{"text_format":"1","workbook":"xlsx","n_sheets":38,"sheets":["Contents","Instructions","Business & other details","1. CPI","2. Escalators","3 - Capex summary","4. Connections market expansn","5. Augmentation growth capacity","6. Mains & services renewal","7. Facilities renewal & upgrade","7.5 EBSS (ActewAGL)","8. Meter renewal & upgrade","9. Capitalised regulatory exp.","11. Other non-distb","12. IT & Communications","14. Overheads","15. Related party transactions","16. Capex allocation","17. Gross Capex","18. Tax depreciation"," 19. Depreciation & asset lives","20. Changes in provisions","21. Indicative bill impacts","23.1 Opex incl. RPM","23.2 Opex excl. RPM","23.3 Opex rate-of-change","24. Cost category matrix","25. ARS","26. Allocation of total revenue","27. Customer numbers","28. Consumption and demand","29.1 Gas extensions ($)","29.2 Gas extensions cust no","29.3 Gas extensions - demand","29.4 Gas extensions - tariffs","30. Network characteristics","BOP Jasmin","31. Pass throughs"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":2,"defined_names":124,"comments":6,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Contents","index":0,"n_rows":10,"n_cols":8,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
["."]
[]
[]
[null,null,null,null,null,null,null,"Gas Distribution Regulatory Information Notice"]
[null,null,null,null,null,null,null,"Regulatory templates"]
[]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"For \",dms_TradingName)","v":"For ActewAGL Distribution"}]
[null,null,null,null,null,null,null,"for access arrangement period"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,null,null,null,null,null,null,"Table of Contents"]

{"sheet":"Instructions","index":1,"n_rows":16,"n_cols":5,"rows_kept":16,"cut":false,"hidden":false,"merged":[[6,3,6,4]]}
[]
[]
[]
[]
[]
[]
[null,null,null,"INSTRUCTIONS"]
[]
[null,null,null,"The pro formas in this spreadsheet must be filled out as part of an access arrangement proposal"]
[null,null,null,"Please follow the instructions below when completing the pro formas in this spreadsheet:"]
[null,null,null,1,"Complete the Business Details pro forma first."]
[null,null,null,2," Only input data into the yellow input cells."]
[null,null,null,3,"Check all pre-entered formulas to ensure they are operating correctly and as intended."]
[null,null,null,4,"Ensure all links within each worksheet and between worksheets are correct."]
[null,null,null,5," As stated in the notice, further information must be provided in the accompanying proposal."]
[null,null,null,6,"The service provider is encouraged to add extra rows in a regulatory template if it considers that this is necessary to fully complete the regulatory template in question."]

{"sheet":"Business & other details","index":2,"n_rows":59,"n_cols":13,"rows_kept":59,"cut":false,"hidden":false,"merged":[[23,4,23,7],[0,9,3,9],[7,1,7,8],[11,1,11,8],[14,2,14,4],[17,2,17,3],[17,4,17,7],[18,4,18,7],[19,2,19,3],[19,4,19,7],[22,2,22,3],[22,4,22,7],[13,2,13,4],[24,2,24,3],[24,4,24,7],[28,2,28,3],[28,5,28,6],[29,2,29,3],[29,5,29,6],[58,2,58,3],[30,2,30,3],[30,5,30,6],[32,1,32,8],[52,2,52,8]]}
[null,{"$f":"(LOOKUP(dms_Model,J15:J22,K15:K22))","v":"REGULATORY REPORTING STATEMENT"},null,null,null,null,null,null,null,"Data is in this column used for data validation and database purposes."]
[null,{"$f":"dms_TradingName","v":"ActewAGL Distribution"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"},{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2016-2021"}]
[null,"BUSINESS & OTHER DETAILS"]
[]
[]
[null,"Instructions"]
[null,"Complete the following business details regulatory template before entering data or values in any other regulatory template. This regulatory template is linked to other cells within the spreadsheet and automatically generates column headings."]
[]
[null,"SUBMISSION PARTICULARS INPUT SHEETS"]
[]
[null,"Entity details"]
[]
[null,"Trading name","ActewAGL Distribution"]
[null,"ACN / ABN",{"$f":"INDEX(dms_ABN_List,MATCH(dms_TradingName,dms_TradingName_List))","v":76670568688},null,null,null,null,null,null,"CA","CATEGORY ANALYSIS"]
[null,null,null,null,null,null,null,null,null,"CAM/Service change Backcast","REGULATORY REPORTING STATEMENT"]
[null,null,null,null,null,null,null,null,null,"CPI","CPI"]
[null,"Business address","Address 1",null,"ActewAGL House",null,null,null,null,"EB","ECONOMIC BENCHMARKING"]
[null,null,null,"Address 2","40 Bunda St",null,null,null,null,"PTRM","POST TAX REVENUE MODEL"]
[null,null,"Suburb",null,"Canberra",null,null,null,null,"Reset","REGULATORY REPORTING STATEMENT"]
[null,null,null,"State","ACT",null,2600,null,null,"RFM","ROLL FORWARD MODEL"]
[null,null,null,null,null,null,null,null,null,"WACC","WEIGHTED AVERAGE COST OF CAPITAL"]
[null,"Postal address","Address 1",null,"GPO Box 366"]
[null,null,null,"Address 2"]
[null,null,"Suburb",null,"Canberra"]
[null,null,null,"State","ACT","p/code",2601]
[null,null,null,null,null,null,null,null,null,"ActewAGL Distribution",76670568688]
[null,null,null,null,null,null,null,null,null,"Ausgrid",67505337385,null,""]
[null,"Contact name/s","Philip Deamer",null,null,null,null,null,null,"AusNet (D)",91064651118]
[null,"Contact phone/s","02 6248 3438",null,null,null,null,null,null,"AusNet (T)",78079798173]
[null,"Contact email address/s","GasAAReview @actewagl.com.au",null,null,null,null,null,null,"Citipower",76064651056]
[null,null,null,null,null,null,null,null,null,"Electranet",41094482416]
[null,"Regulatory control period details",null,null,null,null,null,null,null,"Endeavour Energy",59253130878]
[null,null,null,null,null,null,null,null,null,"Energex",40078849055]
[null,"Forthcoming regulatory control period",{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",H38+1,(LEFT(H38,4)+1&\"-\"&IF(MID(H38,6,2)<\"09\",\"0\"&RIGHT(H38,1)+1,RIGHT(H38,2)+1))))","v":"2016-17"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",C35+1,(LEFT(C35,4)+1&\"-\"&IF(MID(C35,6,2)<\"09\",\"0\"&RIGHT(C35,1)+1,RIGHT(C35,2)+1))))","v":"2017-18"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",D35+1,(LEFT(D35,4)+1&\"-\"&IF(MID(D35,6,2)<\"09\",\"0\"&RIGHT(D35,1)+1,RIGHT(D35,2)+1))))","v":"2018-19"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",E35+1,(LEFT(E35,4)+1&\"-\"&IF(MID(E35,6,2)<\"09\",\"0\"&RIGHT(E35,1)+1,RIGHT(E35,2)+1))))","v":"2019-20"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",F35+1,(LEFT(F35,4)+1&\"-\"&IF(MID(F35,6,2)<\"09\",\"0\"&RIGHT(F35,1)+1,RIGHT(F35,2)+1))))","v":"2020-21"},null,null,"Ergon Energy",50087646062]
[null,null,null,null,null,null,null,null,null,"Essential Energy",37428185226]
[null,null,null,null,null,null,null,null,null,"Jemena Electricity",82064651083]
[null,"Current regulatory control period","2010-11",{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",C38+1,(LEFT(C38,4)+1&\"-\"&IF(MID(C38,6,2)<\"09\",\"0\"&RIGHT(C38,1)+1,RIGHT(C38,2)+1))))","v":"2011-12"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",D38+1,(LEFT(D38,4)+1&\"-\"&IF(MID(D38,6,2)<\"09\",\"0\"&RIGHT(D38,1)+1,RIGHT(D38,2)+1))))","v":"2012-13"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",E38+1,(LEFT(E38,4)+1&\"-\"&IF(MID(E38,6,2)<\"09\",\"0\"&RIGHT(E38,1)+1,RIGHT(E38,2)+1))))","v":"2013-14"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",F38+1,(LEFT(F38,4)+1&\"-\"&IF(MID(F38,6,2)<\"09\",\"0\"&RIGHT(F38,1)+1,RIGHT(F38,2)+1))))","v":"2014-15"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",G38+1,(LEFT(G38,4)+1&\"-\"&IF(MID(G38,6,2)<\"09\",\"0\"&RIGHT(G38,1)+1,RIGHT(G38,2)+1))))","v":"2015-16"},null,"Powercor Australia",89064651109]
[null,null,null,null,null,null,null,null,null,"Powerlink",82078849233]
[null,null,null,null,null,null,null,null,null,"Qld,SA &ACT Gas Reset",22222222222]
[null,"Previous regulatory control period",{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",D41-1,(LEFT(D41,4)-1&\"-\"&IF(MID(D41,3,1)=\"0\",\"0\"&RIGHT(D41,2)-1,RIGHT(D41,2)-1))))","v":"2005-06"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",E41-1,(LEFT(E41,4)-1&\"-\"&IF(MID(E41,3,1)=\"0\",\"0\"&RIGHT(E41,2)-1,RIGHT(E41,2)-1))))","v":"2006-07"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",F41-1,(LEFT(F41,4)-1&\"-\"&IF(MID(F41,3,1)=\"0\",\"0\"&RIGHT(F41,2)-1,RIGHT(F41,2)-1))))","v":"2007-08"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",G41-1,(LEFT(G41,4)-1&\"-\"&IF(MID(G41,3,1)=\"0\",\"0\"&RIGHT(G41,2)-1,RIGHT(G41,2)-1))))","v":"2008-09"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",C38-1,(LEFT(C38,4)-1&\"-\"&IF(MID(C38,3,1)=\"0\",\"0\"&RIGHT(C38,2)-1,RIGHT(C38,2)-1))))","v":"2009-10"},null,null,"SA Power Networks",13332330749]
[null,null,null,null,null,null,null,null,null,"TasNetworks (D)",24167357299]
[null,null,null,null,null,null,null,null,null,"TasNetworks (T)",24167357299]
[null,"Sector","Gas",null,null,null,null,null,null,"TransGrid",19622755774]
[null,"Segment","Distribution",null,null,null,null,null,null,"United Energy",70064651029]
[null,"Source","Regulatory proposal",null,null,null,null,null,null,"Victorian DNSP Backcasting",33333333666]
[null,"Regulatory Year Ending",{"$f":"CONCATENATE(LEFT(H38, 2) &IF(H38>\"2009-10\",,\"\") &RIGHT(H38,2))","v":"2016"},null,null,null,null,null,null,"Victorian DNSP Reset ",33333333333]
[null,"Reporting Period Type","Financial"]
[null,"Model or RIN Type","Reset"]
[null,"Security Classification","Confidential"]
[null,"Data quality (actual, estimate, public, consolidated)","Consolidated"]
[null,"RIN response - version no.",1]
[null,"Amended RIN submission - amendment reason"]
[null,"Template - version no.",1]
[null,"$ real  (the last month before the FRCP_y1)",{"$f":"CONCATENATE(IF(dms_RPT=\"Financial\",\"June \",\"December \"),(IF(dms_RPT=\"Financial\",LEFT(CRCP_y6,2),LEFT(CRCP_y6,2))&(RIGHT(CRCP_y6,2))))","v":"June 2016"}]
[null,"Previous $ real - End Year 5",{"$f":"CONCATENATE(IF(C48=\"Financial\",\"June \",\"December \"),(IF(C48=\"Financial\",LEFT(G41,2),LEFT(H38,2))&(RIGHT(G41,2))))","v":"June 2010"}]
[null,"Previous $ real - Beginning Year 1",{"$f":"CONCATENATE(IF(C48=\"Financial\",\"July \",\"January \"),(LEFT(C41,4)))","v":"July 2005"}]
[null,"EBSS - First application of scheme in forthcoming period?","No"]
[null,"Form of control","Revenue Cap"]

{"sheet":"1. CPI","index":3,"n_rows":54,"n_cols":7,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
[null,null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,{"$f":"dms_TradingName","v":"ActewAGL Distribution"}]
[null,null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,null,"1. CPI ESCALATION"]
[]
[]
[null,null,"Instructions"]
[null,null,"SERVICE PROVIDERS ARE NOT TO MAKE ANY CHANGES TO THIS TEMPLATE EXCEPT AS INDICATED"]
[]
[null,null,"Service providers should insert inflation forecasts (yellow cells)"]
[]
[null,null,"Table 1.1 provides CPI index figures used to calculate CPI escalators to be used in the RIN"]
[]
[null,null,"Tables 1.2 provide the CPI escalators for converting nominal values to real values."]
[]
[]
[null,null,"Table 1 - CPI ESCALATION"]
[null,null,"Table 1.1 - CPI   (historical/estimated)"]
[]
[]
[null,null,null,"CPI Index","ABS series ID A2325846C, 25/1/12 release\n","ABS series ID A2325846C, 22/1/14 release","Annual CPI"]
[null,null,"Actual","1997-12-01",120,66.8]
[null,null,"Actual","1998-12-01",121.9,67.8,{"$f":"E23/E22-1","v":1.5833333333333366E-2}]
[null,null,"Actual","1999-12-01",124.1,69.099999999999994,1.8047579983593076E-2]
[null,null,"Actual","2000-12-01",131.30000000000001,73.099999999999994,5.8017727639001038E-2]
[null,null,"Actual","2001-12-01",135.4,75.400000000000006,3.1226199543031186E-2]
[null,null,"Actual","2002-12-01",139.5,77.599999999999994,3.0280649926144765E-2]
[null,null,"Actual","2003-12-01",142.80000000000001,79.5,2.3655913978494647E-2]
[null,null,"Actual","2004-12-01",146.5,81.5,2.5910364145658171E-2]
[null,null,"Actual","2005-12-01",150.6,83.8,2.7986348122866822E-2]
[null,null,"Actual","2006-12-01",155.5,86.6,3.253652058432932E-2]
[null,null,"Actual","2007-12-01",160.1,89.1,2.9581993569131715E-2]
[null,null,"Actual","2008-12-01",166,92.4,3.6851967520299844E-2]
[null,null,"Actual","2009-12-01",169.5,94.3,2.108433734939763E-2]
[null,null,"Actual","2010-12-01",174,96.9,{"$f":"E35/E34-1","v":2.6548672566371723E-2}]
[null,null,"Actual","2011-12-01",179.4,99.8,3.1034482758620641E-2]
[null,null,"Actual","2012-12-01",null,102,{"$f":"F37/F36-1","v":2.2044088176352838E-2}]
[null,null,"Actual","2013-12-01",null,104.8,{"$f":"F38/F37-1","v":2.7450980392156765E-2}]
[null,null,"Actual","2014-12-01",null,106.6,{"$f":"F39/F38-1","v":1.7175572519083859E-2}]
[null,null,"Estimated","2015-12-01"]
[null,null,"Estimated","2016-12-01"]
[null,null,"Estimated","2017-12-01"]
[null,null,"Estimated","2018-12-01"]
[null,null,"Estimated","2019-12-01"]
[null,null,"Estimated","2020-12-01"]
[]
[null,null,"Table 1.2 - CPI p.a."]
[null,null,null,null,"2014-15"]
[null,null,null,null,2.4879227053140163E-2]
[null,null,{"$f":"CONCATENATE(\"Escalator : Nominal $ to Real $ \", dms_DollarReal)","v":"Escalator : Nominal $ to Real $ June 2016"},null,1]
[]
[null,null,"Example"]
[null,null,"Costs ($nominal)",null,200]
[null,null,"Costs (real $2015)",null,{"$f":"E53*E$50","v":200}]

{"sheet":"2. Escalators","index":4,"n_rows":84,"n_cols":14,"rows_kept":84,"cut":false,"hidden":false,"merged":[[35,2,35,5],[35,6,35,12],[33,2,33,12],[34,2,34,12],[8,1,8,4],[7,1,7,4],[6,1,6,4],[13,2,13,9],[30,2,30,8],[14,2,14,8],[12,1,14,1],[12,2,12,8]]}
[null,"REGULATORY REPORTING STATEMENT"]
[null,"ActewAGL Distribution"]
[null,"2016-17 to 2020-21","2016-2021"]
[null,"2. REAL COST ESCALATORS"]
[]
[]
[null,"Instructions\nThis template asks for real cost escalators used to escalate unit costs.\nPlease identify the unit used in this sheet.\n\n"]
[null,{"$f":"CONCATENATE(\"In Tables 2.1 and 2.2 enter the current access arrangement period data and, subject to cl.6.1 of the \", dms_TradingName, \", enter the next access arrangement period data via link from the \", dms_TradingName, \" capex model.\")","v":"In Tables 2.1 and 2.2 enter the current access arrangement period data and, subject to cl.6.1 of the ActewAGL Distribution, enter the next access arrangement period data via link from the ActewAGL Distribution capex model."}]
[null,{"$f":"CONCATENATE(\"If linked/adjustable escalation is not provided in the \", dms_TradingName, \" capex model, ensure the escalation in table 2.2 is linked through to all capex categories/subcategories and projects.\")","v":"If linked/adjustable escalation is not provided in the ActewAGL Distribution capex model, ensure the escalation in table 2.2 is linked through to all capex categories/subcategories and projects."}]
[]
[null,"Table 2 - REAL COST ESCALATORS"]
[null,"Table 2.1 - Real cost escalators ( % )"]
[null,null,"Current access arrangement ",null,null,null,null,null,null,"Next access arrangement"]
[null,null,0]
[null,null,"Approved",null,null,null,null,null,null,"Actual"]
[null,null,"2009-10",{"$f":"CRCP_y1","v":"2010-11"},{"$f":"CRCP_y2","v":"2011-12"},{"$f":"CRCP_y3","v":"2012-13"},{"$f":"CRCP_y4","v":"2013-14"},{"$f":"CRCP_y5","v":"2014-15"},{"$f":"CRCP_y6","v":"2015-16"},{"$f":"CRCP_y5","v":"2014-15"}]
[null,"EBA EGW labour"]
[null,"Contract EGW labour"]
[null,"EBA ACT (Construction WPI (ACT))"]
[null,"EBA NSW / Other (Construction WPI (NSW))"]
[null,"Non-EBA ACT EGWWS WPI (ACT)"]
[null,"Non-EBA NSW / Other (EGWWS WPI (NSW))"]
[null,"Concrete"]
[null,"Steel"]
[null,"Plastic"]
[null,"Aluminium"]
[null,"Brass"]
[null,"Other"]
[null,"General"]
[null,null,{"$f":"SUM(C17:C29)","v":0},0,0,0,0,0,{"$f":"SUM(I17:I29)","v":0},{"$f":"SUM(J17:J29)","v":0}]
[null,"Source(s) of data:"]
[]
[null,"Table 2.2 - Input / Cost Mix (Weights)"]
[null,null,"Forecast",null,null,null,null,null,null,null,null,null,null,"Forecast"]
[null,null,0,null,null,null,null,null,null,null,null,null,null,"Cumulative Factor"]
[null,null,"Labour",null,null,null,"Materials"]
[null,null,"EBA ACT","EBA NSW/Other","Non-EBA ACT","Non-EBA NSW/Other",{"$f":"B23","v":"Concrete"},{"$f":"B24","v":"Steel"},{"$f":"B25","v":"Plastic"},{"$f":"B26","v":"Aluminium"},{"$f":"B27","v":"Brass"},{"$f":"B28","v":"Other"},"Total",{"$f":"CRCP_y5","v":"2014-15"}]
[null,"CAPEX"]
[null,"Mains"]
[null,"Mains - E to G"]
[null,"Mains - New Estates"]
[null,"Mains - I&C Contract"]
[null,"Mains - I&C Tariff"]
[null,"Mains - Medium Density"]
[]
[null,"Services"]
[null,"Connections - E to G"]
[null,"Connections - New Estates"]
[null,"Connections - I&C Contract"]
[null,"Connections - I&C Tariff"]
[null,"Connections - Medium Density"]
[]
[null,"Meters"]
[null,"New Meter - E to G"]
[null,"New Meter - New Estates"]
[null,"New Meter - I&C Contract"]
[null,"New Meter - I&C Tariff"]
[null,"New Meter - Medium Density"]
[null,"New - Meter Data Loggers & Metreteks"]
[]
[null,"Growth Capex"]
[null,"Growth Capacity Development-GNCDM Medium Pressure"]
[null,"Growth Capacity Development-GNCDM High Pressure"]
[null,"Growth Capacity Development-GNCDF Medium Pressure"]
[null,"Growth Capacity Development-GNCDF High Pressure"]
[]
[null,"Stay in Business (SIB)"]
[null,"Mains and Services Renewal"]
[null,"SIB Facilities and SCADA"]
[null,"Meter Renewal and Upgrades"]
[null,"Third Party Relocations"]
[]
[null,"Non-Distribution Capital"]
[null,"Non-Network"]
[]
[null,"Management Fee"]
[null,"Construction Management Fee & Margin"]
[]
[null,"Overheads"]
[null,"Cost Allocation Methodology"]
[]
[]
[]
[null,"Source(s) of data:"]

{"sheet":"3 - Capex summary","index":5,"n_rows":106,"n_cols":18,"rows_kept":106,"cut":false,"hidden":true,"merged":[[59,1,62,1],[59,2,59,6],[59,7,59,12],[5,1,5,6],[10,1,11,1],[10,2,10,6],[10,7,10,12],[61,2,61,12],[60,2,60,12],[10,13,10,17],[11,2,11,10],[11,11,11,17],[12,2,12,10],[12,11,12,17]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"ActewAGL Distribution"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,"4. CAPITAL EXPENDITURE SUMMARY"]
[]
[null,"Instructions\nThis template aggregates information relating to capital expenditure inclusive of related party margins from tabs 4 to 15.\n\nNo input is required. Please check that the forecast capex aligns with the AAI proposed totals and the capex totals in the PTRM and RFM models."]
