","v":43873750.05903767},{"$f":"Tariff_Calc_BO!AR123","v":45585728.144493669},{"$f":"Tariff_Calc_BO!AS123","v":44745367.840118162},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C59:G59)","v":193430572.44377929}]
[]
[null,"Stage 5"]
[]
[null,"Total smoothed recovery"]
[]
[null,"Total",{"$f":"Tariff_Calc_BO!AW10","v":101354751.74217388},{"$f":"Tariff_Calc_BO!AX10","v":106429721.05614915},{"$f":"Tariff_Calc_BO!AY10","v":112014491.01982442},{"$f":"Tariff_Calc_BO!AZ10","v":115566889.61226913},{"$f":"Tariff_Calc_BO!BA10","v":123527485.93743479},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C65:G65)","v":491856784.31563967}]
[]
[null,"  -  Tariff-V",{"$f":"Tariff_Calc_BO!AW17","v":60888404.30750332},{"$f":"Tariff_Calc_BO!AX17","v":64324532.303823054},{"$f":"Tariff_Calc_BO!AY17","v":68577717.178107083},{"$f":"Tariff_Calc_BO!AZ17","v":69826563.766381428},{"$f":"Tariff_Calc_BO!BA17","v":75588380.934411004},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C67:G67)","v":298428815.863042}]
[null,"  -  Tariff-D",{"$f":"Tariff_Calc_BO!AW123","v":40466347.434670553},{"$f":"Tariff_Calc_BO!AX123","v":42105188.752326094},{"$f":"Tariff_Calc_BO!AY123","v":43436773.841717325},{"$f":"Tariff_Calc_BO!AZ123","v":45740325.845887698},{"$f":"Tariff_Calc_BO!BA123","v":47939105.003023788},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C68:G68)","v":193427968.45259768}]

{"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,{"$f":"SUM(E11:E38)-E21-E22-E24-E25-E26-E28-E29-E31-E32-E36-E37-E38","v":193051.29543350785},null,null,{"$f":"SUM(H10:H41)-H35","v":33175018.611575145},null,null,null,{"$f":"SUM(L11:L39)-L20-L23-L27-L30-L35","v":38870147.35720329},null,null,{"$f":"IF(E8=0,0,L8/(E8*1000))","v":0.20134621355385429},null,null,{"$f":"SUM(R11:R38)-R20-R23-R27-R30-R35","v":29216138.942266718},null,{"$f":"R8/(E8*1000)","v":0.15133873552446353},null,null,null,{"$f":"SUM(X11:X38)-X20-X23-X27-X30-X35","v":37795909.615003847},null,{"$f":"IF(E8=0,\"\",X8/(E8*1000))","v":0.19578169382459176},null,null,{"$f":"SUM(AC11:AC39)-AC20-AC23-AC27-AC30-AC35","v":94409816.83009921},null,null,null,{"$f":"SUM(AG11:AG39)-AG20-AG23-AG27-AG30-AG35","v":94409816.829596221},null,null,{"$f":"IF(E8=0,\"\",AG8/(E8*1000))","v":0.48904005858957594},null,null,{"$f":"SUM(AM11:AM39)-AM20-AM23-AM27-AM30-AM35","v":101354751.74217388},null,null,{"$f":"IF(E8=0,\"\",AM8/(E8*1000))","v":0.52501461600957366}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":5294.3581969353427},null,null,{"$f":"H48+H85","v":95079.615947899743},null,null,null,{"$f":"L48+L85","v":95079.615947899743},null,{"$f":"L11/L$8","v":2.4460832389996048E-3},{"$f":"IF(E11=0,0,L11/(E11*1000))","v":1.7958667020855693E-2},null,null,{"$f":"R48+R85","v":806218.09194581676},null,{"$f":"IF(E11=0,\"\",R11/(E11*1000))","v":0.1522787204712554},null,{"$f":"IF(X11<R11,(R11-X11)/R11,\"\")","v":0.75700000000000001},null,{"$f":"X48+X85","v":195910.99634283347},null,{"$f":"IF(E11=0,\"\",X11/(E11*1000))","v":3.700372907451506E-2},null,null,{"$f":"AC48+AC85","v":290990.6122907332},null,null,null,{"$f":"AG48+AG85","v":290990.61228869372},null,null,{"$f":"IF(E11=0,\"\",AG11/(E11*1000))","v":5.496239609498553E-2},null,null,{"$f":"AM48+AM85","v":357475.26949363394},null,{"$f":"AM11/AM$8","v":3.5269709939498364E-3},{"$f":"IF(E11=0,\"\",AM11/(E11*1000))","v":6.7520038538487953E-2}]
[null,"Tyers",null,null,{"$f":"E49+E86","v":1121.4291789650929},null,null,{"$f":"H49+H86","v":52607.434205084399},null,null,null,{"$f":"L49+L86","v":52607.434205084399},null,1.3534148384270366E-3,{"$f":"IF(E12=0,0,L12/(E12*1000))","v":4.6911062412013385E-2},null,null,{"$f":"R49+R86","v":170769.80047193484},null,{"$f":"IF(E12=0,\"\",R12/(E12*1000))","v":0.1522787204712554},null,{"$f":"IF(X12<R12,(R12-X12)/R12,\"\")","v":4.0212546009450914E-2},null,{"$f":"X49+X86","v":163902.71201343241},null,{"$f":"IF(E12=0,\"\",X12/(E12*1000))","v":0.14615520541804475},null,null,{"$f":"AC49+AC86","v":216510.14621851681},null,null,null,{"$f":"AG49+AG86","v":216510.14621699936},null,null,0.19306626782870498,null,null,{"$f":"AM49+AM86","v":245008.76556088112},null,2.4173387172229891E-3,0.21847903564181079]
[null,"LaTrobe",null,null,{"$f":"E50+E87","v":1820.2045986960104},null,null,{"$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,{"$f":"R50+R87","v":277178.42728532339},null,{"$f":"IF(E13=0,\"\",R13/(E13*1000))","v":0.1522787204712554},null,{"$f":"IF(X13<R13,(R13-X13)/R13,\"\")","v":8.0961417320170176E-3},null,{"$f":"X50+X87","v":274934.35145296383},null,{"$f":"IF(E13=0,\"\",X13/(E13*1000))","v":0.15104585036754992},null,null,{"$f":"AC50+AC87","v":274934.35145296383},null,null,null,{"$f":"AG50+AG87","v":274934.35145103693},null,null,{"$f":"IF(E13=0,\"\",AG13/(E13*1000))","v":0.15104585036649129},null,null,{"$f":"AM50+AM87","v":317948.25843653007},null,{"$f":"AM13/AM$8","v":3.1369842357793598E-3},{"$f":"IF(E13=0,\"\",AM13/(E13*1000))","v":0.17467720863045139}]
[null,"Lurgi",null,null,{"$f":"E51+E88","v":2474.3077767178197},null,null,{"$f":"H51+H88","v":184720.4156472864},null,null,null,{"$f":"L51+L88","v":184720.4156472864},null,4.7522437707727032E-3,7.4655391453491232E-2,null,null,{"$f":"R51+R88","v":376784.42229066626},null,0.15227872047125537,null,"",null,{"$f":"X51+X88","v":462439.8940281815},null,0.18689667404336016,null,null,{"$f":"AC51+AC88","v":647160.3096754679},null,null,null,{"$f":"AG51+AG88","v":647160.30967093224},null,null,0.26155206549501825,null,null,{"$f":"AM51+AM88","v":714283.63107176253},null,7.0473620505603577E-3,0.28868018675480339]
[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":0.1522787204712554},null,0.1522787204712554,null,"",null,{"$f":"X54+X91","v":0.17919823875143753},null,0.17919823875143753,null,null,{"$f":"AC54+AC91","v":0.17919823875143753},null,null,null,{"$f":"AG54+AG91","v":0.17919823875018159},null,null,0.17919823875018159,null,null,{"$f":"AM54+AM91","v":0.21007275261262287},null,2.0726482873442948E-9,0.21007275261262287]
[null,"Metro",null,null,{"$f":"E52+E89","v":137963.52959055136},null,null,{"$f":"H52+H89","v":18301492.413932454},null,null,null,{"$f":"L52+L89","v":24224830.002971008},null,0.62322454762913937,0.17558865067359133,null,null,{"$f":"R52+R89","v":21008909.757747345},null,0.1522787204712554,null,"",null,{"$f":"X52+X89","v":24623595.883299552},null,0.17847902236466073,null,null,{"$f":"AC52+AC89","v":48848425.88627056},null,null,null,{"$f":"AG52+AG89","v":48848425.885928199},null,null,0.35406767303577052,null,null,{"$f":"AM52+AM89","v":55479686.500528164},null,0.54738120854617001,0.40213298880639659]
[null,"Geelong",null,null,{"$f":"E53+E90","v":13570.932783232198},null,null,{"$f":"H53+H90","v":278270.44475233712},null,null,null,{"$f":"L53+L90","v":278270.44475233712},null,{"$f":"L17/L$8","v":7.1589758123406996E-3},{"$f":"IF(E17=0,0,L17/(E17*1000))","v":2.0504887114035301E-2},null,null,{"$f":"R53+R90","v":2066564.279832012},null,{"$f":"IF(E17=0,\"\",R17/(E17*1000))","v":0.1522787204712554},null,{"$f":"IF(X17<R17,(R17-X17)/R17,\"\")","v":""},null,{"$f":"X53+X90","v":2995268.1041451963},null,{"$f":"IF(E17=0,\"\",X17/(E17*1000))","v":0.22071202856785585},null,null,{"$f":"AC53+AC90","v":3273538.5488975337},null,null,null,{"$f":"AG53+AG90","v":3273538.5488745905},null,null,0.24121691568020057,null,null,{"$f":"AM53+AM90","v":3963106.5721998536},null,{"$f":"AM17/AM$8","v":3.9101339641985415E-2},{"$f":"IF(E17=0,\"\",AM17/(E17*1000))","v":0.29202904733980695}]
[null,"South Hume",null,null,{"$f":"E60+E97","v":1204.4395977070974},null,null,{"$f":"H60+H97","v":1029691.1913018296},null,null,null,{"$f":"L60+L97","v":1029691.1913018296},null,2.6490539946744263E-2,0.85491310088281891,null,null,{"$f":"R60+R97","v":183410.52082375038},null,0.1522787204712554,null,3.5345315395508661,null,{"$f":"X60+X97","v":-464859.74971324624},null,-0.38595521983684694,null,null,{"$f":"AC60+AC97","v":564831.4415885834},null,null,null,{"$f":"AG60+AG97","v":564831.4415846247},null,null,0.46895788104268527,null,null,{"$f":"AM60+AM97","v":458226.77412423538},null,4.521019155469614E-3,0.38044811462240685]
[null,"Echuca",null,null,{"$f":"E61+E98","v":4485.7869066931707},null,null,{"$f":"H61+H98","v":2700615.4604640156},null,null,null,{"$f":"L61+L98","v":2700615.4604640156},null,6.9477880689421831E-2,0.60203828595479436,null,null,{"$f":"R61+R98","v":683089.89045794681},null,0.1522787204712554,null,"",null,{"$f":"X61+X98","v":1123324.9955061891},null,0.25041871557253287,null,null,{"$f":"AC61+AC98","v":3823940.4559702044},null,null,null,{"$f":"AG61+AG98","v":3823940.4559434038},null,null,0.85245700152135262,null,null,{"$f":"AM61+AM98","v":4023213.1964507448},null,3.9694371771389569E-2,0.89688014168657293]
[null,"North Hume",null,null,{"$f":"E21+E22","v":1353.9447636246846},null,null,{"$f":"H66+H103","v":361489.25403936388},null,null,null,{"$f":"L66+L103","v":825250.03525106772},null,2.1230946918397393E-2,null,null,null,{"$f":"R66+R103","v":206176.9761935233},null,null,null,null,null,{"$f":"X21+X22","v":514287.17746372643},null,null,null,null,{"$f":"AC21+AC22","v":1339537.2127147941},null,null,null,{"$f":"AG21+AG22","v":1339537.2127143529},null,null,null,null,null,{"$f":"AM21+AM22","v":1367068.2380859773},null,1.3487954087870731E-2]
[null,"-  matched to Longford",null,null,{"$f":"E67+E104","v":1192.5593495426303},null,null,null,null,null,null,{"$f":"L67+L104","v":812876.42630942538},null,null,{"$f":"IF(E21=0,0,L21/(E21*1000))","v":0.68162345682936387},null,null,{"$f":"R67+R104","v":181601.41183438437},null,0.1522787204712554,null,"",null,{"$f":"X67+X104","v":463696.61462404393},null,0.38882476985475029,null,null,{"$f":"AC67+AC104","v":1276573.0409334693},null,null,null,{"$f":"AG67+AG104","v":1276573.0409334693},null,null,{"$f":"IF(E21=0,\"\",AG21/(E21*1000))","v":1.0704482266841142},null,null,{"$f":"AM67+AM104","v":1296456.9113022699},null,null,{"$f":"IF(E21=0,\"\",AM21/(E21*1000))","v":1.0871215020028029}]
[null,"-  matched to Culcairn",null,null,{"$f":"E68+E105","v":161.38541408205413},null,null,null,null,null,null,{"$f":"L68+L105","v":12373.608941642298},null,null,{"$f":"IF(E22=0,0,L22/(E22*1000))","v":7.6671172621282313E-2},null,null,{"$f":"R68+R105","v":24575.564359138927},null,0.1522787204712554,null,"",null,{"$f":"X68+X105","v":50590.562839682505},null,0.31347667400698581,null,null,{"$f":"AC68+AC105","v":62964.171781324803},null,null,null,{"$f":"AG68+AG105","v":62964.171780883509},null,null,{"$f":"IF(E22=0,\"\",AG22/(E22*1000))","v":0.39014784662553376},null,null,{"$f":"AM68+AM105","v":70611.326783707365},null,null,{"$f":"IF(E22=0,\"\",AM22/(E22*1000))","v":0.43753227133528955}]
[null,"Murray Valley",null,null,{"$f":"E24+E25","v":2099.8918809419129},null,null,{"$f":"H62+H99","v":1425084.0175051689},null,null,null,{"$f":"L62+L99","v":851631.78215280082},null,2.1909661785601109E-2,null,null,null,{"$f":"R62+R99","v":319768.84875781229},null,null,null,null,null,{"$f":"X24+X25","v":745978.85830417997},null,null,null,null,{"$f":"AC24+AC25","v":1597610.6404569808},null,null,null,{"$f":"AG24+AG25","v":1597610.6404569808},null,null,null,null,null,{"$f":"AM24+AM25","v":1640215.7641825425},null,1.6182919261199729E-2]
[null,"-  matched to Longford",null,null,{"$f":"E63+E100","v":2099.8918809419129},null,null,null,null,null,null,{"$f":"L63+L100","v":851631.78215280082},null,null,{"$f":"IF(E24=0,0,L24/(E24*1000))","v":0.40555982423761683},null,null,{"$f":"R63+R100","v":319768.84875781229},null,0.1522787204712554,null,"",null,{"$f":"X63+X100","v":745978.85830417997},null,0.3552463177149715,null,null,{"$f":"AC63+AC100","v":1597610.6404569808},null,null,null,{"$f":"AG63+AG100","v":1597610.6404569808},null,null,{"$f":"IF(E24=0,\"\",AG24/(E24*1000))","v":0.76080614195258833},null,null,{"$f":"AM63+AM100","v":1640215.7641825425},null,null,{"$f":"IF(E24=0,\"\",AM24/(E24*1000))","v":0.78109534070240727}]
[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,{"$f":"E23","v":2099.8918809419129},null,null,{"$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,{"$f":"E28+E29","v":4579.1782865183841},null,null,{"$f":"H69+H106","v":1289929.6433436046},null,null,null,{"$f":"L69+L106","v":1169807.0095769223},null,3.0095255333786056E-2,null,null,null,{"$f":"R69+R106","v":697311.41028077528},null,null,null,null,null,{"$f":"X28+X29","v":1378510.3835218691},null,null,null,null,{"$f":"AC28+AC29","v":2548317.3930987911},null,null,null,{"$f":"AG28+AG29","v":2548317.3930950696},null,null,null,null,null,{"$f":"AM28+AM29","v":2677480.2150723273},null,2.6416918487288082E-2]
[null,"-  matched to Longford",null,null,{"$f":"E70+E107","v":1795.686610682586},null,null,null,null,null,null,1134771.7045514979,null,null,{"$f":"IF(E28=0,0,L28/(E28*1000))","v":0.63194306723718485},null,null,273444.85944210953,null,0.1522787204712554,null,"",null,{"$f":"X70+X107","v":882485.51847365871},null,0.49144740135819337,null,null,{"$f":"AC70+AC107","v":2017257.2230251567},null,null,null,{"$f":"AG70+AG107","v":2017257.2230251569},null,null,{"$f":"IF(E28=0,\"\",AG28/(E28*1000))","v":1.1233904685953784},null,null,{"$f":"AM70+AM107","v":2069454.7743138045},null,null,{"$f":"IF(E28=0,\"\",AM28/(E28*1000))","v":1.1524587653561398}]
[null,"-  matched to Culcairn",null,null,{"$f":"E71+E108","v":2783.4916758357981},null,null,null,null,null,null,35035.305025424168,null,null,1.2586818681577027E-2,null,null,423866.5508386658,null,0.15227872047125543,null,"",null,{"$f":"X71+X108","v":496024.86504821043},null,0.17820238851595244,null,null,{"$f":"AC71+AC108","v":531060.1700736346},null,null,null,{"$f":"AG71+AG108","v":531060.17006991256},null,null,{"$f":"IF(E29=0,\"\",AG29/(E29*1000))","v":0.19078920719619227},null,null,{"$f":"AM71+AM108","v":608025.44075852307},null,null,{"$f":"IF(E29=0,\"\",AM29/(E29*1000))","v":0.21843982722741626}]
[null,"Interconnect",null,null,{"$f":"E31+E32","v":8.2789343130593593},null,null,{"$f":"H72+H109","v":2217.7130744867841},null,null,null,3822.9575714356902,null,9.835202157336901E-5,null,null,null,1260.7055240582508,null,null,null,null,null,{"$f":"X72+X109","v":2815.9051491594237},null,null,null,null,{"$f":"AC72+AC109","v":6638.8627205951143},null,null,null,{"$f":"AG72+AG109","v":6638.8627205951125},null,null,null,null,null,{"$f":"AM72+AM109","v":6846.0146059290664},null,6.7545077939157222E-5]
[null,"-  matched to Longford",null,null,{"$f":"E73+E110","v":8.1762175591201078},null,null,null,null,null,null,3822.9575714356902,null,null,0.46757043141194277,null,null,1245.0639481974208,null,0.15227872047125537,null,"",null,{"$f":"X73+X110","v":2815.7259509206724},null,0.34438001809038088,null,null,{"$f":"AC73+AC110","v":6638.683522356363},null,null,null,{"$f":"AG73+AG110","v":6638.6835223563621},null,null,{"$f":"IF(E31=0,\"\",AG31/(E31*1000))","v":0.81195044950232353},null,null,{"$f":"AM73+AM110","v":6845.8045331764542},null,null,{"$f":"IF(E31=0,\"\",AM31/(E31*1000))","v":0.83728258007767264}]
[null,"Calder",null,null,{"$f":"E76+E113","v":12340.614992279665},null,null,{"$f":"H76+H113","v":5101770.828664585},null,null,null,{"$f":"L76+L113","v":5101770.828664585},null,0.13125164619987326,0.41341301319717627,null,null,{"$f":"R76+R113","v":1879213.0608527388},null,0.1522787204712554,null,"",null,{"$f":"X76+X113","v":6083207.398194233},null,0.49294199697502189,null,null,{"$f":"AC76+AC113","v":11184978.226858817},null,null,null,{"$f":"AG76+AG113","v":11184978.226780426},null,null,0.90635501016584585,null,null,{"$f":"AM76+AM113","v":12252101.513648286},null,0.12088334590187907,{"$f":"IF(E33=0,\"\",AM33/(E33*1000))","v":0.99282746616058004}]
[null,"South West",null,null,{"$f":"E55+E92","v":734.39694633205124},null,null,{"$f":"H55+H92","v":0},null,null,null,{"$f":"L55+L92","v":0},null,0,0,null,null,{"$f":"R55+R92","v":111833.02730544198},null,0.1522787204712554,null,7.1613485106990582E-3,null,{"$f":"X55+X92","v":111032.15202190119},null,0.15118819948319742,null,null,{"$f":"AC55+AC92","v":111032.15202190119},null,null,null,{"$f":"AG55+AG92","v":111032.15202112298},null,null,0.15118819948213777,null,null,{"$f":"AM55+AM92","v":128425.05451726992},null,1.2670846932165297E-3,{"$f":"IF(E34=0,\"\",AM34/(E34*1000))","v":0.17487144405854277}]
[null,"-  Koroit",null,null,{"$f":"E58+E95","v":651.78915028823974},null,null,{"$f":"H58+H95","v":568524.72018578171},null,null,null,{"$f":"L58+L95","v":353702.9307173139},null,{"$f":"L37/L$8","v":9.0996035457984129E-3},{"$f":"IF(E37=0,0,L37/(E37*1000))","v":0.54266464938990833},null,null,{"$f":"R58+R95","v":69684.337498517823},null,0.10691239255471102,null,null,null,{"$f":"X58+X95","v":-123668.59062003902},null,-0.18973711140381708,null,null,{"$f":"AC58+AC95","v":230034.34009727486},null,null,null,{"$f":"AG58+AG95","v":230034.34009566266},null,null,0.35292753798361776,null,null,{"$f":"AM58+AM95","v":209312.27649307001},null,null,{"$f":"IF(E37=0,\"\",AM37/(E37*1000))","v":0.32113495046750345}]
[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":17743759.857892033},null,null,null,{"$f":"AG75+AG112","v":17743759.857892036},null,null,"",null,null,{"$f":"AM75+AM112","v":15921027.851859869},null,{"$f":"AM39/AM$8","v":0.15708220461493275}]
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[]
[]
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[null,"Metro",null,null,{"$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$37))))/1000","v":99126.49572557873},null,null,{"$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$157))))","v":12470482.04815043},null,null,null,{"$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$38))))","v":18393819.637188986},null,0.64689688795169209,0.18555906271629272,null,null,15094855.933890495,null,{"$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$34))))","v":0.1522787204712554},null,"",null,{"$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$38))))","v":17763293.447625607},null,0.17919823875143753,null,null,{"$f":"L52+X52","v":36157113.084814593},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$38))))","v":36157113.084561177},null,null,{"$f":"IF(E52=0,\"\",AG52/(E52*1000))","v":0.36475730146517377},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$38))))","v":41468629.294800475},null,0.68105955093472981,0.41834051523017635]
[null,"West Gippsland",null,null,{"$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$34))))","v":0.1522787204712554},null,"",null,{"$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$57))))/1000","v":758.75540145962145},null,null,{"$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$294))))","v":286413.39575974562},null,null,null,{"$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$58))))","v":285585.47806562495},null,1.0043827799166261E-2,0.37638674797733601,null,null,81120.355333858417,null,{"$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$34))))","v":0.10691239255471102},null,2.3849999999999998,null,{"$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$58))))","v":-112351.69213739388},null,-0.14807366368827474,null,null,173233.78592823108,null,null,null,{"$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$58))))","v":173233.78592701696},null,null,0.22831308428746111,null,null,{"$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$58))))","v":149996.94410126191},null,2.4634730669527119E-3,{"$f":"IF(E57=0,\"\",AM57/(E57*1000))","v":0.19768814009457072}]
[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$65))))/1000","v":1075.861039038344},null,null,{"$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$309))))","v":956596.02721295739},null,null,null,{"$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$66))))","v":956596.02721295739},null,3.3642767257534366E-2,0.8891445944245816,null,null,163830.74242963438,null,{"$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$34))))","v":0.1522787204712554},null,3.6999999999999997,null,{"$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$66))))","v":-442343.00456001284},null,-0.41115254527238959,null,null,{"$f":"L60+X60","v":514253.02265294455},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$66))))","v":514253.02264934033},null,null,{"$f":"IF(E60=0,\"\",AG60/(E60*1000))","v":0.47799204914884197},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$66))))","v":416497.28152724734},null,6.8403382592163303E-3,{"$f":"IF(E60=0,\"\",AM60/(E60*1000))","v":0.38712925407126231}]
[null,"Chiltern Valley",null,null,{"$f":"E63+E64","v":580.05365680983653},null,null,{"$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$352))))","v":515558.41316180961},null,null,null,{"$f":"L63+L64","v":353847.75940303906},null,1.244456121031569E-2,null,null,null,{"$f":"R63+R64","v":88329.828663674605},null,null,null,null,null,{"$f":"X63+X64","v":225241.06309237023},null,null,null,null,{"$f":"AC63+AC64","v":579088.82249540929},null,null,null,{"$f":"AG63+AG64","v":579088.82249540929},null,null,null,null,null,{"$f":"AM63+AM64","v":585432.70124925033},null,9.614847160268036E-3]
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[null,"Murray Valley",null,null,{"$f":"E62","v":580.05365680983653},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$131))))/1000","v":443.29666353061788},null,null,{"$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$64))))","v":34353.441060273231},null,null,null,{"$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$132))))","v":34353.441060273231},null,9.3148610220645568E-4,7.749537473769072E-2,null,null,67504.648711619127,null,0.1522787204712554,null,0.27000000000000013,null,{"$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$132))))","v":49278.393559481956},null,0.11116346594401644,null,null,83631.834619755187,null,null,null,{"$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$132))))","v":83631.834619169036},null,null,0.18865884068038491,null,null,{"$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$132))))","v":94972.993286792596},null,2.3469623355584128E-3,0.2142425177089855]
[null,"LaTrobe",null,null,{"$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$135))))/1000","v":693.0823149295727},null,null,{"$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,{"$f":"E87*1000*T87","v":105541.68809873101},null,0.1522787204712554,null,{"$f":"IF(X87<R87,(R87-X87)/R87,\"\")","v":5.0000000000000591E-3},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$136))))","v":105013.97965823735},null,{"$f":"IF(E87=0,\"\",X87/(E87*1000))","v":0.15151732686889913},null,null,105013.97965823735,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$136))))","v":105013.97965750136},null,null,0.1515173268678372,null,null,{"$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$136))))","v":121447.695199177},null,{"$f":"AM87/AM$82","v":3.0012023050818683E-3},0.1752283856954536]
[null,"West Gippsland",null,null,{"$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$152))))","v":0},null,0,0,null,null,0.1522787204712554,null,0.1522787204712554,null,"",null,{"$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$152))))","v":0.17919823875143753},null,0.17919823875143753,null,null,0.17919823875143753,null,null,null,{"$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$152))))","v":0.17919823875018159},null,null,0.17919823875018159,null,null,{"$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$152))))","v":0.21007275261262287},null,5.1912951360823286E-9,0.21007275261262287]
[null,"South West",null,null,{"$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$155))))/1000","v":138.9797990295651},null,null,{"$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$156))))","v":0},null,0,0,null,null,21163.665967574398,null,0.1522787204712554,null,"",null,{"$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$156))))","v":21269.484297412266},null,0.15304011407361165,null,null,21269.484297412266,null,null,null,{"$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$156))))","v":21269.484297263196},null,null,0.15304011407253906,null,null,{"$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$156))))","v":24627.277451632963},null,6.085866161108707E-4,0.17720041058912464]
[null,"-  Koroit",null,null,{"$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$167))))/1000","v":553.18250954332757},null,null,{"$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$293))))","v":284262.36009289086},null,null,null,{"$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$168))))","v":284262.36009289086},null,7.7077122301188444E-3,0.51386722318382738,null,null,59142.065614696417,null,{"$f":"T58","v":0.10691239255471102},null,3.0750000000000002,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$168))))","v":-122719.78615049509},null,-0.2218432145510254,null,null,161542.57394239577,null,null,null,{"$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$168))))","v":161542.57394126357},null,null,0.29202400863075528,null,null,{"$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$168))))","v":136414.82685191286},null,3.3710684432822335E-3,{"$f":"IF(E95=0,\"\",AM95/(E95*1000))","v":0.24660003615177256}]
[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$171))))/1000","v":128.5785586687534},null,null,{"$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$320))))","v":73095.16408887229},null,null,null,{"$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$172))))","v":73095.16408887229},null,1.9819595180531071E-3,0.56848641675305667,null,null,19579.778394116012,null,{"$f":"T60","v":0.1522787204712554},null,2.15,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$172))))","v":-22516.745153233413},null,-0.17512052854194368,null,null,50578.418935638882,null,null,null,{"$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$172))))","v":50578.41893528439},null,null,0.39336588820835594,null,null,{"$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$172))))","v":41729.492596988013},null,1.0312147065992725E-3,{"$f":"IF(E97=0,\"\",AM97/(E97*1000))","v":0.32454472214525554}]