[]
[]
[null,"Table 3 - CAPTIAL EXPENDITURE SUMMARY"]
[null,"Table 3.1 - Capex by driver (actual/forecast)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,null,"Next access arrangement period"]
[null,null,"$0's, nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2016"},null,{"$f":"CONCATENATE(\"Real, $ \",dms_DollarReal)","v":"Real, $ June 2016"}]
[null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP_y1","v":"2005-06"},{"$f":"PRCP_y2","v":"2006-07"},{"$f":"PRCP_y3","v":"2007-08"},{"$f":"PRCP_y4","v":"2008-09"},{"$f":"PRCP_y5","v":"2009-10"},{"$f":"CRCP_y1","v":"2010-11"},{"$f":"CRCP_y2","v":"2011-12"},{"$f":"CRCP_y3","v":"2012-13"},{"$f":"CRCP_y4","v":"2013-14"},{"$f":"CRCP_y5","v":"2014-15"},{"$f":"CRCP_y6","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,"Connections/ Market expansion"]
[null,"Total direct expenditure (excl escalation)",{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!G243","v":8353382.1117449999},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}}]
[null,"Escalation",{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}}]
[null,"Total direct expenditure (incl escalation)",{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}}]
[null,"Augmentation/ Growth capacity development"]
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[null,"Escalation",{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}}]
[null,"Total direct expenditure (incl escalation)",{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}}]
[null,"Mains and service renewal"]
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[null,"Escalation",{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}}]
[null,"Total direct expenditure (incl escalation)",{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!G135","v":0},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}}]
[null,"Facilities renewal and upgrade"]
[null,"Total direct expenditure (excl escalation)"]
[null,"Escalation"]
[null,"Total direct expenditure (incl escalation)"]
[null,"Meter renewal and upgrade"]
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[null,"Escalation",{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}}]
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[null,"IT system"]
[null,"Total direct expenditure (excl escalation)"]
[null,"Escalation"]
[null,"Total direct expenditure (incl escalation)"]
[null,"Capitalised regulatory expenditure"]
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[null,"Escalation",{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}}]
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[null,"Other"]
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[null,"Escalation",{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}}]
[null,"Total direct costs (incl escalation)",{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}}]
[null,"Overheads"]
[null,"Total costs",{"$f":"'14. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'14. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'14. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'14. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'14. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'14. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'14. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'14. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'14. Overheads'!C120","v":0},{"$f":"'14. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'14. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'14. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'14. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'14. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'14. Overheads'!#REF!","v":{"$error":"#REF!"}}]
[null,"Related party margin"]
[null,"Total cost",{"$f":"'15. Related party transactions'!#REF!","v":{"$error":"#REF!"}},{"$f":"'15. Related party transactions'!#REF!","v":{"$error":"#REF!"}},{"$f":"'15. Related party transactions'!#REF!","v":{"$error":"#REF!"}},{"$f":"'15. Related party transactions'!#REF!","v":{"$error":"#REF!"}},{"$f":"'15. Related party transactions'!#REF!","v":{"$error":"#REF!"}},{"$f":"'15. Related party transactions'!#REF!","v":{"$error":"#REF!"}},{"$f":"'15. Related party transactions'!#REF!","v":{"$error":"#REF!"}},{"$f":"'15. Related party transactions'!#REF!","v":{"$error":"#REF!"}},{"$f":"'15. Related party transactions'!C115","v":23725072.705026004},{"$f":"'15. Related party transactions'!#REF!","v":{"$error":"#REF!"}},{"$f":"'15. Related party transactions'!#REF!","v":{"$error":"#REF!"}},{"$f":"'15. Related party transactions'!#REF!","v":{"$error":"#REF!"}},{"$f":"'15. Related party transactions'!#REF!","v":{"$error":"#REF!"}},{"$f":"'15. Related party transactions'!#REF!","v":{"$error":"#REF!"}},{"$f":"'15. Related party transactions'!#REF!","v":{"$error":"#REF!"}},{"$f":"'15. Related party transactions'!#REF!","v":{"$error":"#REF!"}}]
[null,"Gross total capex (excl escalation)",{"$f":"SUM(C16,C20,C24,C28,C40,C32,C36,C44,C48,C50)","v":{"$error":"#REF!"}},{"$f":"SUM(D16,D20,D24,D28,D40,D32,D36,D44,D48,D50)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},44768461.788715005,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(R16,R20,R24,R28,R40,R32,R36,R44,R48,R50)","v":{"$error":"#REF!"}}]
[null,"Total escalation",{"$f":"SUM(C17,C21,C25,C29,C41,C33,C37,C45)","v":{"$error":"#REF!"}},{"$f":"SUM(D17,D21,D25,D29,D41,D33,D37,D45)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(R17,R21,R25,R29,R41,R33,R37,R45)","v":{"$error":"#REF!"}}]
[null,"Gross total capex (incl escalation)",{"$f":"SUM(C18,C22,C26,C30,C42,C34,C38,C46,C48,C50)","v":{"$error":"#REF!"}},{"$f":"SUM(D18,D22,D26,D30,D42,D34,D38,D46,D48,D50)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(R18,R22,R26,R30,R42,R34,R38,R46,R48,R50)","v":{"$error":"#REF!"}}]
[null,"Less: Contributions"]
[null,"Net total capex (excl escalation)",{"$f":"C51-C54","v":{"$error":"#REF!"}},{"$f":"D51-D54","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},44768461.788715005,{"$error":"#REF!"},{"$f":"M51-M54","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Net total capex (incl escalation)",{"$f":"C53-C54","v":{"$error":"#REF!"}},{"$f":"D53-D54","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"M53-M54","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"R53-R54","v":{"$error":"#REF!"}}]
[]
[]
[null,"Table 3.2 - Capex by driver (approved)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, nominal"]
[null,null,"Approved"]
[null,null,{"$f":"PRCP_y1","v":"2005-06"},{"$f":"PRCP_y2","v":"2006-07"},{"$f":"PRCP_y3","v":"2007-08"},{"$f":"PRCP_y4","v":"2008-09"},{"$f":"PRCP_y5","v":"2009-10"},{"$f":"CRCP_y1","v":"2010-11"},{"$f":"CRCP_y2","v":"2011-12"},{"$f":"CRCP_y3","v":"2012-13"},{"$f":"CRCP_y4","v":"2013-14"},{"$f":"CRCP_y5","v":"2014-15"},{"$f":"CRCP_y6","v":"2015-16"}]
[null,"Connections/ Market expansion"]
[null,"Total direct costs (excl escalation)",{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}}]
[null,"Escalation",{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}}]
[null,"Total direct costs (incl escalation)",{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}},{"$f":"'4. Connections market expansn'!#REF!","v":{"$error":"#REF!"}}]
[null,"Augmentation/ Growth capacity development"]
[null,"Total direct costs (excl escalation)",{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!G249","v":0},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!H249","v":0}]
[null,"Escalation",{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}}]
[null,"Total direct costs (incl escalation)",{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5. Augmentation growth capacity'!#REF!","v":{"$error":"#REF!"}}]
[null,"Mains and service renewal"]
[null,"Total direct costs (excl escalation)",{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}}]
[null,"Escalation",{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}}]
[null,"Total direct costs (incl escalation)",{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}},{"$f":"'6. Mains & services renewal'!#REF!","v":{"$error":"#REF!"}}]
[null,"Facilities renewal and upgrade"]
[null,"Total direct costs (excl escalation)"]
[null,"Escalation"]
[null,"Total direct costs (incl escalation)"]
[null,"Meter renewal and upgrade"]
[null,"Total direct costs (excl escalation)",{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!D168","v":0},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}}]
[null,"Escalation",{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}}]
[null,"Total direct costs (incl escalation)",{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8. Meter renewal & upgrade'!#REF!","v":{"$error":"#REF!"}}]
[null,"IT"]
[null,"Total direct costs (excl escalation)"]
[null,"Escalation"]
[null,"Total direct costs (incl escalation)"]
[null,"Capitalised regulatory costs"]
[null,"Total direct costs (excl escalation)",{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!G89","v":0},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}}]
[null,"Escalation",{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}}]
[null,"Total direct costs (incl escalation)",{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Capitalised regulatory exp.'!#REF!","v":{"$error":"#REF!"}}]
[null,"Other"]
[null,"Total direct costs (excl escalation)",{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!G190","v":0},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!H190","v":0}]
[null,"Escalation",{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}}]
[null,"Total direct costs (incl escalation)",{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distb'!#REF!","v":{"$error":"#REF!"}}]
[null,"Overheads"]
[null,"Total costs",{"$f":"'14. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'14. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'14. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'14. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'14. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'14. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'14. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'14. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'14. Overheads'!C138","v":0},{"$f":"'14. Overheads'!#REF!","v":{"$error":"#REF!"}}]
[null,"Related party margin"]
[null,"Total cost",{"$f":"'15. Related party transactions'!#REF!","v":{"$error":"#REF!"}},{"$f":"'15. Related party transactions'!#REF!","v":{"$error":"#REF!"}},{"$f":"'15. Related party transactions'!#REF!","v":{"$error":"#REF!"}},{"$f":"'15. Related party transactions'!#REF!","v":{"$error":"#REF!"}},{"$f":"'15. Related party transactions'!#REF!","v":{"$error":"#REF!"}},{"$f":"'15. Related party transactions'!#REF!","v":{"$error":"#REF!"}},{"$f":"'15. Related party transactions'!#REF!","v":{"$error":"#REF!"}},{"$f":"'15. Related party transactions'!#REF!","v":{"$error":"#REF!"}},{"$f":"'15. Related party transactions'!C132","v":0},{"$f":"'15. Related party transactions'!#REF!","v":{"$error":"#REF!"}},{"$f":"'15. Related party transactions'!#REF!","v":{"$error":"#REF!"}}]
[null,"Gross total capex (excl escalation) excluding overheads and RPM",{"$f":"SUM(C65,C69,C73,C77,C88,C81,C85,C93)","v":{"$error":"#REF!"}},{"$f":"SUM(D65,D69,D73,D77,D88,D81,D85,D93)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(M65,M69,M73,M77,M88,M81,M85,M93)","v":{"$error":"#REF!"}}]
[null,"Total escalation",{"$f":"SUM(C66,C70,C74,C78,C89,C82,C86,C94)","v":{"$error":"#REF!"}},{"$f":"SUM(D66,D70,D74,D78,D89,D82,D86,D94)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(M66,M70,M74,M78,M89,M82,M86,M94)","v":{"$error":"#REF!"}}]
[null,"Gross total capex (incl escalation) excluding overheads and RPM",{"$f":"SUM(C67,C71,C75,C79,C90,C83,C91,C95)","v":{"$error":"#REF!"}},{"$f":"SUM(D67,D71,D75,D79,D90,D83,D91,D95)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(M67,M71,M75,M79,M90,M83,M91,M95)","v":{"$error":"#REF!"}}]
[null,"Gross total capex (incl escalation) including overheads, excluding RPM",{"$f":"C102+C97","v":{"$error":"#REF!"}},{"$f":"D102+D97","v":{"$error":"#REF!"}},{"$f":"E102+E97","v":{"$error":"#REF!"}},{"$f":"F102+F97","v":{"$error":"#REF!"}},{"$f":"G102+G97","v":{"$error":"#REF!"}},{"$f":"H102+H97","v":{"$error":"#REF!"}},{"$f":"I102+I97","v":{"$error":"#REF!"}},{"$f":"J102+J97","v":{"$error":"#REF!"}},{"$f":"K102+K97","v":{"$error":"#REF!"}},{"$f":"L102+L97","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"Gross total capex (incl escalation) including overheads and RPM",{"$f":"C103+C99","v":{"$error":"#REF!"}},{"$f":"D103+D99","v":{"$error":"#REF!"}},{"$f":"E103+E99","v":{"$error":"#REF!"}},{"$f":"F103+F99","v":{"$error":"#REF!"}},{"$f":"G103+G99","v":{"$error":"#REF!"}},{"$f":"H103+H99","v":{"$error":"#REF!"}},{"$f":"I103+I99","v":{"$error":"#REF!"}},{"$f":"J103+J99","v":{"$error":"#REF!"}},{"$f":"K103+K99","v":{"$error":"#REF!"}},{"$f":"L103+L99","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"Less: Contributions"]
[null,"Net total capex (incl escalation) including overheads and RPM",{"$f":"C104-C105","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"M104-M105","v":{"$error":"#REF!"}}]

{"sheet":"4. Connections market expansn","index":6,"n_rows":288,"n_cols":7,"rows_kept":288,"cut":false,"hidden":false,"merged":[[14,1,14,7]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"ActewAGL Distribution"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,"4. NEW CUSTOMER CONNECTIONS / MARKET EXPANSION CAPTIAL EXPENDITURE"]
[]
[]
[null,"Instructions\nThis template asks for information relating to new connections/ market expansion capital expenditure. This does not include expenditure relating to network capacity expansion, which should be included at tab 5 relating to augmentation. \n\n\n\n\n\n\n"]
[null,{"$f":"CONCATENATE(\"As set out in cl.6.1 of the \",dms_TradingName,\" RIN, for tables 4.1 to 4.10, where the requested data is captured in the \",dms_TradingName,\" capex model it is not required to be reentered in the RIN template tables.  If the requested data has not been provided in the ActewAGL RIN please enter into the tables. This may require the insertion of new lines in each table.\")","v":"As set out in cl.6.1 of the ActewAGL Distribution RIN, for tables 4.1 to 4.10, where the requested data is captured in the ActewAGL Distribution capex model it is not required to be reentered in the RIN template tables.  If the requested data has not been provided in the ActewAGL RIN please enter into the tables. This may require the insertion of new lines in each table."}]
[null,"Reported expenditure is to be entered EXCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts with any related parties. Include any related party margins or management fees in the separate 'Related party margin' line item."]
[null,"Subject to cl.6.1 of the ActewAGL RIN, where linked/adjustable overhead expenditure and related party margin expenditure is not provided in the ActewAGL capex model, overhead expenditure and related party margin expenditure should be linked to allocations derived in tabs '12 - Overheads' and '13 - Related party transactions'. "]
[null,"Capital expenditure amounts entered should be GROSS of customer contributions. There is a separate line item for customer contributions from which net capital expenditure is derived.\n\nIf the expenditure is not split by the line items specified, provide assumptions on how the expenditure is split between line items. This can be provided as a note to this template or in the written RIN submission."]
[]
[]
[]
[null,"TABLE 4 - NEW CUSTOMER CONNECTIONS / MARKET EXPANSION CAPITAL EXPENDITURE"]
[null,"TABLE 4.1 -  NEW CUSTOMER CONNECTIONS"]
[null,null,null,null,"Current Access Arrangement"]
[]
[null,null,null,null,"Actual"]
[null,null,"2010-11","2011-12","2012-13","2013-14","2014-15"]
[]
[null,"Table 4.1.1 - Number of new customer connections"]
[null,"Electricity to gas",661,754,769,614,508]
[null,"New homes",2108,1743,1754,1656,1740]
[null,"New medium density/high rise",1553,1752,2722,2217,2891]
[null,"I&C tariff",79,77,96,106,79]
[null,"I&C Contract ",6,2,4,4,0]
[null,"Total number of new connections",{"$f":"SUM(C23:C27)","v":4407},4328,5345,4597,{"$f":"SUM(G23:G27)","v":5218}]
[null,"Total number of new connections (from tab 27 - Customer numbers)"]
[null,"Difference",null,null,null,null,{"$f":"G28-G29","v":5218}]
[null,"Source(s) of data:"]
[]
[null,"Table 4.1.2 -  Volume of mains / services / metres per connection"]
[null,"Number of mains metres per connection"]
[null,"Electricity to gas",0.49621785173978822,1.7125994694960212,1.1403120936280884,1.5456026058631922,{"$f":"467/G23","v":0.9192913385826772}]
[null,"New estates",20.986954459203037,35.200803212851405,11.754846066134549,27.895531400966185,{"$f":"39904/G24","v":22.933333333333334}]
[null,"Medium density/high rise",3.9236960721184801,4.0912671232876709,2.5660176340925789,4.3926477221470455,{"$f":"14187/G25","v":4.9072985126253892}]
[null,"I&C tariff",94.303797468354432,18.838961038961038,56.872916666666669,14.333018867924528,{"$f":"1399/G26","v":17.708860759493671}]
[null,"I&C Contract "," na "," na "," na "," na ",0]
[null,"Number of services per connection",null,null,null,null," "]
[null,"Electricity to gas",1.0726172465960666,1.0079575596816976,0.99219765929778936,1.0162866449511401,1]
[null,"New estates",0.94497153700189751,0.99713138267355139,1,0.99818840579710144,1]
[null,"Medium density/high rise",0.48293625241468124,0.2865296803652968,0.20867009551800147,0.29048263419034731,0.2]
[null,"I&C tariff",0.50632911392405067,0.5714285714285714,0.53125,0.56603773584905659,1.1000000000000001]
[null,"I&C Contract "," na "," na "," na "," na "," na "]
[null,"Number of metres per connection"]
[null,"Electricity to gas",1,1.0013262599469497,1.0013003901170352,1.006514657980456,1]
[null,"New estates",1,1,1,1.0006038647342994,1]
[null,"Medium density/high rise",0.58918222794591113,0.32534246575342468,0.28324761204996324,0.62110960757780787,0.3]
[null,"I&C tariff",1,1,1,1,1]
[null,"I&C Contract ",1,1,1,1,1]
[]
[null,"Source(s) of data:"]
[]
[null,"TABLE 4.2 -  NEW CUSTOMER CONNECTIONS EXPENDITURE"]
[]
[null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2016"}]
[null,null,null,null,null,null,"Actual"]
[null,null,"2010-11","2011-12","2012-13","2013-14",{"$f":"CRCP_y5","v":"2014-15"}]
[]
[null,"Table 4.2.1 -  Unit rates - mains / services / meters (direct expenditure)"]
[null,"Unit rates of mains per connection"]
[null,"Electricity to gas "]
[null,"New estates"]
[null,"Medium density/high rise"]
[null,"I&C tariff "]
[null,"I&C Contract "]
[null,"Unit rates service per connection"]
[null,"Electricity to gas"]
[null,"New estates"]
[null,"Medium density/high rise"]
[null,"I&C tariff"]
[null,"I&C Contract"]
[null,"Unit rates of meter per connection"]
[null,"Electricity to gas"]
[null,"New estates"]
[null,"Medium density/high rise"]
[null,"I&C tariff"]
[null,"I&C Contract "]
[]
[null,"Source(s) of data:"]
[null,null,null,null,null,null,0]
[null,"Table 4.2.2 - Electricity to gas expenditure"]
[null,"Number of new electricity to gas connections",{"$f":"C23","v":661},754,769,614,{"$f":"G23","v":508}]
[null,"Direct contractor expenditure (excl escalation)"]
[null,"Distribution mains"]
[null,"Service pipes"]
[null,"Meters"]
[null,"Total contractor expenditure (excl escalation)"]
[null,"Direct internal labour expenditure (excl escalation)"]
[null,"Distribution mains"]
[null,"Service pipes"]
[null,"Meters"]
[null,"Total labour expenditure (excl escalation)"]
[null,"Other internal direct expenditure (excl escalation)"]
[null,"Distribution mains"]
[null,"Service pipes"]
[null,"Meters"]
[null,"Total material expenditure (excl escalation)"]
[null,"Total direct expenditure (excl escalation)"]
[null,"Distribution mains"]
[null,"Service pipes"]
[null,"Meters"]
[null,"Total direct expenditure (excl escalation)"]
[null,"Escalation"]
[null,"Total direct expenditure (inc escalation)"]
[null,"Total overhead expenditure"]
[null,"Related party margin expenditure"]
[null,"Total gross expenditure"]
[null,"Less customer contributions"]
[null,"Total net expenditure"]
[null,"Source(s) of data:"]
[null,null,null,null,null,null,0]
[null,"Table 4.2.3 - New homes"]
[null,"Number of new estates connections",{"$f":"C24","v":2108},1743,1754,1656,{"$f":"G24","v":1740}]
[null,"Direct contractor expenditure (excl escalation)"]
[null,"Distribution mains"]
[null,"Service pipes"]
[null,"Meters"]
[null,"Total contractor expenditure (excl escalation)"]
[null,"Direct internal labour expenditure (excl escalation)"]
[null,"Distribution mains"]
[null,"Service pipes"]
[null,"Meters"]
[null,"Total labour expenditure (excl escalation)"]
[null,"Other internal direct expenditure (excl escalation)"]
[null,"Distribution mains"]
[null,"Service pipes"]
[null,"Meters"]
[null,"Total material expenditure (excl escalation)"]
[null,"Total direct expenditure (excl escalation)"]
[null,"Distribution mains"]
[null,"Service pipes"]
[null,"Meters"]
[null,"Total direct expenditure (excl escalation)"]
[null,"Escalation"]
[null,"Total direct expenditure (inc escalation)"]
[null,"Total overhead expenditure"]
[null,"Related party margin expenditure"]
[null,"Total gross expenditure"]
[null,"Less customer contributions"]
[null,"Total net expenditure"]
[null,"Source(s) of data:"]
[null,null,null,null,null,null,0]
[null,"Table 4.2.4 - Medium density / high rise"]
[null,"Number of new medium density/high rise connections",{"$f":"C25","v":1553},1752,2722,2217,{"$f":"G25","v":2891}]
[null,"Direct contractor expenditure (excl escalation)"]
[null,"Distribution mains"]
[null,"Service pipes"]
[null,"Meters"]
[null,"MDL"]
[null,"Total contractor expenditure (excl escalation)"]
[null,"Direct internal labour expenditure (excl escalation)"]
[null,"Distribution mains"]
[null,"Service pipes"]
[null,"Meters"]
[null,"      MDL"]
[null,"Total labour expenditure (excl escalation)"]
[null,"Other internal direct expenditure (excl escalation)"]
[null,"Distribution mains"]
[null,"Service pipes"]
[null,"      Meters"]
[null,"MDL"]
[null,"Total material expenditure (excl escalation)"]
[null,"Total direct expenditure (excl escalation)"]
[null,"Distribution mains"]
[null,"      Service pipes"]
[null,"      Meters"]
[null,"      MDL"]
[null,"Total direct expenditure (excl escalation)"]
[null,"Escalation"]
[null,"Total direct expenditure (inc escalation)"]
[null,"Total overhead expenditure"]
[null,"Related party margin expenditure"]
[null,"Total gross expenditure"]
[null,"Less customer contributions"]
[null,"Total net expenditure"]
[null,"Source(s) of data:"]
[null,null,null,null,null,null,0]
[null,"Table 4.2.5 - I&C tariff"]
[null,"Number of new I&C tariff connections",{"$f":"C26","v":79},77,96,106,{"$f":"G26","v":79}]
[null,"Direct contractor expenditure (excl escalation)"]
[null,"Distribution mains"]
[null,"Service pipes"]
[null,"Meters"]
[null,"Total contractor expenditure (excl escalation)"]
[null,"Direct internal labour expenditure (excl escalation)"]
[null,"Distribution mains"]
[null,"Service pipes"]
[null,"Meters"]
[null,"Total labour expenditure (excl escalation)"]
[null,"Other internal direct expenditure (excl escalation)"]
[null,"Distribution mains"]
[null,"Service pipes"]
[null,"Meters"]
[null,"Total material expenditure (excl escalation)"]
[null,"Total direct expenditure (excl escalation)"]
[null,"Distribution mains"]
[null,"Service pipes"]
[null,"Meters"]
[null,"Total direct expenditure (excl escalation)"]
[null,"Escalation"]
[null,"Total direct expenditure (inc escalation)"]
[null,"Total overhead expenditure"]
[null,"Related party margin expenditure"]
[null,"Total gross expenditure"]
[null,"Less customer contributions"]
[null,"Total net expenditure"]
[null,"Source(s) of data:"]
[null,null,null,null,null,null,0]
[null,"Table 4.2.6 - I&C Contract "]
[null,"Number of new I&C Contract connections",{"$f":"C27","v":6},2,4,4,{"$f":"G27","v":0}]
[null,"Direct contractor expenditure (excl escalation)"]
[null,"Distribution mains",null,null,null,null," "]
[null,"Service pipes",null,null,null,null," "]
[null,"Meters",null,null,null,null," "]
[null,"Total contractor expenditure (excl escalation)",null,null,null,null,{"$f":"'[1]4. Connections market expansn'!$L$213","v":0}]
[null,"Direct internal labour expenditure (excl escalation)"]
[null,"Distribution mains",null,null,null,null,0]
[null,"Service pipes",null,null,null,null,0]
[null,"Meters",null,null,null,null,0]
[null,"Total labour expenditure (excl escalation)",null,null,null,null,0]
[null,"Other internal direct expenditure (excl escalation)"]
[null,"Distribution mains",null,null,null,null,0]
[null,"Service pipes",null,null,null,null,0]
[null,"Meters",null,null,null,null,0]
[null,"Total material expenditure (excl escalation)",null,null,null,null,0]
[null,"Total direct expenditure (excl escalation)"]
[null,"Distribution mains",null,null,null,null,{"$f":"'[1]4. Connections market expansn'!$L225","v":0}]
[null,"Service pipes",null,null,null,null,{"$f":"'[1]4. Connections market expansn'!$L226","v":0}]
[null,"Meters",null,null,null,null,{"$f":"'[1]4. Connections market expansn'!$L227","v":0}]
[null,"Total direct expenditure (excl escalation)",null,null,null,null,{"$f":"'[1]4. Connections market expansn'!$L228","v":0}]
[null,"Escalation",null,null,null,null,{"$f":"'[1]4. Connections market expansn'!$L229","v":0}]
[null,"Total direct expenditure (inc escalation)",null,null,null,null,{"$f":"'[1]4. Connections market expansn'!$L230","v":0}]
[null,"Total overhead expenditure",null,null,null,null,{"$f":"'[1]4. Connections market expansn'!$L231","v":0}]
[null,"Related party margin expenditure",null,null,null,null,{"$f":"'[1]4. Connections market expansn'!$L232","v":"."}]
[null,"Total gross expenditure",null,null,null,null,{"$f":"'[1]4. Connections market expansn'!$L$233","v":0}]
[null,"Less customer contributions",null,null,null,null,0]
[null,"Total net expenditure",null,null,null,null,{"$f":"'[1]4. Connections market expansn'!$L$235","v":0}]
[null,"Source(s) of data:"]
[]
[null,"Table 4.2.7 - Total new customer connection expenditure"]
[null,"Total direct expenditure (excl escalation)"]
[null,"Escalation"]
[null,"Total direct expenditure (inc escalation)"]
[null,"Total overhead expenditure"]
[null,"Related party margin expenditure"]
[null,"Total gross expenditure",null,null,null,null,8353382.1117449999]
[null,"Less customer contributions",null,null,null,null,44756.838972999998]
[null,"Total Net expenditure of new connections",null,null,null,null,8308625.2727720002]
[]
[null,"TABLE 4.3 -  CUSTOMER CONTRIBUTIONS"]
[]
[null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2016"}]
[null,null,null,null,null,null,"Actual"]
[null,null,"2010-11","2011-12","2012-13","2013-14",{"$f":"CRCP_y5","v":"2014-15"}]
[null,"Number of connections which made a contribution"]
[null,{"$f":"B23","v":"Electricity to gas"},null,null,null,null,6]
[null,{"$f":"B24","v":"New homes"},null,null,null,null,13]
[null,{"$f":"B25","v":"New medium density/high rise"},null,null,null,null,0]
[null,{"$f":"B26","v":"I&C tariff"},null,null,null,null,18]
[null,{"$f":"B27","v":"I&C Contract "},null,null,null,null,0]
[null,"Rate of contributions"]
[null,{"$f":"B23","v":"Electricity to gas"},null,null,null,null,{"$f":"G258/G23","v":1.1811023622047244E-2}]
[null,{"$f":"B24","v":"New homes"},null,null,null,null,{"$f":"G259/G24","v":7.4712643678160919E-3}]
[null,{"$f":"B25","v":"New medium density/high rise"},null,null,null,null,{"$f":"G260/G25","v":0}]
[null,{"$f":"B26","v":"I&C tariff"},null,null,null,null,{"$f":"G261/G26","v":0.22784810126582278}]
[null,{"$f":"B27","v":"I&C Contract "},null,null,null,null,{"$f":"IFERROR(G262/G27,)","v":0}]
[null,"Value of contribution"]
[null,{"$f":"B23","v":"Electricity to gas"},null,null,null,null,{"$f":"G110","v":1683}]
[null,{"$f":"B24","v":"New homes"},null,null,null,null,{"$f":"G141","v":2276}]
[null,{"$f":"B25","v":"New medium density/high rise"},null,null,null,null,{"$f":"G180","v":0}]
[null,{"$f":"B26","v":"I&C tariff"},null,null,null,null,{"$f":"G207","v":40797.793992999999}]
[null,{"$f":"B27","v":"I&C Contract "},null,null,null,null,{"$f":"G238","v":0}]
[null,"Average value of contribution"]
[null,{"$f":"B23","v":"Electricity to gas"},null,null,null,null,{"$f":"IFERROR(G270/G258,)","v":280.5}]
[null,{"$f":"B24","v":"New homes"},null,null,null,null,{"$f":"IFERROR(G271/G259,)","v":175.07692307692307}]
[null,{"$f":"B25","v":"New medium density/high rise"},null,null,null,null,0]
[null,{"$f":"B26","v":"I&C tariff"},null,null,null,null,{"$f":"IFERROR(G273/G261,)","v":2266.5441107222223}]
[null,{"$f":"B27","v":"I&C Contract "},null,null,null,null,0]
[null,"Contribution (rate of contributions x number of connections x average value)"]
[null,{"$f":"B23","v":"Electricity to gas"},null,null,null,null,{"$f":"G264*G23*G276","v":1683}]
[null,{"$f":"B24","v":"New homes"},null,null,null,null,{"$f":"G265*G24*G277","v":2276}]
[null,{"$f":"B25","v":"New medium density/high rise"},null,null,null,null,{"$f":"G266*G25*G278","v":0}]
[null,{"$f":"B26","v":"I&C tariff"},null,null,null,null,{"$f":"G267*G26*G279","v":40797.793992999999}]
[null,{"$f":"B27","v":"I&C Contract "},null,null,null,null,{"$f":"G268*G27*G280","v":0}]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G282:G286)","v":44756.793992999999}]
[null,"Source(s) of data:"]

{"sheet":"5. Augmentation growth capacity","index":7,"n_rows":255,"n_cols":9,"rows_kept":255,"cut":false,"hidden":false,"merged":[[13,4,13,5],[17,4,20,5],[32,4,42,4],[43,4,53,4],[18,6,18,7],[7,4,7,5],[9,4,9,5],[10,4,10,5],[11,4,11,5],[12,4,12,5],[208,4,216,4],[109,4,119,4],[98,4,108,4],[21,4,31,4],[65,4,75,4],[54,4,64,4],[76,4,86,4],[87,4,97,4],[120,4,130,4],[131,4,141,4],[142,4,152,4],[153,4,163,4],[164,4,174,4],[175,4,185,4],[186,4,196,4],[197,4,207,4],[248,4,253,4],[224,4,229,4],[230,4,235,4],[236,4,241,4],[242,4,247,4],[17,8,19,8],[19,6,19,7],[19,0,20,0],[19,1,20,1],[19,2,20,2]]}
[null,null,null,null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,null,null,{"$f":"dms_TradingName","v":"ActewAGL Distribution"}]
[null,null,null,null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,null,null,null,"5. AUGMENTATION/GROWTH CAPACITY CAPITAL EXPENDITURE"]
[]
["Asset category"]
["HPM","HP mains",null,null,"Instructions"]
["HPS","HP services",null,null,"This template asks for information relating to augmentation capital expenditure"]
["MPM","MP mains"]
["MPS","MP services",null,null,"As set out in cl.6.1 of the ActewAGL RIN, for tables 5.1 to 5.2, where the requested data is captured in the ActewAGL capex model it is not required to be reentered in the RIN template tables.  If the requested data has not been provided in the ActewAGL RIN please enter into the tables. This may require the insertion of new lines in each table."]
["TRS","TRS & DRS - valves & regulators",null,null,"Reported expenditure is to be entered EXCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts with any related parties. Include any related party margins or management fees in the separate 'Related party margin' line item."]
["TM","Tariff meters",null,null,"Subject to cl.6.1 of the ActewAGL RIN, where linked/adjustable overhead expenditure and related party margin expenditure is not provided in the ActewAGL capex model, overhead expenditure and related party margin expenditure should be linked to allocations derived in tabs '12 - Overheads' and '13 - Related party transactions'."]
["RC","Regulatory expenditure",null,null,"Capital expenditure amounts entered should be GROSS of customer contributions. There is a separate line item for customer contributions from which net capital expenditure is derived."]
["ITS","IT System",null,null,"For the conversion of Tables 5.1 to 5.3 to real $2014-15 check the accuracy of the CPI escalation used."]