[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":0.1522787204712554},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,{"$f":"E99","v":1519.8382241320764},null,null,0,null,null,null,{"$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$191))))/1000","v":425.11633782487991},null,null,null,null,null,null,{"$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$192))))","v":242055.34891602129},null,null,{"$f":"IF(E104=0,0,L104/(E104*1000))","v":0.56938613593282372},null,null,{"$f":"E104*1000*T104","v":64736.171975398669},null,{"$f":"T67","v":0.1522787204712554},null,{"$f":"IF(X104<R104,(R104-X104)/R104,\"\")","v":""},null,{"$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$192))))","v":110763.59024990712},null,{"$f":"IF(E104=0,\"\",X104/(E104*1000))","v":0.26054889072631798},null,null,{"$f":"L104+X104","v":352818.9391659284},null,null,null,{"$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$192))))","v":352818.9391659284},null,null,{"$f":"IF(E104=0,\"\",AG104/(E104*1000))","v":0.82993502665914165},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$192))))","v":353468.93951566028},null,null,{"$f":"IF(E104=0,\"\",AM104/(E104*1000))","v":0.83146402070594227}]
[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$199))))/1000","v":1196.6084414253444},null,null,null,null,null,null,{"$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$200))))","v":648328.21169082634},null,null,{"$f":"IF(E107=0,0,L107/(E107*1000))","v":0.5418048120390726},null,null,{"$f":"E107*1000*T107","v":182218.00236535462},null,{"$f":"T70","v":0.1522787204712554},null,{"$f":"IF(X107<R107,(R107-X107)/R107,\"\")","v":""},null,{"$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$200))))","v":456456.0959252133},null,{"$f":"IF(E107=0,\"\",X107/(E107*1000))","v":0.38145819478049475},null,null,{"$f":"L107+X107","v":1104784.3076160396},null,null,null,{"$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$200))))","v":1104784.3076160396},null,null,{"$f":"IF(E107=0,\"\",AG107/(E107*1000))","v":0.9232630068195673},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$200))))","v":1117080.7321441739},null,null,{"$f":"IF(E107=0,\"\",AM107/(E107*1000))","v":0.93353907048621454}]
[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$203))))/1000","v":922.91751268127643},null,null,null,null,null,null,{"$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$204))))","v":9524.8103281084223},null,null,1.0320326786775098E-2,null,null,{"$f":"E108*1000*T108","v":140540.6979316184},null,{"$f":"T71","v":0.1522787204712554},null,{"$f":"IF(X108<R108,(R108-X108)/R108,\"\")","v":""},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$204))))","v":151783.9537661479},null,{"$f":"IF(E108=0,\"\",X108/(E108*1000))","v":0.16446101810895586},null,null,{"$f":"L108+X108","v":161308.76409425633},null,null,null,{"$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$204))))","v":161308.76409312579},null,null,{"$f":"IF(E108=0,\"\",AG108/(E108*1000))","v":0.174781344894506},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$204))))","v":184845.09418066352},null,null,{"$f":"IF(E108=0,\"\",AM108/(E108*1000))","v":0.20028343989664715}]
[null,"Interconnect",null,null,{"$f":"E110+E111","v":8.0755008051808552},null,null,{"$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$406))))","v":2189.7759201600802},null,null,null,{"$f":"L110+L111","v":3822.9575714356902},null,{"$f":"L109/L$82","v":1.0365866525188689E-4},null,null,null,{"$f":"R110+R111","v":1229.7269297775333},null,null,null,null,null,{"$f":"X110+X111","v":2815.9051491594237},null,null,null,null,{"$f":"AC110+AC111","v":6638.8627205951143},null,null,null,{"$f":"AG110+AG111","v":6638.8627205951125},null,null,null,null,null,{"$f":"AM110+AM111","v":6846.0146059290664},null,{"$f":"AM109/AM$82","v":1.6917797231344811E-4}]
[null,"-  matched to Longford",null,null,{"$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$207))))/1000","v":8.0745008051808558},null,null,null,null,null,null,{"$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$208))))","v":3822.9575714356902},null,null,0.47346054742885896,null,null,{"$f":"E110*1000*T110","v":1229.5746510570621},null,{"$f":"T73","v":0.1522787204712554},null,{"$f":"IF(X110<R110,(R110-X110)/R110,\"\")","v":""},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$208))))","v":2815.7259509206724},null,{"$f":"IF(E110=0,\"\",X110/(E110*1000))","v":0.34871826987917487},null,null,{"$f":"L110+X110","v":6638.683522356363},null,null,null,{"$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$208))))","v":6638.6835223563621},null,null,{"$f":"IF(E110=0,\"\",AG110/(E110*1000))","v":0.82217881730803377},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$208))))","v":6845.8045331764542},null,null,{"$f":"IF(E110=0,\"\",AM110/(E110*1000))","v":0.84783006384542925}]
[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":0.1522787204712554},null,{"$f":"T74","v":0.1522787204712554},null,{"$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$212))))","v":0.17919823875143753},null,{"$f":"IF(E111=0,\"\",X111/(E111*1000))","v":0.17919823875143753},null,null,{"$f":"L111+X111","v":0.17919823875143753},null,null,null,{"$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$212))))","v":0.17919823875018159},null,null,{"$f":"IF(E111=0,\"\",AG111/(E111*1000))","v":0.17919823875018159},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$212))))","v":0.21007275261262287},null,null,{"$f":"IF(E111=0,\"\",AM111/(E111*1000))","v":0.21007275261262287}]
[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$453))))","v":24091981.415140562},null,null,null,{"$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$216))))","v":24091981.415140562},null,{"$f":"L112/L$82","v":0.65324884990258281},{"$f":"IF(E112=0,0,L112/(E112*1000))","v":0},null,null,{"$f":"E112*1000*T112","v":0},null,{"$f":"T75","v":0.10691239255471102},null,{"$f":"IF(X112<R112,(R112-X112)/R112,\"\")","v":{"$error":"#DIV/0!"}},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$216))))","v":-6348221.5572485281},null,{"$f":"IF(E112=0,\"\",X112/(E112*1000))","v":""},null,null,{"$f":"L112+X112","v":17743759.857892033},null,null,null,{"$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$216))))","v":17743759.857892036},null,null,{"$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$216))))","v":15921027.851859869},null,{"$f":"AM112/AM$82","v":0.39343871787694712}]
[null,"Calder",null,null,{"$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$223))))/1000","v":2695.4791207612166},null,null,{"$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$442))))","v":937621.96126842289},null,null,null,{"$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$224))))","v":937621.96126842289},null,{"$f":"L113/L$82","v":2.5423416085531118E-2},0.34784983272422226,null,null,{"$f":"E113*1000*T113","v":410464.1115665026},null,{"$f":"T76","v":0.1522787204712554},null,{"$f":"IF(X113<R113,(R113-X113)/R113,\"\")","v":""},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$224))))","v":1104148.4601138921},null,{"$f":"IF(E113=0,\"\",X113/(E113*1000))","v":0.4096297580676771},null,null,{"$f":"L113+X113","v":2041770.421382315},null,null,null,{"$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$224))))","v":2041770.421368005},null,null,{"$f":"IF(E113=0,\"\",AG113/(E113*1000))","v":0.75747959078659044},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$224))))","v":2230147.057368441},null,{"$f":"AM113/AM$82","v":5.5111152815776672E-2},{"$f":"IF(E113=0,\"\",AM113/(E113*1000))","v":0.82736573256729085}]

{"sheet":"Indirect_BO","index":109,"n_rows":34,"n_cols":9,"rows_kept":34,"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,{"$f":"Tariff_Calc_BO!G9","v":206947352.91197622},{"$f":"Tariff_Calc_BO!H9","v":204256026.81918716},{"$f":"Tariff_Calc_BO!I9","v":201526596.15304166},{"$f":"Tariff_Calc_BO!J9","v":196925249.68815812},{"$f":"Tariff_Calc_BO!K9","v":198240242.95174873}]
[]
[null,"Recovered by 'postage-stamp' allocation",null,null,{"$f":"E17+E22+E27+E32+E23","v":31447687.775622778},{"$f":"F17+F22+F27+F32+F23","v":35926825.482062183},{"$f":"G17+G22+G27+G32+G23","v":41997613.238322407},{"$f":"H17+H22+H27+H32+H23","v":49434872.995638862},{"$f":"I17+I22+I27+I32+I23","v":45084214.560554296}]
[]
[null,"Total tariff increment  ($ / GJ)",null,null,{"$f":"E10/E8","v":0.15195984550234309},{"$f":"F10/F8","v":0.17589114035722217},{"$f":"G10/G8","v":0.20839737305158931},{"$f":"H10/H8","v":0.25103369463246422},{"$f":"I10/I8","v":0.22742211111760846}]
[]
[null,"Comprising…"]
[]
[null,"Interconnect/South West/Brooklyn Lara  'Rolled-Out'"]
[null,"Amount  ($)",null,null,{"$f":"Rev_Summary_BO!$F$12+Rev_Summary_BO!$F$13+Rev_Summary_BO!$F$17","v":9322451.1429392584},{"$f":"Rev_Summary_BO!$J$12+Rev_Summary_BO!$J$13+Rev_Summary_BO!$J$17","v":9714022.93296705},{"$f":"Rev_Summary_BO!$N$12+Rev_Summary_BO!$N$13+Rev_Summary_BO!$N$17","v":10089310.242494572},{"$f":"Rev_Summary_BO!$R$12+Rev_Summary_BO!$R$13+Rev_Summary_BO!$R$17","v":10301960.600688359},{"$f":"Rev_Summary_BO!$V$12+Rev_Summary_BO!$V$13+Rev_Summary_BO!$V$17","v":10318021.6761852}]
[]
[null,"Tariff increment  ($ / GJ)",null,null,{"$f":"E17/(E8-(Tariff_Calc_BO!G53+Tariff_Calc_BO!G159))","v":4.5366327916544373E-2},{"$f":"F17/(F8-(Tariff_Calc_BO!H53+Tariff_Calc_BO!H159))","v":4.7899186813982149E-2},{"$f":"G17/(G8-(Tariff_Calc_BO!I53+Tariff_Calc_BO!I159))","v":5.0428400571236959E-2},{"$f":"H17/(H8-(Tariff_Calc_BO!J53+Tariff_Calc_BO!J159))","v":5.2690914763396227E-2},{"$f":"I17/(I8-(Tariff_Calc_BO!K53+Tariff_Calc_BO!K159))","v":5.2421007453807046E-2}]
[]
[null,"Indirect recoveries"]
[null,"Overheads Amount  ($)",null,null,{"$f":"Rev_Summary_BO!$F$14","v":22029147.778230049},{"$f":"Rev_Summary_BO!$J$14","v":27770494.85600039},{"$f":"Rev_Summary_BO!$N$14","v":34828320.45266927},{"$f":"Rev_Summary_BO!$R$14","v":38024780.878748044},{"$f":"Rev_Summary_BO!$V$14","v":34458816.740006089}]
[null,"Net Tax Liability  ($)",null,null,{"$f":"Rev_Summary_BO!$F$20","v":21890.282531167522},{"$f":"Rev_Summary_BO!$J$20","v":24012.684751715107},{"$f":"Rev_Summary_BO!$N$20","v":25566.068956212344},{"$f":"Rev_Summary_BO!$R$20","v":25725.36615557667},{"$f":"Rev_Summary_BO!$V$20","v":25425.343635263998}]
[null,"Tariff increment  ($ / GJ)",null,null,{"$f":"SUM(E22:E23)/E8","v":0.10655385415893912},{"$f":"SUM(F22:F23)/F8","v":0.13607680504505523},{"$f":"SUM(G22:G23)/G8","v":0.17294931382236531},{"$f":"SUM(H22:H23)/H8","v":0.19322309508383856},{"$f":"SUM(I22:I23)/I8","v":0.17395177472635939}]
[]
[null,"Asymetrical Risk"]
[null,"Amount  ($)",null,null,{"$f":"Rev_Summary_BO!$F$15","v":0},{"$f":"Rev_Summary_BO!$J$15","v":0},{"$f":"Rev_Summary_BO!$N$15","v":0},{"$f":"Rev_Summary_BO!$R$15","v":0},{"$f":"Rev_Summary_BO!$V$15","v":0}]
[]
[null,"Tariff increment  ($ / GJ)",null,null,{"$f":"E27/E8","v":0},{"$f":"F27/F8","v":0},{"$f":"G27/G8","v":0},{"$f":"H27/H8","v":0},{"$f":"I27/I8","v":0}]
[]
[null,"Benefit Sharing"]
[null,"Amount  ($)",null,null,{"$f":"Rev_Summary_BO!$F$16","v":74198.571922301489},{"$f":"Rev_Summary_BO!$J$16","v":-1581704.9916569663},{"$f":"Rev_Summary_BO!$N$16","v":-2945583.5257976465},{"$f":"Rev_Summary_BO!$R$16","v":1082406.1500468748},{"$f":"Rev_Summary_BO!$V$16","v":281950.80072774482}]
[]
[null,"Tariff increment  ($ / GJ)",null,null,{"$f":"E32/E8","v":3.5853839577190146E-4},{"$f":"F32/F8","v":-7.7437371924263141E-3},{"$f":"G32/G8","v":-1.4616351300652822E-2},{"$f":"H32/H8","v":5.4965330843095234E-3},{"$f":"I32/I8","v":1.4222682364063237E-3}]

{"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$2","v":1.9993872504847632E-2}]
[null,"Go to Table of Contents",null,null,null,null,null,null,null,null,null,{"$f":"Tariff_Calc_BO!$BA$2","v":1.9993872504847632E-2}]
["é","ç","è",null,null,null,null,null,null,null,null,"Selected"]
[null,null,null,{"$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)",{"$f":"D27+D44+D61","v":4000000},{"$f":"E27+E44+E61","v":4000000},4000000,3869270.3315843581,3875803.2581990073]
[null,null,"  Forecast recovery  ($)",2352050.1786970384,2559159.8496056632,2606210.6490130019,2609331.1164524024,2675435.196804909,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,D11:H11)","v":11285816.954450123}]
[]
[null,null,"Tariff-V:  Total Western",{"$f":"D16/D15","v":0.70131977491370157},{"$f":"E16/E15","v":0.75707338391699874},{"$f":"F16/F15","v":0.7741249790374346},{"$f":"G16/G15","v":0.81151377372088207},{"$f":"H16/H15","v":0.82216783994151887}]
[]
[null,null,"  Forecast volume  (GJ)",{"$f":"D32+D49+D66","v":1300000},1300000,1300000,1218171.4210118861,1233505.1590944636]
[null,null,"  Forecast recovery  ($)",{"$f":"D33+D50+D67","v":911715.70738781197},984195.39909209835,1006362.472748665,988562.88690428506,1014148.2722094146,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,D16:H16)","v":4326135.9476790419}]
[]
[null,null,"Tariff-D:  Total Western",{"$f":"D21/D20","v":0.53345721159600978},{"$f":"E21/E20","v":0.58332016685687593},{"$f":"F21/F20","v":0.59253636157938405},{"$f":"G21/G20","v":0.61135713310603423},{"$f":"H21/H20","v":0.62872804743662081}]
[]
[null,null,"  Forecast volume  (GJ)",{"$f":"D37+D54+D71","v":2700000},2700000,2700000,2651098.910572472,2642298.0991045437]
[null,null,"  Forecast recovery  ($)",1440334.4713092265,{"$f":"E38+E55+E72","v":1574964.450513565},1599848.176264337,1620768.2295481171,1661286.9245954945,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,D21:H21)","v":6959681.0067710821}]
[]
[null,null,"Warrnambool"]
[]
[null,null,"Combined"]
[]
[null,null,"  Forecast volume  (GJ)",{"$f":"D32+D37","v":1893600.4865436282},1893600.4865436282,1893600.4865436282,1825286.8183663064,1830537.3818634241]
[null,null,"  Forecast recovery  ($)",571998.87382537057,622320.88448093564,634797.28084666096,634150.59965441865,650677.06233915128,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,D28:H28)","v":2745121.1192467441}]
[]
[null,null,"Tariff-V",{"$f":"D33/D32","v":0.37638674797733601},{"$f":"E33/E32","v":0.40713473975986431},{"$f":"F33/F32","v":0.41691808033707184},{"$f":"G33/G32","v":0.43759537498767515},{"$f":"H33/H32","v":0.4436157573024202},null,null,null,1]
[]
[null,null,"  Forecast volume  (GJ)",{"$f":"Tariff_Zones_BO!D284","v":758755.4014596215},{"$f":"Tariff_Zones_BO!E284","v":758755.4014596215},{"$f":"Tariff_Zones_BO!F284","v":758755.4014596215},{"$f":"Tariff_Zones_BO!G284","v":710995.49661270098},{"$f":"Tariff_Zones_BO!H284","v":719945.15553171851}]
[null,null,"  Forecast recovery  ($)",{"$f":"Tariff_Zones_BO!J284","v":285585.47806562495},{"$f":"Tariff_Zones_BO!K284","v":308915.68291465438},{"$f":"Tariff_Zones_BO!L284","v":316338.84542192967},{"$f":"Tariff_Zones_BO!M284","v":311128.3409547832},{"$f":"Tariff_Zones_BO!N284","v":319379.01538741199},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,D33:H33)","v":1359299.127393424}]
[]
[null,null,"Tariff-D",{"$f":"D38/D37","v":0.25238105140891887},{"$f":"E38/E37","v":0.27616562444122628},{"$f":"F38/F37","v":0.28061842062007741},{"$f":"G38/G37","v":0.28989031180040259},{"$f":"H38/H37","v":0.29830755077947846},null,null,null,2]
[]
[null,null,"  Forecast volume  (GJ)",{"$f":"Tariff_Zones_BO!D294","v":1134845.0850840067},{"$f":"Tariff_Zones_BO!E294","v":1134845.0850840067},{"$f":"Tariff_Zones_BO!F294","v":1134845.0850840067},{"$f":"Tariff_Zones_BO!G294","v":1114291.3217536055},{"$f":"Tariff_Zones_BO!H294","v":1110592.2263317057}]
[]
[null,null,"Koroit"]
[]
[null,null,"Combined"]
[null,null,"  Forecast volume  (GJ)",{"$f":"D49+D54","v":651789.15028823982},{"$f":"E49+E54","v":651789.15028823982},651789.15028823982,635563.37619560212,634923.3281102574]
[null,null,"  Forecast recovery  ($)",353702.9307173139,388302.72563897585,397698.41488582501,399661.93952928588,409300.29044558201,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,D45:H45)","v":1717239.8589250953}]
[]
[null,null,"Tariff-V",{"$f":"D50/D49","v":0.70421799282322661},{"$f":"E50/E49","v":0.76640644568118776},{"$f":"F50/F49","v":0.79110568292373284},{"$f":"G50/G49","v":0.82715285598075872},{"$f":"H50/H49","v":0.83639569053219964},null,null,null,1]
[]
[null,null,"  Forecast volume  (GJ)",{"$f":"Tariff_Zones_BO!D283","v":98606.640744912162},{"$f":"Tariff_Zones_BO!E283","v":98606.640744912162},{"$f":"Tariff_Zones_BO!F283","v":98606.640744912162},{"$f":"Tariff_Zones_BO!G283","v":92399.839751875537},{"$f":"Tariff_Zones_BO!H283","v":93562.923138325757}]
[]
[null,null,"Tariff-D",{"$f":"D55/D54","v":0.51386722318382738},{"$f":"E55/E54","v":0.56532872097361853},{"$f":"F55/F54","v":0.57791078984478739},{"$f":"G55/G54","v":0.59509360717155857},{"$f":"H55/H54","v":0.61150512985199745},null,null,null,2]
[]
[null,null,"  Forecast volume  (GJ)",{"$f":"Tariff_Zones_BO!D293","v":553182.50954332761},{"$f":"Tariff_Zones_BO!E293","v":553182.50954332761},{"$f":"Tariff_Zones_BO!F293","v":553182.50954332761},{"$f":"Tariff_Zones_BO!G293","v":543163.53644372663},{"$f":"Tariff_Zones_BO!H293","v":541360.4049719316}]
[]
[null,null,"Remaining Western  (not Warrnambool & Koroit)"]
[]
[null,null,"Total Tariff",{"$f":"D62/D61","v":0.98057074957707324},{"$f":"E62/E61","v":1.0645711585012017},{"$f":"F62/F61","v":1.081880751800073},{"$f":"G62/G61","v":1.1186424674383824},{"$f":"H62/H61","v":1.145436508352494}]
[]
[null,null,"  Forecast volume  (GJ)",{"$f":"D66+D71","v":1454610.363168132},{"$f":"E66+E71","v":1454610.363168132},1454610.363168132,1408420.1370224496,1410342.5482253255]
[]
[null,null,"Tariff-V",{"$f":"D67/D66","v":1.2576636253030036},{"$f":"E67/E66","v":1.3548475465375385},{"$f":"F67/F66","v":1.3826544756973054},{"$f":"G67/G66","v":1.4489884466642233},{"$f":"H67/H66","v":1.4678998018093521},null,null,null,1]
[]
[null,null,"  Forecast volume  (GJ)",{"$f":"Tariff_Zones_BO!D286-D49-D32","v":442637.9577954663},{"$f":"Tariff_Zones_BO!E286-E49-E32","v":442637.9577954663},{"$f":"Tariff_Zones_BO!F286-F49-F32","v":442637.9577954663},{"$f":"Tariff_Zones_BO!G286-G49-G32","v":414776.08464730962},{"$f":"Tariff_Zones_BO!H286-H49-H32","v":419997.08042441925}]
[]
[null,null,"Tariff-D",{"$f":"D72/D71","v":0.85936998957627919},{"$f":"E72/E71","v":0.93760391422211253},{"$f":"F72/F71","v":0.95032196008046987},{"$f":"G72/G71","v":0.98074639538445796},{"$f":"H72/H71","v":1.0086825712676322},null,null,null,1]
[]
[null,null,"  Forecast volume  (GJ)",{"$f":"Tariff_Zones_BO!D296-D54-D37","v":1011972.4053726657},{"$f":"Tariff_Zones_BO!E296-E54-E37","v":1011972.4053726657},{"$f":"Tariff_Zones_BO!F296-F54-F37","v":1011972.4053726657},{"$f":"Tariff_Zones_BO!G296-G54-G37","v":993644.0523751399},{"$f":"Tariff_Zones_BO!H296-H54-H37","v":990345.46780090639}]
[null,null,"  Forecast recovery  ($)",{"$f":"Tariff_Zones_BO!J296-D55-D38","v":869658.71545658994},{"$f":"Tariff_Zones_BO!K296-E55-E38","v":948829.28836217779},{"$f":"Tariff_Zones_BO!L296-F55-F38","v":961699.59982109955},{"$f":"Tariff_Zones_BO!M296-G55-G38","v":974512.82266212406},{"$f":"Tariff_Zones_BO!N296-H55-H38","v":998944.21290466422},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,D72:H72)","v":4189661.7031541341}]
[]
[]
[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"},{"$f":"Tariff_Calc_BO!AX12","v":1.0689535783850803},{"$f":"Tariff_Calc_BO!AY12","v":1.0689535783850803},{"$f":"Tariff_Calc_BO!AZ12","v":1.0689535783850803},{"$f":"Tariff_Calc_BO!BA12","v":1.0689535783850803},null,"CPI - X  (1) :",null,{"$f":"Tariff_Calc_BO!$AZ$2","v":1.9993872504847632E-2}]
[null,"Go to Table of Contents",null,null,null,null,null,null,null,"CPI - X  (2) :",null,{"$f":"Tariff_Calc_BO!$BA$2","v":1.9993872504847632E-2},null,"Metro South East - 2013",null,null,null,null,null,null,"Metro South East - 2014",null,null,null,null,null,null,"Metro South East - 2015",null,null,null,null,null,null,"Metro South East - 2016",null,null,null,null,null,null,"Metro South East - 2017"]
["é","ç","è",null,null,null,null,null,null,null,null,"Selected",null,null,"%","Total","From","Pakenham",null,null,null,"%","Total","From","Pakenham",null,null,null,"%","Total","From","Pakenham",null,null,null,"%","Total","From","Pakenham",null,null,null,"%","Total","From","Pakenham"]
[null,null,null,{"$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"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P9:P39)","v":70505.509646105886},{"$f":"SUM(Q9:Q39)","v":9606.5807976250053},{"$f":"SUM(R9:R39)","v":9045.773651169824},{"$f":"SUM(S9:S39)","v":560.8071464551814},null,null,null,{"$f":"SUM(W9:W39)","v":69323.699318501138},{"$f":"SUM(X9:X39)","v":9480.1767376559947},{"$f":"SUM(Y9:Y39)","v":8927.9542884888924},{"$f":"SUM(Z9:Z39)","v":552.22244916710201},null,null,null,{"$f":"SUM(AD9:AD39)","v":68442.904140868035},{"$f":"SUM(AE9:AE39)","v":9353.073904870007},{"$f":"SUM(AF9:AF39)","v":8809.7233562065903},{"$f":"SUM(AG9:AG39)","v":543.35054866341682},null,null,null,{"$f":"SUM(AK9:AK39)","v":66925.71726819477},{"$f":"SUM(AL9:AL39)","v":9141.5576440120349},{"$f":"SUM(AM9:AM39)","v":8597.5738817686797},{"$f":"SUM(AN9:AN39)","v":543.98376224335493},null,null,null,{"$f":"SUM(AR9:AR39)","v":67572.596172663427},{"$f":"SUM(AS9:AS39)","v":9202.3304312435339},{"$f":"SUM(AT9:AT39)","v":8654.727087366402},{"$f":"SUM(AU9:AU39)","v":547.60334387713101}]
[null,null,"  Total volume  (GJ)",{"$f":"D13+D36","v":137963529.59055138},135702047.61946839,133392372.36910912,130479560.51482005,131540819.43877813]
[null,null,"  Total recovery  ($)",55479686.500528164,58317650.281214185,61330194.460500143,64021175.475620449,69038946.037058637,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,D9:H9)","v":271100533.31426179},null,null,null,"M002",0.55000000000000004,{"$f":"INDEX(Paths_23_BO!$S1:$S312,MATCH($N9,Paths_23_BO!$B1:$B312,FALSE))","v":10129.092406040772},{"$f":"INDEX(Paths_23_BO!$X1:$X312,MATCH($N9,Paths_23_BO!$B1:$B312,FALSE))","v":5477.1544316155496},{"$f":"IF(Q9<(P9*O9),Q9,(P9*O9))","v":5477.1544316155496},{"$f":"IF(R9=Q9,0,Q9-R9)","v":0},null,"M002",{"$f":"O9","v":0.55000000000000004},{"$f":"INDEX(Paths_24_BO!$S1:$S312,MATCH($N9,Paths_24_BO!$B1:$B312,FALSE))","v":9940.8912517649114},{"$f":"INDEX(Paths_24_BO!$X1:$X312,MATCH($N9,Paths_24_BO!$B1:$B312,FALSE))","v":5428.4498373286697},{"$f":"IF(X9<(W9*V9),X9,(W9*V9))","v":5428.4498373286697},{"$f":"IF(Y9=X9,0,X9-Y9)","v":0},null,"M002",{"$f":"V9","v":0.55000000000000004},{"$f":"INDEX(Paths_25_BO!$S1:$S312,MATCH($N9,Paths_25_BO!$B1:$B312,FALSE))","v":9804.3337918910765},{"$f":"INDEX(Paths_25_BO!$X1:$X312,MATCH($N9,Paths_25_BO!$B1:$B312,FALSE))","v":5356.6492855732686},{"$f":"IF(AE9<(AD9*AC9),AE9,(AD9*AC9))","v":5356.6492855732686},{"$f":"IF(AF9=AE9,0,AE9-AF9)","v":0},null,"M002",{"$f":"AC9","v":0.55000000000000004},{"$f":"INDEX(Paths_26_BO!$S1:$S312,MATCH($N9,Paths_26_BO!$B1:$B312,FALSE))","v":9596.9491548709502},{"$f":"INDEX(Paths_26_BO!$X1:$X312,MATCH($N9,Paths_26_BO!$B1:$B312,FALSE))","v":5229.731664869103},{"$f":"IF(AL9<(AK9*AJ9),AL9,(AK9*AJ9))","v":5229.731664869103},{"$f":"IF(AM9=AL9,0,AL9-AM9)","v":0},null,"M002",{"$f":"AJ9","v":0.55000000000000004},{"$f":"INDEX(Paths_27_BO!$S1:$S312,MATCH($N9,Paths_27_BO!$B1:$B312,FALSE))","v":9684.9246422541219},{"$f":"INDEX(Paths_27_BO!$X1:$X312,MATCH($N9,Paths_27_BO!$B1:$B312,FALSE))","v":5253.412168081748},{"$f":"IF(AS9<(AR9*AQ9),AS9,(AR9*AQ9))","v":5253.412168081748},{"$f":"IF(AT9=AS9,0,AS9-AT9)","v":0}]
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[null,null,"  Forecast recovery  ($)",14011057.205727689,14764024.839869978,15222973.135176959,16424500.767768908,17503557.142170724,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,D37:H37)","v":68536030.638493299}]
[]
[]
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[]
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[null,null,"  Forecast recovery  ($)",{"$f":"D40*D42","v":9029078.9643625598},{"$f":"E40*E42","v":9506863.4197203219},{"$f":"F40*F42","v":9707994.683045052},{"$f":"G40*G42","v":10465791.884173583},{"$f":"H40*H42","v":11156987.311964232},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,D43:H43)","v":43869590.780853085}]
[]
[]
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[]
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[null,null,"  Forecast recovery  ($)",{"$f":"D46*D48","v":4889214.0373988831},{"$f":"E46*E48","v":5159518.718772891},{"$f":"F46*F48","v":5412279.8142016996},{"$f":"G46*G48","v":5848800.8708278919},{"$f":"H46*H48","v":6228301.5297146989},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,D49:H49)","v":24208173.493681163}]
[]
[null,null,"Tariff-D:  From Pakenham",0.1654119505298767,{"$f":"D51*E$2","v":0.17681769642656758},{"$f":"E51*F$2","v":0.18900990931698625},{"$f":"F51*G$2","v":0.20204281891463197},{"$f":"G51*H$2","v":0.21597439426580464},null,null,null,2]
[]
[null,null,"  Forecast volume  (GJ)",{"$f":"S7*1000-D58","v":560807.14645518141},{"$f":"Z7*1000-E58","v":552222.44916710199},{"$f":"AG7*1000-F58","v":543350.54866341676},{"$f":"AN7*1000-G58","v":543983.76224335493},{"$f":"AU7*1000-H58","v":547603.343877131}]
[null,null,"  Forecast recovery  ($)",{"$f":"D51*D53","v":92764.203966245783},{"$f":"E51*E53","v":97642.701376764293},{"$f":"F51*F53","v":102698.63793020713},{"$f":"G51*G53","v":109908.01276743437},{"$f":"H51*H53","v":118268.30049179248},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,D54:H54)","v":458266.36395904969}]
[]
[]
[]
[null,null,null,0,{"$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$309,FALSE))*1000","v":8074.5008051808554},{"$f":"INDEX(Tariff_24_BO!$F$1:$F$309,MATCH($C$6,Tariff_24_BO!$B$1:$B$309,FALSE))*1000","v":7981.0656801740952},{"$f":"INDEX(Tariff_25_BO!$F$1:$F$309,MATCH($C$6,Tariff_25_BO!$B$1:$B$309,FALSE))*1000","v":7889.4114565318077},{"$f":"INDEX(Tariff_26_BO!$F$1:$F$308,MATCH($C$6,Tariff_26_BO!$B$1:$B$308,FALSE))*1000","v":7849.2047463075587},{"$f":"INDEX(Tariff_27_BO!$F$1:$F$309,MATCH($C$6,Tariff_27_BO!$B$1:$B$309,FALSE))*1000","v":7824.3391869764355}]
[]
[null,null,"Annual unit rate  ($/TJ-KM) - 6",null,null,{"$f":"Cost_Table_23_annual_BO!$Q$18","v":0.26653779719810128},{"$f":"Cost_Table_24_annual_BO!$Q$18","v":0.32206121434141594},{"$f":"Cost_Table_25_annual_BO!$Q$18","v":0.32843239552994996},{"$f":"Cost_Table_26_annual_BO!$Q$18","v":0.33115639054191026},{"$f":"Cost_Table_27_annual_BO!$Q$18","v":0.32841790256781661}]
[null,null,"Annual unit rate  ($/TJ-KM) - 13",null,null,{"$f":"Cost_Table_23_annual_BO!$Z$18","v":0.63528445502713671},{"$f":"Cost_Table_24_annual_BO!$Z$18","v":0.78388592020538295},{"$f":"Cost_Table_25_annual_BO!$Z$18","v":0.78953201692690123},{"$f":"Cost_Table_26_annual_BO!$Z$18","v":0.7917991324448036},{"$f":"Cost_Table_27_annual_BO!$Z$18","v":0.7728920040167242}]
[null,null,"Annual unit rate  ($/TJ-KM) - 18",null,null,{"$f":"Cost_Table_23_annual_BO!$AE$18","v":0.35035393474067028},{"$f":"Cost_Table_24_annual_BO!$AE$18","v":0.39574585009803248},{"$f":"Cost_Table_25_annual_BO!$AE$18","v":0.43041891624932432},{"$f":"Cost_Table_26_annual_BO!$AE$18","v":0.45549441649677241},{"$f":"Cost_Table_27_annual_BO!$AE$18","v":0.45354965074182751},null,null,"kms"]