[null,null,null,null,null,null,0]
[null,null,null,null,"Table 5 - AUGMENTATION / GROWTH CAPITAL EXPENDITURE"]
[null,null,null,null,"Table 5.1 - Network Augmentation/ Growth capacity development  (actual/forecast)"]
[null,null,null,null,null,null,null,"Next access arrangement period","Supporting documentation (business case, costing spreadsheet, contracts)"]
[null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2016"}]
["Internal identification code","Asset category","Percent allocation",null,null,null,"Actual"]
[null,null,null,null,null,null,{"$f":"CRCP_y5","v":"2014-15"},"Variance\n(actual vs approved)\n%"]
[null,null,null,null,"160401 - HUME\nNew Hume Primary Regulating Station","Direct internal labour expenditure",0]
[null,null,null,null,null,"Direct contractor expenditure",3172215]
[null,null,null,null,null,"Other internal direct expenditure",0]
[null,null,null,null,null,"Total direct expenditure (excl escalation)",{"$f":"SUM(G22:G24)","v":3172215}]
[null,null,null,null,null,"Escalation",0]
[null,null,null,null,null,"Total direct expenditure (inc escalation)",3172215]
[null,null,null,null,null,"Total overhead expenditure",0]
[null,null,null,null,null,"Related party margin expenditure",0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G27:G29)","v":3172215},{"$f":"SUM(H28:H29)","v":0}]
[null,null,null,null,null,"Less customer contributions",0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G30-G31","v":3172215},{"$f":"H30-H31","v":0}]
[null,null,null,null,"160404 - HUME Primary Mains","Direct internal labour expenditure",0]
[null,null,null,null,null,"Direct contractor expenditure",4021985]
[null,null,null,null,null,"Other internal direct expenditure",0]
[null,null,null,null,null,"Total direct expenditure (excl escalation)",4021985]
[null,null,null,null,null,"Escalation",0]
[null,null,null,null,null,"Total direct expenditure (inc escalation)",4021985]
[null,null,null,null,null,"Total overhead expenditure",0]
[null,null,null,null,null,"Related party margin expenditure",0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G38,G39:G40)","v":4021985},{"$f":"SUM(H39:H40)","v":0}]
[null,null,null,null,null,"Less customer contributions",0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G41-G42","v":4021985},{"$f":"H41-H42","v":0}]
[null,null,null,null,"160408 - AMAROO - Capacity Development","Direct internal labour expenditure",0]
[null,null,null,null,null,"Direct contractor expenditure",2235445]
[null,null,null,null,null,"Other internal direct expenditure",0]
[null,null,null,null,null,"Total direct expenditure (excl escalation)",2235445]
[null,null,null,null,null,"Escalation",0]
[null,null,null,null,null,"Total direct expenditure (inc escalation)",2235445]
[null,null,null,null,null,"Total overhead expenditure",0]
[null,null,null,null,null,"Related party margin expenditure",0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G49,G50:G51)","v":2235445},{"$f":"SUM(H50:H51)","v":0}]
[null,null,null,null,null,"Less customer contributions",0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G52-G53","v":2235445},{"$f":"H52-H53","v":0}]
[null,null,null,null,"160409 - HUME - TUGGERANONG\nInterconnection Stage 2","Direct internal labour expenditure",0]
[null,null,null,null,null,"Direct contractor expenditure",22879]
[null,null,null,null,null,"Other internal direct expenditure",0]
[null,null,null,null,null,"Total direct expenditure (excl escalation)",22879]
[null,null,null,null,null,"Escalation",0]
[null,null,null,null,null,"Total direct expenditure (inc escalation)",22879]
[null,null,null,null,null,"Total overhead expenditure",0]
[null,null,null,null,null,"Related party margin expenditure",0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G60,G61:G62)","v":22879},{"$f":"SUM(H61:H62)","v":0}]
[null,null,null,null,null,"Less customer contributions",0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G63-G64","v":22879},{"$f":"H63-H64","v":0}]
[null,null,null,null,"160783 - MOLONGLO Secondary Extension\nSTAGE 1 - CDP","Direct internal labour expenditure",0]
[null,null,null,null,null,"Direct contractor expenditure",362527]
[null,null,null,null,null,"Other internal direct expenditure",0]
[null,null,null,null,null,"Total direct expenditure (excl escalation)",362527]
[null,null,null,null,null,"Escalation",0]
[null,null,null,null,null,"Total direct expenditure (inc escalation)",362527]
[null,null,null,null,null,"Total overhead expenditure",0]
[null,null,null,null,null,"Related party margin expenditure",0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G71,G72:G73)","v":362527},{"$f":"SUM(H72:H73)","v":0}]
[null,null,null,null,null,"Less customer contributions",0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G74-G75","v":362527},0]
[null,null,null,null,"20000486 - DUFFY, Eucumbene Drive CD","Direct internal labour expenditure",0]
[null,null,null,null,null,"Direct contractor expenditure",225]
[null,null,null,null,null,"Other internal direct expenditure",0]
[null,null,null,null,null,"Total direct expenditure (excl escalation)",225]
[null,null,null,null,null,"Escalation",0]
[null,null,null,null,null,"Total direct expenditure (inc escalation)",225]
[null,null,null,null,null,"Total overhead expenditure",0]
[null,null,null,null,null,"Related party margin expenditure",0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G82:G84)","v":225},{"$f":"SUM(H83:H84)","v":0}]
[null,null,null,null,null,"Less customer contributions",0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G85-G86","v":225},{"$f":"H85-H86","v":0}]
[null,null,null,null,"20001433 - WATSON PHILLIP PRS 399AS\nRegulator Replacement","Direct internal labour expenditure",0]
[null,null,null,null,null,"Direct contractor expenditure",316923]
[null,null,null,null,null,"Other internal direct expenditure",0]
[null,null,null,null,null,"Total direct expenditure (excl escalation)",316923]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct expenditure (inc escalation)",{"$f":"SUM(G91:G92)","v":316923}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure",0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G93:G95)","v":316923},0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G96-G97","v":316923},0]
[null,null,null,null,"20001434 - MONCRIEFF\nSecondary Extension - CDP","Direct internal labour expenditure",0]
[null,null,null,null,null,"Direct contractor expenditure",231471]
[null,null,null,null,null,"Other internal direct expenditure",0]
[null,null,null,null,null,"Total direct expenditure (excl escalation)",231471]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct expenditure (inc escalation)",{"$f":"SUM(G102:G103)","v":231471}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure",0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G104:G106)","v":231471},0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G107-G108","v":231471},0]
[null,null,null,null,"20000749 - FORDE, Mulligans Flat Road \nCapacity Development Mains \nMedium Pressure - 586580","Direct internal labour expenditure",0]
[null,null,null,null,null,"Direct contractor expenditure",10367]
[null,null,null,null,null,"Other internal direct expenditure",0]
[null,null,null,null,null,"Total direct expenditure (excl escalation)",10367]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct expenditure (inc escalation)",{"$f":"SUM(G113:G114)","v":10367}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure",0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G115:G117)","v":10367},0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G118-G119","v":10367},0]
[null,null,null,null,"20000750 - STIRLING, Freemantle Drive\n Capacity Development Mains \nMedium Pressure - 586582","Direct internal labour expenditure",0]
[null,null,null,null,null,"Direct contractor expenditure",11528]
[null,null,null,null,null,"Other internal direct expenditure",0]
[null,null,null,null,null,"Total direct expenditure (excl escalation)",11528]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct expenditure (inc escalation)",{"$f":"SUM(G124:G125)","v":11528}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure",0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G126:G128)","v":11528},0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G129-G130","v":11528},0]
[null,null,null,null,"20000809 - M76730 O'CONNOR, Dryandra Street Capacity Development (210 kpa)","Direct internal labour expenditure",0]
[null,null,null,null,null,"Direct contractor expenditure",1975]
[null,null,null,null,null,"Other internal direct expenditure",0]
[null,null,null,null,null,"Total direct expenditure (excl escalation)",1975]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct expenditure (inc escalation)",{"$f":"SUM(G135:G136)","v":1975}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure",0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G137:G139)","v":1975},0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G140-G141","v":1975},0]
[null,null,null,null,"20000810 - M76529 EVATT, McDowell Street - CD","Direct internal labour expenditure",0]
[null,null,null,null,null,"Direct contractor expenditure",5760]
[null,null,null,null,null,"Other internal direct expenditure",0]
[null,null,null,null,null,"Total direct expenditure (excl escalation)",5760]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct expenditure (inc escalation)",{"$f":"SUM(G146:G147)","v":5760}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure",0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G148:G150)","v":5760},0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G151-G152","v":5760},0]
[null,null,null,null,"20000808 - M76726 FARRER, Longerong Street -  CDP (210kPA) Capacity Development \nNew PE80 Pipe","Direct internal labour expenditure",0]
[null,null,null,null,null,"Direct contractor expenditure",34738]
[null,null,null,null,null,"Other internal direct expenditure",0]
[null,null,null,null,null,"Total direct expenditure (excl escalation)",34738]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct expenditure (inc escalation)",{"$f":"SUM(G157:G158)","v":34738}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure",0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G159:G161)","v":34738},0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G162-G163","v":34738},0]
[null,null,null,null,"20001087 - HARRISON, Manning Clarke Crescent Capacity Development - 586578","Direct internal labour expenditure",0]
[null,null,null,null,null,"Direct contractor expenditure",18188]
[null,null,null,null,null,"Other internal direct expenditure",0]
[null,null,null,null,null,"Total direct expenditure (excl escalation)",18188]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct expenditure (inc escalation)",{"$f":"SUM(G168:G169)","v":18188}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure",0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G170:G172)","v":18188},0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G173-G174","v":18188},0]
[null,null,null,null,"20001088 - BRUCE,Thynne Street\nCapacity Development - 586578","Direct internal labour expenditure",0]
[null,null,null,null,null,"Direct contractor expenditure",58200]
[null,null,null,null,null,"Other internal direct expenditure",0]
[null,null,null,null,null,"Total direct expenditure (excl escalation)",58200]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct expenditure (inc escalation)",{"$f":"SUM(G179:G180)","v":58200}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure",0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G181:G183)","v":58200},0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G184-G185","v":58200},0]
[null,null,null,null,"20001762 - REID, Euree Street\nMains Project Extension","Direct internal labour expenditure",0]
[null,null,null,null,null,"Direct contractor expenditure",58152]
[null,null,null,null,null,"Other internal direct expenditure",0]
[null,null,null,null,null,"Total direct expenditure (excl escalation)",58152]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct expenditure (inc escalation)",{"$f":"SUM(G190:G191)","v":58152}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure",0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G192:G194)","v":58152},0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G195-G196","v":58152},0]
[null,null,null,null,"20001986 - KAMBAH, Drakeford Drive\nMains Extension","Direct internal labour expenditure",0]
[null,null,null,null,null,"Direct contractor expenditure",12926]
[null,null,null,null,null,"Other internal direct expenditure",0]
[null,null,null,null,null,"Total direct expenditure (excl escalation)",12926]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct expenditure (inc escalation)",{"$f":"SUM(G201:G202)","v":12926}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure",0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G203:G205)","v":12926},0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G206-G207","v":12926},0]
[null,null,null,null,"TOTALS"]
[null,null,null,null,null,"Total direct expenditure (excl escalation)",{"$f":"SUMIF($F$22:$F$208,$F210,G22:G87)","v":10575504}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct expenditure (inc escalation)",{"$f":"SUM(G210:G211)","v":10575504}]
[null,null,null,null,null,"Total overhead cost",0]
[null,null,null,null,null,"Total related party margin",{"$f":"SUMIF($F$22:$F$87,\"Related party margin expenditure\",G22:G87)","v":0},{"$f":"SUMIF($F$22:$F$87,\"Related party margin\",H22:H87)","v":0}]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G212:G214)","v":10575504},{"$f":"SUMIF($F$22:$H$87,\"Total gross expenditure\",H22:H87)","v":0}]
[null,null,null,null,null,"Less total customer contributions",{"$f":"SUMIF($F$22:$F$87,\"Less customer contributions\",G22:G87)","v":0},{"$f":"SUMIF($F$22:$F$87,\"Less customer contributions\",H22:H87)","v":0}]
[null,null,null,null,null,"Total net expenditure",{"$f":"G215-G216","v":10575504},{"$f":"SUMIF($F$22:$H$87,\"Total net expenditure\",H22:H87)","v":0}]
[null,null,null,null,"Source(s) of data:"]
[]
[null,null,null,null,"Table 5.2 - Network augmentation / Growth capacity development (approved)"]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,null,null,null,"<insert project name>",{"$f":"CONCATENATE(\"Total direct expenditure for \", E225)","v":"Total direct expenditure for <insert project name>"}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Total gross expenditure for \", E225)","v":"Total gross expenditure for <insert project name>"},{"$f":"SUM(G226:G227)","v":0}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Total net expenditure for \",E225)","v":"Total net expenditure for <insert project name>"},{"$f":"G228-G229","v":0}]
[null,null,null,null,"<insert project name>",{"$f":"CONCATENATE(\"Total direct expenditure for \", E231)","v":"Total direct expenditure for <insert project name>"}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Total gross expenditure for \", E231)","v":"Total gross expenditure for <insert project name>"},{"$f":"SUM(G232:G233)","v":0}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Total net expenditure for \",E231)","v":"Total net expenditure for <insert project name>"},{"$f":"G234-G235","v":0}]
[null,null,null,null,"<insert project name>",{"$f":"CONCATENATE(\"Total direct expenditure for \", E237)","v":"Total direct expenditure for <insert project name>"}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Total gross expenditure for \", E237)","v":"Total gross expenditure for <insert project name>"},{"$f":"SUM(G238:G239)","v":0}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Total net expenditure for \",E237)","v":"Total net expenditure for <insert project name>"},{"$f":"G240-G241","v":0}]
[null,null,null,null,"<insert project name>",{"$f":"CONCATENATE(\"Total direct expenditure for \", E243)","v":"Total direct expenditure for <insert project name>"}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Total gross expenditure for \", E243)","v":"Total gross expenditure for <insert project name>"},{"$f":"SUM(G244:G245)","v":0}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Total net expenditure for \",E243)","v":"Total net expenditure for <insert project name>"},{"$f":"G246-G247","v":0}]
[null,null,null,null,"TOTALS","Total direct expenditure",{"$f":"SUMIF($F$225:$G$248,\"Total direct expenditure\",G225:G248)","v":0}]
[null,null,null,null,null,"Total overheads expenditure",{"$f":"SUMIF($F$225:$G$248,\"Total overhead expenditure\",G225:G248)","v":0}]
[null,null,null,null,null,"Related party margin expenditure",{"$f":"SUMIF($F$225:$G$248,\"Related party margin\",G225:G248)","v":0}]
[null,null,null,null,null,"Total Gross expenditure",{"$f":"SUMIF($F$225:$G$248,\"Total gross expenditure\",G225:G248)","v":0}]
[null,null,null,null,null,"Less total customer contributions",{"$f":"SUMIF($F$225:$G$248,\"Less customer contributions\",G225:G248)","v":0}]
[null,null,null,null,null,"Total net expenditure",2673826]
[null,null,null,null,"Source(s) of data:"]

{"sheet":"6. Mains & services renewal","index":8,"n_rows":139,"n_cols":8,"rows_kept":139,"cut":false,"hidden":false,"merged":[[24,4,41,4],[18,4,21,5],[89,4,101,4],[102,4,114,4],[59,4,62,5],[63,4,75,4],[76,4,88,4],[8,4,8,5],[9,4,9,5],[10,4,10,5],[11,4,11,5],[12,4,12,5]]}
[null,null,null,null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,null,null,{"$f":"dms_TradingName","v":"ActewAGL Distribution"}]
[null,null,null,null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"},{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2016-2021"}]
[null,null,null,null,"6. MAINS & SERVICES RENEWAL CAPITAL EXPENDITURE"]
[]
[]
["Asset category",null,null,null,"Instructions"]
["HPM","HP mains",null,null,"This template asks for information relating to mains and services renewal capital expenditure."]
["TRS","TRS & DRS - valves & regulators",null,null,{"$f":"CONCATENATE(\"As set out in cl.7.1 of the \",dms_TradingName,\" RIN, for tables 6.1 to 6.3, where the requested data is captured in the \",dms_TradingName,\" capex model it is not required to be reentered in the RIN template tables.  If the requested data has not been provided in the \",dms_TradingName,\" capex model please enter into the tables below. This may require the insertion of new lines in each table.\")","v":"As set out in cl.7.1 of the ActewAGL Distribution RIN, for tables 6.1 to 6.3, where the requested data is captured in the ActewAGL Distribution capex model it is not required to be reentered in the RIN template tables.  If the requested data has not been provided in the ActewAGL Distribution capex model please enter into the tables below. This may require the insertion of new lines in each table."}]
["CM","Contract meters",null,null,"Reported expenditure is to be entered EXCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts with any related parties. Include any related party margins or management fees in the separate 'Related party margin' line item."]
["ITS","IT System",null,null,{"$f":"CONCATENATE(\"Subject to cl.7.1 of the \",dms_TradingName,\" RIN, where linked/adjustable overhead expenditure and related party margin expenditure is not provided in the \",dms_TradingName,\" capex model, overhead expenditure and related party margin expenditure should be linked to allocations derived in tabs '14. Overheads' and '15. Related party transactions'.\")","v":"Subject to cl.7.1 of the ActewAGL Distribution RIN, where linked/adjustable overhead expenditure and related party margin expenditure is not provided in the ActewAGL Distribution capex model, overhead expenditure and related party margin expenditure should be linked to allocations derived in tabs '14. Overheads' and '15. Related party transactions'."}]
["ERC","Equity raising expenditure",null,null,"Capital expenditure amounts entered should be GROSS of customer contributions. There is a separate line item for customer contributions from which net capital expenditure is derived."]
[null,null,null,null,"For the conversion to real $ check the accuracy of the CPI escalation used."]
[]
[null,null,null,null,null,null,0]
[null,null,null,null,"Table 6 - MAINS & SERVICES RENEWAL CAPITAL EXPENDITURE"]
[null,null,null,null,"Table 6.1 - Mains & services renewal expenditure (actual/forecast)"]
[null,null,null,null,"Table 6.1.1 - Proactive mains replacement expenditure"]
[]
[null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2016"}]
[null,null,null,null,null,null,"Actual"]
[null,null,null,null,null,null,{"$f":"CRCP_y5","v":"2014-15"},"Variance \n(actual v approved)\n%"]
[null,null,null,null,"[insert project name]","Length of mains replaced (metres)",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Low pressure - high pressure",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Low pressure - medium pressure",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Low pressure - low pressure",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Medium pressure - medium pressure",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Medium pressure - high pressure",{"$f":"SUM(G23:G27)","v":0},{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Total volume"]
[null,null,null,null,null,"Direct expenditure"]
[null,null,null,null,null,"Direct expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Total direct expenditure (excl escalation)",{"$f":"SUM(G32:G34)","v":0}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct expenditure (inc escalation)",{"$f":"SUM(G35:G36)","v":0}]
[null,null,null,null,null,"Total overhead expenditure",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G37:G39)","v":0},{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G40-G41","v":0},{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"TOTALS","Length of mains replaced (metres)",{"$f":"SUMIF($F$43:$H$43,\"Length of mains replaced (metres)\",G43:G43)","v":0},{"$f":"SUMIF($F$43:$H$43,\"Length of mains replaced (metres)\",H43:H43)","v":0}]
[null,null,null,null,null,"Direct expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure",{"$f":"SUMIF($F$43:$H$43,\"Direct contractor expenditure on mains replaced (excl. escalation)\",G43:G43)","v":0},{"$f":"SUMIF($F$43:$H$43,\"Direct contractor expenditure on mains replaced (excl. escalation)\",H43:H43)","v":0}]
[null,null,null,null,null,"Direct contractor expenditure",{"$f":"SUMIF($F$43:$H$43,\"Direct internal labour expenditure on mains replaced (excl. escalation)\",G43:G43)","v":0},{"$f":"SUMIF($F$43:$H$43,\"Direct internal labour expenditure on mains replaced (excl. escalation)\",H43:H43)","v":0}]
[null,null,null,null,null,"Other internal direct expenditure",{"$f":"SUMIF($F$43:$H$43,\"Direct material expenditure on mains replaced (excl. escalation)\",G43:G43)","v":0},{"$f":"SUMIF($F$43:$H$43,\"Direct material expenditure on mains replaced (excl. escalation)\",H43:H43)","v":0}]
[null,null,null,null,null,"Total direct expenditure (excl escalation)",{"$f":"SUM(G46:G48)","v":0},{"$f":"SUMIF($F$43:$H$43,\"Total direct expenditure on mains replaced (excl. escalation)\",H43:H43)","v":0}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct expenditure (inc escalation)",{"$f":"SUM(G49:G50)","v":0}]
[null,null,null,null,null,"Total overhead expenditure",null,{"$f":"SUMIF($F$43:$H$43,\"Total overhead expenditure on mains replaced\",H43:H43)","v":0}]
[null,null,null,null,null,"Related party margin expenditure",null,{"$f":"SUMIF($F$43:$H$43,\"Related party margin expenditure\",H43:H43)","v":0}]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G51:G53)","v":0},{"$f":"SUM(H52:H53)","v":0}]
[null,null,null,null,null,"Less customer contributions",null,{"$f":"SUMIF($F$43:$H$43,\"Less customer contributions\",H43:H43)","v":0}]
[null,null,null,null,null,"Total net expenditure",{"$f":"G54-G55","v":0},{"$f":"SUMIF($F$43:$H$43,\"Net total expenditure on mains replaced (incl. escalation)\",H43:H43)","v":0}]
[null,null,null,null,"Source(s) of data:"]
[null,null,null,null,null,null,0]
[null,null,null,null,"Table 6.1.2 - Ad hoc/reactive mains and services replacement"]
[]
[null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2016"},"Variance"]
[null,null,null,null,null,null,"Actual","Actual v approved"]
[null,null,null,null,null,null,{"$f":"CRCP_y5","v":"2014-15"},"%"]
[null,null,null,null,"150634 - Relocate steel gas main\nCorranderrk Street, Reid","Length of mains replaced (metres)",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Direct expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure (excl escalation)",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct expenditure (inc escalation)"]
[null,null,null,null,null,"Total overhead expenditure",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Related party margin expenditure",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Total gross expenditure",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Less customer contributions",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Total net expenditure",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,"160358 - DR48 Relocation - Watson ACT","Length of mains replaced (metres)",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Direct expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure (excl escalation)",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct expenditure (inc escalation)"]
[null,null,null,null,null,"Total overhead expenditure",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Related party margin expenditure",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Total gross expenditure",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Less customer contributions",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Total net expenditure",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,"ActewAGL Funded Relocation Projects","Length of mains replaced (metres)",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Direct expenditure (excl escalation)"]
[null,null,null,null,null,"Direct internal labour expenditure (excl escalation)",0]
[null,null,null,null,null,"Direct contractor expenditure (excl escalation)",0]
[null,null,null,null,null,"Other internal direct expenditure (excl escalation)",0]
[null,null,null,null,null,"Total direct expenditure (excl escalation)",{"$f":"SUM(G92:G94)","v":0},{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Escalation",0]
[null,null,null,null,null,"Total direct expenditure (inc escalation)"]
[null,null,null,null,null,"Total overhead expenditure",0,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Related party margin expenditure",{"$f":"G$58*G93","v":0},{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G95:G99)","v":0},{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Less customer contributions",0,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Total net expenditure",{"$f":"G100-G101","v":0},{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Services replaced (number)",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Direct expenditure (excl escalation)"]
[null,null,null,null,null,"Direct internal labour expenditure (excl escalation)",0]
[null,null,null,null,null,"Direct contractor expenditure (excl escalation)"]
[null,null,null,null,null,"Other internal direct expenditure (excl escalation)"]
[null,null,null,null,null,"Total direct expenditure (excl escalation)",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct expenditure (inc escalation)"]
[null,null,null,null,null,"Total overhead expenditure",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Related party margin expenditure",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Total gross expenditure",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Less customer contributions",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Total net expenditure",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,"Total","Direct expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Direct contractor expenditure",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Other internal direct expenditure",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Total direct expenditure (excl escalation)",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct expenditure (inc escalation)"]
[null,null,null,null,null,"Total overhead expenditure ",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Related party margin",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Total gross expenditure",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Less customer contributions",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Total net expenditure ",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,"Source(s) of data:"]
[]
[null,null,null,null,"Table 6.1.3 - Total mains replacement expenditure"]
[null,null,null,null,null,"Total direct expenditure (excl escalation)",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct expenditure (inc escalation)"]
[null,null,null,null,null,"Total overhead cost",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Total related party margin",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Total gross expenditure",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Less total customer contributions",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Total net expenditure",null,{"$f":"SUM(#REF!)/SUM(#REF!)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,"Source(s) of data:"]

{"sheet":"7. Facilities renewal & upgrade","index":9,"n_rows":212,"n_cols":9,"rows_kept":212,"cut":false,"hidden":false,"merged":[[46,4,57,4],[58,4,69,4],[70,4,81,4],[7,4,7,5],[8,4,8,5],[9,4,9,5],[13,4,13,5],[12,4,12,5],[10,4,10,5],[11,4,11,5],[82,4,93,4],[171,4,176,4],[94,4,105,4],[17,8,19,8],[18,6,18,7],[19,6,19,7],[17,6,17,7],[21,4,21,5],[34,4,45,4],[143,4,143,5],[22,4,33,4],[116,8,127,8],[82,8,93,8],[58,8,69,8],[70,8,81,8],[128,8,133,8],[211,4,211,5],[115,4,115,5],[198,4,203,4],[146,4,149,4],[150,4,150,5],[177,4,177,5]]}
[null,null,null,null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,null,null,{"$f":"dms_TradingName","v":"ActewAGL Distribution"}]
[null,null,null,null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,null,null,null,"7. FACILITIES RENEWAL AND UPGRADE CAPITAL EXPENDITURE"]
[]
[]
["HPM","HP mains",null,null,"Instructions"]
["HPS","HP services",null,null,"This template asks for information relating to facilities renewal and upgrade capital expenditure"]
["MPM","MP mains",null,null,{"$f":"CONCATENATE(\"As set out in cl.6.1 of the  \",dms_TradingName,\" RIN, for tables 8.1 to 8.2, where the requested data is captured in the \",dms_TradingName,\" capex model it is not required to be reentered in the RIN template tables.  If the requested data has not been provided in the \",dms_TradingName,\" capex model, please enter into the tables below. This may require the insertion of new lines in each table.\")","v":"As set out in cl.6.1 of the  ActewAGL Distribution RIN, for tables 8.1 to 8.2, where the requested data is captured in the ActewAGL Distribution capex model it is not required to be reentered in the RIN template tables.  If the requested data has not been provided in the ActewAGL Distribution capex model, please enter into the tables below. This may require the insertion of new lines in each table."}]
["MPS","MP services",null,null,"Reported expenditure is to be entered EXCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts with any related parties. Include any related party margins or management fees in the separate 'Related party margin' line item."]