[]
[null,null,"    Annual TJ-KMs - 6",null,null,{"$f":"$M16*(F$10/1000)","v":751.02304654124021},{"$f":"$M16*(G$10/1000)","v":742.3324867246489},733.80757157149958,730.06787710213473,727.7550891572962,null,null,93.011700000000005]
[null,null,"    Annual TJ-KMs - 13",null,null,{"$f":"$M17*(F$10/1000)","v":1003.7726856451723},992.15740085859431,980.76350686614944,975.76525391200312,972.67411925586975,null,null,124.31389999999999]
[null,null,"    Annual TJ-KMs - 18",null,null,{"$f":"$M18*(F$10/1000)","v":1083.4736607428711},1070.9361058678887,1058.6375205301379,1053.2423992013812,1049.9058240687582,null,null,134.18459999999999]
[]
[null,null,"Annual recovery:  Pakenham to Brnwtha",null,null,{"$f":"(F12*F16)+(F13*F17)+(F14*F18)","v":1217.4564722704708},{"$f":"(G12*G16)+(G13*G17)+(G14*G18)","v":1440.633238897608},{"$f":"(H12*H16)+(H13*H17)+(H14*H18)","v":1471.0079825810283},{"$f":"(I12*I16)+(I13*I17)+(I14*I18)","v":1494.1227566029393},{"$f":"(J12*J16)+(J13*J17)+(J14*J18)","v":1466.9642690691608}]
[]
[null,null,"Rate re Annual flows  ($/GJ)",null,null,{"$f":"IF(F10=0,0,F20/F10)","v":0.15077792443705154},{"$f":"IF(G10=0,0,G20/G10)","v":0.18050637554284388},{"$f":"IF(H10=0,0,H20/H10)","v":0.18645344975171121},{"$f":"IF(I10=0,0,I20/I10)","v":0.19035339310084987},{"$f":"IF(J10=0,0,J20/J10)","v":0.18748730519133344}]
[]
[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$309,FALSE))*1000","v":61.057923095430048},{"$f":"INDEX(Tariff_24_BO!$G$1:$G$309,MATCH($C$6,Tariff_24_BO!$B$1:$B$309,FALSE))*1000","v":58.984101719254284},{"$f":"INDEX(Tariff_25_BO!$G$1:$G$309,MATCH($C$6,Tariff_25_BO!$B$1:$B$309,FALSE))*1000","v":62.31447600084234},{"$f":"INDEX(Tariff_26_BO!$G$1:$G$308,MATCH($C$6,Tariff_26_BO!$B$1:$B$308,FALSE))*1000","v":62.883012918893883},{"$f":"INDEX(Tariff_27_BO!$G$1:$G$309,MATCH($C$6,Tariff_27_BO!$B$1:$B$309,FALSE))*1000","v":62.883304720425279}]
[]
[null,null,"Peak unit rate  ($/TJ-KM) - 6",null,null,{"$f":"Cost_Table_23_peak_BO!$Q$18","v":180.98034490845197},{"$f":"Cost_Table_24_peak_BO!$Q$18","v":222.75821880007561},{"$f":"Cost_Table_25_peak_BO!$Q$18","v":191.00717594696457},{"$f":"Cost_Table_26_peak_BO!$Q$18","v":130.38485053438021},{"$f":"Cost_Table_27_peak_BO!$Q$18","v":143.87647867154075}]
[null,null,"Peak unit rate  ($/TJ-KM) - 13",null,null,{"$f":"Cost_Table_23_peak_BO!$Z$18","v":152.9870920873918},{"$f":"Cost_Table_24_peak_BO!$Z$18","v":189.44700842026134},{"$f":"Cost_Table_25_peak_BO!$Z$18","v":145.7099011269747},{"$f":"Cost_Table_26_peak_BO!$Z$18","v":138.5203914410065},{"$f":"Cost_Table_27_peak_BO!$Z$18","v":137.62309746739717}]
[null,null,"Peak unit rate  ($/TJ-KM) - 18",null,null,{"$f":"Cost_Table_23_peak_BO!$AE$18","v":50.832219187401861},{"$f":"Cost_Table_24_peak_BO!$AE$18","v":57.549686252253593},{"$f":"Cost_Table_25_peak_BO!$AE$18","v":50.223517286214125},{"$f":"Cost_Table_26_peak_BO!$AE$18","v":50.974706504645944},{"$f":"Cost_Table_27_peak_BO!$AE$18","v":51.559177721948309},null,null,null,"No recovery from backhaul on Interconnect itself"]
[]
[null,null,"    Peak TJ-KMs - 6",null,null,{"$f":"$M16*(F$24/1000)","v":5.6791012255752111},{"$f":"$M16*(G$24/1000)","v":5.4862115738807642},5.7959753474475475,5.8488559327082825,5.8488830736647799]
[null,null,"    Peak TJ-KMs - 13",null,null,7.5903485458929802,7.3325437227172046,7.7465555381211137,7.8172325796980813,7.8172688546844746]
[null,null,"    Peak TJ-KMs - 18",null,null,8.1930329873910424,7.9147580955574481,8.3616430363826293,8.4379319353166071,8.4379710905883769]
[]
[null,null,"Peak recovery:  Pakenham to Barnawartha",null,null,{"$f":"(F26*F30)+(F27*F31)+(F28*F32)","v":2605.5010991652193},{"$f":"(G26*G30)+(G27*G31)+(G28*G32)","v":3066.7190356993947},{"$f":"(H26*H30)+(H27*H31)+(H28*H32)","v":2655.7738480873431},{"$f":"(I26*I30)+(I27*I31)+(I28*I32)","v":2275.5694274174029},{"$f":"(J26*J30)+(J27*J31)+(J28*J32)","v":2352.4083053898639}]
[]
[null,null,"Rate re Peak flows  ($/GJ)",null,null,{"$f":"IF(F24=0,0,F34/F24)","v":42.672612612338121},{"$f":"IF(G24=0,0,G34/G24)","v":51.99229870950667},{"$f":"IF(H24=0,0,H34/H24)","v":42.618890802378623},{"$f":"IF(I24=0,0,I34/I24)","v":36.187347294450063},{"$f":"IF(J24=0,0,J34/J24)","v":37.409107486454545}]
[]
[null,null,"Total recovery:  Pakenham to Barnawartha",null,null,{"$f":"F20+F34","v":3822.9575714356902},{"$f":"G20+G34","v":4507.3522745970022},{"$f":"H20+H34","v":4126.7818306683712},{"$f":"I20+I34","v":3769.6921840203422},{"$f":"J20+J34","v":3819.3725744590247}]
[]
[]
[null,null,"Tariff D Rate",null,null,{"$f":"(F20+F34)/F10","v":0.47346054742885896},{"$f":"(G20+G34)/G10","v":0.56475569243763957},{"$f":"(H20+H34)/H10","v":0.52307854057373604},{"$f":"(I20+I34)/I10","v":0.48026421858770973},{"$f":"(J20+J34)/J10","v":0.4881399544662311}]

{"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,{"$f":"SUM(F11:F15)","v":1353944.7636246849},{"$f":"SUM(G11:G15)","v":1348551.1390501277},{"$f":"SUM(H11:H15)","v":1351117.2842311533},{"$f":"SUM(I11:I15)","v":1286526.8711899866},{"$f":"SUM(J11:J15)","v":1295582.2212559688},null,null,null,null,null,"Total Annual Volume (GJ)",null,null,{"$f":"F9","v":1353944.7636246849},{"$f":"G9","v":1348551.1390501277},{"$f":"H9","v":1351117.2842311533},{"$f":"I9","v":1286526.8711899866},{"$f":"J9","v":1295582.2212559688}]
[]
[null,null,"M055",null,null,{"$f":"INDEX(Tariff_23_BO!$F$1:$F$309,MATCH($C11,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":316057.83721888345},{"$f":"INDEX(Tariff_24_BO!$F$1:$F$309,MATCH($C11,Tariff_24_BO!$B$1:$B$309,FALSE))*1000","v":315353.04418485909},{"$f":"INDEX(Tariff_25_BO!$F$1:$F$309,MATCH($C11,Tariff_25_BO!$B$1:$B$309,FALSE))*1000","v":316919.65684442793},{"$f":"INDEX(Tariff_26_BO!$F$1:$F$308,MATCH($C11,Tariff_26_BO!$B$1:$B$308,FALSE))*1000","v":298721.08338763076},{"$f":"INDEX(Tariff_27_BO!$F$1:$F$309,MATCH($C11,Tariff_27_BO!$B$1:$B$309,FALSE))*1000","v":301548.39695907361},null,null,null,null,null,"M055",null,null,{"$f":"F11","v":316057.83721888345},315353.04418485909,316919.65684442793,298721.08338763076,301548.39695907361]
[null,null,"M056",null,null,{"$f":"INDEX(Tariff_23_BO!$F$1:$F$309,MATCH($C12,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":245247.5807801777},{"$f":"INDEX(Tariff_24_BO!$F$1:$F$309,MATCH($C12,Tariff_24_BO!$B$1:$B$309,FALSE))*1000","v":242373.4607462564},{"$f":"INDEX(Tariff_25_BO!$F$1:$F$309,MATCH($C12,Tariff_25_BO!$B$1:$B$309,FALSE))*1000","v":239526.43320167571},{"$f":"INDEX(Tariff_26_BO!$F$1:$F$308,MATCH($C12,Tariff_26_BO!$B$1:$B$308,FALSE))*1000","v":238509.0975077177},{"$f":"INDEX(Tariff_27_BO!$F$1:$F$309,MATCH($C12,Tariff_27_BO!$B$1:$B$309,FALSE))*1000","v":237707.24721995919},null,null,null,null,null,"M056",null,null,245247.5807801777,242373.4607462564,239526.43320167571,238509.0975077177,237707.24721995919]
[null,null,"M088",null,null,{"$f":"INDEX(Tariff_23_BO!$F$1:$F$309,MATCH($C13,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":656430.066610815},{"$f":"INDEX(Tariff_24_BO!$F$1:$F$309,MATCH($C13,Tariff_24_BO!$B$1:$B$309,FALSE))*1000","v":654955.75097262533},{"$f":"INDEX(Tariff_25_BO!$F$1:$F$309,MATCH($C13,Tariff_25_BO!$B$1:$B$309,FALSE))*1000","v":658191.14929570048},{"$f":"INDEX(Tariff_26_BO!$F$1:$F$308,MATCH($C13,Tariff_26_BO!$B$1:$B$308,FALSE))*1000","v":620453.15974413569},{"$f":"INDEX(Tariff_27_BO!$F$1:$F$309,MATCH($C13,Tariff_27_BO!$B$1:$B$309,FALSE))*1000","v":626311.76407000737},null,null,null,null,null,"M088",null,null,656430.066610815,654955.75097262533,658191.14929570048,620453.15974413569,626311.76407000737]
[null,null,"M089",null,null,{"$f":"INDEX(Tariff_23_BO!$F$1:$F$309,MATCH($C14,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":17379.395784436147},{"$f":"INDEX(Tariff_24_BO!$F$1:$F$309,MATCH($C14,Tariff_24_BO!$B$1:$B$309,FALSE))*1000","v":17321.117098325038},{"$f":"INDEX(Tariff_25_BO!$F$1:$F$309,MATCH($C14,Tariff_25_BO!$B$1:$B$309,FALSE))*1000","v":17373.17978075115},{"$f":"INDEX(Tariff_26_BO!$F$1:$F$308,MATCH($C14,Tariff_26_BO!$B$1:$B$308,FALSE))*1000","v":16482.407692473593},{"$f":"INDEX(Tariff_27_BO!$F$1:$F$309,MATCH($C14,Tariff_27_BO!$B$1:$B$309,FALSE))*1000","v":16612.744443900956},null,null,null,null,null,"M089",null,null,17379.395784436147,17321.117098325038,17373.17978075115,16482.407692473593,16612.744443900956]
[null,null,"M100",null,null,{"$f":"INDEX(Tariff_23_BO!$F$1:$F$309,MATCH($C15,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":118829.88323037227},{"$f":"INDEX(Tariff_24_BO!$F$1:$F$309,MATCH($C15,Tariff_24_BO!$B$1:$B$309,FALSE))*1000","v":118547.76604806187},{"$f":"INDEX(Tariff_25_BO!$F$1:$F$309,MATCH($C15,Tariff_25_BO!$B$1:$B$309,FALSE))*1000","v":119106.86510859798},{"$f":"INDEX(Tariff_26_BO!$F$1:$F$308,MATCH($C15,Tariff_26_BO!$B$1:$B$308,FALSE))*1000","v":112361.12285802889},{"$f":"INDEX(Tariff_27_BO!$F$1:$F$309,MATCH($C15,Tariff_27_BO!$B$1:$B$309,FALSE))*1000","v":113402.06856302777},null,null,null,null,null,"M100",null,null,{"$f":"F15","v":118829.88323037227},{"$f":"G15","v":118547.76604806187},{"$f":"H15","v":119106.86510859798},{"$f":"I15","v":112361.12285802889},{"$f":"J15","v":113402.06856302777}]
[]
[null,null,"Annual unit rate  ($/TJ-KM) - 6",null,null,{"$f":"Cost_Table_23_annual_BO!$Q$18","v":0.26653779719810128},{"$f":"Cost_Table_24_annual_BO!$Q$18","v":0.32206121434141594},{"$f":"Cost_Table_25_annual_BO!$Q$18","v":0.32843239552994996},{"$f":"Cost_Table_26_annual_BO!$Q$18","v":0.33115639054191026},{"$f":"Cost_Table_27_annual_BO!$Q$18","v":0.32841790256781661}]
[null,null,"Annual unit rate  ($/TJ-KM) - 13",null,null,{"$f":"Cost_Table_23_annual_BO!$Z$18","v":0.63528445502713671},{"$f":"Cost_Table_24_annual_BO!$Z$18","v":0.78388592020538295},{"$f":"Cost_Table_25_annual_BO!$Z$18","v":0.78953201692690123},{"$f":"Cost_Table_26_annual_BO!$Z$18","v":0.7917991324448036},{"$f":"Cost_Table_27_annual_BO!$Z$18","v":0.7728920040167242}]
[null,null,"Annual unit rate  ($/TJ-KM) - 18",null,null,{"$f":"Cost_Table_23_annual_BO!$AE$18","v":0.35035393474067028},{"$f":"Cost_Table_24_annual_BO!$AE$18","v":0.39574585009803248},{"$f":"Cost_Table_25_annual_BO!$AE$18","v":0.43041891624932432},{"$f":"Cost_Table_26_annual_BO!$AE$18","v":0.45549441649677241},{"$f":"Cost_Table_27_annual_BO!$AE$18","v":0.45354965074182751},null,null,"kms",null,null,"Annual unit rate  ($/TJ-KM) - 18",null,null,{"$f":"F19","v":0.35035393474067028},{"$f":"G19","v":0.39574585009803248},{"$f":"H19","v":0.43041891624932432},{"$f":"I19","v":0.45549441649677241},{"$f":"J19","v":0.45354965074182751},null,null,"kms"]
[]
[null,null,"    Annual TJ-KMs - 6",null,null,{"$f":"$M$21*(F9/1000)","v":125932.7041708301},{"$f":"$M$21*(G9/1000)","v":125431.03397998876},{"$f":"$M$21*(H9/1000)","v":125669.71550572276},{"$f":"$M$21*(I9/1000)","v":119662.05138506168},{"$f":"$M$21*(J9/1000)","v":120504.30488879379},null,null,93.011700000000005]
[null,null,"    Annual TJ-KMs - 13",null,null,{"$f":"$M$22*(F9/1000)","v":168314.1539507627},{"$f":"$M$22*(G9/1000)","v":167643.65144476364},{"$f":"$M$22*(H9/1000)","v":167962.65896018315},{"$f":"$M$22*(I9/1000)","v":159933.17281242486},{"$f":"$M$22*(J9/1000)","v":161058.87869499237},null,null,124.31389999999999]
[null,null,"  Recovery:  Pakenham to Euroa",null,null,{"$f":"(F17*F21)+(F18*F22)","v":140493.19113085707},{"$f":"(G17*G21)+(G18*G22)","v":171809.9690990636},{"$f":"(H17*H21)+(H18*H22)","v":173885.90260635049},{"$f":"(I17*I21)+(I18*I22)","v":166261.80050354046},{"$f":"(J17*J21)+(J18*J22)","v":164056.89058122947}]
[]
[null,null,"    Annual TJ-KMs - 18",null,null,{"$f":"$M$25*(F11/1000)","v":14626.303350329443},{"$f":"$M$25*(G11/1000)","v":14593.687431655986},{"$f":"$M$25*(H11/1000)","v":14666.186035686653},{"$f":"$M$25*(I11/1000)","v":13824.005192254412},{"$f":"$M$25*(J11/1000)","v":13954.845630594145},null,null,46.277300000000025,null,null,"    Annual TJ-KMs - 18",null,null,{"$f":"$Z$25*(S11/1000)","v":27783.79111375154},{"$f":"$Z$25*(T11/1000)","v":27721.834661071651},{"$f":"$Z$25*(U11/1000)","v":27859.551350120171},{"$f":"$Z$25*(V11/1000)","v":26259.763893681462},{"$f":"$Z$25*(W11/1000)","v":26508.30539600036},null,null,87.907299999999964]
[null,null,"  Recovery:  Euroa to M055",null,null,{"$f":"F$19*F25","v":5124.382929498569},{"$f":"G$19*G25","v":5775.3912387056707},{"$f":"H$19*H25","v":6312.6038989912231},{"$f":"I$19*I25","v":6296.7571786942754},{"$f":"J$19*J25","v":6329.2153619120927},null,null,null,null,null,"  Recovery:  Barnawartha to M055",null,null,{"$f":"S$19*S25","v":9734.1605387157215},{"$f":"T$19*T25","v":10970.801024222903},{"$f":"U$19*U25","v":11991.277899311124},{"$f":"V$19*V25","v":11961.17583209545},{"$f":"W$19*W25","v":12022.832654113665}]
[]
[null,null,"    Annual TJ-KMs - 18",null,null,{"$f":"$M$28*(F12/1000)","v":12775.878423646423},{"$f":"$M$28*(G12/1000)","v":12626.154589423335},{"$f":"$M$28*(H12/1000)","v":12477.842105921458},{"$f":"$M$28*(I12/1000)","v":12424.845223747549},{"$f":"$M$28*(J12/1000)","v":12383.073795227114},null,null,52.093800000000016,null,null,"    Annual TJ-KMs - 18",null,null,{"$f":"$Z$28*(S12/1000)","v":20132.570104309405},{"$f":"$Z$28*(T12/1000)","v":19896.631291428777},{"$f":"$Z$28*(U12/1000)","v":19662.916522672112},{"$f":"$Z$28*(V12/1000)","v":19579.402621686546},{"$f":"$Z$28*(W12/1000)","v":19513.578090084218},null,null,82.090799999999973]
[null,null,"  Recovery:  Euroa to M056",null,null,{"$f":"F$19*F28","v":4476.0792754929562},{"$f":"G$19*G28","v":4996.7482814605119},{"$f":"H$19*H28","v":5370.6992763609005},{"$f":"I$19*I28","v":5659.4476252535997},{"$f":"J$19*J28","v":5616.3387949355338},null,null,null,null,null,"  Recovery:  Barnawartha to M056",null,null,{"$f":"S$19*S28","v":7053.5251524871865},{"$f":"T$19*T28","v":7874.0092645135956},{"$f":"U$19*U28","v":8463.2912199894636},{"$f":"V$19*V28","v":8918.3085725204892},{"$f":"W$19*W28","v":8850.3765274810739}]
[]
[null,null,"    Annual TJ-KMs - 18",null,null,{"$f":"$M$31*(F13/1000)","v":55281.691303473752},{"$f":"$M$31*(G13/1000)","v":55157.530838955288},{"$f":"$M$31*(H13/1000)","v":55430.002044095963},{"$f":"$M$31*(I13/1000)","v":52251.872346937824},{"$f":"$M$31*(J13/1000)","v":52745.258576919965},null,null,84.215660000000014,null,null,"    Annual TJ-KMs - 18",null,null,{"$f":"$Z$31*(S13/1000)","v":32801.114612671801},{"$f":"$Z$31*(T13/1000)","v":32727.444623006038},{"$f":"$Z$31*(U13/1000)","v":32889.114047687886},{"$f":"$Z$31*(V13/1000)","v":31003.386712065112},{"$f":"$Z$31*(W13/1000)","v":31296.134960108338},null,null,49.968939999999975]
[]
[null,null,"    Annual TJ-KMs - 18",null,null,{"$f":"$M$34*(F14/1000)","v":1613.0147436055092},{"$f":"$M$34*(G14/1000)","v":1607.6057880180335},{"$f":"$M$34*(H14/1000)","v":1612.4378244930979},{"$f":"$M$34*(I14/1000)","v":1529.7635745130901},{"$f":"$M$34*(J14/1000)","v":1541.8603760528911},null,null,92.811900000000009,null,null,"    Annual TJ-KMs - 18",null,null,{"$f":"$Z$34*(S14/1000)","v":719.03252797074094},{"$f":"$Z$34*(T14/1000)","v":716.62138137387194},{"$f":"$Z$34*(U14/1000)","v":718.77535511508279},{"$f":"$Z$34*(V14/1000)","v":681.92170873840189},{"$f":"$Z$34*(W14/1000)","v":687.31409205418072},null,null,41.37269999999998]
[null,null,"    Annual TJ-KMs - 18",null,null,{"$f":"$M$37*(F15/1000)","v":14917.154912476586},{"$f":"$M$37*(G15/1000)","v":14881.739698747584},{"$f":"$M$37*(H15/1000)","v":14951.925472483208},{"$f":"$M$37*(I15/1000)","v":14105.107488522943},{"$f":"$M$37*(J15/1000)","v":14235.78125437056},null,null,125.53370000000001,null,null,"    Annual TJ-KMs - 18",null,null,{"$f":"$Z$37*(S15/1000)","v":1027.985436837625},{"$f":"$Z$37*(T15/1000)","v":1025.5448693051758},{"$f":"$Z$37*(U15/1000)","v":1030.3815793679678},{"$f":"$Z$37*(V15/1000)","v":972.0248377325197},{"$f":"$Z$37*(W15/1000)","v":981.02995493189451},null,null,8.6508999999999787]
[null,null,"  Recovery:  Euroa to M100",null,null,{"$f":"F$19*F37","v":5226.2839187222908},{"$f":"G$19*G37","v":5889.3867280185004},{"$f":"H$19*H37","v":6435.591557706889},{"$f":"I$19*I37","v":6424.7977051090129},{"$f":"J$19*J37","v":6456.6336159568227},null,null,null,null,null,"  Recovery:  Barnawartha to M100",null,null,{"$f":"S$19*S37","v":360.15874265216871},{"$f":"T$19*T37","v":405.85512611685243},{"$f":"U$19*U37","v":443.49572271482788},{"$f":"V$19*V37","v":442.75188628334394},{"$f":"W$19*W37","v":444.94579342663155}]
[]
[null,null,"Zonal Rate re Annual Flows  ($/GJ)",null,null,{"$f":"F40/F9","v":0.12943897424212747},{"$f":"G40/G9","v":0.15641680651888129},{"$f":"H40/H9","v":0.16027989946934584},{"$f":"I40/I9","v":0.16256173311905581},{"$f":"J40/J9","v":0.15983623331461391},null,null,null,null,null,"Zonal Rate re Annual Flows  ($/GJ)",null,null,{"$f":"S40/S9","v":2.133895019492409E-2},{"$f":"T40/T9","v":2.4089569023962566E-2},{"$f":"U40/U9","v":2.6173550282365361E-2},{"$f":"V40/V9","v":2.7791659981794042E-2},{"$f":"W40/W9","v":2.7651071876719509E-2}]
[]
[null,null,"M055",null,null,{"$f":"INDEX(Tariff_23_BO!$G$1:$G$309,MATCH($C46,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":1874.2937137591207},{"$f":"INDEX(Tariff_24_BO!$G$1:$G$309,MATCH($C46,Tariff_24_BO!$B$1:$B$309,FALSE))*1000","v":1876.4342518397318},{"$f":"INDEX(Tariff_25_BO!$G$1:$G$309,MATCH($C46,Tariff_25_BO!$B$1:$B$309,FALSE))*1000","v":1847.1018254018595},{"$f":"INDEX(Tariff_26_BO!$G$1:$G$308,MATCH($C46,Tariff_26_BO!$B$1:$B$308,FALSE))*1000","v":1839.2051920066069},{"$f":"INDEX(Tariff_27_BO!$G$1:$G$309,MATCH($C46,Tariff_27_BO!$B$1:$B$309,FALSE))*1000","v":1838.077774629834},null,null,null,null,null,"M055",null,null,{"$f":"F46","v":1874.2937137591207},1876.4342518397318,1847.1018254018595,1839.2051920066069,1838.077774629834]
[null,null,"M100",null,null,{"$f":"INDEX(Tariff_23_BO!$G$1:$G$309,MATCH($C50,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":690.57614539287295},{"$f":"INDEX(Tariff_24_BO!$G$1:$G$309,MATCH($C50,Tariff_24_BO!$B$1:$B$309,FALSE))*1000","v":710.53806931715258},{"$f":"INDEX(Tariff_25_BO!$G$1:$G$309,MATCH($C50,Tariff_25_BO!$B$1:$B$309,FALSE))*1000","v":719.57178289377157},{"$f":"INDEX(Tariff_26_BO!$G$1:$G$308,MATCH($C50,Tariff_26_BO!$B$1:$B$308,FALSE))*1000","v":716.60645936593778},{"$f":"INDEX(Tariff_27_BO!$G$1:$G$309,MATCH($C50,Tariff_27_BO!$B$1:$B$309,FALSE))*1000","v":716.17230788307972},null,null,null,null,null,"M100",null,null,{"$f":"F50","v":690.57614539287295},{"$f":"G50","v":710.53806931715258},{"$f":"H50","v":719.57178289377157},{"$f":"I50","v":716.60645936593778},{"$f":"J50","v":716.17230788307972}]
[]
[null,null,"Peak unit rate  ($/TJ-KM) - 18",null,null,{"$f":"Cost_Table_23_peak_BO!$AE$18","v":50.832219187401861},{"$f":"Cost_Table_24_peak_BO!$AE$18","v":57.549686252253593},{"$f":"Cost_Table_25_peak_BO!$AE$18","v":50.223517286214125},{"$f":"Cost_Table_26_peak_BO!$AE$18","v":50.974706504645944},{"$f":"Cost_Table_27_peak_BO!$AE$18","v":51.559177721948309},null,null,null,null,null,"Peak unit rate  ($/TJ-KM) - 18",null,null,{"$f":"F54","v":50.832219187401861},{"$f":"G54","v":57.549686252253593},{"$f":"H54","v":50.223517286214125},{"$f":"I54","v":50.974706504645944},{"$f":"J54","v":51.559177721948309}]
[]
[null,null,"  Recovery:  Pakenham to Euroa",null,null,{"$f":"(F52*F56)+(F53*F57)","v":269932.26752405876},{"$f":"(G52*G56)+(G53*G57)","v":330436.07744066347},{"$f":"(H52*H56)+(H53*H57)","v":264911.8726457482},{"$f":"(I52*I56)+(I53*I57)","v":216172.75451784406},{"$f":"(J52*J56)+(J53*J57)","v":224477.07584730384}]
[]
[]
[null,null,"    Peak TJ-KMs - 18",null,null,{"$f":"$M$28*(F47/1000)","v":55.25188378927016},{"$f":"$M$28*(G47/1000)","v":53.132797888688181},{"$f":"$M$28*(H47/1000)","v":55.878955448268087},{"$f":"$M$28*(I47/1000)","v":56.388776779575892},{"$f":"$M$28*(J47/1000)","v":56.389038445336709},null,null,null,null,null,"    Peak TJ-KMs - 18",null,null,{"$f":"$Z$28*(S47/1000)","v":87.067392698713007},{"$f":"$Z$28*(T47/1000)","v":83.728080595401394},{"$f":"$Z$28*(U47/1000)","v":88.055548950406433},{"$f":"$Z$28*(V47/1000)","v":88.858939007267779},{"$f":"$Z$28*(W47/1000)","v":88.859351347155396}]
[null,null,"  Recovery:  Euroa to M088",null,null,{"$f":"F$54*F66","v":16606.659621287683},{"$f":"G$54*G66","v":18576.058654030156},{"$f":"H$54*H66","v":15734.000801501985},{"$f":"I$54*I66","v":15899.954885787234},{"$f":"J$54*J66","v":16072.352309596508},null,null,null,null,null,"  Recovery:  Euroa to M088",null,null,{"$f":"S$54*S66","v":9853.4782986507071},{"$f":"T$54*T66","v":11022.011349429704},{"$f":"U$54*U66","v":9335.6905593354495},{"$f":"V$54*V66","v":9434.1585839333038},{"$f":"W$54*W66","v":9536.4497317611567}]
[]
[]
[null,null,"    Peak TJ-KMs - 18",null,null,{"$f":"$M$37*(F50/1000)","v":86.690578662905295},{"$f":"$M$37*(G50/1000)","v":89.196472832238641},{"$f":"$M$37*(H50/1000)","v":90.330508322251859},{"$f":"$M$37*(I50/1000)","v":89.958260288105834},{"$f":"$M$37*(J50/1000)","v":89.903759646102174},null,null,null,null,null,"    Peak TJ-KMs - 18",null,null,{"$f":"$Z$37*(S50/1000)","v":5.9741051761791901},{"$f":"$Z$37*(T50/1000)","v":6.14679378385574},{"$f":"$Z$37*(U50/1000)","v":6.2249435366357133},{"$f":"$Z$37*(V50/1000)","v":6.1992908193287759},{"$f":"$Z$37*(W50/1000)","v":6.1955350182657192},null,null,null,null,"NPV",null,"NPV",null,"NPV"]
[null,null,"Peak recovery:  Pakenham to North Hume",null,null,{"$f":"F58+F61+F64+F67+F70+F73","v":298278.1790476754},{"$f":"G58+G61+G64+G67+G70+G73","v":362330.73377754749},{"$f":"H58+H61+H64+H67+H70+H73","v":292394.13804923976},{"$f":"I58+I61+I64+I67+I70+I73","v":243984.63238857378},{"$f":"J58+J61+J64+J67+J70+J73","v":252592.37729421403},null,null,null,null,null,"Peak recovery:  Barnawartha to Nth Hume",null,null,{"$f":"S58+S61+S64+S67+S70+S73","v":23009.552142992208},{"$f":"T58+T61+T64+T67+T70+T73","v":25745.268357104105},{"$f":"U58+U61+U64+U67+U70+U73","v":22275.721823083335},{"$f":"V58+V61+V64+V67+V70+V73","v":22571.794553910717},{"$f":"W58+W61+W64+W67+W70+W73","v":22819.407843117951}]
[]
[null,null,"Total recovery:  Pakenham to North Hume",null,null,{"$f":"F40+F75","v":473531.4004317543},{"$f":"G40+G75","v":573266.79637516825},{"$f":"H40+H75","v":508951.08053710457},{"$f":"I40+I75","v":453124.67027345428},{"$f":"J40+J75","v":459673.35948914883},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F79:J79)","v":2186492.3420524681},null,null,"Total recovery:  Barnawartha to Nth Hume",null,null,{"$f":"S40+S75","v":51901.312020657628},{"$f":"T40+T75","v":58231.284103595492},{"$f":"U40+U75","v":57639.257999280351},{"$f":"V40+V75","v":58326.511915464165},{"$f":"W40+W75","v":58643.644965266663},null,null,null,null,"1st round:  Northern Zones"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M92+M104","v":3768041.2901941161},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB78+Wodonga_Zonal_BO!AB36+Murray_Valley_BO!AB64","v":8537349.5776077248},null,{"$f":"AD78+Wodonga_Zonal_BO!AD36+Murray_Valley_BO!AD64","v":18292096.746058084},null,{"$f":"AB80-AD80","v":-9754747.1684503593}]
[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$309,FALSE)))*1000","v":893708.80864200532},{"$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$309,FALSE)))*1000","v":893708.80864200532},{"$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$309,FALSE)))*1000","v":901617.73615211167},{"$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$308,FALSE)))*1000","v":838936.47329769598},{"$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$309,FALSE)))*1000","v":849496.5898195419},null,null,null,null,null,"  Volume annual  (GJ)",null,null,{"$f":"F84","v":893708.80864200532},893708.80864200532,901617.73615211167,838936.47329769598,849496.5898195419,null,null,null,null,{"$f":"AB82+Wodonga_Zonal_BO!AB40+Murray_Valley_BO!AB68","v":13034053.418788658},null,{"$f":"AD82+Wodonga_Zonal_BO!AD40+Murray_Valley_BO!AD68","v":18292096.746058084},null,{"$f":"AB84-AD84","v":-5258043.3272694256}]
[null,null,"  Volume peak  (GJ)",null,null,{"$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$309,FALSE)))*1000","v":5653.1544432733572},{"$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$309,FALSE)))*1000","v":5712.9311745733394},{"$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$309,FALSE)))*1000","v":5612.891431375092},{"$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$308,FALSE)))*1000","v":5584.8830497812478},{"$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$309,FALSE)))*1000","v":5582.36875253162},null,null,null,null,null,"  Volume peak  (GJ)",null,null,5653.1544432733572,5712.9311745733394,5612.891431375092,5584.8830497812478,5582.36875253162]
[null,null,"  Expected vol annual  (GJ)",null,null,{"$f":"F84-S88","v":767443.01171775046},{"$f":"G84-T88","v":772146.66997816693},{"$f":"H84-U88","v":786861.87232538883},{"$f":"I84-V88","v":720781.39336577093},{"$f":"J84-W88","v":729636.29675416718},null,null,"NPV",null,null,"  Expected vol annual  (GJ)",null,null,{"$f":"Summary_V_BO!U8","v":126265.79692425486},{"$f":"Summary_V_BO!V8","v":121562.13866383836},{"$f":"Summary_V_BO!W8","v":114755.86382672282},{"$f":"Summary_V_BO!X8","v":118155.07993192505},{"$f":"Summary_V_BO!Y8","v":119860.29306537475},null,null,"NPV",null,"NPV",null,null,null,"Increment"]
[null,null,"  Expected recovery  ($)",null,null,{"$f":"F83*F88","v":291653.96830140002},{"$f":"G83*G88","v":360378.56315838569},{"$f":"H83*H88","v":320107.70041213254},{"$f":"I83*I88","v":276106.13977812306},{"$f":"J83*J88","v":281127.04320061894},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F89:J89)","v":1355118.4695425262},null,null,"  Expected recovery  ($)",null,null,{"$f":"S83*S88","v":5135.2447384324114},{"$f":"T83*T88","v":5608.6643096314865},{"$f":"U83*U88","v":5158.9186691065606},{"$f":"V83*V88","v":5694.0257155417967},{"$f":"W83*W88","v":5755.6232680383973},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,S89:W89)","v":24119.361989884135},null,{"$f":"M89+Z89","v":1379237.8315324103},null,null,null,{"$f":"Wodonga_Zonal_BO!AF46","v":0.9571860472802074}]
[null,null,null,null,null,{"$f":"F88*F91","v":570821.07739340409},{"$f":"G88*G91","v":705327.89555248152},{"$f":"H88*H91","v":626510.3248735785},{"$f":"I88*I91","v":540391.08434214105},{"$f":"J88*J91","v":550217.92646539153},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F92:J92)","v":2652218.961000341},null,null,null,null,null,{"$f":"S88*S91","v":10050.629351429014},{"$f":"T88*T91","v":10977.199530689222},{"$f":"U88*U91","v":10096.963638228737},{"$f":"V88*V91","v":11144.267683313104},{"$f":"W88*W91","v":11264.825553606061},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,S92:W92)","v":47206.078755901806},null,{"$f":"M92+Z92","v":2699425.0397562427}]
[]
[null,null,"Tariff-D",null,null,{"$f":"IF(F96=0,0,F98/F96)","v":0.29092080271268433},{"$f":"IF(G96=0,0,G98/G96)","v":0.34331104241603405},{"$f":"IF(H96=0,0,H98/H96)","v":0.31626038968425901},{"$f":"IF(I96=0,0,I98/I96)","v":0.29437059621680106},{"$f":"IF(J96=0,0,J98/J96)","v":0.2967242953812172},null,null,null,null,null,"Tariff-D",null,null,{"$f":"IF(S96=0,0,S98/S96)","v":3.3795860600512671E-2},{"$f":"IF(T96=0,0,T98/T96)","v":3.7369265745804049E-2},{"$f":"IF(U96=0,0,U98/U96)","v":3.8056750243338766E-2},{"$f":"IF(V96=0,0,V98/V96)","v":3.9985717243107774E-2},{"$f":"IF(W96=0,0,W98/W96)","v":4.0017654552781202E-2}]
[null,null,"  Recovery  ($)",null,null,{"$f":"(F42*F96)+(F77*F97)","v":133892.21346079989},{"$f":"(G42*G96)+(G77*G97)","v":156152.3945873506},{"$f":"(H42*H96)+(H77*H97)","v":142158.90223837603},{"$f":"(I42*I96)+(I77*I97)","v":131757.4522884688},{"$f":"(J42*J96)+(J77*J97)","v":132364.44466765918},null,null,null,null,null,"  Recovery  ($)",null,null,{"$f":"(S42*S96)+(S77*S97)","v":15554.070177938451},{"$f":"(T42*T96)+(T77*T97)","v":16997.123917461926},{"$f":"(U42*U96)+(U77*U97)","v":17106.492035737734},{"$f":"(V42*V96)+(V77*V97)","v":17897.223090851236},{"$f":"(W42*W96)+(W77*W97)","v":17851.300699782212}]
[null,null,null,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,{"$f":"F96-S100","v":425116.33782487991},{"$f":"G96-T100","v":421041.29939384974},{"$f":"H96-U100","v":417209.5938209669},{"$f":"I96-V100","v":413569.491675767},{"$f":"J96-W100","v":412104.85535361926},null,null,"NPV",null,null,"  Expected vol annual  (GJ)",null,null,{"$f":"Summary_D_BO!U8","v":35119.617157799279},{"$f":"Summary_D_BO!V8","v":33801.031014272405},{"$f":"Summary_D_BO!W8","v":32289.954258074744},{"$f":"Summary_D_BO!X8","v":34020.906216523625},{"$f":"Summary_D_BO!Y8","v":33980.776082807795},null,null,"NPV",null,"NPV"]
[null,null,"  Expected recovery  ($)",null,null,{"$f":"F95*F100","v":123675.18624629076},{"$f":"G95*G100","v":144548.12739510403},{"$f":"H95*H100","v":131946.86872183043},{"$f":"I95*I100","v":121742.69784167488},{"$f":"J95*J100","v":122281.52282798111},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F101:J101)","v":570115.61611343571},null,null,"  Expected recovery  ($)",null,null,{"$f":"S95*S100","v":1186.8976858083574},{"$f":"T95*T100","v":1263.1197104545101},{"$f":"U95*U100","v":1228.8507245683836},{"$f":"V95*V100","v":1360.3503363282011},{"$f":"W95*W100","v":1359.8309587172121},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,S101:W101)","v":5637.7438890244503},null,{"$f":"M101+Z101","v":575753.36000246019}]
[]
[null,null,"Adjusted Tariff-D",null,null,{"$f":"F95*(1+$AF$89)","v":0.56938613593282372},{"$f":"G95*(1+$AF$89)","v":0.67192358209388536},{"$f":"H95*(1+$AF$89)","v":0.61898042199743297},{"$f":"I95*(1+$AF$89)","v":0.57613802364507882},{"$f":"J95*(1+$AF$89)","v":0.58074465080916915},null,null,null,null,null,"Adjusted Tariff-D",null,null,{"$f":"S95*(1+$AF$89)","v":6.6144786823150295E-2},{"$f":"T95*(1+$AF$89)","v":7.3138605514793883E-2},{"$f":"U95*(1+$AF$89)","v":7.4484140581090277E-2},{"$f":"V95*(1+$AF$89)","v":7.8259487878702141E-2},{"$f":"W95*(1+$AF$89)","v":7.8321995135582634E-2}]
[null,null,null,null,null,{"$f":"F100*F103","v":242055.34891602129},{"$f":"G100*G103","v":282907.57809817954},{"$f":"H100*H103","v":258244.5704446797},{"$f":"I100*I103","v":238273.10957397628},{"$f":"J100*J103","v":239327.69031910077},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F104:J104)","v":1115822.3291937751},null,null,null,null,null,{"$f":"S100*S103","v":2322.9795902132846},{"$f":"T100*T103","v":2472.1602733461827},{"$f":"U100*U103","v":2405.0894923154137},{"$f":"V100*V103","v":2662.4586976744931},{"$f":"W100*W103","v":2661.4421790609949},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,S104:W104)","v":11034.113677737909},null,{"$f":"M104+Z104","v":1126856.4428715131}]

{"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":4579178.2865183838},{"$f":"Tariff_Zones_BO!E387+Tariff_Zones_BO!E392","v":4554339.0119056236},{"$f":"Tariff_Zones_BO!F387+Tariff_Zones_BO!F392","v":4551500.7160308454},{"$f":"Tariff_Zones_BO!G387+Tariff_Zones_BO!G392","v":4370198.044938826},{"$f":"Tariff_Zones_BO!H387+Tariff_Zones_BO!H392","v":4392331.5381776672},null,null,null,null,null,"Total Annual Volume (GJ)",null,null,{"$f":"F9","v":4579178.2865183838},{"$f":"G9","v":4554339.0119056236},{"$f":"H9","v":4551500.7160308454},{"$f":"I9","v":4370198.044938826},{"$f":"J9","v":4392331.5381776672}]
[]
[null,null,"Annual unit rate  ($/TJ-KM) - 6",null,null,{"$f":"Cost_Table_23_annual_BO!$Q$18","v":0.26653779719810128},{"$f":"Cost_Table_24_annual_BO!$Q$18","v":0.32206121434141594},{"$f":"Cost_Table_25_annual_BO!$Q$18","v":0.32843239552994996},{"$f":"Cost_Table_26_annual_BO!$Q$18","v":0.33115639054191026},{"$f":"Cost_Table_27_annual_BO!$Q$18","v":0.32841790256781661}]
[null,null,"Annual unit rate  ($/TJ-KM) - 13",null,null,{"$f":"Cost_Table_23_annual_BO!$Z$18","v":0.63528445502713671},{"$f":"Cost_Table_24_annual_BO!$Z$18","v":0.78388592020538295},{"$f":"Cost_Table_25_annual_BO!$Z$18","v":0.78953201692690123},{"$f":"Cost_Table_26_annual_BO!$Z$18","v":0.7917991324448036},{"$f":"Cost_Table_27_annual_BO!$Z$18","v":0.7728920040167242}]
[null,null,"Annual unit rate  ($/TJ-KM) - 18",null,null,{"$f":"Cost_Table_23_annual_BO!$AE$18","v":0.35035393474067028},{"$f":"Cost_Table_24_annual_BO!$AE$18","v":0.39574585009803248},{"$f":"Cost_Table_25_annual_BO!$AE$18","v":0.43041891624932432},{"$f":"Cost_Table_26_annual_BO!$AE$18","v":0.45549441649677241},{"$f":"Cost_Table_27_annual_BO!$AE$18","v":0.45354965074182751},null,null,"kms",null,null,"Annual unit rate  ($/TJ-KM) - 18",null,null,{"$f":"F13","v":0.35035393474067028},{"$f":"G13","v":0.39574585009803248},{"$f":"H13","v":0.43041891624932432},{"$f":"I13","v":0.45549441649677241},{"$f":"J13","v":0.45354965074182751},null,null,"kms"]
[]
[null,null,"    Annual TJ-KMs - 6",null,null,{"$f":"$M$15*(F9/1000)","v":425917.15703216201},{"$f":"$M$15*(G9/1000)","v":423606.81387366232},{"$f":"$M$15*(H9/1000)","v":423342.81914924615},{"$f":"$M$15*(I9/1000)","v":406479.54949643661},{"$f":"$M$15*(J9/1000)","v":408538.22332951979},null,null,93.011700000000005]
[null,null,"    Annual TJ-KMs - 13",null,null,{"$f":"$M$16*(F9/1000)","v":569255.51159241772},{"$f":"$M$16*(G9/1000)","v":566167.64449213445},{"$f":"$M$16*(H9/1000)","v":565814.80486258678},{"$f":"$M$16*(I9/1000)","v":543276.36273872061},{"$f":"$M$16*(J9/1000)","v":546027.86360386468},null,null,124.31389999999999]
[null,null,"    Annual TJ-KMs - 18",null,null,{"$f":"$M$17*(F9/1000)","v":663311.83359750535},{"$f":"$M$17*(G9/1000)","v":659713.76779667614},{"$f":"$M$17*(H9/1000)","v":659302.62956986052},{"$f":"$M$17*(I9/1000)","v":633040.23058176425},{"$f":"$M$17*(J9/1000)","v":636246.35339803412},null,null,144.85390000000001,null,null,"    Annual TJ-KMs - 18",null,null,{"$f":"$Z$17*(S9/1000)","v":48856.626892350694},{"$f":"$Z$17*(T9/1000)","v":48591.609219724771},{"$f":"$Z$17*(U9/1000)","v":48561.326589547993},{"$f":"$Z$17*(V9/1000)","v":46626.954000865902},{"$f":"$Z$17*(W9/1000)","v":46863.102880279082},null,null,10.669300000000021]
[]
[null,null,"Annual recovery:  Pakenham to Wodonga",null,null,{"$f":"(F11*F15)+(F12*F16)+(F13*F17)","v":707556.10913834802},{"$f":"(G11*G15)+(G12*G16)+(G13*G17)","v":841317.15573075239},{"$f":"(H11*H15)+(H12*H16)+(H13*H17)","v":869544.7236136375},{"$f":"(I11*I15)+(I12*I16)+(I13*I17)","v":853120.34358245204},{"$f":"(J11*J15)+(J12*J16)+(J13*J17)","v":844761.14754386432},null,null,null,null,null,"Annual recovery:  Barnawartha to Wodonga",null,null,{"$f":"(S11*S15)+(S12*S16)+(S13*S17)","v":17117.111469891912},{"$f":"(T11*T15)+(T12*T16)+(T13*T17)","v":19229.927698291373},{"$f":"(U11*U15)+(U12*U16)+(U13*U17)","v":20901.713562302743},{"$f":"(V11*V15)+(V12*V16)+(V13*V17)","v":21238.317205646261},{"$f":"(W11*W15)+(W12*W16)+(W13*W17)","v":21254.743944028909}]
[]
[null,null,"Zonal Rate re Annual Flows  ($/GJ)",null,null,{"$f":"F19/F9","v":0.15451595567298021},{"$f":"G19/G9","v":0.18472870674129482},{"$f":"H19/H9","v":0.19104571829485012},{"$f":"I19/I9","v":0.19521319967877887},{"$f":"J19/J9","v":0.19232636247999324},null,null,null,null,null,"Zonal Rate re Annual Flows  ($/GJ)",null,null,{"$f":"S19/S9","v":3.7380312359286414E-3},{"$f":"T19/T9","v":4.2223311984509468E-3},{"$f":"U19/U9","v":4.5922685431389245E-3},{"$f":"V19/V9","v":4.8598065779290227E-3},{"$f":"W19/W9","v":4.8390572886597904E-3}]
[]
[null,null,"Volume peak  (GJ)",null,null,{"$f":"INDEX(Tariff_23_BO!$G$1:$G$309,MATCH($C$6,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":20817.70360935176},{"$f":"INDEX(Tariff_24_BO!$G$1:$G$309,MATCH($C$6,Tariff_24_BO!$B$1:$B$309,FALSE))*1000","v":20209.926486782191},{"$f":"INDEX(Tariff_25_BO!$G$1:$G$309,MATCH($C$6,Tariff_25_BO!$B$1:$B$309,FALSE))*1000","v":19556.307084076001},{"$f":"INDEX(Tariff_26_BO!$G$1:$G$308,MATCH($C$6,Tariff_26_BO!$B$1:$B$308,FALSE))*1000","v":19510.152153564173},{"$f":"INDEX(Tariff_27_BO!$G$1:$G$309,MATCH($C$6,Tariff_27_BO!$B$1:$B$309,FALSE))*1000","v":19499.92333504005},null,null,null,null,null,"Volume peak  (GJ)",null,null,{"$f":"F23","v":20817.70360935176},{"$f":"G23","v":20209.926486782191},{"$f":"H23","v":19556.307084076001},{"$f":"I23","v":19510.152153564173},{"$f":"J23","v":19499.92333504005}]
[]
[null,null,"Peak unit rate  ($/TJ-KM) - 6",null,null,{"$f":"Cost_Table_23_peak_BO!$Q$18","v":180.98034490845197},{"$f":"Cost_Table_24_peak_BO!$Q$18","v":222.75821880007561},{"$f":"Cost_Table_25_peak_BO!$Q$18","v":191.00717594696457},{"$f":"Cost_Table_26_peak_BO!$Q$18","v":130.38485053438021},{"$f":"Cost_Table_27_peak_BO!$Q$18","v":143.87647867154075}]
[null,null,"Peak unit rate  ($/TJ-KM) - 13",null,null,{"$f":"Cost_Table_23_peak_BO!$Z$18","v":152.9870920873918},{"$f":"Cost_Table_24_peak_BO!$Z$18","v":189.44700842026134},{"$f":"Cost_Table_25_peak_BO!$Z$18","v":145.7099011269747},{"$f":"Cost_Table_26_peak_BO!$Z$18","v":138.5203914410065},{"$f":"Cost_Table_27_peak_BO!$Z$18","v":137.62309746739717}]
[null,null,"Peak unit rate  ($/TJ-KM) - 18",null,null,{"$f":"Cost_Table_23_peak_BO!$AE$18","v":50.832219187401861},{"$f":"Cost_Table_24_peak_BO!$AE$18","v":57.549686252253593},{"$f":"Cost_Table_25_peak_BO!$AE$18","v":50.223517286214125},{"$f":"Cost_Table_26_peak_BO!$AE$18","v":50.974706504645944},{"$f":"Cost_Table_27_peak_BO!$AE$18","v":51.559177721948309},null,null,null,null,null,"Peak unit rate  ($/TJ-KM) - 18",null,null,{"$f":"F27","v":50.832219187401861},{"$f":"G27","v":57.549686252253593},{"$f":"H27","v":50.223517286214125},{"$f":"I27","v":50.974706504645944},{"$f":"J27","v":51.559177721948309}]
[]
[null,null,"    Peak TJ-KMs - 6",null,null,{"$f":"$M$15*(F23/1000)","v":1936.2900028019433},{"$f":"$M$15*(G23/1000)","v":1879.7596194106393},{"$f":"$M$15*(H23/1000)","v":1818.9653676119517},{"$f":"$M$15*(I23/1000)","v":1814.6724190616651},{"$f":"$M$15*(J23/1000)","v":1813.7210192617449}]
[null,null,"    Peak TJ-KMs - 13",null,null,{"$f":"$M$16*(F23/1000)","v":2587.9299247225936},{"$f":"$M$16*(G23/1000)","v":2512.3747802851922},{"$f":"$M$16*(H23/1000)","v":2431.1208032191153},{"$f":"$M$16*(I23/1000)","v":2425.3831038029612},{"$f":"$M$16*(J23/1000)","v":2424.1115194798354},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",null,"NPV",null,"NPV"]
[null,null,"    Peak TJ-KMs - 18",null,null,{"$f":"$M$17*(F23/1000)","v":3015.525556858679},{"$f":"$M$17*(G23/1000)","v":2927.4866703236989},{"$f":"$M$17*(H23/1000)","v":2832.8073507260365},{"$f":"$M$17*(I23/1000)","v":2826.1216290371699},{"$f":"$M$17*(J23/1000)","v":2824.6399447815584},null,null,null,null,null,"    Peak TJ-KMs - 18",null,null,{"$f":"$Z$17*(S23/1000)","v":222.11032511925717},{"$f":"$Z$17*(T23/1000)","v":215.62576866542565},{"$f":"$Z$17*(U23/1000)","v":208.65210717213247},{"$f":"$Z$17*(V23/1000)","v":208.15966637202266},{"$f":"$Z$17*(W23/1000)","v":208.05053203854322},null,null,null,null,"Forecast Rev",null,"Required Rev",null,"Shortfall / Surplus"]
[]
[null,null,"Peak recovery:  Pakenham to Wodonga",null,null,{"$f":"(F25*F29)+(F26*F30)+(F27*F31)","v":899636.16233058786},{"$f":"(G25*G29)+(G26*G30)+(G27*G31)","v":1063169.7301325465},{"$f":"(H25*H29)+(H26*H30)+(H27*H31)","v":843947.35882538324},{"$f":"(I25*I29)+(I26*I30)+(I27*I31)","v":716631.52964800852},{"$f":"(J25*J29)+(J26*J30)+(J27*J31)","v":740201.64237465779},null,null,null,null,null,"Peak recovery:  Barnawartha to Wodonga",null,null,{"$f":"(S25*S29)+(S26*S30)+(S27*S31)","v":11290.36073024717},{"$f":"(T25*T29)+(T26*T30)+(T27*T31)","v":12409.195334596261},{"$f":"(U25*U29)+(U26*U30)+(U27*U31)","v":10479.242711364597},{"$f":"(V25*V29)+(V26*V30)+(V27*V31)","v":10610.877899418872},{"$f":"(W25*W29)+(W26*W30)+(W27*W31)","v":10726.914356521151}]
[]
[null,null,"Zonal Rate re Peak Flows  ($/GJ)",null,null,{"$f":"F33/F23","v":43.214956808514266},{"$f":"G33/G23","v":52.606313577037831},{"$f":"H33/H23","v":43.154740575360428},{"$f":"I33/I23","v":36.731211730560091},{"$f":"J33/J23","v":37.959207821323339},null,null,null,null,null,"Zonal Rate re Peak Flows  ($/GJ)",null,null,{"$f":"S33/S23","v":0.54234419617614771},{"$f":"T33/T23","v":0.61401486753117052},{"$f":"U33/U23","v":0.53584977298180536},{"$f":"V33/V23","v":0.54386443611002},{"$f":"W33/W23","v":0.55010033486878418},null,null,null,null,"1st round:  Wodonga"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB46+AB58","v":2742845.6124574915},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,Tariff_Zones_BO!J387:N387)+NPV(Tariff_Calc_BO!$BD$3,Tariff_Zones_BO!J392:N392)","v":9751775.094079582},null,{"$f":"AB36-AD36","v":-7008929.4816220906}]
[null,null,"Total recovery:  Pakenham to Wodonga",null,null,{"$f":"F19+F33","v":1607192.271468936},{"$f":"G19+G33","v":1904486.885863299},{"$f":"H19+H33","v":1713492.0824390207},{"$f":"I19+I33","v":1569751.8732304606},{"$f":"J19+J33","v":1584962.7899185221},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F37:J37)","v":7417939.224970717},null,null,"Total recovery:  Barnawartha to Wodonga",null,null,{"$f":"S19+S33","v":28407.472200139084},{"$f":"T19+T33","v":31639.123032887634},{"$f":"U19+U33","v":31380.95627366734},{"$f":"V19+V33","v":31849.195105065133},{"$f":"W19+W33","v":31981.658300550058},null,null,null,null,"1st round:  Northern Zones"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M49+M61","v":5199678.8579741418},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB36+Murray_Valley_BO!AB64+N_Hume_BO!AB78","v":8537349.5776077267},null,{"$f":"AD36+Murray_Valley_BO!AD64+N_Hume_BO!AD78","v":18292096.746058084},null,{"$f":"AB38-AD38","v":-9754747.1684503574}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M37-M38","v":2218260.3669965751},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2nd round:  Wodonga"]
[null,null,"Tariff-V",null,null,{"$f":"IF(F41=0,0,F43/F41)","v":0.41487454894806253},{"$f":"IF(G41=0,0,G43/G41)","v":0.5016677207265392},{"$f":"IF(H41=0,0,H43/H41)","v":0.44876085984985664},{"$f":"IF(I41=0,0,I43/I41)","v":0.43095687558331625},{"$f":"IF(J41=0,0,J43/J41)","v":0.43292289957289171},null,null,null,null,null,"Tariff-V",null,null,{"$f":"IF(S41=0,0,S43/S41)","v":7.005510424048688E-3},{"$f":"IF(T41=0,0,T43/T41)","v":7.9216070734393264E-3},{"$f":"IF(U41=0,0,U43/U41)","v":7.7923016856176336E-3},{"$f":"IF(V41=0,0,V43/V41)","v":8.3503693805618735E-3},{"$f":"IF(W41=0,0,W43/W41)","v":8.3257537509796725E-3},null,null,null,null,{"$f":"AB49+AB61","v":5368259.1625455385},null,{"$f":"AD36","v":9751775.094079582},null,{"$f":"AB40-AD40","v":-4383515.9315340435}]
[null,null,"  Volume annual  (GJ)",null,null,{"$f":"Tariff_Zones_BO!D387","v":2459652.3324117633},{"$f":"Tariff_Zones_BO!E387","v":2459652.3324117633},{"$f":"Tariff_Zones_BO!F387","v":2481419.1672118679},{"$f":"Tariff_Zones_BO!G387","v":2308908.710911626},{"$f":"Tariff_Zones_BO!H387","v":2337972.1093948139},null,null,null,null,null,"  Volume annual  (GJ)",null,null,{"$f":"F41","v":2459652.3324117633},{"$f":"G41","v":2459652.3324117633},2481419.1672118679,2308908.710911626,2337972.1093948139,null,null,null,null,"2nd round:  Northern Zones"]
[null,null,"  Volume peak  (GJ)",null,null,{"$f":"INDEX(Tariff_23_BO!$O$1:$O$309,MATCH($C$6,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":14818.749537343772},{"$f":"INDEX(Tariff_23_BO!$O$1:$O$309,MATCH($C$6,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":14818.749537343772},{"$f":"INDEX(Tariff_23_BO!$O$1:$O$309,MATCH($C$6,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":14818.749537343772},{"$f":"INDEX(Tariff_23_BO!$O$1:$O$309,MATCH($C$6,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":14818.749537343772},{"$f":"INDEX(Tariff_23_BO!$O$1:$O$309,MATCH($C$6,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":14818.749537343772},null,null,null,null,null,"  Volume peak  (GJ)",null,null,{"$f":"F42","v":14818.749537343772},14818.749537343772,14818.749537343772,14818.749537343772,14818.749537343772,null,null,null,null,{"$f":"AB40+Murray_Valley_BO!AB68+N_Hume_BO!AB82","v":13034053.41878866},null,{"$f":"AD40+Murray_Valley_BO!AD68+N_Hume_BO!AD82","v":18292096.746058084},null,{"$f":"AB42-AD42","v":-5258043.3272694238}]
[null,null,"  Recovery  ($)",null,null,{"$f":"(F21*F41)+(F35*F42)","v":1020447.1519783803},{"$f":"(G21*G41)+(G35*G42)","v":1233928.1793807251},{"$f":"(H21*H41)+(H35*H42)","v":1113563.7991259131},{"$f":"(I21*I41)+(I35*I42)","v":995040.08406157675},{"$f":"(J21*J41)+(J35*J42)","v":1012161.6647197527},null,null,null,null,null,"  Recovery  ($)",null,null,{"$f":"(S21*S41)+(S35*S42)","v":17231.120054246276},{"$f":"(T21*T41)+(T35*T42)","v":19484.39931463456},{"$f":"(U21*U41)+(U35*U42)","v":19335.966759388943},{"$f":"(V21*V41)+(V35*V42)","v":19280.240602109028},{"$f":"(W21*W41)+(W35*W42)","v":19465.380059479729}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Combined"]
[null,null,"  Expected vol annual  (GJ)",null,null,{"$f":"F41-S45","v":599078.16925724153},{"$f":"G41-T45","v":602203.95662700362},{"$f":"H41-U45","v":612761.563909797},{"$f":"I41-V45","v":559391.64074124047},{"$f":"J41-W45","v":567763.02509541553},null,null,"NPV",null,null,"  Expected vol annual  (GJ)",null,null,{"$f":"Summary_V_BO!I8","v":1860574.1631545217},{"$f":"Summary_V_BO!J8","v":1857448.3757847596},{"$f":"Summary_V_BO!K8","v":1868657.6033020709},{"$f":"Summary_V_BO!L8","v":1749517.0701703855},{"$f":"Summary_V_BO!M8","v":1770209.0842993984},null,null,"NPV",null,"NPV",null,null,null,"Increment"]
[null,null,"  Expected recovery  ($)",null,null,{"$f":"F40*F45","v":248542.28525522913},{"$f":"G40*G45","v":302106.28633357259},{"$f":"H40*H45","v":274983.40630310337},{"$f":"I40*I45","v":241073.67372126991},{"$f":"J40*J45","v":245797.61509458377},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F46:J46)","v":1162082.967911324},null,null,"  Expected recovery  ($)",null,null,{"$f":"S40*S45","v":13034.271694694666},{"$f":"T40*T45","v":14713.976192164941},{"$f":"U40*U45","v":14561.143792052933},{"$f":"V40*V45","v":14609.113773521107},{"$f":"W40*W45","v":14738.324923624006},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,S46:W46)","v":63190.59273599078},null,{"$f":"M46+Z46","v":1225273.5606473149},null,null,null,0.9571860472802074]
[]
[null,null,"Adjusted Tariff-V",null,null,{"$f":"F40*(1+$AF$46)","v":0.81198667857281748},{"$f":"G40*(1+$AF$46)","v":0.9818570633768462},{"$f":"H40*(1+$AF$46)","v":0.87830849346360806},{"$f":"I40*(1+$AF$46)","v":0.84346278387113882},{"$f":"J40*(1+$AF$46)","v":0.84731065859215415},null,null,null,null,null,"Adjusted Tariff-V",null,null,{"$f":"S40*(1+$AF$46)","v":1.3711087256024141E-2},{"$f":"T40*(1+$AF$46)","v":1.5504058836171647E-2},{"$f":"U40*(1+$AF$46)","v":1.5250984135288874E-2},{"$f":"V40*(1+$AF$46)","v":1.6343226441271567E-2},{"$f":"W40*(1+$AF$46)","v":1.6295049074508267E-2}]
[null,null,null,null,null,{"$f":"F45*F48","v":486443.49286067171},{"$f":"G45*G48","v":591278.2084077074},{"$f":"H45*H48","v":538193.68605001818},{"$f":"I45*I48","v":471826.03057385061},{"$f":"J45*J48","v":481071.66271787026},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F49:J49)","v":2274412.5705780163},null,null,null,null,null,{"$f":"S45*S48","v":25510.494697315746},{"$f":"T45*T48","v":28797.988903318375},{"$f":"U45*U48","v":28498.867462246813},{"$f":"V45*V48","v":28592.753640664607},{"$f":"W45*W48","v":28845.643900799038},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,S49:W49)","v":123675.74642224718},null,{"$f":"M49+Z49","v":2398088.3170002634}]
[]
[]
[null,null,"Tariff-D",null,null,{"$f":"IF(F53=0,0,F55/F53)","v":0.27682846645672171},{"$f":"IF(G53=0,0,G55/G53)","v":0.30874700972214519},{"$f":"IF(H53=0,0,H55/H53)","v":0.28843624858803635},{"$f":"IF(I53=0,0,I55/I53)","v":0.27866178668835412},{"$f":"IF(J53=0,0,J55/J53)","v":0.2787133976391743},null,null,null,null,null,"Tariff-D",null,null,{"$f":"IF(S53=0,0,S55/S53)","v":5.2730433068009465E-3},{"$f":"IF(T53=0,0,T55/T53)","v":5.6698586281141768E-3},{"$f":"IF(U53=0,0,U55/U53)","v":5.8015607982284589E-3},{"$f":"IF(V53=0,0,V55/V53)","v":6.0953966001438594E-3},{"$f":"IF(W53=0,0,W55/W53)","v":6.0909679500485677E-3}]
[null,null,"  Volume annual  (GJ)",null,null,{"$f":"Tariff_Zones_BO!D392","v":2119525.954106621},{"$f":"Tariff_Zones_BO!E392","v":2094686.6794938606},{"$f":"Tariff_Zones_BO!F392","v":2070081.5488189773},{"$f":"Tariff_Zones_BO!G392","v":2061289.3340272002},{"$f":"Tariff_Zones_BO!H392","v":2054359.4287828533},null,null,null,null,null,"  Volume annual  (GJ)",null,null,{"$f":"F53","v":2119525.954106621},{"$f":"G53","v":2094686.6794938606},2070081.5488189773,2061289.3340272002,2054359.4287828533]
[null,null,"  Volume peak  (GJ)",null,null,{"$f":"INDEX(Tariff_23_BO!$W$1:$W$309,MATCH($C$6,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":5998.9540720079904},{"$f":"INDEX(Tariff_24_BO!$W$1:$W$309,MATCH($C$6,Tariff_24_BO!$B$1:$B$309,FALSE))*1000","v":4938.1807924441291},{"$f":"INDEX(Tariff_25_BO!$W$1:$W$309,MATCH($C$6,Tariff_25_BO!$B$1:$B$309,FALSE))*1000","v":4671.7078379270642},{"$f":"INDEX(Tariff_26_BO!$W$1:$W$308,MATCH($C$6,Tariff_26_BO!$B$1:$B$308,FALSE))*1000","v":4682.9841499447712},{"$f":"INDEX(Tariff_27_BO!$W$1:$W$309,MATCH($C$6,Tariff_27_BO!$B$1:$B$309,FALSE))*1000","v":4675.2825042931172},null,null,null,null,null,"  Volume peak  (GJ)",null,null,{"$f":"F54","v":5998.9540720079904},4938.1807924441291,4671.7078379270642,4682.9841499447712,4675.2825042931172]
[null,null,"  Recovery  ($)",null,null,{"$f":"(F21*F53)+(F35*F54)","v":586745.11949055584},{"$f":"(G21*G53)+(G35*G54)","v":646728.24859853904},{"$f":"(H21*H53)+(H35*H54)","v":597086.55621265783},{"$f":"(I21*I53)+(I35*I54)","v":574402.56870166725},{"$f":"(J21*J53)+(J35*J54)","v":572577.49636814231},null,null,null,null,null,"  Recovery  ($)",null,null,{"$f":"(S21*S53)+(S35*S54)","v":11176.352145892808},{"$f":"(T21*T53)+(T35*T54)","v":11876.5773429241},{"$f":"(U21*U53)+(U35*U54)","v":12009.70396276423},{"$f":"(V21*V53)+(V35*V54)","v":12564.375998542197},{"$f":"(W21*W53)+(W35*W54)","v":12513.037438596442}]
[null,null,null,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,{"$f":"F53-S57","v":1196608.4414253444},{"$f":"G53-T57","v":1190669.3815789693},{"$f":"H53-U57","v":1190942.3070410599},{"$f":"I53-V57","v":1161860.6571341117},{"$f":"J53-W57","v":1158668.9258357347},null,null,"NPV",null,null,"  Expected vol annual  (GJ)",null,null,{"$f":"Summary_D_BO!I8","v":922917.51268127642},{"$f":"Summary_D_BO!J8","v":904017.29791489139},{"$f":"Summary_D_BO!K8","v":879139.24177791737},{"$f":"Summary_D_BO!L8","v":899428.6768930885},{"$f":"Summary_D_BO!M8","v":895690.5029471186},null,null,"NPV",null,"NPV"]
[null,null,"  Expected recovery  ($)",null,null,{"$f":"F52*F57","v":331255.27978894603},{"$f":"G52*G57","v":367615.61113022262},{"$f":"H52*H57","v":343510.93132770469},{"$f":"I52*I57","v":323766.16659989679},{"$f":"J52*J57","v":322936.55305861006},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F58:J58)","v":1494628.6233039543},null,null,"  Expected recovery  ($)",null,null,{"$f":"S52*S57","v":4866.5840129733824},{"$f":"T52*T57","v":5125.6502765472114},{"$f":"U52*U57","v":5100.3797612830567},{"$f":"V52*V57","v":5482.3744992060219},{"$f":"W52*W57","v":5455.6221466137813},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,S58:W58)","v":22943.428506222561},null,{"$f":"M58+Z58","v":1517572.0518101768}]
[]
[null,null,"Adjusted Tariff-D",null,null,{"$f":"F52*(1+$AF$46)","v":0.5418048120390726},{"$f":"G52*(1+$AF$46)","v":0.6042753395676691},{"$f":"H52*(1+$AF$46)","v":0.56452340126635014},{"$f":"I52*(1+$AF$46)","v":0.54539296081662014},{"$f":"J52*(1+$AF$46)","v":0.54549397304945224},null,null,null,null,null,"Adjusted Tariff-D",null,null,{"$f":"S52*(1+$AF$46)","v":1.0320326786775098E-2},{"$f":"T52*(1+$AF$46)","v":1.1096968196996366E-2},{"$f":"U52*(1+$AF$46)","v":1.1354733846740562E-2},{"$f":"V52*(1+$AF$46)","v":1.1929825178440776E-2},{"$f":"W52*(1+$AF$46)","v":1.1921157486265984E-2}]
[null,null,null,null,null,{"$f":"F57*F60","v":648328.21169082634},{"$f":"G57*G60","v":719492.14486645826},{"$f":"H57*H60","v":672314.8018828131},{"$f":"I57*I60","v":633670.62385071709},{"$f":"J57*J60","v":632046.915803076},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F61:J61)","v":2925266.2873961255},null,null,null,null,null,{"$f":"S57*S60","v":9524.8103281084223},{"$f":"T57*T60","v":10031.851204496139},{"$f":"U57*U60","v":9982.3921046135529},{"$f":"V57*V60","v":10730.02687581084},{"$f":"W57*W60","v":10677.667544585387},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,S61:W61)","v":44904.55814914978},null,{"$f":"M61+Z61","v":2970170.8455452751}]

{"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":2099.8918809419129},{"$f":"SUM(G11:G14)","v":2082.0805024386009},{"$f":"SUM(H11:H14)","v":2069.5702385981654},{"$f":"SUM(I11:I14)","v":2022.5829382840291},{"$f":"SUM(J11:J14)","v":2024.4676932123284},null,null,null,null,null,"Total Annual Volume (GJ)",null,null,{"$f":"F9","v":2099.8918809419129},{"$f":"G9","v":2082.0805024386009},{"$f":"H9","v":2069.5702385981654},{"$f":"I9","v":2022.5829382840291},{"$f":"J9","v":2024.4676932123284}]
[]