["TRS","TRS & DRS - valves & regulators",null,null,{"$f":"CONCATENATE(\"Subject to cl.6.1 of the \",dms_TradingName,\" RIN, where linked/adjustable escalation is not provided in the \",dms_TradingName,\" capex model, escalation should be linked to allocations derived in tab '2.Escalators'.\")","v":"Subject to cl.6.1 of the ActewAGL Distribution RIN, where linked/adjustable escalation is not provided in the ActewAGL Distribution capex model, escalation should be linked to allocations derived in tab '2.Escalators'."}]
["CM","Contract meters",null,null,"Subject to cl.6.1 of the ActewAGL RIN, where linked/adjustable overhead expenditure and related party margin expenditure is not provided in the ActewAGL capex model, overhead expenditure and related party margin expenditure should be linked to allocations derived in tabs '14. Overheads' and '15. Related party transactions'."]
["TM","Tariff meters",null,null,"Capital expenditure amounts entered should be GROSS of customer contributions. There is a separate line item for customer contributions from which net capital expenditure is derived."]
["ITS","IT System",null,null,"Capital expenditure amounts entered should be GROSS of customer contributions. There is a separate line item for customer contributions from which net capital expenditure is derived."]
[null,null,null,null,null,null,0]
[null,null,null,null,"Table 7 - FACILITIES RENEWAL AND UPGRADE CAPITAL EXPENDITURE"]
[null,null,null,null,"Table 7.1 - Facilities renewal and upgrade expenditure (actual / forecast)"]
[null,null,null,null,null,null,null,null,"Supporting documentation (business case, costing spreadsheet, contracts)"]
[null,null,null,null,null,null,"$0's, real June 2016"]
["Internal identification code","Asset category","Percent allocation",null,null,null,"Actual"]
[null,null,null,null,null,null,{"$f":"CRCP_y5","v":"2014-15"},"Variance\n(actual vs approved)\n%"]
[null,null,null,null,"Facilities"]
[null,null,null,null,"160763 - Canberra Primary Main Pigging Facilities","Direct expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure",0]
[null,null,null,null,null,"Direct contractor expenditure",1958323.5934790005]
[null,null,null,null,null,"Other internal direct expenditure",0]
[null,null,null,null,null,"Total direct expenditure (excl escalation)",1958323.5934790005]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct expenditure (inc escalation)",1958323.5934790005]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure",0]
[null,null,null,null,null,"Total gross expenditure",1958323.5934790005]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",1958323.5934790005]
[null,null,null,null,"160782 - Canberra Primary Main\n Majura Weld Misalignment","Direct expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure",282978]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure (excl escalation)",{"$f":"SUM(G36:G38)","v":282978}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct expenditure (inc escalation)",{"$f":"SUM(G39:G40)","v":282978}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G41:G43)","v":282978}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G44-G45","v":282978}]
[null,null,null,null,"20001713 - Canberra DCVG Defect Survey","Direct expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure",12948]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure (excl escalation)",{"$f":"SUM(G48:G50)","v":12948}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct expenditure (inc escalation)",{"$f":"SUM(G51:G52)","v":12948}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G53:G55)","v":12948}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G56-G57","v":12948}]
[null,null,null,null,"20002091 - Phillip PRS - Regulator on Bypass","Direct expenditure (excl escalation)"]
[null,null,null,null,null,"Direct internal labour expenditure (excl escalation)",0]
[null,null,null,null,null,"Direct contractor expenditure (excl escalation)",113698]
[null,null,null,null,null,"Other internal direct expenditure (excl escalation)",0]
[null,null,null,null,null,"Total direct expenditure (excl escalation)",{"$f":"SUM(G60:G62)","v":113698}]
[null,null,null,null,null,"Escalation",0]
[null,null,null,null,null,"Total direct expenditure (inc escalation)",{"$f":"SUM(G63:G64)","v":113698}]
[null,null,null,null,null,"Total overhead expenditure",0]
[null,null,null,null,null,"Related party margin expenditure",0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G65:G67)","v":113698},{"$f":"SUM(H65:H67)","v":0}]
[null,null,null,null,null,"Less customer contributions",0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G68-G69","v":113698}]
[null,null,null,null,"20002094 - Canberra Primary Main Isolation Valve","Direct expenditure (excl escalation)"]
[null,null,null,null,null,"Direct internal labour expenditure (excl escalation)",0]
[null,null,null,null,null,"Direct contractor expenditure (excl escalation)",112409]
[null,null,null,null,null,"Other internal direct expenditure (excl escalation)",0]
[null,null,null,null,null,"Total direct expenditure (excl escalation)",{"$f":"SUM(G72:G74)","v":112409}]
[null,null,null,null,null,"Escalation",0]
[null,null,null,null,null,"Total direct expenditure (inc escalation)",{"$f":"SUM(G75:G76)","v":112409}]
[null,null,null,null,null,"Total overhead expenditure",0]
[null,null,null,null,null,"Related party margin expenditure",0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G77:G79)","v":112409},{"$f":"SUM(H77:H79)","v":0}]
[null,null,null,null,null,"Less customer contributions",0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G80-G81","v":112409}]
[null,null,null,null,"20001452 - Canberra Primary Main Integrity Assessment","Direct expenditure (excl escalation)"]
[null,null,null,null,null,"Direct internal labour expenditure (excl escalation)",0]
[null,null,null,null,null,"Direct contractor expenditure (excl escalation)",198100.73106999998]
[null,null,null,null,null,"Other internal direct expenditure (excl escalation)",0]
[null,null,null,null,null,"Total direct expenditure (excl escalation)",198100.73106999998]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct expenditure (inc escalation)",198100.73106999998]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure",0]
[null,null,null,null,null,"Total gross expenditure",198100.73106999998,{"$f":"SUM(H89:H91)","v":0}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",198100.73106999998]
[null,null,null,null,"20000487 - Canberra Airport\nCathodic Protection Test Point Replacement","Direct expenditure (excl escalation)"]
[null,null,null,null,null,"Direct internal labour expenditure (excl escalation)",0]
[null,null,null,null,null,"Direct contractor expenditure (excl escalation)",3226]
[null,null,null,null,null,"Other internal direct expenditure (excl escalation)",0]
[null,null,null,null,null,"Total direct expenditure (excl escalation)",{"$f":"SUM(G96:G98)","v":3226}]
[null,null,null,null,null,"Escalation",0]
[null,null,null,null,null,"Total direct expenditure (inc escalation)",{"$f":"SUM(G99:G100)","v":3226}]
[null,null,null,null,null,"Total overhead expenditure",0]
[null,null,null,null,null,"Related party margin expenditure",0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G101:G103)","v":3226},{"$f":"SUM(H101:H103)","v":0}]
[null,null,null,null,null,"Less customer contributions",0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G104-G105","v":3226}]
[null,null,null,null,{"$f":"CONCATENATE(E22, \" Totals\")","v":"Facilities Totals"},{"$f":"CONCATENATE(\"Total direct expenditure (excl escalation) - \",E22)","v":"Total direct expenditure (excl escalation) - Facilities"},{"$f":"SUMIF($F$23:$F$106,\"Total direct expenditure (excl escalation)\",G$23:G$106)","v":2681683.3245490007}]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Escalation - \",E22)","v":"Escalation - Facilities"}]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Total direct expenditure (inc escalation) - \",E22)","v":"Total direct expenditure (inc escalation) - Facilities"},{"$f":"SUMIF($F$23:$F$106,\"Total direct expenditure (inc escalation)\",G$23:G$106)","v":2681683.3245490007}]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Total overhead expenditure - \",E22)","v":"Total overhead expenditure - Facilities"},{"$f":"SUMIF($F$23:$F$106,\"Total overhead expenditure\",G$23:G$106)","v":0}]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Total related party margin - \",E22)","v":"Total related party margin - Facilities"},{"$f":"SUMIF($F$23:$F$106,\"Related party margin\",G$23:G$106)","v":0}]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Total gross expenditure - \",E22)","v":"Total gross expenditure - Facilities"},{"$f":"SUMIF($F$23:$F$106,\"Total gross expenditure\",G$23:G$106)","v":2681683.3245490007}]
[null,null,null,null,null,"Less customer contributions",{"$f":"SUMIF($F$23:$F$106,\"Less customer contributions\",G$23:G$106)","v":0}]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Total net expenditure - \",E22)","v":"Total net expenditure - Facilities"},{"$f":"SUMIF($F$23:$F$106,\"Total net expenditure\",G$23:G$106)","v":2681683.3245490007}]
[]
[null,null,null,null,"SCADA Facilities & Upgrades"]
[null,null,null,null,"SCADA","Direct expenditure (excl escalation)"]
[null,null,null,null,null,"Direct internal labour expenditure (excl escalation)",0]
[null,null,null,null,null,"Direct contractor expenditure (excl escalation)"]
[null,null,null,null,null,"Other internal direct expenditure (excl escalation)"]
[null,null,null,null,null,"Total direct expenditure (excl escalation)"]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct expenditure (inc escalation)"]
[null,null,null,null,null,"Total overhead expenditure",0]
[null,null,null,null,null,"Related party margin expenditure",0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G123:G125)","v":0},{"$f":"SUM(H123:H125)","v":0}]
[null,null,null,null,null,"Less customer contributions",0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G126-G127","v":0}]
[null,null,null,null,{"$f":"CONCATENATE(E116, \" Totals\")","v":"SCADA Facilities & Upgrades Totals"},{"$f":"CONCATENATE(\"Total direct expenditure - \",E116)","v":"Total direct expenditure - SCADA Facilities & Upgrades"},{"$f":"SUMIF($F$116:$F$128,\"Total direct expenditure (excl escalation)\",G$116:G$128)","v":0}]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Total overhead expenditure - \",E116)","v":"Total overhead expenditure - SCADA Facilities & Upgrades"},{"$f":"SUMIF($F$116:$F$128,\"Total overhead expenditure\",G$116:G$128)","v":0}]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Total related party margin expenditure - \",E116)","v":"Total related party margin expenditure - SCADA Facilities & Upgrades"},{"$f":"SUMIF($F$116:$F$128,\"Related party margin\",G$116:G$128)","v":0}]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Total gross expenditure - \",E116)","v":"Total gross expenditure - SCADA Facilities & Upgrades"},{"$f":"SUMIF($F$116:$F$128,\"Total gross expenditure\",G$116:G$128)","v":0}]
[null,null,null,null,null,"Less total customer contributions",{"$f":"SUMIF($F$116:$F$128,\"Less customer contributions\",G$116:G$128)","v":0}]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Total net expenditure - \",E116)","v":"Total net expenditure - SCADA Facilities & Upgrades"},{"$f":"SUMIF($F$116:$F$128,\"Total net expenditure\",G$116:G$128)","v":0}]
[]
[null,null,null,null,"TOTALS","Total direct expenditure (excl escalation)",{"$f":"SUM(G107,G129)","v":2681683.3245490007}]
[null,null,null,null,null,"Escalation",{"$f":"SUM(G108,G122)","v":0}]
[null,null,null,null,null,"Total direct expenditure (inc escalation)",{"$f":"SUM(G136:G137)","v":2681683.3245490007}]
[null,null,null,null,null,"Total overhead expenditure",{"$f":"SUM(G110,G130)","v":0}]
[null,null,null,null,null,"Related party margin expenditure",{"$f":"SUM(G111,G131)","v":0},0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G138:G140)","v":2681683.3245490007}]
[null,null,null,null,null,"Less customer contributions",{"$f":"SUM(G113,G133)","v":0}]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUM(G114,G134)","v":2681683.3245490007}]
[null,null,null,null,"Source(s) of data:"]
[]
[null,null,null,null,"Table 7.2 - Facilities renewal and upgrade expenditure (approved)"]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,null,null,null,"< insert sub-category >"]
[null,null,null,null,"<insert project name>","Direct expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure",{"$f":"SUM(G153:G155)","v":0}]
[null,null,null,null,null,"Total overhead expenditure",0]
[null,null,null,null,null,"Related party margin expenditure",0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G157:G158)","v":0}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G159-G160","v":0}]
[null,null,null,null,"<insert project name>","Direct expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure",{"$f":"SUM(G163:G165)","v":0}]
[null,null,null,null,null,"Total overhead expenditure",0]
[null,null,null,null,null,"Related party margin expenditure",0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G167:G168)","v":0}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G169-G170","v":0}]
[null,null,null,null,{"$f":"CONCATENATE(E151, \" Totals\")","v":"< insert sub-category > Totals"},{"$f":"CONCATENATE(\"Total direct expenditure - \",E151)","v":"Total direct expenditure - < insert sub-category >"},{"$f":"SUMIF($E$152:$G$171,\"Total direct expenditure (excl escalation)\",G$152:G$171)","v":0}]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Total overhead expenditure - \", E151)","v":"Total overhead expenditure - < insert sub-category >"},{"$f":"SUMIF($E$152:$G$171,\"Total overhead expenditure\",G$152:G$171)","v":0}]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Total related party margin expenditure - \",E151)","v":"Total related party margin expenditure - < insert sub-category >"},{"$f":"SUMIF($E$152:$G$171,\"Related party margin\",G$152:G$171)","v":0}]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Total gross expenditure - \",E151)","v":"Total gross expenditure - < insert sub-category >"},{"$f":"SUMIF($E$152:$G$171,\"Total gross expenditure\",G$152:G$171)","v":0}]
[null,null,null,null,null,"Less customer contributions",{"$f":"SUMIF($E$152:$G$171,\"Less customer contributions\",G$152:G$171)","v":0}]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Total net expenditure - \",E152)","v":"Total net expenditure - <insert project name>"},{"$f":"SUMIF($E$152:$G$171,\"Total net expenditure\",G$152:G$171)","v":0}]
[null,null,null,null,"< insert sub-category >"]
[null,null,null,null,"<insert project name>","Direct expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure",{"$f":"SUM(G180:G182)","v":0}]
[null,null,null,null,null,"Total overhead expenditure",0]
[null,null,null,null,null,"Related party margin expenditure",0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G184:G185)","v":0}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G186-G187","v":0}]
[null,null,null,null,"<insert project name>","Direct expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure",{"$f":"SUM(G190:G192)","v":0}]
[null,null,null,null,null,"Total overhead expenditure",0]
[null,null,null,null,null,"Related party margin expenditure",0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G194:G195)","v":0}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G196-G197","v":0}]
[null,null,null,null,{"$f":"CONCATENATE(E178, \" Totals\")","v":"< insert sub-category > Totals"},{"$f":"CONCATENATE(\"Total direct expenditure - \",E178)","v":"Total direct expenditure - < insert sub-category >"},{"$f":"SUMIF($E$179:$G$198,\"Total direct expenditure (excl escalation)\",$G$179:$G$198)","v":0}]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Total overhead expenditure - \", E178)","v":"Total overhead expenditure - < insert sub-category >"},{"$f":"SUMIF($E$179:$G$198,\"Total overhead expenditure\",$G$179:$G$198)","v":0}]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Total related party margin expenditure - \",E178)","v":"Total related party margin expenditure - < insert sub-category >"},{"$f":"SUMIF($E$179:$G$198,\"Related party margin\",$G$179:$G$198)","v":0}]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Total gross expenditure - \",E178)","v":"Total gross expenditure - < insert sub-category >"},{"$f":"SUMIF($E$179:$G$198,\"Total gross expenditure\",$G$179:$G$198)","v":0}]
[null,null,null,null,null,"Less customer contributions",{"$f":"SUMIF($E$179:$G$198,\"Less customer contributions\",$G$179:$G$198)","v":0}]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Total net expenditure - \",E178)","v":"Total net expenditure - < insert sub-category >"},{"$f":"SUMIF($E$179:$G$198,\"Total net expenditure\",$G$179:$G$198)","v":0}]
[]
[null,null,null,null,"TOTALS","Total direct expenditure",{"$f":"SUM(G172,G199)","v":0}]
[null,null,null,null,null,"Total overhead expenditure",{"$f":"SUM(G173,G200)","v":0}]
[null,null,null,null,null,"Total related party margin expenditure",{"$f":"SUM(G174,G201)","v":0}]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G175,G202)","v":0}]
[null,null,null,null,null,"Less customer contributions",{"$f":"SUM(G176,G203)","v":0}]
[null,null,null,null,null,"Total net expenditure",556686]
[null,null,null,null,"Source(s) of data:"]

{"sheet":"7.5 EBSS (ActewAGL)","index":10,"n_rows":88,"n_cols":27,"rows_kept":88,"cut":false,"hidden":false,"merged":[[16,17,16,18],[6,2,6,7],[7,2,7,9],[16,3,16,8],[16,10,16,12],[16,13,16,16],[18,10,18,12],[19,10,19,12],[24,3,24,4],[24,5,24,9],[24,11,24,12],[73,3,73,7],[24,18,24,22],[41,3,41,4],[41,5,41,9],[41,11,41,12],[41,13,41,17],[24,13,24,17],[42,3,42,4],[42,5,42,9]]}
[null,null,"REGULATORY REPORTING STATEMENT"]
[null,null,{"$f":"dms_TradingName","v":{"$error":"#REF!"}}]
[null,null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":{"$error":"#REF!"}}]
[null,null,"7.5 EFFICIENCY BENEFIT SHARING SCHEME - ROLLING CARRY-OVER MECHANISM"]
[]
[]
[null,null,"Instructions"]
[null,null,"The DNSP is required to populate all input cells (yellow) in table 7.5.1 presented below.\n\nEfficiency gains are calculated using the formulae below.  Adjusted target and actual amounts are used to calculate the carry-over amounts.\n\nFor the first application of the scheme, the efficiency carry forward amount for the first year of the regulatory period is expressed mathematically as: \n                 E1 = F1 – A1 where A1 is the actual operating cost for year 1 and F1 is the regulatory target operating cost for that year. \n\nFor savings that arose in the second to fifth year of the regulatory period, the efficiency carry forward amount is calculated as:\n                 Et = (Ft – At) – (Ft-1 – At-1), where: Et is the efficiency benefit/loss in year t;\n                 At, At-1 is the actual operating cost for the years t and t-1 respectively; and\n                 Ft, Ft-1 is the forecast operating cost for the years t and t-1 respectively \n\nBecause the revenue determination will  occur prior to the completion of the current period, opex for the final year will be estimated as follows:\n                 A5 = F5 – (F4 – A4)"]
[]
[]
[null,null,"CPI "]
[null,null,null,"2008-03-31","2008-06-30","2008-09-30","2008-12-31","2009-03-31","2009-06-30","2009-09-30","2009-12-31","2010-03-31","2010-06-30","2010-09-30","2010-12-31","2011-03-31","2011-06-30","2011-09-30","2011-12-31","2012-03-31","2012-06-30","2012-09-30","2012-12-31","2013-03-31","2013-06-30","2013-09-30","2013-12-31"]
[null,null,"ABS CPI index (old base)"]
[null,null,"ABS CPI index (rebased index)"]
[]
[null,null,"Actual and estimated inflation"]
[null,null,null,"Actual",null,null,null,null,null,null,null,null,null,"Actual",null,null,null,"Estimate"]
[null,null,null,"2009-10","2010-11","2011-12","2012-13","2013-14","2014-15",null,null,null,null,"2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16"]
[null,null,"ABS CPI index - sum of four quarters to December (old base), one year lagged",null,null,null,null,null,null,null,"Inflation rate (per cent), one year lagged."]
[null,null,"ABS CPI index - sum of four quarters to December (rebased index in Sep 2012), one year lagged"]
[]
[null,null,{"$f":"CONCATENATE(\"TABLE 7.5.1 - The carryover amounts that arise from applying the EBSS during the \", FRCP_y1,\" to \",FRCP_y5, \" regulatory control period\")","v":{"$error":"#REF!"}}]
[]
[null,null,"Table 7.5.1.1 - Opex allowance applicable to EBSS (EBSS target)"]
[null,null,null,"Previous period",null,"Current regulatory control period",null,null,null,null,null,"Previous period",null,"Current regulatory control period",null,null,null,null,"Forthcoming regulatory control period"]
[null,null,null,"$m, real 2009-10",null,"$m, real June 2010",null,null,null,null,null,"$m, real 2014-15",null,"$m, real June 2016"]
[null,null,null,"2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15",null,"2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2016-17","2017-18","2018-19","2019-20","2020-21"]
["ED_EBS7511_00001",null,"Total opex allowance",null,null,null,null,null,null,null,null,null,null,{"$f":"+F28/$N$20","v":23.974526203857263},{"$f":"+G28/$N$20","v":26.21290782686896},{"$f":"+H28/$N$20","v":26.779725886094536},{"$f":"+I28/$N$20","v":26.525454680498008},{"$f":"+J28/$N$20","v":26.854718086975542}]
[null,null,"Less approved excludable expenditure "]
["ED_EBS7511_00002",null,"Debt raising expenditure",null,null,null,null,null,null,null,null,null,null,{"$f":"-F30/$N$20","v":-0.19628758894314877},-0.20874811678155236,-0.21961568552999258,-0.22006262853709233,-0.21935235149289137]
["ED_EBS7511_00003",null,"Self insurance",null,null,null,null,null,null,null,null,null,null,-1.1597803665533103E-3,-1.1597803665533103E-3,-1.1597803665533103E-3,-1.1597803665533103E-3,-1.1597803665533103E-3]
["ED_EBS7511_00004",null,"Insurance",null,null,null,null,null,null,null,null,null,null,-9.9167034966543291E-2,-9.9167034966543277E-2,-9.9167034966543291E-2,-9.9167034966543277E-2,-9.9167034966543263E-2]
["ED_EBS7511_00005",null,"Superannuation",null,null,null,null,null,null,null,null,null,null,-2.1692744796615378E-2,-2.2217501010969712E-2,-2.2754951289034528E-2,-2.3305402705312395E-2,-2.3800972134668426E-2]
["ED_EBS7511_00006",null,"Non controllable expenditure (re: part 6)",null,null,null,null,null,null,null,null,null,null,-5.39580943566434,-5.4382676727473678,-5.5037522469502624,-5.5744949592013757,-5.6485204719534563]
["ED_EBS7511_00007",null,"Capitalisation policy changes",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
["ED_EBS7511_00008",null,"Adjustment due to changes in scope",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
["ED_EBS7511_00009",null,"Adjustment due to changes in number of connections",null,null,null,null,null,null,null,null,null,null,0.14494707593388992,0.39001294878962467,0.68055279717839579,0.99299977796090244,0]
[null,null,"Forecast opex for EBSS purposes",null,null,{"$f":"F28-SUM(F30:F37)","v":0},{"$f":"G28-SUM(G30:G37)","v":0},{"$f":"H28-SUM(H30:H37)","v":0},{"$f":"I28-SUM(I30:I37)","v":0},{"$f":"J28-SUM(J30:J37)","v":0},null,null,null,{"$f":"+SUM(N28:N37)","v":18.405356695053946},{"$f":"+SUM(O28:O37)","v":20.833360669785595},{"$f":"+SUM(P28:P37)","v":21.613828984170546},{"$f":"+SUM(Q28:Q37)","v":21.600264652682036},{"$f":"+SUM(R28:R37)","v":20.862717476061427}]
[]
[]
[null,null,"Table 7.5.1.2 - Actual and estimated opex applicable to EBSS"]
[null,null,null,"Previous period",null,"Current regulatory control period",null,null,null,null,null,"Previous period",null,"Current regulatory control period"]
[null,null,null,"$m, Actual",null,"$m, Actual",null,null,null,null,null,"$m, real 2014-15",null,"$m, real June 2016"]
[null,null,null,"2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15",null,"2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15"]
["ED_EBS7512_0001",null,"Total actual opex "]
[null,null,"Approved excludable expenditure - actual "]
["ED_EBS7512_0002",null,{"$f":"+C30","v":"Debt raising expenditure"}]
["ED_EBS7512_0003",null,{"$f":"+C31","v":"Self insurance"}]
["ED_EBS7512_0004",null,"Insurance"]
["ED_EBS7512_0005",null,"Superannuation"]
["ED_EBS7512_0006",null,"Non controllable expenditure (re: part 6)"]
["ED_EBS7512_0007",null,"Opex associated with approved cost pass through"]
["ED_EBS7512_0008",null,"Capitalisation policy changes"]
["ED_EBS7512_0009",null,"Movements in provisions related to opex"]
["ED_EBS7512_0010",null,"Other adjustments or exclusions required by the EBSS"]
[null,null,"Actual opex for EBSS purposes",null,null,{"$f":"+F45-SUM(F47:F55)","v":0},{"$f":"+G45-SUM(G47:G55)","v":0},{"$f":"+H45-SUM(H47:H55)","v":0},{"$f":"+I45-SUM(I47:I55)","v":0},null,null,null,null,{"$f":"N45+SUM(N47:N55)","v":0},{"$f":"O45+SUM(O47:O55)","v":0},{"$f":"P45+SUM(P47:P55)","v":0},{"$f":"Q45+SUM(Q47:Q55)","v":0},{"$f":"+R38-(Q38-Q56)","v":-0.73754717662060898}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Incremental gain ($m, June 2016"]
["ED_EBS7512_0012",null,null,null,null,null,null,null,null,null,null,null,null,-2.2999999999999998,{"$f":"(O38-O56)-(N38-N56)","v":2.9755105189852067},0.88791537683359323,2.1473518122020359,{"$f":"(R38-R56)-(Q38-Q56)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Carryover",null,null,"$m, real June 2016",null,null,null,null,null,null,null,null,"Total "]
["ED_EBS7512_0013",null,null,null,null,null,null,null,null,null,null,"2010-11"]
["ED_EBS7512_0014",null,null,null,null,null,null,null,null,null,null,"2011-12"]
["ED_EBS7512_0015",null,null,null,null,null,null,null,null,null,null,"2012-13"]
["ED_EBS7512_0016",null,null,null,null,null,null,null,null,null,null,"2013-14"]
["ED_EBS7512_0017",null,null,null,null,null,null,null,null,null,null,"2014-15"]
[null,null,null,null,null,null,null,null,null,null,null,"Total Carryover Amount ",null,null,null,null,null,null,{"$f":"+SUM(S63:S67)","v":0},{"$f":"+SUM(T64:T67)","v":0},{"$f":"+SUM(U65:U67)","v":0},{"$f":"+SUM(V66:V67)","v":0},{"$f":"+SUM(W63:W67)","v":0},{"$f":"+SUM(S68:W68)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"PTRM inputs",null,null,null,null,null,null,{"$f":"S68","v":0},{"$f":"T68","v":0},{"$f":"U68","v":3.0352671890356291},{"$f":"V68","v":0},{"$f":"W68","v":0},{"$f":"+SUM(S70:W70)","v":3.0352671890356291}]
[]
[null,null,"Table 7.5.2 - Proposed forecast opex for the EBSS for the forthcoming regulatory control period"]
[]
[null,null,null,"Forthcoming regulatory control period"]
[null,null,null,"$m, real June 2016"]
[null,null,null,"2016-17","2017-18","2018-19","2019-20","2020-21","Total"]
["ED_EBS752_00001",null,"Forecast opex",null,null,null,null,null,{"$f":"+SUM(D77:H77)","v":0}]
[null,null,"Less excluded expenditure"]
["ED_EBS752_00002",null,{"$f":"+C47","v":"Debt raising expenditure"},null,null,null,null,null,{"$f":"+SUM(D79:H79)","v":0}]
["ED_EBS752_00003",null,"UAG costs",null,null,null,null,null,{"$f":"+SUM(D80:H80)","v":0}]
["ED_EBS752_00004",null,"Insurance costs (other than self insurance)",null,null,null,null,null,{"$f":"+SUM(D81:H81)","v":0}]
["ED_EBS752_00005",null,"Superannucation costs",null,null,null,null,null,{"$f":"+SUM(D82:H82)","v":0}]
["ED_EBS752_00006",null,"Payments made in respect of non-controllable costs (UNFT, levies)",null,null,null,null,null,{"$f":"+SUM(D83:H83)","v":0}]
[null,null,"Opex associated with approved cost pass through"]
[null,null,{"$f":"+C53","v":"Capitalisation policy changes"}]
[null,null,"Movements in provisions related to opex"]
["ED_EBS752_00007",null,"Other adjustments or exclusions required by the EBSS",null,null,null,null,null,0]
[null,null,"Adjusted forecast opex",{"$f":"+D77-SUM(D79:D87)","v":0},0,0,0,0,0]

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[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"ActewAGL Distribution"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,"8. METER RENEWAL & UPGRADE CAPITAL EXPENDITURE"]
[]
[]
[null,"Instructions"]
[null,"This template asks for information relating to meter replacement"]
[null,"Record data on the meters removed from service as part of the service provider's meter replacement program in Table 8.1. The data should be INCLUSIVE of meters removed through providing ancillary services. "]
[null,"Record data on the expenditure and volume of meters refurbished and procured for the service provider's meter replacement program in Table 8.6. These data are to be exclusive of meters procured for new connections."]
[null,"Record Other internal expenditure attributable to the service provider's meter replacement program in tables 8.7."]
[null,{"$f":"CONCATENATE(\"As set out in cl.6.1 of the \",dms_TradingName,\" RIN, for tables 8.2 to 8.7, where the requested data is captured in the \",dms_TradingName,\" capex model it is not required to be reentered in the RIN template tables.  If the requested data has not been provided in the \",dms_TradingName,\" capex model, please enter into the tables. This may require the insertion of new lines in each table.\")","v":"As set out in cl.6.1 of the ActewAGL Distribution RIN, for tables 8.2 to 8.7, where the requested data is captured in the ActewAGL Distribution capex model it is not required to be reentered in the RIN template tables.  If the requested data has not been provided in the ActewAGL Distribution capex model, please enter into the tables. This may require the insertion of new lines in each table."}]
[null,"Reported expenditure is to be entered EXCLUSIVE of any profit margins or management fees paid directly or indirectly to related party contractors (which is not an actual incurred expense of the related party contractor). Include any related party margins or management fees in the separate 'Related party margin' line item."]
[null,{"$f":"CONCATENATE(\"Subject to cl.6.1 of the \",dms_TradingName,\" RIN, where linked/adjustable overhead expenditure and related party margin expenditure is not provided in the \",dms_TradingName,\" capex model, overhead expenditure and related party margin expenditure should be linked to allocations derived in tabs '14. Overheads' and '15. Related party transactions'.\")","v":"Subject to cl.6.1 of the ActewAGL Distribution RIN, where linked/adjustable overhead expenditure and related party margin expenditure is not provided in the ActewAGL Distribution capex model, overhead expenditure and related party margin expenditure should be linked to allocations derived in tabs '14. Overheads' and '15. Related party transactions'."}]
[null,"Capital expenditure amounts entered should be GROSS of customer contributions. There is a separate line item for customer contributions from which net capital expenditure is derived."]