[null,null,"M111",null,null,{"$f":"INDEX(WithdrawalVol_Summary_BO!$AR$168:$AR$171,MATCH($C11,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":261.65441590945426},{"$f":"INDEX(WithdrawalVol_Summary_BO!$BD$168:$BD$171,MATCH($C11,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":259.48510257814792},{"$f":"INDEX(WithdrawalVol_Summary_BO!$BP$168:$BP$171,MATCH($C11,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":258.01365147731769},{"$f":"INDEX(WithdrawalVol_Summary_BO!$CB$168:$CB$171,MATCH($C11,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":251.87703212695845},{"$f":"INDEX(WithdrawalVol_Summary_BO!$CN$168:$CN$171,MATCH($C11,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":252.17630823629307},null,null,null,null,null,"M111",null,null,{"$f":"F11","v":261.65441590945426},{"$f":"G11","v":259.48510257814792},258.01365147731769,251.87703212695845,252.17630823629307]
[null,null,"M112",null,null,{"$f":"INDEX(WithdrawalVol_Summary_BO!$AR$168:$AR$171,MATCH($C12,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":422.60575602738788},{"$f":"INDEX(WithdrawalVol_Summary_BO!$BD$168:$BD$171,MATCH($C12,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":419.09189971459102},{"$f":"INDEX(WithdrawalVol_Summary_BO!$BP$168:$BP$171,MATCH($C12,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":416.69762396874233},{"$f":"INDEX(WithdrawalVol_Summary_BO!$CB$168:$CB$171,MATCH($C12,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":406.84325348600026},{"$f":"INDEX(WithdrawalVol_Summary_BO!$CN$168:$CN$171,MATCH($C12,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":407.31357759355956},null,null,null,null,null,"M112",null,null,{"$f":"F12","v":422.60575602738788},419.09189971459102,416.69762396874233,406.84325348600026,407.31357759355956]
[null,null,"M113",null,null,{"$f":"INDEX(WithdrawalVol_Summary_BO!$AR$168:$AR$171,MATCH($C13,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":1334.7828427446411},{"$f":"INDEX(WithdrawalVol_Summary_BO!$BD$168:$BD$171,MATCH($C13,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":1323.2878629383517},{"$f":"INDEX(WithdrawalVol_Summary_BO!$BP$168:$BP$171,MATCH($C13,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":1315.0332791429444},{"$f":"INDEX(WithdrawalVol_Summary_BO!$CB$168:$CB$171,MATCH($C13,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":1286.141855950116},{"$f":"INDEX(WithdrawalVol_Summary_BO!$CN$168:$CN$171,MATCH($C13,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":1287.1168195853031},null,null,null,null,null,"M113",null,null,{"$f":"F13","v":1334.7828427446411},1323.2878629383517,1315.0332791429444,1286.141855950116,1287.1168195853031]
[null,null,"M114",null,null,{"$f":"INDEX(WithdrawalVol_Summary_BO!$AR$168:$AR$171,MATCH($C14,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":80.84886626042946},{"$f":"INDEX(WithdrawalVol_Summary_BO!$BD$168:$BD$171,MATCH($C14,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":80.215637207510071},{"$f":"INDEX(WithdrawalVol_Summary_BO!$BP$168:$BP$171,MATCH($C14,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":79.825684009161193},{"$f":"INDEX(WithdrawalVol_Summary_BO!$CB$168:$CB$171,MATCH($C14,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":77.720796720954496},{"$f":"INDEX(WithdrawalVol_Summary_BO!$CN$168:$CN$171,MATCH($C14,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":77.860987797172641},null,null,null,null,null,"M114",null,null,{"$f":"F14","v":80.84886626042946},80.215637207510071,79.825684009161193,77.720796720954496,77.860987797172641]
[]
[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$18","v":2.5599649024835065},{"$f":"Cost_Table_24_annual_BO!$AK$18","v":2.6070696831216189},{"$f":"Cost_Table_25_annual_BO!$AK$18","v":2.664290702958362},{"$f":"Cost_Table_26_annual_BO!$AK$18","v":2.7638760327758436},{"$f":"Cost_Table_27_annual_BO!$AK$18","v":2.7613057960251051},null,null,"kms",null,null,"Annual unit rate  ($/TJ-KM) - 25",null,null,{"$f":"F17","v":2.5599649024835065},{"$f":"G17","v":2.6070696831216189},{"$f":"H17","v":2.664290702958362},{"$f":"I17","v":2.7638760327758436},{"$f":"J17","v":2.7613057960251051},null,null,"kms"]
[]
[]
[null,null,"    Annual TJ-KMs - 25",null,null,{"$f":"$M$20*(F11/1000)","v":3.7456352946270197},{"$f":"$M$20*(G11/1000)","v":3.7145811404267035},{"$f":"$M$20*(H11/1000)","v":3.6935170236280985},{"$f":"$M$20*(I11/1000)","v":3.6056700903038359},{"$f":"$M$20*(J11/1000)","v":3.6099542876641824},null,null,14.315200000000001,null,null,"    Annual TJ-KMs - 25",null,null,{"$f":"$Z$20*(S11/1000)","v":3.7456352946270197},{"$f":"$Z$20*(T11/1000)","v":3.7145811404267035},{"$f":"$Z$20*(U11/1000)","v":3.6935170236280985},{"$f":"$Z$20*(V11/1000)","v":3.6056700903038359},{"$f":"$Z$20*(W11/1000)","v":3.6099542876641824},null,null,14.315200000000001]
[null,null,"  Recovery:  Murray Valley to M111",null,null,{"$f":"F17*F20","v":9.5886948917486379},{"$f":"G17*G20","v":9.6841718767017877},{"$f":"H17*H20","v":9.8406030672707843},{"$f":"I17*I20","v":9.9656251446874844},{"$f":"J17*J20","v":9.9681876979127857},null,null,null,null,null,"  Recovery:  Murray Valley to M111",null,null,{"$f":"S17*S20","v":9.5886948917486379},{"$f":"T17*T20","v":9.6841718767017877},{"$f":"U17*U20","v":9.8406030672707843},{"$f":"V17*V20","v":9.9656251446874844},{"$f":"W17*W20","v":9.9681876979127857}]
[]
[null,null,"    Annual TJ-KMs - 25",null,null,{"$f":"$M$23*(F12/1000)","v":21.790651555737792},{"$f":"$M$23*(G12/1000)","v":21.609467988223575},{"$f":"$M$23*(H12/1000)","v":21.486012905650675},{"$f":"$M$23*(I12/1000)","v":20.97789594219724},{"$f":"$M$23*(J12/1000)","v":21.002147076025675},null,null,51.562600000000003,null,null,"    Annual TJ-KMs - 25",null,null,{"$f":"$Z$23*(S12/1000)","v":21.790651555737792},{"$f":"$Z$23*(T12/1000)","v":21.609467988223575},{"$f":"$Z$23*(U12/1000)","v":21.486012905650675},{"$f":"$Z$23*(V12/1000)","v":20.97789594219724},{"$f":"$Z$23*(W12/1000)","v":21.002147076025675},null,null,51.562600000000003]
[null,null,"  Recovery:  Murray Valley to M112",null,null,{"$f":"F17*F23","v":55.783303184936365},{"$f":"G17*G23","v":56.337388860484801},{"$f":"H17*H23","v":57.244984428168472},{"$f":"I17*I23","v":57.980303812704577},{"$f":"J17*J23","v":57.993350450001408},null,null,null,null,null,"  Recovery:  Murray Valley to M112",null,null,{"$f":"S17*S23","v":55.783303184936365},{"$f":"T17*T23","v":56.337388860484801},{"$f":"U17*U23","v":57.244984428168472},{"$f":"V17*V23","v":57.980303812704577},{"$f":"W17*W23","v":57.993350450001408}]
[]
[null,null,"    Annual TJ-KMs - 25",null,null,{"$f":"$M$26*(F13/1000)","v":124.11157915378787},{"$f":"$M$26*(G13/1000)","v":123.04274604445159},{"$f":"$M$26*(H13/1000)","v":122.27521338123675},{"$f":"$M$26*(I13/1000)","v":119.58881373506728},{"$f":"$M$26*(J13/1000)","v":119.67946838877241},null,null,92.982600000000005,null,null,"    Annual TJ-KMs - 25",null,null,{"$f":"$Z$26*(S13/1000)","v":124.11157915378787},{"$f":"$Z$26*(T13/1000)","v":123.04274604445159},{"$f":"$Z$26*(U13/1000)","v":122.27521338123675},{"$f":"$Z$26*(V13/1000)","v":119.58881373506728},{"$f":"$Z$26*(W13/1000)","v":119.67946838877241},null,null,92.982600000000005]
[null,null,"  Recovery:  Murray Valley to M113",null,null,{"$f":"F17*F26","v":317.72128662550057},{"$f":"G17*G26","v":320.78101294052226},{"$f":"H17*H26","v":325.77671421387896},{"$f":"I17*I26","v":330.52865607044708},{"$f":"J17*J26","v":330.47160972712061},null,null,null,null,null,"  Recovery:  Murray Valley to M113",null,null,{"$f":"S17*S26","v":317.72128662550057},{"$f":"T17*T26","v":320.78101294052226},{"$f":"U17*U26","v":325.77671421387896},{"$f":"V17*V26","v":330.52865607044708},{"$f":"W17*W26","v":330.47160972712061}]
[]
[null,null,"    Annual TJ-KMs - 25",null,null,{"$f":"$M$29*(F14/1000)","v":8.3719162710407229},{"$f":"$M$29*(G14/1000)","v":8.3063452759651089},{"$f":"$M$29*(H14/1000)","v":8.2659655442854429},{"$f":"$M$29*(I14/1000)","v":8.0480040446141832},{"$f":"$M$29*(J14/1000)","v":8.0625208585947874},null,null,103.5502,null,null,"    Annual TJ-KMs - 25",null,null,{"$f":"$Z$29*(S14/1000)","v":8.3719162710407229},{"$f":"$Z$29*(T14/1000)","v":8.3063452759651089},{"$f":"$Z$29*(U14/1000)","v":8.2659655442854429},{"$f":"$Z$29*(V14/1000)","v":8.0480040446141832},{"$f":"$Z$29*(W14/1000)","v":8.0625208585947874},null,null,103.5502]
[null,null,"  Recovery:  Murray Valley to M114",null,null,{"$f":"F17*F29","v":21.431811820394845},{"$f":"G17*G29","v":21.655220946509111},{"$f":"H17*H29","v":22.022935150613861},{"$f":"I17*I29","v":22.243685490592192},{"$f":"J17*J29","v":22.263085577411093},null,null,null,null,null,"  Recovery:  Murray Valley to M114",null,null,{"$f":"S17*S29","v":21.431811820394845},{"$f":"T17*T29","v":21.655220946509111},{"$f":"U17*U29","v":22.022935150613861},{"$f":"V17*V29","v":22.243685490592192},{"$f":"W17*W29","v":22.263085577411093}]
[]
[]
[null,null,"Annual recovery:  Pakenham to M. Valley",null,null,{"$f":"F21+F24+F27+F30","v":404.52509652258038},{"$f":"G21+G24+G27+G30","v":408.45779462421797},{"$f":"H21+H24+H27+H30","v":414.88523685993209},{"$f":"I21+I24+I27+I30","v":420.71827051843132},{"$f":"J21+J24+J27+J30","v":420.69623345244594},null,null,null,null,null,"Annual recovery:  Barnawartha to M. Valley",null,null,{"$f":"S21+S24+S27+S30","v":404.52509652258038},{"$f":"T21+T24+T27+T30","v":408.45779462421797},{"$f":"U21+U24+U27+U30","v":414.88523685993209},{"$f":"V21+V24+V27+V30","v":420.71827051843132},{"$f":"W21+W24+W27+W30","v":420.69623345244594}]
[]
[]
[]
[null,null,"M111",null,null,{"$f":"INDEX(WithdrawalVol_Summary_BO!$AS$168:$AS$171,MATCH($C40,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":1.4786888524500323},{"$f":"INDEX(WithdrawalVol_Summary_BO!$BE$168:$BE$171,MATCH($C40,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":1.4642381465883778},{"$f":"INDEX(WithdrawalVol_Summary_BO!$BQ$168:$BQ$171,MATCH($C40,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":1.4897497964903734},{"$f":"INDEX(WithdrawalVol_Summary_BO!$CC$168:$CC$171,MATCH($C40,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":1.4912089419357435},{"$f":"INDEX(WithdrawalVol_Summary_BO!$CO$168:$CO$171,MATCH($C40,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":1.4906572960172173},null,null,null,null,null,"M111",null,null,{"$f":"F40","v":1.4786888524500323},{"$f":"G40","v":1.4642381465883778},1.4897497964903734,1.4912089419357435,1.4906572960172173]
[null,null,"M113",null,null,{"$f":"VLOOKUP($C42,WithdrawalVol_Summary_BO!$C$168:$CX$171,43,FALSE)","v":6.6336167802032779},{"$f":"VLOOKUP($C42,WithdrawalVol_Summary_BO!$C$168:$CX$171,55,FALSE)","v":6.6829902856359906},{"$f":"VLOOKUP($C42,WithdrawalVol_Summary_BO!$C$168:$CX$171,67,FALSE)","v":6.8982291069220771},{"$f":"VLOOKUP($C42,WithdrawalVol_Summary_BO!$C$168:$CX$171,79,FALSE)","v":6.903206108927554},{"$f":"VLOOKUP($C42,WithdrawalVol_Summary_BO!$C$168:$CX$171,91,FALSE)","v":6.9005701944255025},null,null,null,null,null,"M113",null,null,{"$f":"F42","v":6.6336167802032779},6.6829902856359906,6.8982291069220771,6.903206108927554,6.9005701944255025]
[null,null,"M114",null,null,{"$f":"VLOOKUP($C43,WithdrawalVol_Summary_BO!$C$168:$CX$171,43,FALSE)","v":0.61187029226839251},{"$f":"VLOOKUP($C43,WithdrawalVol_Summary_BO!$C$168:$CX$171,55,FALSE)","v":0.61439902497175813},{"$f":"VLOOKUP($C43,WithdrawalVol_Summary_BO!$C$168:$CX$171,67,FALSE)","v":0.63416583321906894},{"$f":"VLOOKUP($C43,WithdrawalVol_Summary_BO!$C$168:$CX$171,79,FALSE)","v":0.63479944739374317},{"$f":"VLOOKUP($C43,WithdrawalVol_Summary_BO!$C$168:$CX$171,91,FALSE)","v":0.6345651911387411},null,null,null,null,null,"M114",null,null,{"$f":"F43","v":0.61187029226839251},0.61439902497175813,0.63416583321906894,0.63479944739374317,0.6345651911387411]
[null,null,"Peak unit rate  ($/TJ-KM) - 25",null,null,{"$f":"Cost_Table_23_peak_BO!$AK$18","v":538.05491485780499},{"$f":"Cost_Table_24_peak_BO!$AK$18","v":541.63559673865723},{"$f":"Cost_Table_25_peak_BO!$AK$18","v":531.71733477891837},{"$f":"Cost_Table_26_peak_BO!$AK$18","v":536.58839101918863},{"$f":"Cost_Table_27_peak_BO!$AK$18","v":542.11024168107872},null,null,null,null,null,"Peak unit rate  ($/TJ-KM) - 25",null,null,{"$f":"F46","v":538.05491485780499},{"$f":"G46","v":541.63559673865723},{"$f":"H46","v":531.71733477891837},{"$f":"I46","v":536.58839101918863},{"$f":"J46","v":542.11024168107872}]
[]
[null,null,"    Peak TJ-KMs - 25",null,null,{"$f":"$M$20*(F40/1000)","v":2.1167726660592703E-2},{"$f":"$M$20*(G40/1000)","v":2.0960861916041948E-2},{"$f":"$M$20*(H40/1000)","v":2.1326066286718997E-2},{"$f":"$M$20*(I40/1000)","v":2.1346954245598557E-2},{"$f":"$M$20*(J40/1000)","v":2.133905732394567E-2},null,null,null,null,null,"    Peak TJ-KMs - 25",null,null,{"$f":"$Z$20*(S40/1000)","v":2.1167726660592703E-2},{"$f":"$Z$20*(T40/1000)","v":2.0960861916041948E-2},{"$f":"$Z$20*(U40/1000)","v":2.1326066286718997E-2},{"$f":"$Z$20*(V40/1000)","v":2.1346954245598557E-2},{"$f":"$Z$20*(W40/1000)","v":2.133905732394567E-2}]
[null,null,"  Recovery:  Murray Valley to M111",null,null,{"$f":"F46*F49","v":11.389399366098496},{"$f":"G46*G49","v":11.353148952051974},{"$f":"H46*H49","v":11.339439127292769},{"$f":"I46*I49","v":11.454527831805967},{"$f":"J46*J49","v":11.56812152313058},null,null,null,null,null,"  Recovery:  Murray Valley to M111",null,null,{"$f":"S46*S49","v":11.389399366098496},{"$f":"T46*T49","v":11.353148952051974},{"$f":"U46*U49","v":11.339439127292769},{"$f":"V46*V49","v":11.454527831805967},{"$f":"W46*W49","v":11.56812152313058}]
[null,null,"    Peak TJ-KMs - 25",null,null,{"$f":"$M$23*(F41/1000)","v":0.12963054678441954},{"$f":"$M$23*(G41/1000)","v":0.12751633516029517},{"$f":"$M$23*(H41/1000)","v":0.12896600303723074},{"$f":"$M$23*(I41/1000)","v":0.12908885392477773},{"$f":"$M$23*(J41/1000)","v":0.1290409397190394},null,null,null,null,null,"    Peak TJ-KMs - 25",null,null,{"$f":"$Z$23*(S41/1000)","v":0.12963054678441954},{"$f":"$Z$23*(T41/1000)","v":0.12751633516029517},{"$f":"$Z$23*(U41/1000)","v":0.12896600303723074},{"$f":"$Z$23*(V41/1000)","v":0.12908885392477773},{"$f":"$Z$23*(W41/1000)","v":0.1290409397190394}]
[null,null,"  Recovery:  Murray Valley to M112",null,null,{"$f":"F46*F52","v":69.748352813061558},{"$f":"G46*G52","v":69.067386288473088},{"$f":"H46*H52","v":68.573459412046219},{"$f":"I46*I52","v":69.267580426007555},{"$f":"J46*J52","v":69.954415017841967},null,null,null,null,null,"  Recovery:  Murray Valley to M112",null,null,{"$f":"S46*S52","v":69.748352813061558},{"$f":"T46*T52","v":69.067386288473088},{"$f":"U46*U52","v":68.573459412046219},{"$f":"V46*V52","v":69.267580426007555},{"$f":"W46*W52","v":69.954415017841967}]
[null,null,"  Recovery:  Murray Valley to M113",null,null,{"$f":"F46*F55","v":331.87815545211049},{"$f":"G46*G55","v":336.57334154589057},{"$f":"H46*H55","v":341.0516219755873},{"$f":"I46*I55","v":344.4243113377799},{"$f":"J46*J55","v":347.83579801876539},null,null,null,null,null,"  Recovery:  Murray Valley to M113",null,null,{"$f":"S46*S55","v":331.87815545211049},{"$f":"T46*T55","v":336.57334154589057},{"$f":"U46*U55","v":341.0516219755873},{"$f":"V46*V55","v":344.4243113377799},{"$f":"W46*W55","v":347.83579801876539}]
[]
[null,null,"  Recovery:  Murray Valley to M114",null,null,{"$f":"F46*F58","v":34.090777998949861},{"$f":"G46*G58","v":34.459475166667353},{"$f":"H46*H58","v":34.916813335700056},{"$f":"I46*I58","v":35.271891884934618},{"$f":"J46*J58","v":35.621712940333829},null,null,null,null,null,"  Recovery:  Murray Valley to M114",null,null,{"$f":"S46*S58","v":34.090777998949861},{"$f":"T46*T58","v":34.459475166667353},{"$f":"U46*U58","v":34.916813335700056},{"$f":"V46*V58","v":35.271891884934618},{"$f":"W46*W58","v":35.621712940333829},null,null,null,null,"Forecast Rev"]
[]
[]
[null,null,"Zonal Rate re Peak Flows  ($/GJ)",null,null,{"$f":"F61/F38","v":39.784482286084568},{"$f":"G61/G38","v":40.18395583314603},{"$f":"H61/H38","v":39.561704024673411},{"$f":"I61/I38","v":39.922678412984965},{"$f":"J61/J38","v":40.3334415713474},null,null,null,null,null,"Zonal Rate re Peak Flows  ($/GJ)",null,null,{"$f":"S61/S38","v":39.784482286084568},{"$f":"T61/T38","v":40.18395583314603},{"$f":"U61/U38","v":39.561704024673411},{"$f":"V61/V38","v":39.922678412984965},{"$f":"W61/W38","v":40.3334415713474},null,null,null,null,"1st round:  Murray Valley"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB64+Wodonga_BO!AB36+N_Hume_BO!AB78","v":5794503.9651502343}]
[null,null,null,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,{"$f":"IF(F70=0,0,F72/F70)","v":0.61002590923936495},{"$f":"IF(G70=0,0,G72/G70)","v":0.6187529644575811},{"$f":"IF(H70=0,0,H72/H70)","v":0.62924253063880764},{"$f":"IF(I70=0,0,I72/I70)","v":0.67209125440003603},{"$f":"IF(J70=0,0,J72/J70)","v":0.67096655433067853},null,null,null,null,null,"Tariff-V",null,null,{"$f":"IF(S70=0,0,S72/S70)","v":0.61002590923936495},{"$f":"IF(T70=0,0,T72/T70)","v":0.6187529644575811},{"$f":"IF(U70=0,0,U72/U70)","v":0.62924253063880764},{"$f":"IF(V70=0,0,V72/V70)","v":0.67209125440003603},{"$f":"IF(W70=0,0,W72/W70)","v":0.67096655433067853},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$309,FALSE)))*1000","v":580053.65680983651},{"$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$309,FALSE)))*1000","v":580053.65680983651},{"$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$309,FALSE)))*1000","v":585186.87501169334},{"$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$308,FALSE)))*1000","v":544504.16563187959},{"$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$309,FALSE)))*1000","v":551358.11419499409},null,null,null,null,null,"  Volume annual  (GJ)",null,null,{"$f":"F70","v":580053.65680983651},580053.65680983651,585186.87501169334,544504.16563187959,551358.11419499409,null,null,null,null,{"$f":"AB68+Wodonga_BO!AB40+N_Hume_BO!AB82","v":7665794.2562431199}]
[null,null,"  Recovery  ($)",null,null,{"$f":"(F35*F70)+(F63*F71)","v":353847.75940303906},{"$f":"(G35*G70)+(G63*G71)","v":358909.91969554673},{"$f":"(H35*H70)+(H63*H71)","v":368224.47012897354},{"$f":"(I35*I70)+(I63*I71)","v":365956.48770557495},{"$f":"(J35*J70)+(J63*J71)","v":369942.85408367595},null,null,null,null,null,"  Recovery  ($)",null,null,{"$f":"(S35*S70)+(S63*S71)","v":353847.75940303906},{"$f":"(T35*T70)+(T63*T71)","v":358909.91969554673},{"$f":"(U35*U70)+(U63*U71)","v":368224.47012897354},{"$f":"(V35*V70)+(V63*V71)","v":365956.48770557495},{"$f":"(W35*W70)+(W63*W71)","v":369942.85408367595}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Combined"]
[]
[null,null,"Adjusted Tariff-V",null,null,{"$f":"F69*(1+$AF$75)","v":0.61002590923936495},{"$f":"G69*(1+$AF$75)","v":0.6187529644575811},{"$f":"H69*(1+$AF$75)","v":0.62924253063880764},{"$f":"I69*(1+$AF$75)","v":0.67209125440003603},{"$f":"J69*(1+$AF$75)","v":0.67096655433067853},null,null,null,null,null,"Adjusted Tariff-V",null,null,{"$f":"S69*(1+$AF$75)","v":0.61002590923936495},{"$f":"T69*(1+$AF$75)","v":0.6187529644575811},{"$f":"U69*(1+$AF$75)","v":0.62924253063880764},{"$f":"V69*(1+$AF$75)","v":0.67209125440003603},{"$f":"W69*(1+$AF$75)","v":0.67096655433067853}]
[]
[]
[null,null,"  Volume peak  (GJ)",null,null,{"$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$309,FALSE)))*1000","v":5152.78778362719},{"$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$309,FALSE)))*1000","v":5134.811362636684},{"$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$309,FALSE)))*1000","v":5180.9914401643555},{"$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$308,FALSE)))*1000","v":5203.1666499463563},{"$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$309,FALSE)))*1000","v":5196.9935572933136},null,null,null,null,null,"  Volume peak  (GJ)",null,null,5152.78778362719,5134.811362636684,5180.9914401643555,5203.1666499463563,5196.9935572933136]
[null,null,"  Recovery  ($)",null,null,{"$f":"(F35*F82)+(F63*F83)","v":497784.02274976176},{"$f":"(G35*G82)+(G63*G83)","v":501001.22688175412},{"$f":"(H35*H82)+(H63*H83)","v":502542.10058158508},{"$f":"(I35*I82)+(I63*I83)","v":515180.09429338458},{"$f":"(J35*J82)+(J63*J83)","v":515733.42686884175},null,null,null,null,null,"  Recovery  ($)",null,null,{"$f":"(S35*S82)+(S63*S83)","v":497784.02274976176},{"$f":"(T35*T82)+(T63*T83)","v":501001.22688175412},{"$f":"(U35*U82)+(U63*U83)","v":502542.10058158508},{"$f":"(V35*V82)+(V63*V83)","v":515180.09429338458},{"$f":"(W35*W82)+(W63*W83)","v":515733.42686884175}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Combined"]
[null,null,"  Expected vol annual  (GJ)",null,null,{"$f":"F82-S86","v":1210715.6847188347},{"$f":"G82-T86","v":1201865.5890602882},{"$f":"H82-U86","v":1196175.2508958199},{"$f":"I82-V86","v":1178616.2555788385},{"$f":"J82-W86","v":1174025.2112914957},null,null,"NPV",null,null,"  Expected vol annual  (GJ)",null,null,{"$f":"Summary_D_BO!O8","v":309122.53941324161},{"$f":"Summary_D_BO!P8","v":300161.25656847603},{"$f":"Summary_D_BO!Q8","v":288208.1126906522},{"$f":"Summary_D_BO!R8","v":299462.51707331114},{"$f":"Summary_D_BO!S8","v":299084.36772583844},null,null,"NPV",null,"NPV"]
[null,null,"  Expected recovery  ($)",null,null,{"$f":"F81*F86","v":396538.86471353832},{"$f":"G81*G86","v":400882.40527692164},{"$f":"H81*H86","v":404968.44548060809},{"$f":"I81*I86","v":410803.29744219931},{"$f":"J81*J86","v":411024.44385276397},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F87:J87)","v":1787126.0077112759},null,null,"  Expected recovery  ($)",null,null,{"$f":"S81*S86","v":101245.15803622339},{"$f":"T81*T86","v":100118.82160483247},{"$f":"U81*U86","v":97573.65510097699},{"$f":"V81*V86","v":104376.79685118531},{"$f":"W81*W86","v":104708.98301607773},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,S87:W87)","v":448478.07190067001},null,{"$f":"M87+Z87","v":2235604.0796119459}]
[]
[null,null,"Adjusted Tariff-D",null,null,{"$f":"F81*(1+$AF$75)","v":0.32752434755615378},{"$f":"G81*(1+$AF$75)","v":0.33355011485965136},{"$f":"H81*(1+$AF$75)","v":0.33855277073934259},{"$f":"I81*(1+$AF$75)","v":0.34854711658498788},{"$f":"J81*(1+$AF$75)","v":0.35009848161660284},null,null,null,null,null,"Adjusted Tariff-D",null,null,{"$f":"S81*(1+$AF$75)","v":0.32752434755615378},{"$f":"T81*(1+$AF$75)","v":0.33355011485965136},{"$f":"U81*(1+$AF$75)","v":0.33855277073934259},{"$f":"V81*(1+$AF$75)","v":0.34854711658498788},{"$f":"W81*(1+$AF$75)","v":0.35009848161660284}]
[null,null,null,null,null,{"$f":"F86*F89","v":396538.86471353832},{"$f":"G86*G89","v":400882.40527692164},{"$f":"H86*H89","v":404968.44548060809},{"$f":"I86*I89","v":410803.29744219931},{"$f":"J86*J89","v":411024.44385276397},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F90:J90)","v":1787126.0077112759},null,null,null,null,null,{"$f":"S86*S89","v":101245.15803622339},{"$f":"T86*T89","v":100118.82160483247},{"$f":"U86*U89","v":97573.65510097699},{"$f":"V86*V89","v":104376.79685118531},{"$f":"W86*W89","v":104708.98301607773},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,S90:W90)","v":448478.07190067001},null,{"$f":"M90+Z90","v":2235604.0796119459}]

{"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!AW36","v":0.44169270416153095},{"$f":"Tariff_Calc_BO!AX36","v":0.47214899666005117},{"$f":"Tariff_Calc_BO!AY36","v":0.50470535951068707},{"$f":"Tariff_Calc_BO!AZ36","v":0.53950660007907736},{"$f":"Tariff_Calc_BO!BA36","v":0.57670751071689819},null,"NPV"]
[null,"  Forecast volume  (GJ)",null,null,{"$f":"Tariff_Calc_BO!AW37","v":99126495.725578725},{"$f":"Tariff_Calc_BO!AX37","v":97418045.081219763},{"$f":"Tariff_Calc_BO!AY37","v":96458764.366232619},{"$f":"Tariff_Calc_BO!AZ37","v":93203723.163731888},{"$f":"Tariff_Calc_BO!BA37","v":94375633.296511114}]
[null,"  Forecast recovery",null,null,{"$f":"IF(E6=\"\",0,E6*E7)","v":43783449.951087303},{"$f":"IF(F6=\"\",0,F6*F7)","v":45995832.241681546},{"$f":"IF(G6=\"\",0,G6*G7)","v":48683255.347416088},{"$f":"IF(H6=\"\",0,H6*H7)","v":50284023.798776537},{"$f":"IF(I6=\"\",0,I6*I7)","v":54427136.550761737},null,{"$f":"Tariff_Calc_BO!BC38","v":202564502.67576849}]
[]
[null,null,null,null,"Final South West"]
[null,null,null,null,{"$f":"Tariff_Calc_BO!AW48","v":0.17432782635819052},{"$f":"Tariff_Calc_BO!AX48","v":0.18634835379768069},{"$f":"Tariff_Calc_BO!AY48","v":0.19919773961819975},{"$f":"Tariff_Calc_BO!AZ48","v":0.21293313657109411},{"$f":"Tariff_Calc_BO!BA48","v":0.22761563829443007},null,"NPV"]
[null,"  Forecast volume  (GJ)",null,null,{"$f":"Tariff_Calc_BO!AW49","v":595417.14730248612},{"$f":"Tariff_Calc_BO!AX49","v":595417.14730248612},{"$f":"Tariff_Calc_BO!AY49","v":600550.05374474893},{"$f":"Tariff_Calc_BO!AZ49","v":557938.57878793287},{"$f":"Tariff_Calc_BO!BA49","v":564961.63308532641}]
[null,"  Forecast recovery",null,null,{"$f":"IF(E11=\"\",0,E11*E12)","v":103797.77706563695},{"$f":"IF(F11=\"\",0,F11*F12)","v":110955.00522272945},{"$f":"IF(G11=\"\",0,G11*G12)","v":119628.21323354237},{"$f":"IF(H11=\"\",0,H11*H12)","v":118803.61159533306},{"$f":"IF(I11=\"\",0,I11*I12)","v":128594.10272658017},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,E13:I13)","v":511925.49124608759}]
[]
[null,null,null,null,"Metro tariff less South West tariff"]
[null,"Cross-System Tariff-V",null,null,{"$f":"E6-E11","v":0.26736487780334039},{"$f":"F6-F11","v":0.2858006428623705},{"$f":"G6-G11","v":0.30550761989248731},{"$f":"H6-H11","v":0.32657346350798322},{"$f":"I6-I11","v":0.34909187242246809}]
[null,null,null,null,null,{"$f":"(F16-E16)/E16","v":6.8953578385080525E-2},{"$f":"(G16-F16)/F16","v":6.895357838508033E-2},{"$f":"(H16-G16)/G16","v":6.8953578385080178E-2},{"$f":"(I16-H16)/H16","v":6.8953578385080247E-2}]
[]
[null,null,null,null,"Final Metro"]
[null,null,null,null,{"$f":"Tariff_Calc_BO!AW142","v":0.36362761418768547},{"$f":"Tariff_Calc_BO!AX142","v":0.38870103938555578},{"$f":"Tariff_Calc_BO!AY142","v":0.4155033669731899},{"$f":"Tariff_Calc_BO!AZ142","v":0.44415381095704054},{"$f":"Tariff_Calc_BO!BA142","v":0.47477980557589899},null,"NPV"]
[null,"  Forecast volume  (GJ)",null,null,{"$f":"Tariff_Calc_BO!AW143","v":38837033.864972636},{"$f":"Tariff_Calc_BO!AX143","v":38284002.538248643},{"$f":"Tariff_Calc_BO!AY143","v":36933608.002876483},{"$f":"Tariff_Calc_BO!AZ143","v":37275837.351088181},{"$f":"Tariff_Calc_BO!BA143","v":37165186.142267011}]
[null,"  Forecast recovery",null,null,{"$f":"IF(E20=\"\",0,E20*E21)","v":14122217.966446344},{"$f":"IF(F20=\"\",0,F20*F21)","v":14881031.578456504},{"$f":"IF(G20=\"\",0,G20*G21)","v":15346038.47966313},{"$f":"IF(H20=\"\",0,H20*H21)","v":16556205.216100611},{"$f":"IF(I20=\"\",0,I20*I21)","v":17645279.850817628},null,{"$f":"Tariff_Calc_BO!BC144","v":68536030.638493299}]