[]
[]
[null,"Table 8 - METER RENEWAL & UPGRADE CAPITAL EXPENDITURE"]
[null,"Table 8.1 - Number of meters removed (actual/forecast)"]
[]
[]
[null,null,null,"Actual"]
[null,null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,"Domestic Meters","Refurbishable meters",0]
[null,null,"Meters decommissioned",4285]
[null,null,"Total meters removed",{"$f":"D24+D25","v":4285}]
[null,"I&C Meters","Refurbishable meters",215]
[null,null,"Meters decommissioned",0]
[null,null,"Total meters removed",{"$f":"D27+D28","v":215}]
[null,"Water Meters","Refurbishable meters",0]
[null,null,"Meters decommissioned",313]
[null,null,"Total meters removed",{"$f":"D30+D31","v":313}]
[null,"<insert meter family>","Refurbishable meters"]
[null,null,"Meters decommissioned"]
[null,null,"Total meters removed",{"$f":"D33+D34","v":0}]
[null,"<insert meter family>","Refurbishable meters"]
[null,null,"Meters decommissioned"]
[null,null,"Total meters removed",{"$f":"D36+D37","v":0}]
[null,"<insert meter family>","Refurbishable meters"]
[null,null,"Meters decommissioned"]
[null,null,"Total meters removed",{"$f":"D39+D40","v":0}]
[null,"Total meterS removed expenditure",null,{"$f":"SUMIF($C$24:$C$41,\"Total meters removed\",D24:D41)","v":4813}]
[null,"Source(s) of data:"]
[]
[null,null,null,0]
[null,"Table 8.2 - Meter replacement expenditure  (actual/forecast)"]
[]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2016"}]
[null,null,null,"Actual"]
[null,null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,"Volume","Volume",6637.333333333333]
[null,"Direct internal labour expenditure","Direct internal labour expenditure"]
[null,"Direct contractor expenditure","Direct contractor expenditure"]
[null,"Other internal direct expenditure","Other internal direct expenditure"]
[null,"Total direct expenditure (excl escalation)","Total direct expenditure (excl escalation)"]
[null,"Escalation","Escalation"]
[null,"Total direct expenditure (inc escalation)","Total direct expenditure (inc escalation)"]
[null,"Total overhead expenditure","Total overhead expenditure"]
[null,"Related party margin expenditure","Related party margin expenditure"]
[null,"Total gross expenditure","Total gross expenditure",2114502.9719440006]
[null,"Less customer contributions","Less customer contributions"]
[null,"Total net expenditure","Total net expenditure",2114502.9719440006]
[null,"Source(s) of data:"]
[null,null,null,0]
[null,"Table 8.3 - Replacement meter installation expenditure (actual/forecast)"]
[]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2016"}]
[null,null,null,"Actual"]
[null,null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,"Table 8.3.1 - Residential meter replacement installation expenditure"]
[null,"Volume of meter replacements",null,3835]
[null,"Direct internal labour expenditure"]
[null,"Direct contractor expenditure"]
[null,"Other internal direct expenditure"]
[null,"Total direct expenditure (excl escalation)"]
[null,"Escalation"]
[null,"Total direct expenditure (inc escalation)"]
[null,"Total overhead expenditure"]
[null,"Related party margin expenditure"]
[null,"Total gross expenditure",null,277522.78540137183]
[null,"Less customer contributions"]
[null,"Total net expenditure",null,277522.78540137183]
[null,"Table 8.3.2 - Industrial and commercial meter replacement installation expenditure"]
[null,"Volume of meter replacements",null,195]
[null,"Direct internal labour expenditure"]
[null,"Direct contractor expenditure"]
[null,"Other internal direct expenditure"]
[null,"Total direct expenditure (excl escalation)"]
[null,"Escalation"]
[null,"Total direct expenditure (inc escalation)"]
[null,"Total overhead expenditure"]
[null,"Related party margin expenditure"]
[null,"Total gross expenditure",null,289765.34489772934]
[null,"Less customer contributions"]
[null,"Total net expenditure",null,289765.34489772934]
[null,"Table 8.3.3 - Water meter replacement installation expenditure"]
[null,"Volume of meter replacements",null,1123]
[null,"Direct internal labour expenditure"]
[null,"Direct contractor expenditure"]
[null,"Other internal direct expenditure"]
[null,"Total direct expenditure (excl escalation)"]
[null,"Escalation"]
[null,"Total direct expenditure (inc escalation)"]
[null,"Total overhead expenditure"]
[null,"Related party margin expenditure"]
[null,"Total gross expenditure",null,{"$f":"D103+D104+D105","v":212978.5240512442}]
[null,"Less customer contributions"]
[null,"Total net expenditure",null,{"$f":"D106-D107","v":212978.5240512442}]
[null,"Table 8.3.4 - Total meter replacement installation expenditure"]
[null,"Volume of meter replacements",null,{"$f":"D71+D84+D97","v":5153}]
[null,"Direct internal labour expenditure"]
[null,"Direct contractor expenditure"]
[null,"Other internal direct expenditure"]
[null,"Total direct expenditure (excl escalation)"]
[null,"Escalation"]
[null,"Total direct expenditure (inc escalation)"]
[null,"Total overhead expenditure"]
[null,"Related party margin expenditure"]
[null,"Total gross expenditure",null,{"$f":"D80+D93+D106","v":780266.65435034526}]
[null,"Less customer contributions",null,{"$f":"D81+D94+D107","v":0}]
[null,"Total net expenditure",null,{"$f":"D82+D95+D108","v":780266.65435034526}]
[null,"Source(s) of data:"]
[]
[null,"Table 8.4 - Meter replacement expenditure (approved)"]
[]
[]
[]
[null,null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,"<insert category/project name>","Direct internal labour expenditure"]
[null,null,"Direct contractor expenditure"]
[null,null,"Other internal direct expenditure"]
[null,null,"Total direct expenditure",{"$f":"SUM(D129:D131)","v":0}]
[null,null,"Total overhead expenditure"]
[null,null,"Related party margin expenditure"]
[null,null,"Total gross expenditure",{"$f":"D133+D134","v":0}]
[null,null,"Less contributions"]
[null,null,"Total net expenditure",{"$f":"D135-D136","v":0}]
[null,"<insert category/project name>","Direct internal labour expenditure"]
[null,null,"Direct contractor expenditure"]
[null,null,"Other internal direct expenditure"]
[null,null,"Total direct expenditure",{"$f":"SUM(D138:D140)","v":0}]
[null,null,"Total overhead expenditure"]
[null,null,"Related party margin expenditure"]
[null,null,"Total gross expenditure",{"$f":"D142+D143","v":0}]
[null,null,"Less contributions"]
[null,null,"Total net expenditure",{"$f":"D144-D145","v":0}]
[null,"<insert category/project name>","Direct internal labour expenditure"]
[null,null,"Direct contractor expenditure"]
[null,null,"Other internal direct expenditure"]
[null,null,"Total direct expenditure",{"$f":"SUM(D147:D149)","v":0}]
[null,null,"Total overhead expenditure"]
[null,null,"Related party margin expenditure"]
[null,null,"Total gross expenditure",{"$f":"D151+D152","v":0}]
[null,null,"Less contributions"]
[null,null,"Total net expenditure",0]
[null,"<insert category/project name>","Direct internal labour expenditure"]
[null,null,"Direct contractor expenditure"]
[null,null,"Other internal direct expenditure"]
[null,null,"Total direct expenditure",{"$f":"SUM(D156:D158)","v":0}]
[null,null,"Total overhead expenditure"]
[null,null,"Related party margin expenditure"]
[null,null,"Total gross expenditure",{"$f":"D160+D161","v":0}]
[null,null,"Less contributions"]
[null,null,"Total net expenditure",{"$f":"D162-D163","v":0}]
[null,"TOTALS","Direct internal labour",{"$f":"SUMIF($D$129:$D$164,\"Direct internal labour\",D$129:D$164)","v":0}]
[null,null,"Direct contractor expenditure",{"$f":"SUMIF($D$129:$D$164,\"Direct contractor expenditure\",D$129:D$164)","v":0}]
[null,null,"Other internal direct expenditure",{"$f":"SUMIF($D$129:$D$164,\"Other internal direct expenditure\",D$129:D$164)","v":0}]
[null,null,"Total direct expenditure",{"$f":"SUMIF($D$129:$D$164,\"Total direct cost\",D$129:D$164)","v":0}]
[null,null,"Total overhead expenditure",{"$f":"SUMIF($D$129:$D$164,\"Total overhead expenditure\",D$129:D$164)","v":0}]
[null,null,"Related party margin expenditure",{"$f":"SUMIF($D$129:$D$164,\"Related party margin\",D$129:D$164)","v":0}]
[null,null,"Total gross expenditure",{"$f":"SUMIF($D$129:$D$164,\"Total gross expenditure\",D$129:D$164)","v":0}]
[null,null,"Less contributions",{"$f":"SUMIF($D$129:$D$164,\"Less: contributions\",D$129:D$164)","v":0}]
[null,null,"Total net expenditure",3051700]
[null,"Source(s) of data:"]
[]
[null,"Table 8.5 - Meter replacement expenditure (actual/forecast)"]
[]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2016"}]
[null,null,null,"Actual"]
[null,null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,"Table 8.5.1 - New meters acquired"]
[null," Residential gas meter ","Volume",3835]
[null,null,"Direct internal labour expenditure"]
[null,null,"Direct contractor expenditure"]
[null,null,"Other internal direct expenditure"]
[null,null,"Total direct expenditure (excl escalation)"]
[null,null,"Escalation"]
[null,null,"Total direct expenditure (inc escalation)"]
[null,null,"Total overhead expenditure"]
[null,null,"Related party margin expenditure"]
[null,null,"Total gross expenditure",575555.22353107005]
[null,null,"Less contributions"]
[null,null,"Total net expenditure",575555.22353107005]
[null,null,"Unit cost",150.07958892596352]
[null," Water meter ","Volume",1123]
[null,null,"Direct internal labour expenditure"]
[null,null,"Direct contractor expenditure"]
[null,null,"Other internal direct expenditure"]
[null,null,"Total direct expenditure (excl escalation)"]
[null,null,"Escalation"]
[null,null,"Total direct expenditure (inc escalation)"]
[null,null,"Total overhead expenditure"]
[null,null,"Related party margin expenditure"]
[null,null,"Total gross expenditure",340634.54704131396]
[null,null,"Less contributions"]
[null,null,"Total net expenditure",340634.54704131396]
[null,null,"Unit cost",303.32550938674439]
[null,"[ enter meter family 3 ]","Volume"]
[null,null,"Total direct expenditure"]
[null,null,"Escalation"]
[null,null,"Total direct expenditure (inc escalation)"]
[null,null,"Total overhead expenditure"]
[null,null,"Related party margin expenditure"]
[null,null,"Total gross expenditure",{"$f":"SUM(D208:D213)","v":0}]
[null,null,"Less contributions"]
[null,null,"Total net expenditure",{"$f":"D214-D215","v":0}]
[null,null,"Unit cost",{"$f":"D209/D208","v":{"$error":"#DIV/0!"}}]
[null,"Total number of new meters acquired for meter replacement",null,{"$f":"D182+D195+D208","v":4958}]
[null,"Total expenditure on new meters acquired for meter replacement",null,{"$f":"D191+D204+D214","v":916189.770572384}]
[null,"Table 8.5.2 - Meters refurbished"]
[null," Industrial and Commercial meter ","Volume",195]
[null,null,"Direct internal labour expenditure"]
[null,null,"Direct contractor expenditure"]
[null,null,"Other internal direct expenditure"]
[null,null,"Total direct expenditure (excl escalation)"]
[null,null,"Escalation"]
[null,null,"Total direct expenditure (inc escalation)"]
[null,null,"Total overhead expenditure"]
[null,null,"Related party margin expenditure"]
[null,null,"Total gross expenditure",202545.20932127067]
[null,null,"Less contributions"]
[null,null,"Total net expenditure",202545.20932127067]
[null,null,"Unit cost",1038.6933811347214]
[null,"[ enter meter family 2 ]","Volume"]
[null,null,"Direct internal labour expenditure"]
[null,null,"Direct contractor expenditure"]
[null,null,"Other internal direct expenditure"]
[null,null,"Total direct expenditure",{"$f":"D235+D236+D237","v":0}]
[null,null,"Total overhead expenditure"]
[null,null,"Related party margin expenditure"]
[null,null,"Total gross expenditure",{"$f":"D239+D240","v":0}]
[null,null,"Less contributions"]
[null,null,"Total net expenditure",{"$f":"D241-D242","v":0}]
[null,null,"Unit cost",{"$f":"D243/D234","v":{"$error":"#DIV/0!"}}]
[null,"[ enter meter family 3 ]","Volume"]
[null,null,"Direct internal labour expenditure"]
[null,null,"Direct contractor expenditure"]
[null,null,"Other internal direct expenditure"]
[null,null,"Total direct expenditure",{"$f":"D246+D247+D248","v":0}]
[null,null,"Total overhead expenditure"]
[null,null,"Related party margin expenditure"]
[null,null,"Total gross expenditure",{"$f":"D250+D251","v":0}]
[null,null,"Less contributions"]
[null,null,"Total net expenditure",{"$f":"D252-D253","v":0}]
[null,null,"Unit cost",{"$f":"D254/D245","v":{"$error":"#DIV/0!"}}]
[null,"Total number of refurbished meters used for meter replacement",null,{"$f":"D221+D234+D245","v":195}]
[null,"Total gross expenditure for refurbished meters used for meter replacement",null,{"$f":"D252+D241+D230","v":202545.20932127067}]
[null,"Total meters refurbished and bought",null,{"$f":"D218+D256","v":5153}]
[null,"Total gross expense for refurbishing and buying meters including related party margins",null,{"$f":"D219+D257","v":1118734.9798936546}]
[null,"Source(s) of data:"]
[]
[null,"Table 8.6 - Other meter replacement expenditure (actual/forecast)"]
[]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2016"}]
[null,null,null,"Actual"]
[null,null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,"Regulators & Kits","Volume (of compliance tests)",2047]
[null,null,"Direct internal labour expenditure",0]
[null,null,"Direct contractor expenditure",215501.3377]
[null,null,"Other internal direct expenditure",0]
[null,null,"Total direct expenditure (excl escalation)",215501.3377]
[null,null,"Escalation"]
[null,null,"Total direct expenditure (excl escalation)",215501.3377]
[null,null,"Total overhead expenditure"]
[null,null,"Related party margin expenditure",0]
[null,null,"Total gross expenditure",215501.3377]
[null,null,"Less customer contributions"]
[null,null,"Total net expenditure",215501.3377]
[null,"Meter Set Vent","Volume (of compliance tests)"]
[null,null,"Direct internal labour expenditure"]
[null,null,"Direct contractor expenditure"]
[null,null,"Other internal direct expenditure"]
[null,null,"Total direct expenditure (excl escalation)",{"$f":"SUM(D280:D282)","v":0}]
[null,null,"Escalation"]
[null,null,"Total direct expenditure (inc escalation)",{"$f":"SUM(D283:D284)","v":0}]
[null,null,"Total overhead expenditure"]
[null,null,"Related party margin expenditure",{"$f":"D281*D$64","v":0}]
[null,null,"Total gross expenditure",{"$f":"SUM(D285,D286:D287)","v":0}]
[null,null,"Less customer contributions"]
[null,null,"Total net expenditure",{"$f":"D288-D289","v":0}]
[null,"Total other meter replacement expenditure",null,{"$f":"SUM(D278,D290)","v":215501.3377}]
[null,"Source(s) of data:"]
[]
[null,{"$f":"CONCATENATE(\"Table 8.7 - Meter family expected lives in \", dms_DollarReal, \" (actual)*\")","v":"Table 8.7 - Meter family expected lives in June 2016 (actual)*"}]
[]
[]
[]
[]
[]
[null,"Email 602:JX"]
[null,"Toyo MT5: LA,LB,LR,LX"]
[null,"Email 602:JZ"]
[null,"Email 610:EA,EB,EM,ER,EX"]
[null,"Email 602:JF, JG"]
[null,"Email 602:JD"]
[null,"Email 602:JA, JB,JC,JE,JM,JW"]
[null,"Email 602:JF, JG"]
[null,"Email 750:EC"]
[null,"Email 602:JX"]
[null,"Email 610:EA,EB,EM,ER,EX"]
[null,"Email 602:JX"]
[null,0]
[null,"Total Residential Sample"]
[null,"AL1000"]
[null,"AL1400"]
[null,"AL2300"]
[null,"AL425"]
[null,"AL5000"]
[null,"Sample AL425 "]
[null,"1.5M Roots"]
[null,"5M pulse Roots"]
[null,"5M Roots"]
[null,"7M Roots"]
[null,"G100 Instromet"]
[null,"G160 Instromet"]
[null,"G250 Instromet"]
[null,"G400 Instromet"]
[null,"G65 Instromet"]
[null,"4GT"]
[null,"6GT"]
[null,"T18 4in"]
[null,"T30 6in"]
[null,"Email 602:JF, JG"]
[null,"Email 602:JX"]
[null,"Toyo MT5: LA,LB,LR,LX"]
[null,"Email 602:JZ"]
[null,"Email 610:EA,EB,EM,ER,EX"]
[null,"Email 602:JF, JG"]
[null,"Email 610:EA,EB,EM,ER,EX"]
[null,"Email 602:JD"]
[null,"Gallus G2000: SA,ST,SX"]
[null,"Email 602:JA, JB,JC,JE,JM,JW"]
[null,"Email 602:JF, JG"]
[null,"ABB DS5: DA,DR,DX"]
[null,"Email 602:JX"]
[null,"Toyo MT5: LA,LB,LR,LX"]
[null,"Email 602:JX"]
[null,"Total Residential Sample"]
[null,"AL1000"]
[null,"AL1400"]
[null,"AL425"]
[null,"AL5000"]
[null,"Sample AL425 "]
[null,"5M Roots"]
[null,"G100 Instromet"]
[null,"G250 Instromet"]
[null,"G65 Instromet"]
[null,"T18 4in"]
[null,"Email 610:EA,EB,EM,ER,EX"]
[null,"Email 602:JX"]
[null,"Toyo MT5: LA,LB,LR,LX"]
[null,"Email 602:JF, JG"]
[null,"Email 602:JZ"]
[null,"Email 610:EA,EB,EM,ER,EX"]
[null,"Email 610:EA,EB,EM,ER,EX"]
[null,"Email 602:JA, JB,JC,JE,JM,JW"]
[null,"Email 602:JF, JG"]
[null,"Email 602:JF, JG"]
[null,"Email 602:JX"]
[null,"Total Residential Sample"]
[null,"AL1000"]
[null,"AL2300"]
[null,"AL425"]
[null,"U10 Atlas"]
[null,"Sample AL425 "]
[null,"11M angle drive Roots "]
[null,"11M pulse Roots"]
[null,"5M Roots"]
[null,"G100 Instromet"]
[null,"G160 Instromet"]
[null,"G250 Instromet"]
[null,"G400 Instromet"]
[null,"G65 Instromet"]
[null,"4GT"]
[null,"Email 602:JX"]
[null,"Email 602:JF, JG"]
[null,"Email 610:EA,EB,EM,ER,EX"]
[null,"Email 602:JX"]
[null,"Email 602:JZ"]
[null,"ABB DS5: DA,DR,DX"]
[null,"Email 610:EA,EB,EM,ER,EX"]
[null,"Email 602:JA, JB,JC,JE,JM,JW"]
[null,"Gallus G2000: SA,ST,SX"]
[null,"Email 602:JF, JG"]
[null,"Email 750:EC"]
[null,"Email 602:JX"]
[null,"Email 602:JZ"]
[null,"Kromshroder BK G1.6"]
[null,"Total Residential Sample"]
[null,"AL1000"]
[null,"AL1400"]
[null,"AL425"]
[null,"U10 Atlas"]
[null,"Sample AL425 "]
[null,"1.5M Roots"]
[null,"3M pulse Roots"]
[null,"3M Roots"]
[null,"5M Roots"]
[null,"G100 Instromet"]
[null,"G160 Instromet"]
[null,"G250 Instromet"]
[null,"G65 Instromet"]
[null,"4GT"]
[null,"6GT"]
[null,"T30 6in"]
[null,"Email 602:JF, JG"]
[null,"Email 610:EA,EB,EM,ER,EX"]
[null,"Email 610:EA,EB,EM,ER,EX"]
[null,"Email 602:JA, JB,JC,JE,JM,JW"]
[null,"Kromshroder BK G1.6"]
[null,"Email 602:JZ"]
[null,"Email 750:EC"]
[null,"ABB DS5: DA,DR,DX"]
[null,"Email 602:JX"]
[null,"Email 602:JZ"]
[null,"Total Residential Sample"]
[null,"AL1000"]
[null,"AL1400"]
[null,"AL2300"]
[null,"AL425"]
[null,"U10 Atlas"]
[null,"Sample AL425 "]
[null,"11M pulse Roots"]
[null,"G100 Instromet"]
[null,"G160 Instromet"]
[null,"G250 Instromet"]
[null,"G65 Instromet"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,{"$f":"CONCATENATE(\"*Only relates to meters expected to fail or be tested in the period  \", FRCP_span)","v":"*Only relates to meters expected to fail or be tested in the period  2016-17 to 2020-21"},{"$f":"CONCATENATE(\"*Only relates to meters expected to fail or be tested in the period  \", FRCP_span)","v":"*Only relates to meters expected to fail or be tested in the period  2016-17 to 2020-21"}]
[]
[null,"Table 8.8 - In service compliance testing results"]
[null,null,null,{"$f":"CRCP_y4","v":"2013-14"}]
[null,null,null,"Original installation date","Total units within network","Result"]
[null,null,null,"DD/MM/YYYY","0's"]
[null,"ABB DS5: DA,DX",null,"1998-99",0,0]
[null,"Email 602:JA, JB,JC,JE,JM,JW",null,0,0,0]
[null,"Email 602:JF, JG",null,"1993-94",0,0]
[null,"Email 602:JX",null,"1993-94",0,0]
[null,"Email 602:JZ",null,"1998-99",0,0]
[null,"Email 610:EA,EB,EM,ER,EX",null,"1998-99",0,0]
[null,"Email 610:JA,JB,JC,JE,JM,JW",null,0,0,0]
[null,"Toyo MT5: LA,LB,LR,LX",null,0,0,0]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[]
[null,"Table 8.9 - Meter removals"]
[null,"Table 8.9.1 - Time expired meter removals"]
[null,null,null,{"$f":"CRCP_y4","v":"2013-14"}]
[null,null,null,"Original installation date","Total units within network","Reasons for the removal"]
[null,null,null,"DD/MM/YYYY","0's"]
[null,"  ABB DS5: DA,DR,DX",null,0,0,0]
[null,"Email 602:JA, JB,JC,JE,JM,JW",null,"1988-89",0,0]
[null,"Email 602:JD",null,"1988-89",0,0]
[null,"Email 602:JF, JG",null,"1988-89",0,0]
[null,"Email 602:JX",null,"1988-89",0,0]
[null,"Email 602:JZ",null,0,0,0]
[null,"Email 610:EA,EB,EM,ER,EX",null,"1988-89",0,0]
[null,"Gallus G2000: SA,ST,SX",null,"1988-89",0,0]
[null,"Miscellaneous Models",null,0,0,0]
[null,"Toyo MT5: LA,LB,LR,LX",null,"1988-89",0,0]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"Table 8.9.2 - Voluntary meter removals"]
[null,null,null,{"$f":"CRCP_y4","v":"2013-14"}]
[null,null,null,"Original installation date","Total units within network","Reasons for the removal"]
[null,null,null,"DD/MM/YYYY","0's"]
[null,"Diaphragm AL1000",null,"1998-99",0,0]
[null,"Diaphragm AL1400",null,"1998-99",0,0]
[null,"Diaphragm AL2300",null,"1998-99",0,0]
[null,"Diaphragm AL5000",null,"1998-99",0,0]
[null,"Diaphragm AL425",null,"1998-99",0,0]
[null,"Diaphragm AL800",null,"1998-99",0,0]
[null,"Diaphragm 400A Schlumberger",null,"1998-99",0,0]
[null,"Rotary 1.5M Roots",null,"2003-04",0,0]
[null,"Rotary 3M Roots",null,"2003-04",0,0]
[null,"Rotary 5M Roots",null,"2003-04",0,0]
[null,"Rotary 7M Roots",null,"2003-04",0,0]
[null,"Rotary RM55 Romet",null,0,0,0]
[null,"Rotary 11M Roots",null,"2003-04",0,0]
[null,"Rotary 16M Roots",null,"2003-04",0,0]
[null,"Rotary 3M pulse Roots",null,"2003-04",0,0]
[null,"Rotary 8C Roots",null,"2003-04",0,0]
[null,"Rotary RM85 Romet",null,"2003-04",0,0]
[null,"Rotary G100 Instromet",null,0,0,0]
[null,"Rotary G160 Instromet",null,0,0,0]
[null," 4GT  ",null,0,0,0]
[null," 6GT  ",null,0,0,0]
[null," T18 4in  ",null,0,0,0]
[null," T30 6in  ",null,0,0,0]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]

{"sheet":"9. Capitalised regulatory exp.","index":12,"n_rows":95,"n_cols":8,"rows_kept":95,"cut":false,"hidden":false,"merged":[[12,4,12,7],[88,4,93,4],[61,4,61,5],[94,4,94,5],[68,4,77,4],[78,4,87,4],[17,7,20,7],[43,7,52,7],[33,7,42,7],[33,4,42,4],[43,4,52,4],[21,4,32,4],[6,4,6,7],[8,4,8,7],[9,4,9,7],[10,4,10,7],[11,4,11,7],[7,4,7,7]]}
[null,null,null,null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,null,null,{"$f":"dms_TradingName","v":"ActewAGL Distribution"}]
[null,null,null,null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,null,null,null,"9. CAPITALISED REGULATORY EXPENDITURE"]
[]
[]
[null,null,null,null,"Instructions"]
[null,null,null,null,"This template asks for information relating to other (non-distribution) capital expenditure"]
["HPS","HP services",null,null,{"$f":"CONCATENATE(\"As set out in cl.6.1 of the \",dms_TradingName,\" RIN, for tables 9.1 to 9.2, where the requested data is captured in the \",dms_TradingName,\" capex model it is not required to be reentered in the RIN template tables. If the requested data has not been provided in the \",dms_TradingName,\" capex model, please enter into the tables. This may require the insertion of new lines in each table.\")","v":"As set out in cl.6.1 of the ActewAGL Distribution RIN, for tables 9.1 to 9.2, where the requested data is captured in the ActewAGL Distribution capex model it is not required to be reentered in the RIN template tables. If the requested data has not been provided in the ActewAGL Distribution capex model, please enter into the tables. This may require the insertion of new lines in each table."}]
["MPM","MP mains",null,null,"Reported expenditure is to be entered EXCLUSIVE of any profit margin expenditures or management fees paid pursuant to arrangements or contracts with any related parties. Include any related party margin expenditures or management fees in the separate 'Related party margin expenditure' line item."]