[]
[null,null,null,null,"Final South West"]
[null,null,null,null,{"$f":"Tariff_Calc_BO!AW154","v":0.17720041058912464},{"$f":"Tariff_Calc_BO!AX154","v":0.18941901299055025},{"$f":"Tariff_Calc_BO!AY154","v":0.20248013175041871},{"$f":"Tariff_Calc_BO!AZ154","v":0.2164418613864926},{"$f":"Tariff_Calc_BO!BA154","v":0.2313663022414188},null,"NPV"]
[null,"  Forecast volume  (GJ)",null,null,{"$f":"Tariff_Calc_BO!AW155","v":138979.7990295651},{"$f":"Tariff_Calc_BO!AX155","v":137383.42013542933},{"$f":"Tariff_Calc_BO!AY155","v":134225.4304452767},{"$f":"Tariff_Calc_BO!AZ155","v":136328.68824702094},{"$f":"Tariff_Calc_BO!BA155","v":135875.40942501539}]
[null,"  Forecast recovery",null,null,{"$f":"IF(E25=\"\",0,E25*E26)","v":24627.277451632963},{"$f":"IF(F25=\"\",0,F25*F26)","v":26023.031843319113},{"$f":"IF(G25=\"\",0,G25*G26)","v":27177.982840816287},{"$f":"IF(H25=\"\",0,H25*H26)","v":29507.23504456407},{"$f":"IF(I25=\"\",0,I25*I26)","v":31436.991044204635},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,E27:I27)","v":121987.19553553333}]
[]
[null,null,null,null,"Metro tariff less South West tariff"]
[null,"Cross-System Tariff-D",null,null,{"$f":"E20-E25","v":0.18642720359856083},{"$f":"F20-F25","v":0.19928202639500553},{"$f":"G20-G25","v":0.2130232352227712},{"$f":"H20-H25","v":0.22771194957054794},{"$f":"I20-I25","v":0.2434135033344802}]
[null,null,null,null,null,{"$f":"(F30-E30)/E30","v":6.8953578385080386E-2},{"$f":"(G30-F30)/F30","v":6.8953578385080358E-2},{"$f":"(H30-G30)/G30","v":6.8953578385080261E-2},{"$f":"(I30-H30)/H30","v":6.8953578385080427E-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":65,"n_cols":32,"rows_kept":65,"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$14","v":4.2726914626747714E-2}]
[null,"Go to Table of Contents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Disc rate  -  ",{"$f":"+General_BA!$I$14","v":4.2726914626747714E-2}]
["é","ç","è"]
[null,null,null,null,null,{"$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",{"$f":"F21+F30+F39","v":75064247.755978331},null,null,{"$f":"I21+I30+I39","v":85130557.871073127},{"$f":"(I7-F7)/F7","v":0.13410259099403399},null,{"$f":"L21+L30+L39","v":87886025.915240198},{"$f":"(L7-I7)/I7","v":3.2367555353509131E-2},null,{"$f":"O21+O30+O39","v":88856877.303018332},{"$f":"(O7-L7)/L7","v":1.1046709390574221E-2},null,{"$f":"R21+R30+R39","v":88681381.749408931},{"$f":"(R7-O7)/O7","v":-1.9750362485835373E-3},null,null,{"$f":"NPV($V$3,F7,I7,L7,O7,R7)","v":374909548.62233686},{"$f":"V7/V$12","v":0.66153480446689328}]
[null,null,"Requirement",null,"Indirect (non-system)",{"$f":"F25+F34+F43","v":22029147.778230049},null,null,{"$f":"I25+I34+I43","v":27770494.85600039},{"$f":"(I8-F8)/F8","v":0.2606250198858866},null,{"$f":"L25+L34+L43","v":34828320.45266927},{"$f":"(L8-I8)/I8","v":0.25414835541340347},null,{"$f":"O25+O34+O43","v":38024780.878748044},{"$f":"(O8-L8)/L8","v":9.1777621904641532E-2},null,{"$f":"R25+R34+R43","v":34458816.740006089},{"$f":"(R8-O8)/O8","v":-9.3780004942381243E-2},null,null,{"$f":"NPV($V$3,F8,I8,L8,O8,R8)","v":137507001.50521952},{"$f":"V8/V$12","v":0.24263363706753163}]
[null,null,null,null,"Rolled-out",{"$f":"F26+F35+F44","v":9322451.1429392584},null,null,{"$f":"I26+I35+I44","v":9714022.93296705},{"$f":"(I9-F9)/F9","v":4.2003093824134932E-2},null,{"$f":"L26+L35+L44","v":10089310.242494574},{"$f":"(L9-I9)/I9","v":3.8633562234436286E-2},null,{"$f":"O26+O35+O44","v":10301960.600688357},{"$f":"(O9-L9)/L9","v":2.1076798421574304E-2},null,{"$f":"R26+R35+R44","v":10318021.6761852},{"$f":"(R9-O9)/O9","v":1.5590309572500126E-3},null,null,{"$f":"NPV($V$3,F9,I9,L9,O9,R9)","v":43858624.039654694},{"$f":"V9/V$12","v":7.7389350004224769E-2},null,null,null,null,null,null,"Calculate total revenue for 2023 using 2022 tariffs"]
[null,null,null,null,"Compensatory Items",{"$f":"F53","v":96088.854453469015},null,null,{"$f":"I53","v":-1557692.3069052512},{"$f":"IF(I10=0,0,(I10-F10)/F10)","v":-17.210957199615308},null,{"$f":"L53","v":-2920017.4568414344},{"$f":"IF(L10=0,0,(L10-I10)/I10)","v":0.8745791090429057},null,{"$f":"O53","v":1108131.5162024514},{"$f":"IF(O10=0,0,(O10-L10)/L10)","v":-1.3794948258292643},null,{"$f":"R53","v":307376.14436300879},{"$f":"IF(R10=0,0,(R10-O10)/O10)","v":-0.72261763169016091},null,null,{"$f":"NPV($V$3,F10,I10,L10,O10,R10)","v":-2729351.8053209037},{"$f":"V10/V$12","v":-4.8159915357961413E-3}]
[null,null,null,null,"Other",{"$f":"F27","v":2871312.2857142859},null,null,{"$f":"I27","v":2928738.5314285718},{"$f":"IF(I11=0,0,(I11-F11)/F11)","v":2.0000000000000056E-2},null,{"$f":"L27","v":2987313.3020571433},{"$f":"IF(L11=0,0,(L11-I11)/I11)","v":2.0000000000000025E-2},null,{"$f":"O27","v":3047059.5680982857},{"$f":"IF(O11=0,0,(O11-L11)/L11)","v":1.9999999999999844E-2},null,{"$f":"R27","v":3108000.7594602522},{"$f":"IF(R11=0,0,(R11-O11)/O11)","v":2.0000000000000271E-2},null,null,{"$f":"NPV($V$3,F11,I11,L11,O11,R11)","v":13181046.868312687},{"$f":"V11/V$12","v":2.3258199997146387E-2},null,null,null,null,null,null,"Injection",null,{"$f":"Injection_Tariffs_BO!AA25","v":20366472.205466688}]
[null,null,null,null,"Total Requirement",{"$f":"SUM(F7:F11)","v":109383247.8173154},null,null,{"$f":"SUM(I7:I11)","v":123986121.88456389},{"$f":"(I12-F12)/F12","v":0.13350192427671592},null,{"$f":"SUM(L7:L11)","v":132870952.45561974},{"$f":"(L12-I12)/I12","v":7.1659879638206456E-2},null,{"$f":"SUM(O7:O11)","v":141338809.86675546},{"$f":"(O12-L12)/L12","v":6.3729936864598519E-2},null,{"$f":"SUM(R7:R11)","v":136873597.0694235},{"$f":"(R12-O12)/O12","v":-3.1592262603183485E-2},null,null,{"$f":"SUM(V7:V11)","v":566726869.23020291},1,null,null,null,null,null,null,"Withdrawal",null,{"$f":"Withdrawal_Tariffs_BO!AY47","v":90610088.35128811}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,{"$f":"SUM(AF11:AF12)","v":110976560.5567548}]
[null,null,null,null,"Injections",{"$f":"F23+F32+F41","v":12102123.397633584},{"$f":"F14/F12","v":0.11063964216756247},null,{"$f":"I23+I32+I41","v":13631981.149119912},{"$f":"(I14-F14)/F14","v":0.12641234114217276},null,{"$f":"L23+L32+L41","v":14514845.874471689},{"$f":"(L14-I14)/I14","v":6.4764227275121725E-2},null,{"$f":"O23+O32+O41","v":14963520.012868451},{"$f":"(O14-L14)/L14","v":3.0911395289830671E-2},null,{"$f":"R23+R32+R41","v":14888694.734290369},{"$f":"(R14-O14)/O14","v":-5.0005131488936585E-3},null,null,{"$f":"NPV($V$3,F14,I14,L14,O14,R14)","v":61682440.504880592},{"$f":"V14/V$12","v":0.10883980247604133}]
[null,null,null,null,"Withdrawals",{"$f":"F12-F14","v":97281124.419681817},{"$f":"F15/F12","v":0.8893603578324375},null,{"$f":"I12-I14","v":110354140.73544398},{"$f":"(I15-F15)/F15","v":0.13438389403645959},null,{"$f":"L12-L14","v":118356106.58114804},{"$f":"(L15-I15)/I15","v":7.2511695459506767E-2},null,{"$f":"O12-O14","v":126375289.85388701},{"$f":"(O15-L15)/L15","v":6.7754706574779069E-2},null,{"$f":"R12-R14","v":121984902.33513314},{"$f":"(R15-O15)/O15","v":-3.4740870021583839E-2},null,null,{"$f":"NPV($V$3,F15,I15,L15,O15,R15)","v":505044428.72532225},{"$f":"V15/V$12","v":0.89116019752395859},null,null,null,null,null,null,"Total 2023 revenue with 2023 tariffs"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Injection",null,{"$f":"Injection_Tariffs_BO!G51","v":12098742.650618523}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Withdrawal",null,{"$f":"Withdrawal_Tariffs_BO!S9","v":101354837.95373529}]
[null,null,null,null,null,{"$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,"TOTAL",null,{"$f":"SUM(AF17:AF18)","v":113453580.60435382}]
[null,null,null,null,null,"$",null,null,"$",null,null,"$",null,null,"$",null,null,"$",null,null,null,"$"]
[null,null,"Asset Return",null,"Direct",{"$f":"'2023Allocation-Direct_BO'!$R$8+'2023Allocation-Direct_BO'!$W$8+RAB_Model_BO!J66+RAB_Model_BO!J69","v":38023641.771838419},null,null,{"$f":"'2024Allocation-Direct_BO'!$R$8+'2024Allocation-Direct_BO'!$W$8+RAB_Model_BO!K66+RAB_Model_BO!K69","v":40228172.110337846},{"$f":"(I21-F21)/F21","v":5.797788522540142E-2},null,{"$f":"'2025Allocation-Direct_BO'!$R$8+'2025Allocation-Direct_BO'!$W$8+RAB_Model_BO!L66+RAB_Model_BO!L69","v":40906273.183505066},{"$f":"(L21-I21)/I21","v":1.6856372974325649E-2},null,{"$f":"'2026Allocation-Direct_BO'!$R$8+'2026Allocation-Direct_BO'!$W$8+RAB_Model_BO!M66+RAB_Model_BO!M69","v":39203733.746581189},{"$f":"(O21-L21)/L21","v":-4.1620497406016539E-2},null,{"$f":"'2027Allocation-Direct_BO'!$R$8+'2027Allocation-Direct_BO'!$W$8+RAB_Model_BO!N66+RAB_Model_BO!N69","v":36925677.457539529},{"$f":"(R21-O21)/O21","v":-5.8108146121166875E-2},null,null,{"$f":"NPV($V$3,F21,I21,L21,O21,R21)","v":172663238.1797117},{"$f":"V21/V$28","v":0.76023937387586249}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Overall revenue increase",null,{"$f":"AF19/AF13","v":1.0223202091970784}]
[null,null,null,null,"  -  recovered by injection",{"$f":"'2023Allocation-Direct_BO'!$R$9+'2023Allocation-Direct_BO'!$W$9","v":6232348.6908694236},null,null,{"$f":"'2024Allocation-Direct_BO'!$R$9+'2024Allocation-Direct_BO'!$W$9","v":6783757.7582259448},{"$f":"(I23-F23)/F23","v":8.8475323623075197E-2},null,{"$f":"'2025Allocation-Direct_BO'!$R$9+'2025Allocation-Direct_BO'!$W$9","v":7227637.8780816831},{"$f":"(L23-I23)/I23","v":6.5432778656857524E-2},null,{"$f":"'2026Allocation-Direct_BO'!$R$9+'2026Allocation-Direct_BO'!$W$9","v":6988946.686131591},{"$f":"(O23-L23)/L23","v":-3.3024785687442895E-2},null,{"$f":"'2027Allocation-Direct_BO'!$R$9+'2027Allocation-Direct_BO'!$W$9","v":6582547.3641050095},{"$f":"(R23-O23)/O23","v":-5.8148865669989121E-2},null,null,{"$f":"NPV($V$3,F23,I23,L23,O23,R23)","v":29843169.352787465},{"$f":"V23/V$28","v":0.13140001671705212}]
[]
[null,null,null,null,"Indirect (non-system)",{"$f":"'2023Non-Direct Costs_BO'!$J$84","v":3649935.4843820548},null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$84","v":4311076.264341916},{"$f":"(I25-F25)/F25","v":0.18113766196385095},null,{"$f":"'2025Non-Direct Costs_BO'!$J$84","v":4942916.7743989127},{"$f":"(L25-I25)/I25","v":0.146562127718111},null,{"$f":"'2026Non-Direct Costs_BO'!$J$84","v":5191091.0692512318},{"$f":"(O25-L25)/L25","v":5.0208066649574251E-2},null,{"$f":"'2027Non-Direct Costs_BO'!$J$84","v":5166208.2446624087},{"$f":"(R25-O25)/O25","v":-4.7933708457193868E-3},null,null,{"$f":"NPV($V$3,F25,I25,L25,O25,R25)","v":20407380.563283004},{"$f":"V25/V$28","v":8.9854067289812378E-2}]
[null,null,null,null,"Rolled-out",{"$f":"'2023Non-Direct Costs_BO'!$J$58+'2023Non-Direct Costs_BO'!$J$34+'2023Non-Direct Costs_BO'!$J$12","v":4572583.7197324764},null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$58+'2024Non-Direct Costs_BO'!$J$34+'2024Non-Direct Costs_BO'!$J$12","v":4710217.182759759},{"$f":"(I26-F26)/F26","v":3.0099714179828072E-2},null,{"$f":"'2025Non-Direct Costs_BO'!$J$58+'2025Non-Direct Costs_BO'!$J$34+'2025Non-Direct Costs_BO'!$J$12","v":4897579.0103458185},{"$f":"(L26-I26)/I26","v":3.9777747037193403E-2},null,{"$f":"'2026Non-Direct Costs_BO'!$J$58+'2026Non-Direct Costs_BO'!$J$34+'2026Non-Direct Costs_BO'!$J$12","v":4804212.5092381798},{"$f":"(O26-L26)/L26","v":-1.9063807017795531E-2},null,{"$f":"'2027Non-Direct Costs_BO'!$J$58+'2027Non-Direct Costs_BO'!$J$34+'2027Non-Direct Costs_BO'!$J$12","v":4640094.9446891211},{"$f":"(R26-O26)/O26","v":-3.4161179222083025E-2},null,null,{"$f":"NPV($V$3,F26,I26,L26,O26,R26)","v":20865271.649436761},{"$f":"V26/V$28","v":9.1870170059057052E-2}]
[null,null,null,null,"Assigned to CS & Refill",{"$f":"RAB_Model_BO!AG23*1000","v":2871312.2857142859},null,null,{"$f":"RAB_Model_BO!AH23*1000","v":2928738.5314285718},null,null,{"$f":"RAB_Model_BO!AI23*1000","v":2987313.3020571433},null,null,{"$f":"RAB_Model_BO!AJ23*1000","v":3047059.5680982857},null,null,{"$f":"RAB_Model_BO!AK23*1000","v":3108000.7594602522},null,null,null,{"$f":"NPV($V$3,F27,I27,L27,O27,R27)","v":13181046.868312687},{"$f":"V27/V$28","v":5.8036388775267941E-2}]
[null,null,null,null,"Total Asset Return",{"$f":"F21+F25+F26+F27","v":49117473.261667237},null,null,{"$f":"I21+I25+I26+I27","v":52178204.088868096},{"$f":"(I28-F28)/F28","v":6.2314500806977521E-2},null,{"$f":"L21+L25+L26+L27","v":53734082.270306945},{"$f":"(L28-I28)/I28","v":2.9818546050165522E-2},null,{"$f":"O21+O25+O26+O27","v":52246096.893168889},{"$f":"(O28-L28)/L28","v":-2.7691649587552471E-2},null,{"$f":"R21+R25+R26+R27","v":49839981.406351313},{"$f":"(R28-O28)/O28","v":-4.6053497388283807E-2},null,null,{"$f":"NPV($V$3,F28,I28,L28,O28,R28)","v":227116937.26074418},1]
[]
[null,null,"Asset Depreciation",null,"Direct",{"$f":"'2023Allocation-Direct_BO'!$AE$8+RAB_Model_BO!J67+RAB_Model_BO!J70","v":11718663.630907215},null,null,{"$f":"'2024Allocation-Direct_BO'!$AE$8+RAB_Model_BO!K67+RAB_Model_BO!K70","v":17814584.896828093},{"$f":"(I30-F30)/F30","v":0.52018911523693545},null,{"$f":"'2025Allocation-Direct_BO'!$AE$8+RAB_Model_BO!L67+RAB_Model_BO!L70","v":19825122.288808983},{"$f":"(L30-I30)/I30","v":0.11285906484067831},null,{"$f":"'2026Allocation-Direct_BO'!$AE$8+RAB_Model_BO!M67+RAB_Model_BO!M70","v":22595176.8514181},{"$f":"(O30-L30)/L30","v":0.13972446284342854},null,{"$f":"'2027Allocation-Direct_BO'!$AE$8+RAB_Model_BO!N67+RAB_Model_BO!N70","v":24003020.980572399},{"$f":"(R30-O30)/O30","v":6.2307285241095182E-2},null,null,{"$f":"NPV($V$3,F30,I30,L30,O30,R30)","v":83694887.605423972},{"$f":"V30/V$37","v":0.46736873370970361}]
[]
[null,null,null,null,"  -  recovered by injection",{"$f":"'2023Allocation-Direct_BO'!$AE$9","v":2470287.0664521637},null,null,{"$f":"'2024Allocation-Direct_BO'!$AE$9","v":3277069.846698239},{"$f":"(I32-F32)/F32","v":0.32659474730796367},null,{"$f":"'2025Allocation-Direct_BO'!$AE$9","v":3722979.4943120587},{"$f":"(L32-I32)/I32","v":0.13606961965216854},null,{"$f":"'2026Allocation-Direct_BO'!$AE$9","v":4456042.0872153798},{"$f":"(O32-L32)/L32","v":0.1969021301415409},null,{"$f":"'2027Allocation-Direct_BO'!$AE$9","v":4729891.6275807982},{"$f":"(R32-O32)/O32","v":6.1455779592187253E-2},null,null,{"$f":"NPV($V$3,F32,I32,L32,O32,R32)","v":16273301.151653927},{"$f":"V32/V$37","v":9.0873318193359559E-2}]
[]
[null,null,null,null,"Indirect (non-system)",{"$f":"'2023Non-Direct Costs_BO'!$J$92","v":11393216.907059023},null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$92","v":16446731.242985575},{"$f":"(I34-F34)/F34","v":0.44355464985446635},null,{"$f":"'2025Non-Direct Costs_BO'!$J$92","v":22871354.984003942},{"$f":"(L34-I34)/I34","v":0.39063225671413759},null,{"$f":"'2026Non-Direct Costs_BO'!$J$92","v":25548037.987488139},{"$f":"(O34-L34)/L34","v":0.11703211311075576},null,{"$f":"'2027Non-Direct Costs_BO'!$J$92","v":21954867.177193105},{"$f":"(R34-O34)/O34","v":-0.14064370861099976},null,null,{"$f":"NPV($V$3,F34,I34,L34,O34,R34)","v":85647905.509849101},{"$f":"V34/V$37","v":0.47827477027918697}]
[null,null,null,null,"Rolled-out",{"$f":"'2023Non-Direct Costs_BO'!$J$17+'2023Non-Direct Costs_BO'!$J$40+'2023Non-Direct Costs_BO'!$J$64","v":1811844.6679851583},null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$17+'2024Non-Direct Costs_BO'!$J$40+'2024Non-Direct Costs_BO'!$J$64","v":1938942.9256335273},{"$f":"(I35-F35)/F35","v":7.0148539714338348E-2},null,{"$f":"'2025Non-Direct Costs_BO'!$J$17+'2025Non-Direct Costs_BO'!$J$40+'2025Non-Direct Costs_BO'!$J$64","v":2160308.4236420481},{"$f":"(L35-I35)/I35","v":0.11416813516374763},null,{"$f":"'2026Non-Direct Costs_BO'!$J$17+'2026Non-Direct Costs_BO'!$J$40+'2026Non-Direct Costs_BO'!$J$64","v":2522959.0486251828},{"$f":"(O35-L35)/L35","v":0.16786983794274368},null,{"$f":"'2027Non-Direct Costs_BO'!$J$17+'2027Non-Direct Costs_BO'!$J$40+'2027Non-Direct Costs_BO'!$J$64","v":2679176.225893815},{"$f":"(R35-O35)/O35","v":6.1918237378350824E-2},null,null,{"$f":"NPV($V$3,F35,I35,L35,O35,R35)","v":9733986.2428628001},{"$f":"V35/V$37","v":5.4356496011109215E-2}]
[]
[null,null,null,null,"Total Asset Deprec.",{"$f":"F30+F34+F35","v":24923725.205951396},null,null,{"$f":"I30+I34+I35","v":36200259.065447196},{"$f":"(I37-F37)/F37","v":0.45244175043316315},null,{"$f":"L30+L34+L35","v":44856785.696454972},{"$f":"(L37-I37)/I37","v":0.23912885859069302},null,{"$f":"O30+O34+O35","v":50666173.88753143},{"$f":"(O37-L37)/L37","v":0.12950968512074135},null,{"$f":"R30+R34+R35","v":48637064.383659326},{"$f":"(R37-O37)/O37","v":-4.0048603401083988E-2},null,null,{"$f":"NPV($V$3,F37,I37,L37,O37,R37)","v":179076779.35813591},1]
[]
[null,null,"O&M",null,"Direct",{"$f":"'2023Allocation-Direct_BO'!$AM$8-'2023Allocation-Direct_BO'!$AT$8","v":25321942.3532327},null,null,{"$f":"'2024Allocation-Direct_BO'!$AM$8-'2024Allocation-Direct_BO'!$AT$8","v":27087800.863907184},{"$f":"(I39-F39)/F39","v":6.9736297715291481E-2},null,{"$f":"'2025Allocation-Direct_BO'!$AM$8-'2025Allocation-Direct_BO'!$AT$8","v":27154630.44292615},{"$f":"(L39-I39)/I39","v":2.4671467187287115E-3},null,{"$f":"'2026Allocation-Direct_BO'!$AM$8-'2026Allocation-Direct_BO'!$AT$8","v":27057966.705019049},{"$f":"(O39-L39)/L39","v":-3.559751553616949E-3},null,{"$f":"'2027Allocation-Direct_BO'!$AM$8-'2027Allocation-Direct_BO'!$AT$8","v":27752683.311296992},{"$f":"(R39-O39)/O39","v":2.5675122371596307E-2},null,null,{"$f":"NPV($V$3,F39,I39,L39,O39,R39)","v":118551422.83720119},{"$f":"V39/V$46","v":0.72613992576433573}]
[]
[null,null,null,null,"  -  recovered by injection",{"$f":"'2023Allocation-Direct_BO'!$AM$9","v":3399487.6403119974},null,null,{"$f":"'2024Allocation-Direct_BO'!$AM$9","v":3571153.5441957279},{"$f":"(I41-F41)/F41","v":5.0497581414349665E-2},null,{"$f":"'2025Allocation-Direct_BO'!$AM$9","v":3564228.502077946},{"$f":"(L41-I41)/I41","v":-1.9391611231719106E-3},null,{"$f":"'2026Allocation-Direct_BO'!$AM$9","v":3518531.2395214788},{"$f":"(O41-L41)/L41","v":-1.2821081064198239E-2},null,{"$f":"'2027Allocation-Direct_BO'!$AM$9","v":3576255.7426045616},{"$f":"(R41-O41)/O41","v":1.6405852088138172E-2},null,null,{"$f":"NPV($V$3,F41,I41,L41,O41,R41)","v":15565970.000439191},{"$f":"V41/V$46","v":9.5343202384762182E-2}]
[]
[null,null,null,null,"Indirect (non-system)",{"$f":"'2023Non-Direct Costs_BO'!$J$96","v":6985995.3867889736},null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$96","v":7012687.3486729013},{"$f":"(I43-F43)/F43","v":3.8207814929858302E-3},null,{"$f":"'2025Non-Direct Costs_BO'!$J$96","v":7014048.694266418},{"$f":"(L43-I43)/I43","v":1.9412609258479766E-4},null,{"$f":"'2026Non-Direct Costs_BO'!$J$96","v":7285651.8220086712},{"$f":"(O43-L43)/L43","v":3.8722731988483798E-2},null,{"$f":"'2027Non-Direct Costs_BO'!$J$96","v":7337741.3181505771},{"$f":"(R43-O43)/O43","v":7.1495999828804198E-3},null,null,{"$f":"NPV($V$3,F43,I43,L43,O43,R43)","v":31451715.432087407},{"$f":"V43/V$46","v":0.19264506289713071}]
[null,null,null,null,"Rolled-out",{"$f":"'2023Non-Direct Costs_BO'!$J$23+'2023Non-Direct Costs_BO'!$J$47+'2023Non-Direct Costs_BO'!$J$71","v":2938022.7552216235},null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$23+'2024Non-Direct Costs_BO'!$J$47+'2024Non-Direct Costs_BO'!$J$71","v":3064862.8245737636},{"$f":"(I44-F44)/F44","v":4.3171915236773675E-2},null,{"$f":"'2025Non-Direct Costs_BO'!$J$23+'2025Non-Direct Costs_BO'!$J$47+'2025Non-Direct Costs_BO'!$J$71","v":3031422.8085067063},{"$f":"(L44-I44)/I44","v":-1.0910770883100763E-2},null,{"$f":"'2026Non-Direct Costs_BO'!$J$23+'2026Non-Direct Costs_BO'!$J$47+'2026Non-Direct Costs_BO'!$J$71","v":2974789.0428249948},{"$f":"(O44-L44)/L44","v":-1.8682239086803453E-2},null,{"$f":"'2027Non-Direct Costs_BO'!$J$23+'2027Non-Direct Costs_BO'!$J$47+'2027Non-Direct Costs_BO'!$J$71","v":2998750.5056022638},{"$f":"(R44-O44)/O44","v":8.0548443712547026E-3},null,null,{"$f":"NPV($V$3,F44,I44,L44,O44,R44)","v":13259366.14735513},{"$f":"V44/V$46","v":8.1215011338533719E-2}]
[]
[null,null,null,null,"Total O&M",{"$f":"F39+F43+F44","v":35245960.495243296},null,null,{"$f":"I39+I43+I44","v":37165351.037153848},{"$f":"(I46-F46)/F46","v":5.4457036067142715E-2},null,{"$f":"L39+L43+L44","v":37200101.945699275},{"$f":"(L46-I46)/I46","v":9.3503512211379008E-4},null,{"$f":"O39+O43+O44","v":37318407.56985271},{"$f":"(O46-L46)/L46","v":3.1802499984039051E-3},null,{"$f":"R39+R43+R44","v":38089175.135049835},{"$f":"(R46-O46)/O46","v":2.0653817121065524E-2},null,null,{"$f":"NPV($V$3,F46,I46,L46,O46,R46)","v":163262504.41664371},1]
[]
[null,null,"Compensatory",null,"First Carry-Over Amount",{"$f":"'2023Non-Direct Costs_BO'!$J$103","v":0},null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$103","v":0},null,null,{"$f":"'2025Non-Direct Costs_BO'!$J$103","v":0},null,null,{"$f":"'2026Non-Direct Costs_BO'!$J$103","v":0},null,null,{"$f":"'2027Non-Direct Costs_BO'!$J$103","v":0},null,null,null,{"$f":"NPV($V$3,F48,I48,L48,O48,R48)","v":0},{"$f":"V48/V$53","v":0}]
[null,null," Items",null,"Benefit Sharing",{"$f":"'2023Non-Direct Costs_BO'!$J$104","v":74198.571922301489},null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$104","v":-1581704.9916569663},null,null,{"$f":"'2025Non-Direct Costs_BO'!$J$104","v":-2945583.5257976465},null,null,{"$f":"'2026Non-Direct Costs_BO'!$J$104","v":1082406.1500468748},null,null,{"$f":"'2027Non-Direct Costs_BO'!$J$104","v":281950.80072774482},null,null,null,{"$f":"NPV(V3,Y49:AC49)","v":0},{"$f":"V49/V$53","v":0}]
[null,null,null,null,"Asymetric risk",{"$f":"'2023Non-Direct Costs_BO'!$J$106","v":0},null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$106","v":0},{"$f":"(I50-F50)/F50","v":{"$error":"#DIV/0!"}},null,{"$f":"'2025Non-Direct Costs_BO'!$J$106","v":0},{"$f":"(L50-I50)/I50","v":{"$error":"#DIV/0!"}},null,{"$f":"'2026Non-Direct Costs_BO'!$J$106","v":0},{"$f":"(O50-L50)/L50","v":{"$error":"#DIV/0!"}},null,{"$f":"'2027Non-Direct Costs_BO'!$J$106","v":0},{"$f":"(R50-O50)/O50","v":{"$error":"#DIV/0!"}},null,null,{"$f":"NPV($V$3,F50,I50,L50,O50,R50)","v":0},{"$f":"V50/V$53","v":0}]
[null,null,null,null,"Net Tax Liability",{"$f":"'2023Non-Direct Costs_BO'!$J$105","v":21890.282531167522},null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$105","v":24012.684751715107},null,null,{"$f":"'2025Non-Direct Costs_BO'!$J$105","v":25566.068956212344},null,null,{"$f":"'2026Non-Direct Costs_BO'!$J$105","v":25725.36615557667},null,null,{"$f":"'2027Non-Direct Costs_BO'!$J$105","v":25425.343635263998},null,null,null,{"$f":"NPV($V$3,F51,I51,L51,O51,R51)","v":108015.67341284172},{"$f":"V51/V$53","v":-3.9575577322888127E-2}]
[]
[null,null,null,null,"Total Adjustments",{"$f":"SUM(F48:F51)","v":96088.854453469015},null,null,{"$f":"SUM(I48:I51)","v":-1557692.3069052512},{"$f":"(I53-F53)/F53","v":-17.210957199615308},null,{"$f":"SUM(L48:L51)","v":-2920017.4568414344},{"$f":"(L53-I53)/I53","v":0.8745791090429057},null,{"$f":"SUM(O48:O51)","v":1108131.5162024514},{"$f":"(O53-L53)/L53","v":-1.3794948258292643},null,{"$f":"SUM(R48:R51)","v":307376.14436300879},{"$f":"(R53-O53)/O53","v":-0.72261763169016091},null,null,{"$f":"NPV($V$3,F53,I53,L53,O53,R53)","v":-2729351.8053209037},1]
[null,null,null,null,null,{"$f":"F53+F46+F37+F28","v":109383247.8173154},null,null,{"$f":"I53+I46+I37+I28","v":123986121.88456388},null,null,{"$f":"L53+L46+L37+L28","v":132870952.45561975},null,null,{"$f":"O53+O46+O37+O28","v":141338809.86675549},null,null,{"$f":"R53+R46+R37+R28","v":136873597.0694235},null,null,null,{"$f":"V53+V46+V37+V28","v":566726869.23020291}]
[]
[]
[null,null,null,null,null,{"$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!G51","v":12098742.650618523},{"$f":"F59/F62","v":0.10400819936324672},null,{"$f":"Injection_Tariffs_BO!K51","v":12775191.587125804},{"$f":"(I59-F59)/F59","v":5.5910680641901155E-2},null,{"$f":"Injection_Tariffs_BO!O51","v":13596911.649910631},{"$f":"(L59-I59)/I59","v":6.4321545174548661E-2},null,{"$f":"Injection_Tariffs_BO!S51","v":15565285.121456882},{"$f":"(O59-L59)/L59","v":0.14476621766967127},null,{"$f":"Injection_Tariffs_BO!W51","v":16233468.645507079},{"$f":"(R59-O59)/O59","v":4.2927804973459806E-2},null,null,{"$f":"NPV($V$3,F59,I59,L59,O59,R59)","v":61681491.523427196},{"$f":"V59/V$62","v":0.10883949556642285}]
[null,null,"Smoothed",null,"Withdrawals ",{"$f":"Withdrawal_Tariffs_BO!S9","v":101354837.95373529},{"$f":"F60/F62","v":0.87130824224802739},null,{"$f":"Withdrawal_Tariffs_BO!S53","v":106429813.21230622},{"$f":"(I60-F60)/F60","v":5.0071366705627424E-2},null,{"$f":"Withdrawal_Tariffs_BO!S97","v":112014590.4025266},{"$f":"(L60-I60)/I60","v":5.2473804300303253E-2},null,{"$f":"Withdrawal_Tariffs_BO!S141","v":115566988.45988922},{"$f":"(O60-L60)/L60","v":3.171370840706559E-2},null,{"$f":"Withdrawal_Tariffs_BO!S185","v":123527592.93143509},{"$f":"(R60-O60)/O60","v":6.888303119803825E-2},null,null,{"$f":"NPV($V$3,F60,I60,L60,O60,R60)","v":491857209.82488126},{"$f":"V60/V$62","v":0.86790201218976304}]
[null,null,null,null,"CS & Refill",{"$f":"RAB_Model_BO!AG23*1000","v":2871312.2857142859},{"$f":"F61/F62","v":2.4683558388725931E-2},null,{"$f":"RAB_Model_BO!AH23*1000","v":2928738.5314285718},{"$f":"I61/I62","v":2.3979765554999918E-2},null,{"$f":"RAB_Model_BO!AI23*1000","v":2987313.3020571433},{"$f":"L61/L62","v":2.3229710894477069E-2},null,{"$f":"RAB_Model_BO!AJ23*1000","v":3047059.5680982857},{"$f":"O61/O62","v":2.2708859081186326E-2},null,{"$f":"RAB_Model_BO!AK23*1000","v":3108000.7594602522},{"$f":"R61/R62","v":2.1754190225887322E-2},null,null,{"$f":"NPV($V$3,F61,I61,L61,O61,R61)","v":13181046.868312687},{"$f":"V61/V$62","v":2.3258492243814325E-2}]
[null,null,null,null,"Total Smoothed",{"$f":"F59+F60+F61","v":116324892.8900681},null,null,{"$f":"I59+I60+I61","v":122133743.3308606},{"$f":"(I62-F62)/F62","v":4.9936434897748912E-2},null,{"$f":"L59+L60+L61","v":128598815.35449438},{"$f":"(L62-I62)/I62","v":5.293436397932947E-2},null,{"$f":"O59+O60+O61","v":134179333.14944439},{"$f":"(O62-L62)/L62","v":4.3394783844367471E-2},null,{"$f":"R59+R60+R61","v":142869062.33640242},{"$f":"(R62-O62)/O62","v":6.4762053760393221E-2},null,null,{"$f":"NPV($V$3,F62,I62,L62,O62,R62)","v":566719748.21662104},1,{"$f":"V62-V12","v":-7121.0135818719864},null,null,{"$f":"X62/V62","v":-1.2565317521192281E-5},{"$f":"1-AA62","v":1.0000125653175211}]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"I62/F62-1","v":4.9936434897748905E-2},null,null,{"$f":"L62/I62-1","v":5.293436397932938E-2},null,null,{"$f":"O62/L62-1","v":4.3394783844367568E-2},null,null,{"$f":"R62/O62-1","v":6.4762053760393234E-2}]

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[null,"Revenue Summary - Rolled out"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
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[null,null,null,null,{"$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"]
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[null,null,"Pipes",null,{"$f":"'2023Allocation-Direct_BO'!$Y$44","v":447495.1580813679},null,null,{"$f":"'2024Allocation-Direct_BO'!$Y$44","v":473280.84109317034},null,null,{"$f":"'2025Allocation-Direct_BO'!$Y$44","v":454863.5475270155},null,null,{"$f":"'2026Allocation-Direct_BO'!$Y$44","v":422713.61170222744},null,null,{"$f":"'2027Allocation-Direct_BO'!$Y$44","v":387761.7263839774}]
[null,null,"Capital raising",null,{"$f":"'2023Allocation-Direct_BO'!$U$44","v":23369.55634461718},null,null,{"$f":"'2024Allocation-Direct_BO'!$U$44","v":27195.12131071568},null,null,{"$f":"'2025Allocation-Direct_BO'!$U$44","v":32396.731966907038},null,null,{"$f":"'2026Allocation-Direct_BO'!$U$44","v":33379.857199096579},null,null,{"$f":"'2027Allocation-Direct_BO'!$U$44","v":33135.987424919804}]
[]
[null,null,null,null,{"$f":"SUM(E8:E10)","v":470864.71442598506},{"$f":"E11/E21","v":0.31009970976489859},null,{"$f":"SUM(H8:H10)","v":500475.96240388602},{"$f":"H11/H21","v":0.29456134310291826},null,{"$f":"SUM(K8:K10)","v":487260.27949392254},{"$f":"K11/K21","v":0.26074986100385966},null,{"$f":"SUM(N8:N10)","v":456093.46890132403},{"$f":"N11/N21","v":0.25256065901680946},null,{"$f":"SUM(Q8:Q10)","v":420897.71380889718},{"$f":"Q11/Q21","v":0.24963249228894793}]
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[null,null,"Rolled-Out"]
[]
[null,null,"Pipelines",null,{"$f":"'2023Non-Direct Costs_BO'!$I$10","v":340096.32014183962},null,null,{"$f":"'2024Non-Direct Costs_BO'!$I$10","v":359693.43923080945},null,null,{"$f":"'2025Non-Direct Costs_BO'!$I$10","v":345696.2961205318},null,null,{"$f":"'2026Non-Direct Costs_BO'!$I$10","v":321262.34489369288},null,null,{"$f":"'2027Non-Direct Costs_BO'!$I$10","v":294698.91205182282}]
[null,null,"Capital raising",null,{"$f":"'2023Non-Direct Costs_BO'!$I$11","v":17760.862821909057},null,null,{"$f":"'2024Non-Direct Costs_BO'!$I$11","v":20668.292196143917},null,null,{"$f":"'2025Non-Direct Costs_BO'!$I$11","v":24621.516294849349},null,null,{"$f":"'2026Non-Direct Costs_BO'!$I$11","v":25368.691471313399},null,null,{"$f":"'2027Non-Direct Costs_BO'!$I$11","v":25183.350442939052}]
[null,null,"Compressors (Springhurst) & Regulators (Ballan, Barnawartha, Wandong & Wollert)",null,{"$f":"'2023Non-Direct Costs_BO'!$I$12","v":689708.14171920356},null,null,{"$f":"'2024Non-Direct Costs_BO'!$I$12","v":818217.44060009718},null,null,{"$f":"'2025Non-Direct Costs_BO'!$I$12","v":1011110.4574077369},null,null,{"$f":"'2026Non-Direct Costs_BO'!$I$12","v":1003152.4301077108},null,null,{"$f":"'2027Non-Direct Costs_BO'!$I$12","v":945289.45299848053}]
[]
[null,null,null,null,{"$f":"SUM(E15:E17)","v":1047565.3246829523},{"$f":"E19/E21","v":0.68990029023510135},null,{"$f":"SUM(H15:H17)","v":1198579.1720270505},{"$f":"H19/H21","v":0.70543865689708174},null,{"$f":"SUM(K15:K17)","v":1381428.2698231181},{"$f":"K19/K21","v":0.73925013899614034},null,{"$f":"SUM(N15:N17)","v":1349783.466472717},{"$f":"N19/N21","v":0.74743934098319054},null,{"$f":"SUM(Q15:Q17)","v":1265171.7154932423},{"$f":"Q19/Q21","v":0.7503675077110521}]
[]
[null,null,"Total Asset Return",null,{"$f":"E11+E19","v":1518430.0391089374},null,null,{"$f":"H11+H19","v":1699055.1344309365},null,null,{"$f":"K11+K19","v":1868688.5493170407},null,null,{"$f":"N11+N19","v":1805876.9353740411},null,null,{"$f":"Q11+Q19","v":1686069.4293021394}]
[]
[]
[]
[null,null,"Stand Alone"]
[]
[null,null,"Pipes",null,{"$f":"'2023Allocation-Direct_BO'!$AE$44","v":860343.00163685437},{"$f":"E27/E36","v":0.56818181818181823},null,{"$f":"'2024Allocation-Direct_BO'!$AE$44","v":944455.30757470021},{"$f":"H27/H36","v":0.56818181818181823},null,{"$f":"'2025Allocation-Direct_BO'!$AE$44","v":1097863.2771042529},{"$f":"K27/K36","v":0.56818181818181812},null,{"$f":"'2026Allocation-Direct_BO'!$AE$44","v":1389114.861830336},{"$f":"N27/N36","v":0.56818181818181812},null,{"$f":"'2027Allocation-Direct_BO'!$AE$44","v":1471725.2252419011},{"$f":"Q27/Q36","v":0.56818181818181812}]
[]
[null,null,"Rolled-Out"]
[]
[null,null,"Pipelines",null,{"$f":"'2023Non-Direct Costs_BO'!$I$16","v":48011.920969913808},null,null,{"$f":"'2024Non-Direct Costs_BO'!$I$16","v":151345.74374408694},null,null,{"$f":"'2025Non-Direct Costs_BO'!$I$16","v":166048.85396629039},null,null,{"$f":"'2026Non-Direct Costs_BO'!$I$16","v":177947.23619760826},null,null,{"$f":"'2027Non-Direct Costs_BO'!$I$16","v":189495.44396055466}]
[]
[]
[]
[null,null,"Pipes",null,{"$f":"'2023Allocation-Direct_BO'!$AM$44","v":958704.8350494809},{"$f":"E42/E52","v":0.56818181818181823},null,{"$f":"'2024Allocation-Direct_BO'!$AM$44","v":996515.1416664581},{"$f":"H42/H52","v":0.56818181818181823},null,{"$f":"'2025Allocation-Direct_BO'!$AM$44","v":977137.81348012481},{"$f":"K42/K52","v":0.56818181818181812},null,{"$f":"'2026Allocation-Direct_BO'!$AM$44","v":952085.80942018307},{"$f":"N42/N52","v":0.56818181818181823},null,{"$f":"'2027Allocation-Direct_BO'!$AM$44","v":952987.68462970492},{"$f":"Q42/Q52","v":0.56818181818181823}]
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[null,null,"Regulators:  Ballan, Barnawartha, Wandong & Wollert",null,{"$f":"'2023Non-Direct Costs_BO'!$I$23","v":662520.05030861392},null,null,{"$f":"'2024Non-Direct Costs_BO'!$I$23","v":689934.37585155445},null,null,{"$f":"'2025Non-Direct Costs_BO'!$I$23","v":673859.67689179047},null,null,{"$f":"'2026Non-Direct Costs_BO'!$I$23","v":653445.27393675281},null,null,{"$f":"'2027Non-Direct Costs_BO'!$I$23","v":652728.33005368744}]
[]
[null,null,"Total O&M",null,{"$f":"E42+E50","v":1687320.5096870863},null,null,{"$f":"H42+H50","v":1753866.6493329662},null,null,{"$f":"K42+K50","v":1719762.5517250197},null,null,{"$f":"N42+N50","v":1675671.0245795222},null,null,{"$f":"Q42+Q50","v":1677258.3249482806}]
[null,null,"Total Stand Alone",null,{"$f":"E11+E27+E42","v":2289912.5511123203},{"$f":"E56/E54","v":0.48515566861731385},null,{"$f":"H11+H27+H42","v":2441446.4116450441},{"$f":"H56/H54","v":0.47729590473217254},null,{"$f":"K11+K27+K42","v":2562261.3700783001},{"$f":"K56/K54","v":0.46411973005625096},null,{"$f":"N11+N27+N42","v":2797294.1401518434},{"$f":"N56/N54","v":0.47200641284716593},null,{"$f":"Q11+Q27+Q42","v":2845610.6236805031},{"$f":"Q56/Q54","v":0.4779675756676473}]
[]
[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$45","v":625997.76732459327},null,null,{"$f":"'2024Allocation-Direct_BO'!$Z$45","v":585776.83028003958},null,null,{"$f":"'2025Allocation-Direct_BO'!$Z$45","v":545835.89452597138},null,null,{"$f":"'2026Allocation-Direct_BO'!$Z$45","v":506249.48954352253},null,null,{"$f":"'2027Allocation-Direct_BO'!$Z$45","v":467096.04400224314}]
[null,null,null,null,{"$f":"SUM(E67:E71)","v":3728490.452957103},{"$f":"E72/E83","v":0.51572975760701401},null,{"$f":"SUM(H67:H71)","v":3712422.0120099904},{"$f":"H72/H83","v":0.51572975760701389},null,{"$f":"SUM(K67:K71)","v":3717577.1625190508},{"$f":"K72/K83","v":0.51572975760701389},null,{"$f":"SUM(N67:N71)","v":3653534.6107576978},{"$f":"N72/N83","v":0.51572975760701389},null,{"$f":"SUM(Q67:Q71)","v":3570855.8696036553},{"$f":"Q72/Q83","v":0.51572975760701389}]
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[null,null,"Pipelines",null,{"$f":"'2023Non-Direct Costs_BO'!$I$31","v":2696238.2448481955},null,null,{"$f":"'2024Non-Direct Costs_BO'!$I$31","v":2673753.5305428738},null,null,{"$f":"'2025Non-Direct Costs_BO'!$I$31","v":2649291.8686635937},null,null,{"$f":"'2026Non-Direct Costs_BO'!$I$31","v":2622783.1939104362},null,null,{"$f":"'2027Non-Direct Costs_BO'!$I$31","v":2594155.4295246922}]
[]
[null,null,"Total Asset Return",null,{"$f":"E72+E81","v":7229542.9882838223},null,null,{"$f":"H72+H81","v":7198386.2812873721},null,null,{"$f":"K72+K81","v":7208382.1181244403},null,null,{"$f":"N72+N81","v":7084203.6102591762},null,null,{"$f":"Q72+Q81","v":6923889.531161488}]
[]
[null,null,"City Gates:  Brooklyn & Port Campbell",null,{"$f":"'2023Allocation-Direct_BO'!$AH$45","v":517311.83708818367},null,null,{"$f":"'2024Allocation-Direct_BO'!$AH$45","v":544283.57572899072},null,null,{"$f":"'2025Allocation-Direct_BO'!$AH$45","v":572147.64255220292},null,null,{"$f":"'2026Allocation-Direct_BO'!$AH$45","v":600929.33507636574},null,null,{"$f":"'2027Allocation-Direct_BO'!$AH$45","v":630654.61335015879}]
[null,null,null,null,{"$f":"SUM(E89:E92)","v":1228538.3036833247},{"$f":"E93/E103","v":0.51572975760701389},null,{"$f":"SUM(H89:H92)","v":1288787.2969084084},{"$f":"H93/H103","v":0.51572975760701389},null,{"$f":"SUM(K89:K92)","v":1399070.0214469295},{"$f":"K93/K103","v":0.51572975760701389},null,{"$f":"SUM(N89:N92)","v":1548123.6055099007},{"$f":"N93/N103","v":0.51572975760701378},null,{"$f":"SUM(Q89:Q92)","v":1646699.2464557125},{"$f":"Q93/Q103","v":0.51572975760701389}]
[]
[null,null,"Pipelines",null,{"$f":"'2023Non-Direct Costs_BO'!$I$38","v":526242.40485752095},null,null,{"$f":"'2024Non-Direct Costs_BO'!$I$38","v":572511.77841816703},null,null,{"$f":"'2025Non-Direct Costs_BO'!$I$38","v":620420.9918907244},null,null,{"$f":"'2026Non-Direct Costs_BO'!$I$38","v":670017.12236490066},null,null,{"$f":"'2027Non-Direct Costs_BO'!$I$38","v":721348.47390295961}]
[]
[null,null,"NPV",null,{"$f":"NPV(Revenue_Summary_BO!V$3,E103:Q103)","v":12105138.883535776}]
[null,null,"Stand Alone"]
[null,null,"City Gates:  Brooklyn & Port Campbell",null,{"$f":"'2023Allocation-Direct_BO'!$AP$45","v":288413.17542386131},null,null,{"$f":"'2024Allocation-Direct_BO'!$AP$45","v":300347.38432555395},null,null,{"$f":"'2025Allocation-Direct_BO'!$AP$45","v":293349.62634251843},null,null,{"$f":"'2026Allocation-Direct_BO'!$AP$45","v":284462.67601112538},null,null,{"$f":"'2027Allocation-Direct_BO'!$AP$45","v":284150.57064643601}]
[null,null,null,null,{"$f":"SUM(E109:E113)","v":1776160.3511231248},{"$f":"E114/E125","v":0.51572975760701389},null,{"$f":"SUM(H109:H113)","v":1845006.3242328772},{"$f":"H114/H125","v":0.51572975760701389},null,{"$f":"SUM(K109:K113)","v":1811620.6402619798},{"$f":"K114/K125","v":0.51572975760701389},null,{"$f":"SUM(N109:N113)","v":1768113.39314038},{"$f":"N114/N125","v":0.51572975760701389},null,{"$f":"SUM(Q109:Q113)","v":1771039.6632824866},{"$f":"Q114/Q125","v":0.51572975760701389}]
[]
[null,null,"Pipelines",null,{"$f":"'2023Non-Direct Costs_BO'!$I$44","v":204157.20804251032},null,null,{"$f":"'2024Non-Direct Costs_BO'!$I$44","v":208239.10123105792},null,null,{"$f":"'2025Non-Direct Costs_BO'!$I$44","v":212402.60727159577},null,null,{"$f":"'2026Non-Direct Costs_BO'!$I$44","v":216649.35792108127},null,null,{"$f":"'2027Non-Direct Costs_BO'!$I$44","v":220981.01756161248}]
[null,null,"Regulators:  Lara",null,{"$f":"'2023Non-Direct Costs_BO'!$I$47","v":1463657.361662104},null,null,{"$f":"'2024Non-Direct Costs_BO'!$I$47","v":1524221.8372236139},null,null,{"$f":"'2025Non-Direct Costs_BO'!$I$47","v":1488709.1739344033},null,null,{"$f":"'2026Non-Direct Costs_BO'!$I$47","v":1443609.1182377357},null,null,{"$f":"'2027Non-Direct Costs_BO'!$I$47","v":1442025.2262606425}]
[]
[null,null,"Total O&M",null,{"$f":"E114+E123","v":3443974.9208277389},null,null,{"$f":"H114+H123","v":3577467.262687549},null,null,{"$f":"K114+K123","v":3512732.421467979},null,null,{"$f":"N114+N123","v":3428371.8692991971},null,null,{"$f":"Q114+Q123","v":3434045.9071047418}]
[null,null,"NPV",null,{"$f":"NPV(Revenue_Summary_BO!V$3,E125:Q125)","v":15377388.385295112}]
[null,null,null,null,{"$f":"E125+E103+E83","v":13055653.679953529},null,null,{"$f":"H125+H103+H83","v":13274812.112680325},null,null,{"$f":"K125+K103+K83","v":13433911.311178016},null,null,{"$f":"N125+N103+N83","v":13514387.150642071},null,null,{"$f":"Q125+Q103+Q83","v":13550885.277143857}]
[null,null,"NPV",null,{"$f":"NPV(Revenue_Summary_BO!V$3,E127:Q127)","v":59003876.911951259}]
[null,null,"Total Stand-Alone",null,{"$f":"E72+E93+E114","v":6733189.107763553},{"$f":"E129/E127","v":0.51572975760701401},null,{"$f":"H72+H93+H114","v":6846215.633151276},{"$f":"H129/H127","v":0.51572975760701389},null,{"$f":"K72+K93+K114","v":6928267.8242279598},{"$f":"K129/K127","v":0.51572975760701389},null,{"$f":"N72+N93+N114","v":6969771.6094079791},{"$f":"N129/N127","v":0.51572975760701389},null,{"$f":"Q72+Q93+Q114","v":6988594.7793418542},{"$f":"Q129/Q127","v":0.51572975760701389}]
[null,null,"Total Rolled-Out",null,{"$f":"E81+E101+E123","v":6322464.5721899765},{"$f":"E130/E127","v":0.48427024239298611},null,{"$f":"H81+H101+H123","v":6428596.4795290492},{"$f":"H130/H127","v":0.48427024239298611},null,{"$f":"K81+K101+K123","v":6505643.4869500548},{"$f":"K130/K127","v":0.48427024239298605},null,{"$f":"N81+N101+N123","v":6544615.5412340928},{"$f":"N130/N127","v":0.48427024239298611},null,{"$f":"Q81+Q101+Q123","v":6562290.4978020014},{"$f":"Q130/Q127","v":0.48427024239298605}]

{"sheet":"Injection_Tariffs_BO","index":120,"n_rows":87,"n_cols":31,"rows_kept":69,"cut":true,"hidden":false,"merged":[[21,1,21,2],[47,1,47,2],[4,24,4,25]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[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":-4.8000000000000001E-2},null,null,null,{"$f":"Tariff_Calc_BO!AY1","v":-4.8000000000000001E-2},null,null,null,{"$f":"Tariff_Calc_BO!AZ1","v":-4.8000000000000001E-2},null,null,null,{"$f":"Tariff_Calc_BO!BA1","v":-4.8000000000000001E-2}]
[null,"Go to Table of Contents",null,null,null,null,null,null,null,null,{"$f":"General_BA!$J$16","v":1.9993872504847632E-2},null,null,null,{"$f":"General_BA!$J$16","v":1.9993872504847632E-2},null,null,null,{"$f":"General_BA!$J$16","v":1.9993872504847632E-2},null,null,null,{"$f":"General_BA!$J$16","v":1.9993872504847632E-2}]
["é","ç","è",null,null,null,{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022]
[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$40","v":1.1223993840456099},null,{"$f":"IF(G8=0,0,(K8-G8)/G8)","v":6.8953578385080289E-2},null,{"$f":"G8*(1+((1+K$3)*(1-K$2)-1))","v":1.1997928379527647},null,{"$f":"IF(K8=0,0,(O8-K8)/K8)","v":6.8953578385080358E-2},null,{"$f":"K8*(1+((1+O$3)*(1-O$2)-1))","v":1.2825228474503987},null,{"$f":"IF(O8=0,0,(S8-O8)/O8)","v":6.8953578385080261E-2},null,{"$f":"O8*(1+((1+S$3)*(1-S$2)-1))","v":1.3709573871427261},null,{"$f":"IF(S8=0,0,(W8-S8)/S8)","v":6.8953578385080316E-2},null,{"$f":"S8*(1+((1+W$3)*(1-W$2)-1))","v":1.4654898047996769},null,{"$f":"Z8*G30","v":15612634.522819826},1.9379999999999999,{"$f":"G8/Z8","v":0.57915344893994325},null,null,null,1.0423320340662319]
[null,null,"Matched - Latrobe / Maryvale",{"$f":"General_BA!$H$16","v":0},null,null,{"$f":"+Injection_BO!E57","v":0.21070178972506351},null,{"$f":"IF(G9=0,0,(K9-G9)/G9)","v":6.8953578385080289E-2},null,{"$f":"G9*(1+((1+K$3)*(1-K$2)-1))","v":0.22523043209874738},null,{"$f":"IF(K9=0,0,(O9-K9)/K9)","v":6.8953578385080302E-2},null,{"$f":"K9*(1+((1+O$3)*(1-O$2)-1))","v":0.24076087635317386},null,{"$f":"IF(O9=0,0,(S9-O9)/O9)","v":6.8953578385080289E-2},null,{"$f":"O9*(1+((1+S$3)*(1-S$2)-1))","v":0.25736220031285306},null,{"$f":"IF(S9=0,0,(W9-S9)/S9)","v":6.89535783850804E-2},null,{"$f":"S9*(1+((1+W$3)*(1-W$2)-1))","v":0.27510824496548214},null,{"$f":"Z9*G31","v":37621.802818578908},0.38240000000000002,{"$f":"G9/Z9","v":0.55099840409273926},null,null,null,0.1959112987486126]
[null,null,"Matched - W. Gippsland",{"$f":"General_BA!$H$16","v":0},null,null,{"$f":"+Injection_BO!E74","v":0.67343963042736588},null,{"$f":"IF(G10=0,0,(K10-G10)/G10)","v":6.8953578385080358E-2},null,0.7198757027716588,null,{"$f":"IF(K10=0,0,(O10-K10)/K10)","v":6.8953578385080302E-2},null,0.76951370847023914,null,{"$f":"IF(O10=0,0,(S10-O10)/O10)","v":6.8953578385080344E-2},null,0.82257443228563565,null,{"$f":"IF(S10=0,0,(W10-S10)/S10)","v":6.8953578385080289E-2},null,0.87929388287980614,null,0,0.54790000000000005,1.2291287286500563,null,null,null,0.62539922043973917]
[null,null,"Matched - Tyers / Lurgi",{"$f":"General_BA!$H$16","v":0},null,null,{"$f":"+Injection_BO!E91","v":0.30832266954425513},null,{"$f":"IF(G11=0,0,(K11-G11)/G11)","v":6.8953578385080302E-2},null,0.32958262090657214,null,{"$f":"IF(K11=0,0,(O11-K11)/K11)","v":6.8953578385080289E-2},null,0.35230852199161367,null,{"$f":"IF(O11=0,0,(S11-O11)/O11)","v":6.8953578385080344E-2},null,0.3766014552784942,null,{"$f":"IF(S11=0,0,(W11-S11)/S11)","v":6.8953578385080289E-2},null,0.40256947324497516,null,214804.59064542726,1.1628000000000001,0.26515537456506288,null,null,null,0.28644989469964294]
[]
[null,"Culcairn :","Full tariff",{"$f":"General_BA!$H$16","v":0},null,null,{"$f":"+Injection_BO!AI40","v":0.95004394405409287},null,{"$f":"IF(G13=0,0,(K13-G13)/G13)","v":6.89535783850804E-2},null,1.0155528736196977,null,{"$f":"IF(K13=0,0,(O13-K13)/K13)","v":6.8953578385080302E-2},null,1.0855788782950271,null,{"$f":"IF(O13=0,0,(S13-O13)/O13)","v":6.8953578385080261E-2},null,1.1604334265727307,null,{"$f":"IF(S13=0,0,(W13-S13)/S13)","v":6.8953578385080358E-2},null,1.2404494638125809,null,{"$f":"Z13*G37","v":1036369.8681388994},1.2636000000000001,{"$f":"G13/Z13","v":0.75185497313555938},null,null,null,0.94629341590122695]
[null,null,"Matched - Interconnect",{"$f":"General_BA!$H$16","v":0},null,null,{"$f":"+Injection_BO!AI57","v":0.25570906786910047},null,{"$f":"IF(G14=0,0,(K14-G14)/G14)","v":6.8953578385080233E-2},null,0.27334112312418829,null,{"$f":"IF(K14=0,0,(O14-K14)/K14)","v":6.8953578385080372E-2},null,0.29218897168339791,null,{"$f":"IF(O14=0,0,(S14-O14)/O14)","v":6.8953578385080358E-2},null,0.31233644684562512,null,{"$f":"IF(S14=0,0,(W14-S14)/S14)","v":6.8953578385080386E-2},null,0.33387316251571242,null,{"$f":"Z14*G38","v":125.81055162616202},0.30769999999999997,{"$f":"G14/Z14","v":0.83103369473220834},null,null,null,0.25470429195446531]
[]
[null,"Port Campbell :","Full tariff",{"$f":"General_BA!$H$16","v":0},null,null,{"$f":"+Injection_BO!Y40","v":1.2329950411262336},null,{"$f":"IF(G16=0,0,(K16-G16)/G16)","v":6.8953578385080386E-2},null,1.3180144613429468,null,{"$f":"IF(K16=0,0,(O16-K16)/K16)","v":6.8953578385080386E-2},null,1.4088962748158271,null,{"$f":"IF(O16=0,0,(S16-O16)/O16)","v":6.8953578385080358E-2},null,1.506044714537788,null,{"$f":"IF(S16=0,0,(W16-S16)/S16)","v":6.8953578385080386E-2},null,1.6098918868131054,null,{"$f":"Z16*G42","v":3359203.6302736574},1.9381999999999999,{"$f":"G16/Z16","v":0.63615470081840553},null,null,null,1.5485407137942209]
[null,null,"Matched - South West",{"$f":"General_BA!$H$16","v":0},null,null,{"$f":"+Injection_BO!Y57","v":0.45600994651257098},null,{"$f":"IF(G17=0,0,(K17-G17)/G17)","v":6.8953578385080261E-2},null,0.4874534641038018,null,{"$f":"IF(K17=0,0,(O17-K17)/K17)","v":6.8953578385080344E-2},null,0.52106512474996225,null,{"$f":"IF(O17=0,0,(S17-O17)/O17)","v":6.8953578385080247E-2},null,0.55699442967314039,null,{"$f":"IF(S17=0,0,(W17-S17)/S17)","v":6.8953578385080372E-2},null,0.59540118873966041,null,{"$f":"Z17*G43","v":18998.760344526574},0.69550000000000001,{"$f":"G17/Z17","v":0.65565772323877924},null,null,null,0.57803576487122388]
[]
[null,"Pakenham:","Full tariff",{"$f":"General_BA!$H$16","v":0},null,null,{"$f":"+Injection_BO!O40","v":0.18106831541158447},null,null,null,0.19355362369137161,null,null,null,0.20689983865429093,null,null,null,0.22116632289680005,null,null,null,0.23641653227880455,null,{"$f":"Z19*G45","v":86713.219874143004},0.31269999999999998,{"$f":"G19/Z19","v":0.57904801858517585},null,null,null,0.16813707117614854]
[]
[]
[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,{"$f":"W4","v":2027}]
[null,null,null,null,null,null,"GJ",null,null,null,"GJ",null,null,null,"GJ",null,null,null,"GJ",null,null,null,"GJ"]
[]
[null,null,"Total Injection",null,null,null,{"$f":"G28+G35+G40+G45","v":11197527.971950417},null,{"$f":"IF(G25=0,0,(K25-G25)/G25)","v":-1.2286324786324939E-2},null,{"$f":"K28+K35+K40+K45","v":11059951.506483076},null,{"$f":"IF(K25=0,0,(O25-K25)/K25)","v":-5.9491617090320211E-3},null,{"$f":"O28+O35+O40+O45","v":10994154.066476956},null,{"$f":"IF(O25=0,0,(S25-O25)/O25)","v":7.0312819187522732E-2},null,{"$f":"S28+S35+S40+S45","v":11767184.033472918},null,{"$f":"IF(S25=0,0,(W25-S25)/S25)","v":-2.3515647207764518E-2},null,{"$f":"W28+W35+W40+W45","v":11490471.085112929},null,null,"2022 rev",{"$f":"SUM(Y8:Y19)","v":20366472.205466688},"At 2023 volumes"]
[null,"Injection point…"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023 Rev",{"$f":"G51","v":12098742.650618523}]
[null,"Longford :","Total",null,null,null,{"$f":"SUM(G30:G33)","v":8339168.8110182118},null,null,null,{"$f":"SUM(K30:K33)","v":8229339.2796862572},null,null,null,{"$f":"SUM(O30:O33)","v":8176812.1125274962},null,null,null,{"$f":"SUM(S30:S33)","v":8793934.5156385005},null,null,null,{"$f":"SUM(W30:W33)","v":8573030.0656759031}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev variance",{"$f":"AA27-AA25","v":-8267729.5548481643},"approx"]
[null,null,"Full tariff",null,null,null,{"$f":"'Injection Summary_BO'!$H$23*1000","v":8056054.9653353076},null,{"$f":"IF(G30=0,0,(K30-G30)/G30)","v":-1.3186123768431209E-2},null,{"$f":"'Injection Summary_BO'!$I$23*1000","v":7949826.8274771115},null,{"$f":"IF(K30=0,0,(O30-K30)/K30)","v":-3.4991485558431889E-3},null,{"$f":"'Injection Summary_BO'!$J$23*1000","v":7922009.2024145415},null,{"$f":"IF(O30=0,0,(S30-O30)/O30)","v":7.710438020626309E-2},null,{"$f":"'Injection Summary_BO'!$K$23*1000","v":8532830.8119550273},null,{"$f":"IF(S30=0,0,(W30-S30)/S30)","v":-2.6815025578731694E-2},null,{"$f":"'Injection Summary_BO'!$L$23*1000","v":8304022.7354734633}]
[null,null,"Matched - Latrobe / Maryvale",null,null,null,{"$f":"'Injection Summary_BO'!$H$30*1000","v":98383.375571597557},null,{"$f":"IF(G31=0,0,(K31-G31)/G31)","v":-3.7253194954863483E-2},null,{"$f":"'Injection Summary_BO'!$I$30*1000","v":94718.28050111128},null,{"$f":"IF(K31=0,0,(O31-K31)/K31)","v":-4.0017239813928226E-2},null,{"$f":"'Injection Summary_BO'!$J$30*1000","v":90927.916355535388},null,{"$f":"IF(O31=0,0,(S31-O31)/O31)","v":2.1060509403972669E-2},null,{"$f":"'Injection Summary_BO'!$K$30*1000","v":92842.904593024781},null,{"$f":"IF(S31=0,0,(W31-S31)/S31)","v":-2.5794673480816197E-3},null,{"$f":"'Injection Summary_BO'!$L$30*1000","v":92603.419352126017}]
[null,null,"Matched - W. Gippsland",null,null,null,{"$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$37*1000","v":0}]
[null,null,"Matched - Tyers / Lurgi",null,null,null,{"$f":"'Injection Summary_BO'!$H$44*1000","v":184730.47011130655},null,{"$f":"IF(G33=0,0,(K33-G33)/G33)","v":3.4483535222397453E-4},null,{"$f":"'Injection Summary_BO'!$I$44*1000","v":184794.17170803389},null,{"$f":"IF(K33=0,0,(O33-K33)/K33)","v":-0.11320258511002147},null,{"$f":"'Injection Summary_BO'!$J$44*1000","v":163874.99375741926},null,{"$f":"IF(O33=0,0,(S33-O33)/O33)","v":2.6763115179862039E-2},null,{"$f":"'Injection Summary_BO'!$K$44*1000","v":168260.79909044824},null,{"$f":"IF(S33=0,0,(W33-S33)/S33)","v":4.8395774915396546E-2},null,{"$f":"'Injection Summary_BO'!$L$44*1000","v":176403.91085031434}]
[null,"Culcairn :","Total",null,null,null,{"$f":"SUM(G37:G38)","v":820581.29266771965},null,null,null,{"$f":"SUM(K37:K38)","v":810499.36439242179},null,null,null,{"$f":"SUM(O37:O38)","v":805677.57260858372},null,null,null,{"$f":"SUM(S37:S38)","v":862327.03409485321},null,null,null,{"$f":"SUM(W37:W38)","v":842048.85578336078}]
[]
[null,null,"Matched - Interconnect",null,null,null,{"$f":"'Injection Summary_BO'!$H$100*1000","v":408.87407093325328},null,{"$f":"IF(G38=0,0,(K38-G38)/G38)","v":-2.7656349483291869E-2},null,{"$f":"'Injection Summary_BO'!$I$100*1000","v":397.56610673286696},null,{"$f":"IF(K38=0,0,(O38-K38)/K38)","v":3.7004215951255692E-2},null,{"$f":"'Injection Summary_BO'!$J$100*1000","v":412.27772880130993},null,{"$f":"IF(O38=0,0,(S38-O38)/O38)","v":5.2418557316950788E-3},null,{"$f":"'Injection Summary_BO'!$K$100*1000","v":414.43882917707731},null,{"$f":"IF(S38=0,0,(W38-S38)/S38)","v":-8.5250693090025212E-4},null,{"$f":"'Injection Summary_BO'!$L$100*1000","v":414.08551720276967}]
[]
[null,null,"Full tariff",null,null,null,{"$f":"'Injection Summary_BO'!$H$72*1000","v":1733156.346235506},null,{"$f":"IF(G42=0,0,(K42-G42)/G42)","v":-8.1324068740333856E-3},null,{"$f":"'Injection Summary_BO'!$I$72*1000","v":1719061.6136516058},null,{"$f":"IF(K42=0,0,(O42-K42)/K42)","v":-3.9832623385369567E-3},null,{"$f":"'Injection Summary_BO'!$J$72*1000","v":1712214.1402683228},null,{"$f":"IF(O42=0,0,(S42-O42)/O42)","v":4.7181941960837609E-2},null,{"$f":"'Injection Summary_BO'!$K$72*1000","v":1792999.7284589882},null,{"$f":"IF(S42=0,0,(W42-S42)/S42)","v":-1.6023508136273106E-2},null,{"$f":"'Injection Summary_BO'!$L$72*1000","v":1764269.5827216902}]
[null,null,"Matched - South West",null,null,null,{"$f":"'Injection Summary_BO'!$H$79*1000","v":27316.69352196488},null,{"$f":"IF(G43=0,0,(K43-G43)/G43)","v":-5.9749577013233175E-3},null,{"$f":"'Injection Summary_BO'!$I$79*1000","v":27153.477433631127},null,{"$f":"IF(K43=0,0,(O43-K43)/K43)","v":1.0479119351654756E-3},null,{"$f":"'Injection Summary_BO'!$J$79*1000","v":27181.931886715076},null,{"$f":"IF(O43=0,0,(S43-O43)/O43)","v":-2.470163596365673E-2},null,{"$f":"'Injection Summary_BO'!$K$79*1000","v":26510.493700460527},null,{"$f":"IF(S43=0,0,(W43-S43)/S43)","v":1.9831236388202695E-3},null,{"$f":"'Injection Summary_BO'!$L$79*1000","v":26563.067287194706}]
[null,"Pakenham:","Total",null,null,null,{"$f":"'Injection Summary_BO'!$H$58*1000","v":277304.82850701315},null,null,null,{"$f":"'Injection Summary_BO'!$I$58*1000","v":273897.77131915995},null,null,null,{"$f":"'Injection Summary_BO'!$J$58*1000","v":272268.30918583879},null,null,null,{"$f":"'Injection Summary_BO'!$K$58*1000","v":291412.26158011524},null,null,null,{"$f":"'Injection Summary_BO'!$L$58*1000","v":284559.51364478044}]
[]
[null,"Revenue Forecast",null,null,null,null,{"$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,null,null,"$",null,null,null,"$",null,null,null,"$"]
[null,null,"Total Revenue",null,null,null,{"$f":"G54+G61+G66+G71","v":12098742.650618523},null,{"$f":"IF(G51=0,0,(K51-G51)/G51)","v":5.5910680641901155E-2},null,{"$f":"K54+K61+K66+K71","v":12775191.587125804},null,{"$f":"IF(K51=0,0,(O51-K51)/K51)","v":6.4321545174548661E-2},null,{"$f":"O54+O61+O66+O71","v":13596911.649910631},null,{"$f":"IF(O51=0,0,(S51-O51)/O51)","v":0.14476621766967127},null,{"$f":"S54+S61+S66+S71","v":15565285.121456882},null,{"$f":"IF(S51=0,0,(W51-S51)/S51)","v":4.2927804973459806E-2},null,{"$f":"W54+W61+W66+W71","v":16233468.645507079}]
[null,"Injection point…"]
[null,"Longford :","Total",null,null,null,{"$f":"SUM(G56:G59)","v":9119797.2759329379},null,null,null,{"$f":"SUM(K56:K59)","v":9620383.6772564966},null,null,null,{"$f":"SUM(O56:O59)","v":10239784.241477748},null,null,null,{"$f":"SUM(S56:S59)","v":11785408.950902093},null,null,null,{"$f":"SUM(W56:W59)","v":12265951.451306216}]
[]
[null,null,"Matched - Latrobe / Maryvale",null,null,null,{"$f":"G9*G31","v":20729.553312128697},null,{"$f":"IF(G57=0,0,(K57-G57)/G57)","v":2.9131642331801971E-2},null,{"$f":"K9*K31","v":21333.439244915651},null,{"$f":"IF(K57=0,0,(O57-K57)/K57)","v":2.617700668888779E-2},null,{"$f":"O9*O31","v":21891.884826726789},null,{"$f":"IF(O57=0,0,(S57-O57)/O57)","v":9.1466285275069642E-2},null,{"$f":"S9*S31","v":23894.25420949715},null,{"$f":"IF(S57=0,0,(W57-S57)/S57)","v":6.619624753302096E-2},null,{"$f":"W9*W31","v":25475.964175765952}]
[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,{"$f":"W10*W32","v":0}]
[null,"Culcairn :","Total",null,null,null,{"$f":"SUM(G63:G64)","v":779304.3921756295},null,null,null,{"$f":"SUM(K63:K64)","v":822809.8803396466},null,null,null,{"$f":"SUM(O63:O64)","v":874299.4585511348},null,null,null,{"$f":"SUM(S63:S64)","v":1000321.6306816839},null,null,null,{"$f":"SUM(W63:W64)","v":1044143.6515438609}]
[]
[null,null,"Matched - Interconnect",null,null,null,{"$f":"G14*G38","v":104.55280755418666},null,{"$f":"IF(G64=0,0,(K64-G64)/G64)","v":3.939022463984708E-2},null,{"$f":"K14*K38","v":108.67116613047277},null,{"$f":"IF(K64=0,0,(O64-K64)/K64)","v":0.10850936744150938},null,{"$f":"O14*O38","v":120.46300562642155},null,{"$f":"IF(O64=0,0,(S64-O64)/O64)","v":7.4556878826854078E-2},null,{"$f":"S14*S38","v":129.4443513400293},null,{"$f":"IF(S64=0,0,(W64-S64)/S64)","v":6.8042288050696564E-2},null,{"$f":"W14*W38","v":138.25204118044314}]
[]
[]
[null,null,"Full tariff",null,null,null,{"$f":"G16*G42","v":2136973.1804048405},null,{"$f":"IF(G68=0,0,(K68-G68)/G68)","v":6.0260412956199022E-2},null,{"$f":"K16*K42","v":2265748.0667323582},null,{"$f":"IF(K68=0,0,(O68-K68)/K68)","v":6.4695655854654713E-2},null,{"$f":"O16*O42","v":2412332.1239110241},null,{"$f":"IF(O68=0,0,(S68-O68)/O68)","v":0.11938888407927488},null,{"$f":"S16*S42","v":2700337.7642133483},null,{"$f":"IF(S68=0,0,(W68-S68)/S68)","v":5.1825192024528753E-2},null,{"$f":"W16*W42","v":2840283.2873747917}]
[]
[null,"Pakenham:","Total",null,null,null,{"$f":"G19*G45","v":50211.118153263196},null,null,null,{"$f":"K19*K45","v":53013.90615981404},null,null,null,{"$f":"O19*O45","v":56332.269241226641},null,null,null,{"$f":"S19*S45","v":64450.578340714528},null,null,null,{"$f":"W19*W45","v":67274.573442842157}]
[]
[null,"Real 2012$",null,null,null,null,1.0249999999999999,null,null,null,{"$f":"G74*1.025","v":1.0506249999999999},null,null,null,{"$f":"K74*1.025","v":1.0768906249999999},null,null,null,{"$f":"O74*1.025","v":1.1038128906249998},null,null,null,{"$f":"S74*1.025","v":1.1314082128906247}]
[null,{"$f":"B54","v":"Longford :"},{"$f":"C56","v":"Full tariff"},null,null,null,{"$f":"G56/G$74","v":8821571.8350535873},null,null,null,{"$f":"K56/K$74","v":9078544.000544237},null,null,null,{"$f":"O56/O$74","v":9434716.5477542914},null,null,null,{"$f":"S56/S$74","v":10597944.211600117},null,null,null,{"$f":"W56/W$74","v":10756029.980169086}]
[null,null,{"$f":"C57","v":"Matched - Latrobe / Maryvale"},null,null,null,{"$f":"G57/G$74","v":20223.954450857269},null,null,null,{"$f":"K57/K$74","v":20305.474593613948},null,null,null,{"$f":"O57/O$74","v":20328.791354021483},null,null,null,{"$f":"S57/S$74","v":21647.015008103204},null,null,null,{"$f":"W57/W$74","v":22517.040167737196}]
[]
[null,"Culcairn :",{"$f":"C63","v":"Full tariff"},null,null,null,{"$f":"G63/G$74","v":760194.96523714671},null,null,null,{"$f":"K63/K$74","v":783058.85465652938},null,null,null,{"$f":"O63/O$74","v":811762.10030197678},null,null,null,{"$f":"S63/S$74","v":906124.75612965168},null,null,null,{"$f":"W63/W$74","v":922748.6486379311}]
[null,null,{"$f":"C64","v":"Matched - Interconnect"},null,null,null,{"$f":"G64/G$74","v":102.00273907725528},null,null,null,{"$f":"K64/K$74","v":103.43478037403715},null,null,null,{"$f":"O64/O$74","v":111.86187606231744},null,null,null,{"$f":"S64/S$74","v":117.27019356218558},null,null,null,{"$f":"W64/W$74","v":122.19465936810221}]
[]
[null,{"$f":"B66","v":"Port Campbell :"},{"$f":"C68","v":"Full tariff"},null,null,null,{"$f":"G68/G$74","v":2084851.8833217958},null,null,null,{"$f":"K68/K$74","v":2156571.6280617332},null,null,null,{"$f":"O68/O$74","v":2240090.1892065634},null,null,null,{"$f":"S68/S$74","v":2446372.7386662117},null,null,null,{"$f":"W68/W$74","v":2510396.5615718639}]
[null,null,{"$f":"C69","v":"Matched - South West"},null,null,null,{"$f":"G69/G$74","v":12152.862392050243},null,null,null,{"$f":"K69/K$74","v":12598.26925638349},null,null,null,{"$f":"O69/O$74","v":13152.270435538585},null,null,null,{"$f":"S69/S$74","v":13377.445982425963},null,null,null,{"$f":"W69/W$74","v":13978.758205192777}]
[]
[null,{"$f":"B71","v":"Pakenham:"},null,null,null,null,{"$f":"G71/G$74","v":48986.456734890926},null,null,null,{"$f":"K71/K$74","v":50459.39908132211},null,null,null,{"$f":"O71/O$74","v":52310.112033175741},null,null,null,{"$f":"S71/S$74","v":58389.043005487452},null,null,null,{"$f":"W71/W$74","v":59460.920184557399}]

{"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$16","v":1.9993872504847632E-2},null,"Tariff-D","Tariff-V","Postage Stamp - Tariff V",null,null,"Total",null,null,"Tariff-D","Tariff-V",null,null,null,"Total",null,null,"Tariff-D","Tariff-V"]
[]
[null,null,"Version 5B",null,null,"$ / 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+K12+K13","v":225047147.4784683}]
[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":0.42933647876437492},{"$f":"IF(O9=0,0,W9/O9)","v":0.47718214740287035},null,null,null,{"$f":"SUM(K12:K43)","v":225047352.91197622},null,null,{"$f":"SUM(N12:N43)","v":97447251.195222273},{"$f":"SUM(O12:O43)","v":127600101.7167539},null,null,null,{"$f":"SUM(S19:S43)","v":101354837.95373529},null,null,{"$f":"SUM(V12:V43)","v":41837659.693424255},{"$f":"SUM(W12:W43)","v":60888490.546025306}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"        "]
[]
[null,23,"Refill LNG",{"$f":"General_BA!$H$17","v":0},{"$f":"General_BA!$H$17","v":0},5.3900000000000003E-2,null,null,null,null,{"$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$17","v":0},7.8945714285714286E-2,null,null,null,null,{"$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$30","v":0.18642720359856083},{"$f":"Cross_System_BO!$E$16","v":0.26736487780334039},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cw 2022 escalated by CPI",null,null,null,null,null,null,null,"2023 revenue using 2022 tariffs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance above CPI"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2022 Tariffs plus CPI",null,null,null,null,"% Increase","% Increase",null,"% Increase","% Increase"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D","V",null,null,null,{"$f":"AK17","v":"D"},{"$f":"AL17","v":"V"},null,{"$f":"AP17","v":"D"},{"$f":"AQ17","v":"V"},null,null,null,"D","V"]
[]
[null,1,"LaTrobe",{"$f":"General_BA!$H$16","v":0},{"$f":"General_BA!$H$16","v":0},{"$f":"Tariff_Calc_BO!$AW$134","v":0.1752283856954536},{"$f":"Tariff_Calc_BO!$AW$28","v":0.17433828260472217},{"$f":"Tariff_Calc_BO!$AW$18","v":0},null,null,{"$f":"O19+N19","v":1820204.5986960107},null,null,{"$f":"Tariff_Calc_BO!$AW$135","v":693082.31492957275},{"$f":"Tariff_Calc_BO!$AW$29","v":1127122.2837664378},null,null,null,{"$f":"W19+V19","v":317948.25843653007},null,null,{"$f":"F19*N19","v":121447.695199177},196500.56323735308,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16911600000000002,0.167994,{"$f":"[7]_Tariffs!$B42","v":1},{"$f":"[7]_Tariffs!$C42","v":"LaTrobe"},null,{"$f":"-(AK19-F19)/AK19","v":3.6143154376011621E-2},{"$f":"-(AL19-G19)/AL19","v":3.7764935680572924E-2},null,{"$f":"AP19-0.02","v":1.6143154376011621E-2},{"$f":"AQ19-0.02","v":1.7764935680572923E-2},null,null,null,{"$f":"N19*AK19","v":117211.30877162964},{"$f":"O19*AL19","v":189349.78093905895}]
[null,25,"Maryvale",{"$f":"General_BA!$H$16","v":0},{"$f":"General_BA!$H$16","v":0},{"$f":"Tariff_Calc_BO!$AW$126","v":6.7520038538487953E-2},{"$f":"Tariff_Calc_BO!$AW$20","v":0},{"$f":"Tariff_Calc_BO!$AW$18","v":0},null,null,{"$f":"O20+N20","v":5294358.1969353426},null,null,{"$f":"Tariff_Calc_BO!$AW$127","v":5294358.1969353426},{"$f":"Tariff_Calc_BO!$AW$21","v":0},null,null,null,{"$f":"W20+V20","v":357475.26949363394},null,null,{"$f":"F20*N20","v":357475.26949363394},{"$f":"G20*O20","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,6.4464000000000007E-2,null,{"$f":"[7]_Tariffs!$B61","v":25},{"$f":"[7]_Tariffs!$C61","v":"Maryvale"},null,{"$f":"-(AK20-F20)/AK20","v":4.7406902123478922E-2},null,null,{"$f":"AP20-0.02","v":2.7406902123478922E-2},{"$f":"AQ20-0.02","v":-0.02},null,null,null,{"$f":"N20*AK20","v":341295.50680723996}]
[null,2,"West Gippsland",{"$f":"General_BA!$H$16","v":0},{"$f":"General_BA!$H$16","v":0},{"$f":"(F19+F22)/2","v":0.215984513637975},{"$f":"(G19+G22)/2","v":0.24232119208588598},{"$f":"Tariff_Calc_BO!$AW$18","v":0},null,null,1,null,null,{"$f":"Tariff_Calc_BO!$AW$151","v":1},{"$f":"Tariff_Calc_BO!$AW$45","v":0},null,null,null,0.215984513637975,null,null,0.215984513637975,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.20859,0.232458,{"$f":"[7]_Tariffs!$B43","v":2},{"$f":"[7]_Tariffs!$C43","v":"West Gippsland"},null,3.544999107327771E-2,{"$f":"-(AL21-G21)/AL21","v":4.2429996325727595E-2},null,1.544999107327771E-2,2.2429996325727595E-2,null,null,null,0.20859,{"$f":"O21*AL21","v":0}]
[null,3,"Lurgi",{"$f":"General_BA!$H$16","v":0},{"$f":"General_BA!$H$16","v":0},{"$f":"Tariff_Calc_BO!$AW$138","v":0.25674064158049642},{"$f":"Tariff_Calc_BO!$AW$32","v":0.31030410156704979},{"$f":"Tariff_Calc_BO!$AW$18","v":0},null,null,2474307.7767178193,null,null,{"$f":"Tariff_Calc_BO!$AW$139","v":998894.03329166211},{"$f":"Tariff_Calc_BO!$AW$33","v":1475413.7434261574},null,null,null,714283.63107176253,null,null,256456.69497823107,457826.93609353149,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24806400000000001,0.29692200000000002,{"$f":"[7]_Tariffs!$B44","v":3},{"$f":"[7]_Tariffs!$C44","v":"Lurgi"},null,3.4977431551923753E-2,4.5069417446500344E-2,null,1.4977431551923753E-2,2.5069417446500344E-2,null,null,null,247789.64947446287,438082.79952558153]
[null,4,"Metro North West",{"$f":"General_BA!$H$16","v":0},{"$f":"General_BA!$H$16","v":0},{"$f":"+Tariff_Calc_BO!$AW$142","v":0.36362761418768547},{"$f":"+Tariff_Calc_BO!$AW$36","v":0.44169270416153095},{"$f":"Tariff_Calc_BO!$AW$18","v":0},null,null,67458019.944445461,null,null,{"$f":"+Metro_Zonal_BO!$D$42","v":24830564.599811234},{"$f":"+Metro_Zonal_BO!$D$19","v":42627455.344634227},null,null,null,27857314.98705896,null,null,9029078.9643625598,18828236.022696398,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35067599999999999,0.37852199999999997,{"$f":"[7]_Tariffs!$B45","v":4},{"$f":"[7]_Tariffs!$C45","v":"Metro North West"},null,3.6933277976495336E-2,0.1668878008716296,null,1.6933277976495336E-2,0.14688780087162961,null,null,null,8707483.0716034044,16135429.651961636]
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[null,6,"South Hume",{"$f":"General_BA!$H$16","v":0},{"$f":"General_BA!$H$16","v":0},{"$f":"Tariff_Calc_BO!$AW$170","v":0.32454472214525559},{"$f":"Tariff_Calc_BO!$AW$64","v":0.38712925407126231},{"$f":"Tariff_Calc_BO!$AW$18","v":0},null,null,1204439.5977070974,null,null,{"$f":"Tariff_Calc_BO!$AW$171","v":128578.55866875339},{"$f":"Tariff_Calc_BO!$AW$65","v":1075861.0390383441},null,null,null,458226.77412423538,null,null,41729.492596988013,416497.28152724734,null,null,null,null,null,null,null,null,null,null,null,null,null,0.31018200000000001,0.37036199999999997,{"$f":"[7]_Tariffs!$B47","v":6},{"$f":"[7]_Tariffs!$C47","v":"South Hume"},null,4.6304176726101383E-2,4.5272609153375186E-2,null,2.6304176726101382E-2,2.5272609153375186E-2,null,null,null,39882.754484991267,398458.04614031914]
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[null,10,"Murray Valley",{"$f":"General_BA!$H$16","v":0},{"$f":"General_BA!$H$16","v":0},{"$f":"Tariff_Calc_BO!$AW$178","v":0.6940100901434032},{"$f":"Tariff_Calc_BO!$AW$72","v":1.0092733566563434},{"$f":"Tariff_Calc_BO!$AW$18","v":0},null,null,2099891.880941913,null,null,{"$f":"+Tariff_Calc_BO!$AW$179","v":1519838.2241320764},{"$f":"+Tariff_Calc_BO!$AW$73","v":580053.65680983651},null,null,null,1640215.7641825425,null,null,1054783.0629332922,585432.70124925033,null,null,null,null,null,null,null,null,null,null,null,null,null,0.67248600000000003,0.98980800000000002,{"$f":"[7]_Tariffs!$B53","v":10},{"$f":"[7]_Tariffs!$C53","v":"Murray Valley"},null,3.2006748309114499E-2,1.9665790392018868E-2,null,1.2006748309114499E-2,-3.3420960798113269E-4,null,null,null,1022069.9279936836,574141.74993963062]
[null,11,"Interconnect",{"$f":"General_BA!$H$16","v":0},{"$f":"General_BA!$H$16","v":0},{"$f":"Tariff_Calc_BO!$AW$206","v":0.84783006384542925},{"$f":"Tariff_Calc_BO!$AW$206","v":0.84783006384542925},{"$f":"Tariff_Calc_BO!$AW$18","v":0},null,null,8176.2175591201076,null,null,{"$f":"Tariff_Calc_BO!$AW$207","v":8074.5008051808554},{"$f":"Tariff_Calc_BO!$AW$101","v":101.71675393925176},null,null,null,6932.0430551629197,null,null,6845.8045331764542,86.238521986465642,null,null,null,null,null,null,null,null,null,null,null,null,null,0.82201799999999992,0.82201799999999992,{"$f":"[7]_Tariffs!$B54","v":11},{"$f":"[7]_Tariffs!$C54","v":"Interconnect"},null,3.1400849915001056E-2,3.1400849915001056E-2,null,1.1400849915001055E-2,1.1400849915001055E-2,null,null,null,6637.3850028731558,83.613002639635837]
[null,11,"- matched to Culcairn",{"$f":"General_BA!$H$16","v":0},{"$f":"General_BA!$H$16","v":0},{"$f":"F33","v":0.17720041058912464},{"$f":"Tariff_Calc_BO!$AW$104","v":0},{"$f":"Tariff_Calc_BO!$AW$18","v":0},null,null,102.71675393925176,null,null,{"$f":"Tariff_Calc_BO!$AW$211","v":1},{"$f":"Tariff_Calc_BO!$AW$105","v":101.71675393925176},null,null,null,0.17720041058912464,null,null,0.17720041058912464,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.168096,0,null,null,null,{"$f":"-(AK32-F32)/AK32","v":5.4161970475946161E-2},null,null,3.4161970475946157E-2,-0.02,null,null,null,0.168096,0]
[null,22,"Koroit",{"$f":"General_BA!$H$17","v":0},{"$f":"General_BA!$H$17","v":0},{"$f":"+Tariff_Calc_BO!$AW$166","v":0.24660003615177259},{"$f":"+Tariff_Calc_BO!$AW$60","v":0.73927525662026428},{"$f":"Tariff_Calc_BO!$AW$18","v":0},null,null,651789.15028823982,null,null,{"$f":"+Tariff_Calc_BO!$AW$167","v":553182.50954332761},{"$f":"+Tariff_Calc_BO!$AW$61","v":98606.640744912162},null,null,null,209312.27649307001,null,null,136414.82685191286,72897.449641157145,null,null,null,null,null,null,null,null,null,null,null,null,null,0.239394,0.71807999999999994,{"$f":"[7]_Tariffs!$B52","v":22},{"$f":"[7]_Tariffs!$C52","v":"Koroit"},null,3.0101156051415633E-2,2.9516567263068651E-2,null,1.0101156051415632E-2,9.5165672630686503E-3,null,null,null,132428.57368961538,70807.45658610652]
[]
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[]
[null,1,"LaTrobe",{"$f":"Tariff_Calc_BO!$AX$1","v":-4.8000000000000001E-2},{"$f":"Tariff_Calc_BO!$AX$1","v":-4.8000000000000001E-2},{"$f":"F19*(1+((1+$D$49)*(1-$D63)-1))","v":0.18731100992379615},{"$f":"G19*(1+((1+$D$49)*(1-$E63)-1))","v":0.18635953103982716},{"$f":"Tariff_Calc_BO!$AX$18","v":0},null,null,{"$f":"O63+N63","v":1810841.4916274813},null,null,{"$f":"Tariff_Calc_BO!$AX$135","v":664615.44033957866},{"$f":"Tariff_Calc_BO!$AX$29","v":1146226.0512879028},null,null,null,{"$f":"W63+V63","v":338099.93872460141},null,null,{"$f":"F63*N63","v":124489.78934095497},213610.14938364644]
[null,7,"Echuca",{"$f":"Tariff_Calc_BO!$AX$1","v":-4.8000000000000001E-2},{"$f":"Tariff_Calc_BO!$AX$1","v":-4.8000000000000001E-2},0.74175143279325495,1.257604253059273,{"$f":"Tariff_Calc_BO!$AX$18","v":0},null,null,4455328.2089778464,null,null,{"$f":"Tariff_Calc_BO!$AX$175","v":2568570.514786494},{"$f":"Tariff_Calc_BO!$AX$69","v":1886757.6941913522},null,null,null,4278035.3602807419,null,null,1905240.8595733903,2372794.5007073516]
[null,9,"Western",{"$f":"Tariff_Calc_BO!$AX$1","v":-4.8000000000000001E-2},{"$f":"Tariff_Calc_BO!$AX$1","v":-4.8000000000000001E-2},0.83589306812124842,1.2536502015764392,{"$f":"Tariff_Calc_BO!$AX$18","v":0},null,null,1454610.3631681325,null,null,{"$f":"Tariff_Calc_BO!$AX$159","v":1011972.405372666},{"$f":"Tariff_Calc_BO!$AX$53","v":442637.95779546641},null,null,null,1400813.8837966672,null,null,845900.71878099744,554913.16501566989]
[null,18,"Tyers",{"$f":"Tariff_Calc_BO!$AX$1","v":-4.8000000000000001E-2},{"$f":"Tariff_Calc_BO!$AX$1","v":-4.8000000000000001E-2},0.229015305947249,0.23650432918026459,{"$f":"Tariff_Calc_BO!$AX$18","v":0},null,null,1105884.3219866971,null,null,{"$f":"Tariff_Calc_BO!$AX$131","v":416258.0351041801},{"$f":"Tariff_Calc_BO!$AX$25","v":689626.28688251704},null,null,null,258429.06362661091,null,null,95329.461262384517,163099.60236422639]
[null,9,"Combined Western",null,null,{"$f":"+Western_Zonal_BO!$E$18","v":0.58332016685687593},{"$f":"+Western_Zonal_BO!$E$13","v":0.75707338391699874},null,null,null,{"$f":"O89+N89","v":4000000},null,null,{"$f":"+Western_Zonal_BO!$E$20","v":2700000},{"$f":"+Western_Zonal_BO!$E$15","v":1300000},null,null,null,{"$f":"W89+V89","v":2559159.8496056632},null,null,{"$f":"F89*N89","v":1574964.450513565},{"$f":"G89*O89","v":984195.39909209835}]
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[]
[null,1,"LaTrobe",{"$f":"Tariff_Calc_BO!$AY$1","v":-4.8000000000000001E-2},{"$f":"Tariff_Calc_BO!$AY$1","v":-4.8000000000000001E-2},{"$f":"F63*(1+((1+$D$93)*(1-$D107)-1))","v":0.20022677432896518},{"$f":"G63*(1+((1+$D$93)*(1-$E107)-1))","v":0.1992096875711887},{"$f":"Tariff_Calc_BO!$AY$18","v":0},null,null,{"$f":"O107+N107","v":1769237.7749210498},null,null,{"$f":"Tariff_Calc_BO!$AY$135","v":623011.72363314719},{"$f":"Tariff_Calc_BO!$AY$29","v":1146226.0512879028},null,null,null,{"$f":"W107+V107","v":353082.96135521424},null,null,{"$f":"F107*N107","v":124743.62779219379},228339.33356302042]
[null,3,"Lurgi",{"$f":"Tariff_Calc_BO!$AY$1","v":-4.8000000000000001E-2},{"$f":"Tariff_Calc_BO!$AY$1","v":-4.8000000000000001E-2},0.29336771150854446,0.35457262857971988,{"$f":"Tariff_Calc_BO!$AY$18","v":0},null,null,2420285.5559209152,null,null,{"$f":"Tariff_Calc_BO!$AY$139","v":919864.79989431438},{"$f":"Tariff_Calc_BO!$AY$33","v":1500420.7560266007},null,null,null,801866.7626821826,null,null,269858.63124226022,532008.13143992238]
[null,9,"Western",{"$f":"Tariff_Calc_BO!$AY$1","v":-4.8000000000000001E-2},{"$f":"Tariff_Calc_BO!$AY$1","v":-4.8000000000000001E-2},0.89353088631549216,1.340093869018312,{"$f":"Tariff_Calc_BO!$AY$18","v":0},null,null,1454610.3631681325,null,null,{"$f":"Tariff_Calc_BO!$AY$159","v":1011972.405372666},{"$f":"Tariff_Calc_BO!$AY$53","v":442637.95779546641},null,null,null,1497405.0137359495,null,null,904228.60029945872,593176.41343649081]
[null,11,"- matched to Culcairn",{"$f":"Tariff_Calc_BO!$AY$1","v":-4.8000000000000001E-2},{"$f":"Tariff_Calc_BO!$AY$1","v":-4.8000000000000001E-2},0.20248013175041871,0,{"$f":"Tariff_Calc_BO!$AY$18","v":0},null,null,103.61690220420088,null,null,{"$f":"Tariff_Calc_BO!$AY$211","v":1},{"$f":"Tariff_Calc_BO!$AY$105","v":102.61690220420088},null,null,null,0.20248013175041871,null,null,0.20248013175041871,0]
[null,20,"- matched to Pakenham",{"$f":"Tariff_Calc_BO!$AY$1","v":-4.8000000000000001E-2},{"$f":"Tariff_Calc_BO!$AY$1","v":-4.8000000000000001E-2},0.18900990931698625,0.21229731013896175,{"$f":"Tariff_Calc_BO!$AY$18","v":0},null,null,9353073.9048700072,null,null,{"$f":"Metro_Zonal_BO!$F$53","v":543350.54866341676},{"$f":"Metro_Zonal_BO!$F$30","v":8809723.3562065903},null,null,null,1972979.2095212527,null,null,102698.63793020713,1870280.5715910455]
[null,null,null,"CPI",null,"Final Tariffs",null,null,null,null,"Forecast Demand",null,null,null,null,null,null,null,"Forecast Revenue"]
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[null,null,"Cross-System",{"$f":"General_BA!$H$16","v":0},{"$f":"General_BA!$H$16","v":0},{"$f":"Cross_System_BO!$H$30","v":0.22771194957054794},{"$f":"Cross_System_BO!$H$16","v":0.32657346350798322}]
[null,2,"West Gippsland",{"$f":"Tariff_Calc_BO!$AZ$1","v":-4.8000000000000001E-2},{"$f":"Tariff_Calc_BO!$AZ$1","v":-4.8000000000000001E-2},0.26381479595357488,0.2959837942479458,{"$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$45","v":0},null,null,null,0.26381479595357488,null,null,0.26381479595357488,0]
[null,4,"Metro North West",{"$f":"Tariff_Calc_BO!$AZ$1","v":-4.8000000000000001E-2},{"$f":"Tariff_Calc_BO!$AZ$1","v":-4.8000000000000001E-2},0.44415381095704054,0.53950660007907736,{"$f":"Tariff_Calc_BO!$AZ$18","v":0},null,null,63553843.246625319,null,null,{"$f":"+Metro_Zonal_BO!$G$42","v":23563440.470368624},{"$f":"+Metro_Zonal_BO!$G$19","v":39990402.776256695},null,null,null,32040878.121784728,null,null,10465791.884173583,21575086.237611145]
[null,11,"- matched to Culcairn",{"$f":"Tariff_Calc_BO!$AZ$1","v":-4.8000000000000001E-2},{"$f":"Tariff_Calc_BO!$AZ$1","v":-4.8000000000000001E-2},0.2164418613864926,0,{"$f":"Tariff_Calc_BO!$AZ$18","v":0},null,null,96.482884357770445,null,null,{"$f":"Tariff_Calc_BO!$AZ$211","v":1},{"$f":"Tariff_Calc_BO!$AZ$105","v":95.482884357770445},null,null,null,0.2164418613864926,null,null,0.2164418613864926,0]
[null,17,"- matched to Culcairn",{"$f":"Tariff_Calc_BO!$AZ$1","v":-4.8000000000000001E-2},{"$f":"Tariff_Calc_BO!$AZ$1","v":-4.8000000000000001E-2},0.24463668222888724,0.27781458394945829,{"$f":"Tariff_Calc_BO!$AZ$18","v":0},null,null,2648945.7470634738,null,null,{"$f":"Tariff_Calc_BO!$AZ$203","v":899428.6768930885},{"$f":"Tariff_Calc_BO!$AZ$97","v":1749517.0701703855},null,null,null,706074.60437850386,null,null,220033.24741664299,486041.3569618609]
[null,24,"Geelong",{"$f":"Tariff_Calc_BO!$AZ$1","v":-4.8000000000000001E-2},{"$f":"Tariff_Calc_BO!$AZ$1","v":-4.8000000000000001E-2},0.32512769286259458,0.38854546897121539,{"$f":"Tariff_Calc_BO!$AZ$18","v":0},null,null,13015671.153462693,null,null,{"$f":"Tariff_Calc_BO!$AZ$147","v":6684789.801033156},{"$f":"Tariff_Calc_BO!$AZ$41","v":6330881.352429538},null,null,null,4633245.5493621696,null,null,2173410.2852813127,2459835.2640808574]
[null,null,null,null,null,"$ / GJ","$ / GJ",null,null,null,"GJ",null,null,"GJ","GJ",null,null,null,"$",null,null,"$","$"]
[]
[]
[null,7,"Echuca",{"$f":"Tariff_Calc_BO!$BA$1","v":-4.8000000000000001E-2},{"$f":"Tariff_Calc_BO!$BA$1","v":-4.8000000000000001E-2},0.90601404514873729,1.5361036947643756,{"$f":"Tariff_Calc_BO!$BA$18","v":0},null,null,4312538.828518468,null,null,{"$f":"Tariff_Calc_BO!$BA$175","v":2519119.9749359586},{"$f":"Tariff_Calc_BO!$BA$69","v":1793418.8535825093},null,null,null,5037235.4059548965,null,null,2282358.0787067134,2754877.3272481831]
[null,8,"North Hume",{"$f":"Tariff_Calc_BO!$BA$1","v":-4.8000000000000001E-2},{"$f":"Tariff_Calc_BO!$BA$1","v":-4.8000000000000001E-2},1.0856225179047234,1.6043362597684006,{"$f":"Tariff_Calc_BO!$BA$18","v":0},null,null,1141741.1521077864,null,null,{"$f":"Tariff_Calc_BO!$BA$191","v":412104.85535361926},{"$f":"Tariff_Calc_BO!$BA$85","v":729636.29675416718},null,null,null,1617972.2780356053,null,null,447390.31070975796,1170581.9673258474]
[null,18,"Tyers",{"$f":"Tariff_Calc_BO!$BA$1","v":-4.8000000000000001E-2},{"$f":"Tariff_Calc_BO!$BA$1","v":-4.8000000000000001E-2},0.2797312880959083,0.28887877326894806,{"$f":"Tariff_Calc_BO!$BA$18","v":0},null,null,920083.09196486452,null,null,{"$f":"Tariff_Calc_BO!$BA$131","v":272274.62512672925},{"$f":"Tariff_Calc_BO!$BA$25","v":647808.46683813527},null,null,null,263301.8468159691,null,null,76163.731602530534,187138.11521343855]
[null,20,"- matched to Pakenham",{"$f":"Tariff_Calc_BO!$BA$1","v":-4.8000000000000001E-2},{"$f":"Tariff_Calc_BO!$BA$1","v":-4.8000000000000001E-2},0.21597439426580464,0.2425840165058549,{"$f":"Tariff_Calc_BO!$BA$18","v":0},null,null,9202330.4312435333,null,null,{"$f":"Metro_Zonal_BO!$H$53","v":547603.343877131},{"$f":"Metro_Zonal_BO!$H$30","v":8654727.0873664021},null,null,null,2217766.7591071534,null,null,118268.30049179248,2099498.4586153608]
[null,21,"Warrnambool",0,0,0.12673535957674953,0.21397885862969152,{"$f":"Tariff_Calc_BO!$BA$18","v":0},null,null,1830537.3818634241,null,null,{"$f":"+Tariff_Calc_BO!$BA$163","v":1110592.2263317057},{"$f":"+Tariff_Calc_BO!$BA$57","v":719945.15553171851},null,null,null,294804.34780394437,null,null,140751.30514729151,154053.04265665286]
[null,22,"Koroit",0,0,0.26692139573246032,0.80019608434325562,{"$f":"Tariff_Calc_BO!$BA$18","v":0},null,null,634923.3281102574,null,null,{"$f":"+Tariff_Calc_BO!$BA$167","v":541360.4049719316},{"$f":"+Tariff_Calc_BO!$BA$61","v":93562.923138325757},null,null,null,219369.35962439521,null,null,144500.67488939792,74868.684734997267]
[null,24,"Geelong",{"$f":"Tariff_Calc_BO!$BA$1","v":-4.8000000000000001E-2},{"$f":"Tariff_Calc_BO!$BA$1","v":-4.8000000000000001E-2},0.34754641071755582,0.41533706942208987,{"$f":"Tariff_Calc_BO!$BA$18","v":0},null,null,13073134.913786946,null,null,{"$f":"Tariff_Calc_BO!$BA$147","v":6662563.564682398},{"$f":"Tariff_Calc_BO!$BA$41","v":6410571.3491045479},null,null,null,4978097.9705412276,null,null,2315550.0530829313,2662547.9174582958]
[]
[]
[null,9,"Combined Western",null,null,{"$f":"+Western_Zonal_BO!$H$18","v":0.62872804743662081},{"$f":"+Western_Zonal_BO!$H$13","v":0.82216783994151887},null,null,null,{"$f":"O221+N221","v":3875803.2581990073},null,null,{"$f":"+Western_Zonal_BO!$H$20","v":2642298.0991045437},{"$f":"+Western_Zonal_BO!$H$15","v":1233505.1590944636},null,null,null,{"$f":"W221+V221","v":2675435.196804909},null,null,{"$f":"F221*N221","v":1661286.9245954945},{"$f":"G221*O221","v":1014148.2722094147}]

{"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]"]

{"sheet":"TS_LU","index":125,"n_rows":105,"n_cols":6,"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,"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}]