["TRS","TRS & DRS - valves & regulators",null,null,{"$f":"CONCATENATE(\"Subject to cl.6.1 of the \",dms_TradingName,\" RIN, where linked/adjustable escalation is not provided in the \",dms_TradingName,\" capex model, escalation should be linked to allocations derived in tab '2. Escalators'.\")","v":"Subject to cl.6.1 of the ActewAGL Distribution RIN, where linked/adjustable escalation is not provided in the ActewAGL Distribution capex model, escalation should be linked to allocations derived in tab '2. Escalators'."}]
["CM","Contract meters",null,null,{"$f":"CONCATENATE(\"Subject to cl.6.1 of the \",dms_TradingName,\" RIN, where linked/adjustable overhead expenditure and related party margin expenditure expenditure is not provided in the \",dms_TradingName,\" capex model, overhead expenditure and related party margin expenditure expenditure should be linked to allocations derived in tabs '14. Overheads' and '15. Related party transactions'.\")","v":"Subject to cl.6.1 of the ActewAGL Distribution RIN, where linked/adjustable overhead expenditure and related party margin expenditure expenditure is not provided in the ActewAGL Distribution capex model, overhead expenditure and related party margin expenditure expenditure should be linked to allocations derived in tabs '14. Overheads' and '15. Related party transactions'."}]
["TM","Tariff meters",null,null,"Capital expenditure amounts entered should be GROSS of customer contributions. There is a separate line item for customer contributions from which net capital expenditure is derived."]
["ERC","Equity raising expenditure"]
[]
["Internal identification code","Asset category","Percent allocation",null,"Table 9 - CAPITALISED REGULATORY EXPENDITURE"]
["Internal identification code","Asset category","Percent allocation",null,"Table 9.1 - Capitalised regulatory expenditure (actual / estimate )"]
[null,null,null,null,null,null,null,"Supporting documentation (business case, expenditureing spreadsheet, contracts)"]
[null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2016"}]
[null,null,null,null,null,null,"Actual"]
[null,null,null,null,null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,null,null,null,"151503 - Gas Network Reg Review 2010","Direct expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure (excl escalation)"]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct expenditure (inc escalation)"]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure"]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure"]
[null,null,null,null,"<insert project name>","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure "]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure"]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure"]
[null,null,null,null,"<insert project name>","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure "]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure"]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure"]
[null,null,null,null,"TOTALS","Total direct expenditure (excl escalation)"]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct expenditure (inc escalation)"]
[null,null,null,null,null,"Total overhead cost"]
[null,null,null,null,null,"Total related party margin"]
[null,null,null,null,null,"Total gross expenditure"]
[null,null,null,null,null,"Less total customer contributions"]
[null,null,null,null,null,"Total net expenditure"]
[null,null,null,null,"Source(s) of data:"]
[]
[null,null,null,null,"Table 9.2 - Capitalised regulatory expenditure  (approved)"]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,null,null,null,"<insert project name>","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure "]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G70:G72)","v":0}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G74:G75)","v":0}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G76-G77","v":0}]
[null,null,null,null,"<insert project name>","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure "]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G80:G82)","v":0}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G84:G85)","v":0}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G86-G87","v":0}]
[null,null,null,null,"TOTALS","Total direct expenditure ",{"$f":"SUMIF($E$69:$G$88,\"Total direct expenditure \",G$69:G$88)","v":0}]
[null,null,null,null,null,"Total overhead expenditure",{"$f":"SUMIF($E$69:$G$88,\"Total overhead expenditure\",G$69:G$88)","v":0}]
[null,null,null,null,null,"Related party margin expenditure",{"$f":"SUMIF($E$69:$G$88,\"Related party margin expenditure\",G$69:G$88)","v":0}]
[null,null,null,null,null,"Total gross expenditure of augmentation",{"$f":"SUMIF($E$69:$G$88,\"Total gross expenditure\",G$69:G$88)","v":0}]
[null,null,null,null,null,"Less customer contributions",{"$f":"SUMIF($E$69:$G$88,\"Less customer contributions\",G$69:G$88)","v":0}]
[null,null,null,null,null,"Total Net expenditure of augmentation",{"$f":"SUMIF($E$69:$G$88,\"Total net expenditure\",G$69:G$88)","v":0}]
[null,null,null,null,"Source(s) of data:"]

{"sheet":"11. Other non-distb","index":13,"n_rows":196,"n_cols":9,"rows_kept":196,"cut":false,"hidden":false,"merged":[[168,4,168,5],[119,4,119,5],[122,4,125,4],[195,4,195,5],[147,4,147,5],[148,4,157,4],[158,4,167,4],[189,4,194,4],[169,4,178,4],[179,4,188,4],[83,4,92,4],[93,4,102,4],[103,4,112,4],[127,4,136,4],[137,4,146,4],[113,4,118,4],[126,4,126,5],[11,4,11,8],[20,4,20,5],[51,4,51,5],[82,4,82,5],[21,4,30,4],[41,4,50,4],[52,4,61,4],[62,4,71,4],[72,4,81,4],[16,8,18,8],[16,6,16,7],[17,6,17,7],[18,6,18,7],[31,4,40,4],[83,8,92,8],[93,8,102,8],[103,8,112,8],[113,8,118,8],[21,8,30,8],[41,8,50,8],[52,8,61,8],[62,8,71,8],[72,8,81,8],[31,8,40,8],[6,4,6,8],[7,4,7,8],[8,4,8,8],[9,4,9,8],[10,4,10,8]]}
[null,null,null,null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,null,null,{"$f":"dms_TradingName","v":"ActewAGL Distribution"}]
[null,null,null,null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,null,null,null,"11. OTHER (NON-DISTRIBUTION) CAPITAL EXPENDITURE"]
[]
[]
[null,null,null,null,"Instructions"]
[null,null,null,null,"This template asks for information relating to other (non-distribution) capital expenditure"]
["HPS","HP services",null,null,"As set out in cl.6.1 of the ActewAGL RIN, for tables 11.1 to 11.2, where the requested data is captured in the ActewAGL capex model it is not required to be reentered in the RIN template tables.  If the requested data has not been provided in the ActewAGL RIN please enter into the tables. This may require the insertion of new lines in each table."]
["MPM","MP mains",null,null,"Reported expenditure is to be entered EXCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts with any related parties. Include any related party margins or management fees in the separate 'Related party margin' line item."]
["CM","Contract meters",null,null,"Subject to cl.6.1 of the ActewAGL RIN, where linked/adjustable overhead expenditure and related party margin expenditure is not provided in the ActewAGL capex model, overhead expenditure and related party margin expenditure should be linked to allocations derived in tabs '12 - Overheads' and '13 - Related party transactions'."]
["TM","Tariff meters",null,null,"Capital expenditure amounts entered should be GROSS of customer contributions. There is a separate line item for customer contributions from which net capital expenditure is derived."]
["ERC","Equity raising expenditure"]
[]
[null,null,null,null,"Table 11 - OTHER (NON-DISTRIBUTION) CAPITAL EXPENDITURE"]
[null,null,null,null,"Table 11.1 - Other non-distribution capital expenditure (actual / forecast)"]
[null,null,null,null,null,null,null,null,"Supporting documentation (business case, costing spreadsheet, contracts)"]
[null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2016"}]
["Internal identification code","Asset category","Percent allocation",null,null,null,"Actual"]
[null,null,null,null,null,null,{"$f":"CRCP_y5","v":"2014-15"},"Variance\n(actual vs approved)\n%"]
[null,null,null,null,"< insert sub-category >"]
[null,null,null,null,"< insert project name >","Direct expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure",{"$f":"SUM(G23:G25)","v":0},0]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G26:G28)","v":0},0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G29-G30","v":0},{"$f":"H29-H30","v":0}]
[null,null,null,null,"< insert project name >","Direct expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure",{"$f":"SUM(G33:G35)","v":0},0]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G36:G38)","v":0},{"$f":"SUM(H36:H38)","v":0}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G39-G40","v":0},0]
[null,null,null,null,"< insert project name >","Direct expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure",{"$f":"SUM(G43:G45)","v":0},0]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G46:G48)","v":0},{"$f":"SUM(H46:H48)","v":0}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G49-G50","v":0},0]
[null,null,null,null,"< insert sub-category >"]
[null,null,null,null,"<insert project name>","Direct expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure",{"$f":"SUM(G54:G56)","v":0},0]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G57:G59)","v":0},{"$f":"SUM(H57:H59)","v":0}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G60-G61","v":0},0]
[null,null,null,null,"<insert project name>","Direct expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure",{"$f":"SUM(G64:G66)","v":0},0]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G67:G69)","v":0},{"$f":"SUM(H67:H69)","v":0}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G70-G71","v":0},0]
[null,null,null,null,"<insert project name>","Direct expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure",{"$f":"SUM(G74:G76)","v":0},0]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G77:G79)","v":0},{"$f":"SUM(H77:H79)","v":0}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G80-G81","v":0},0]
[null,null,null,null,"< insert sub-category >"]
[null,null,null,null,"<insert project name>","Direct expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure",{"$f":"SUM(G85:G87)","v":0},0]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G88:G90)","v":0},{"$f":"SUM(H88:H90)","v":0}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G91-G92","v":0},0]
[null,null,null,null,"<insert project name>","Direct expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure",{"$f":"SUM(G95:G97)","v":0},0]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G98:G100)","v":0},{"$f":"SUM(H98:H100)","v":0}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G101-G102","v":0},0]
[null,null,null,null,"<insert project name>","Direct expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure",{"$f":"SUM(G105:G107)","v":0},0]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G108:G110)","v":0},{"$f":"SUM(H108:H110)","v":0}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G111-G112","v":0},0]
[null,null,null,null,"TOTALS","Total direct expenditure",{"$f":"SUMIF($E$21:$H$113,\"Total direct expenditure (excl escalation)\",G$21:G$113)","v":0},{"$f":"SUMIF($E$21:$H$113,\"Total direct expenditure (excl escalation)\",H$21:H$113)","v":0}]
[null,null,null,null,null,"Total overhead expenditure",{"$f":"SUMIF($E$21:$H$113,\"Total overhead expenditure\",G$21:G$113)","v":0},{"$f":"SUMIF($E$21:$H$113,\"Total overhead expenditure\",H$21:H$113)","v":0}]
[null,null,null,null,null,"Total related party margin expenditure",{"$f":"SUMIF($E$21:$H$113,\"Related party margin\",G$21:G$113)","v":0},{"$f":"SUMIF($E$21:$H$113,\"Related party margin\",H$21:H$113)","v":0}]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUMIF($E$21:$H$113,\"Total gross expenditure\",G$21:G$113)","v":0},{"$f":"SUMIF($E$21:$H$113,\"Total gross expenditure\",H$21:H$113)","v":0}]
[null,null,null,null,null,"Less total customer contributions",{"$f":"SUMIF($E$21:$H$113,\"Less customer contributions\",G$21:G$113)","v":0},{"$f":"SUMIF($E$21:$H$113,\"Less customer contributions\",H$21:H$113)","v":0}]
[null,null,null,null,null,"Total net 'other' expenditure",{"$f":"SUMIF($E$21:$H$113,\"Total net expenditure\",G$21:G$113)","v":0},{"$f":"SUMIF($E$21:$H$113,\"Total net expenditure\",H$21:H$113)","v":0}]
[null,null,null,null,"Source(s) of data:"]
[]
[null,null,null,null,"Table 11.2 - Other non-distribution capital expenditure (approved)"]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,null,null,null,"< insert sub-category >"]
[null,null,null,null,"<insert project name>","Direct expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure",{"$f":"SUM(G129:G131)","v":0}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G132:G134)","v":0}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G135-G136","v":0}]
[null,null,null,null,"<insert project name>","Direct expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure",{"$f":"SUM(G139:G141)","v":0}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G142:G144)","v":0}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G145-G146","v":0}]
[null,null,null,null,"< insert sub-category >"]
[null,null,null,null,"<insert project name>","Direct expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure",{"$f":"SUM(G150:G152)","v":0}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G153:G155)","v":0}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G156-G157","v":0}]
[null,null,null,null,"<insert project name>","Direct expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure",{"$f":"SUM(G160:G162)","v":0}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G163:G165)","v":0}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G166-G167","v":0}]
[null,null,null,null,"< insert sub-category >"]
[null,null,null,null,"<insert project name>","Direct expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure",{"$f":"SUM(G171:G173)","v":0}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G174:G176)","v":0}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G177-G178","v":0}]
[null,null,null,null,"<insert project name>","Direct expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure",{"$f":"SUM(G181:G183)","v":0}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G184:G186)","v":0}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G187-G188","v":0}]
[null,null,null,null,"TOTALS","Total direct expenditure",{"$f":"SUMIF($E$128:$G$189,\"Total direct expenditure (excl escalation)\",$G$128:$G$189)","v":0}]
[null,null,null,null,null,"Total overhead expenditure",{"$f":"SUMIF($E$128:$G$189,\"Total overhead expenditure\",$G$128:$G$189)","v":0}]
[null,null,null,null,null,"Total related party margin expenditure",{"$f":"SUMIF($E$128:$G$189,\"Related party margin\",$G$128:$G$189)","v":0}]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUMIF($E$128:$G$189,\"Total gross expenditure\",$G$128:$G$189)","v":0}]
[null,null,null,null,null,"Less total customer contributions",{"$f":"SUMIF($E$128:$G$189,\"Less customer contributions\",$G$128:$G$189)","v":0}]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUMIF($E$128:$G$189,\"Total net expenditure\",$G$128:$G$189)","v":0}]
[null,null,null,null,"Source(s) of data:"]

{"sheet":"12. IT & Communications","index":14,"n_rows":137,"n_cols":8,"rows_kept":137,"cut":false,"hidden":false,"merged":[[19,7,22,7],[130,4,135,4],[103,4,103,5],[136,4,136,5],[110,4,119,4],[120,4,129,4],[8,4,8,5],[10,4,10,5],[12,4,12,5],[13,4,13,5],[14,4,14,5],[9,4,9,5],[11,4,11,5]]}
[null,null,null,null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,null,null,{"$f":"dms_TradingName","v":"ActewAGL Distribution"}]
[null,null,null,null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,null,null,null,"12. IT & COMMUNICATIONS CAPITAL EXPENDITURE"]
[]
[]
[]
["Asset category",null,null,null,"Instructions"]
["HPM","HP mains",null,null,"This template asks for information relating to IT & Communications capital expenditure"]
["MPS","MP services",null,null,{"$f":"CONCATENATE(\"As set out in cl.6.1 of the \",dms_TradingName,\" RIN, for tables 12.1 to 12.2, where the requested data is captured in the \",dms_TradingName,\" capex model it is not required to be reentered in the RIN template tables. If the requested data has not been provided in the \",dms_TradingName,\" capex model, please enter into the tables below. This may require the insertion of new lines in each table.\")","v":"As set out in cl.6.1 of the ActewAGL Distribution RIN, for tables 12.1 to 12.2, where the requested data is captured in the ActewAGL Distribution capex model it is not required to be reentered in the RIN template tables. If the requested data has not been provided in the ActewAGL Distribution capex model, please enter into the tables below. This may require the insertion of new lines in each table."}]
["TRS","TRS & DRS - valves & regulators",null,null,"Reported expenditure is to be entered EXCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts with any related parties. Include any related party margins or management fees in the separate 'Related party margin' line item."]
["TM","Tariff meters",null,null,{"$f":"CONCATENATE(\"Subject to cl.6.1 of the \",dms_TradingName,\" RIN, where linked/adjustable escalation is not provided in the \",dms_TradingName,\" capex model, escalation should be linked to allocations derived in tab '2. Escalators'.\")","v":"Subject to cl.6.1 of the ActewAGL Distribution RIN, where linked/adjustable escalation is not provided in the ActewAGL Distribution capex model, escalation should be linked to allocations derived in tab '2. Escalators'."}]
["RC","Regulatory expenditure",null,null,{"$f":"CONCATENATE(\"Subject to cl.6.1 of the \",dms_TradingName,\" RIN, where linked/adjustable overhead expenditure and related party margin expenditure is not provided in the \",dms_TradingName,\" capex model, overhead expenditure and related party margin expenditure should be linked to allocations derived in tabs '14. Overheads' and '15. Related party transactions'.\")","v":"Subject to cl.6.1 of the ActewAGL Distribution RIN, where linked/adjustable overhead expenditure and related party margin expenditure is not provided in the ActewAGL Distribution capex model, overhead expenditure and related party margin expenditure should be linked to allocations derived in tabs '14. Overheads' and '15. Related party transactions'."}]
["ITS","IT System",null,null,"Capital expenditure amounts entered should be GROSS of customer contributions. There is a separate line item for customer contributions from which net capital expenditure is derived."]
["ERC","Equity raising expenditure",null,null,"For the conversion to real $ check the accuracy of the CPI escalation used."]
[]
[]
["Internal identification code","Asset category","Percent allocation",null,"Table 12 - IT & COMMUNICATIONS CAPITAL EXPENDITURE"]
["Internal identification code","Asset category","Percent allocation",null,"Table 12.1 - IT & communications expenditure (actual/forecast)"]
[null,null,null,null,null,null,null,"Supporting documentation (business case, expenditureing spreadsheet, contracts)"]
[null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2016"}]
[null,null,null,null,null,null,"Actual"]
[null,null,null,null,null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,null,null,null,"150200 - GIS Implementation","Direct expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure (excl escalation)"]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct expenditure (inc escalation)"]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure"]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure"]
[null,null,null,null,"160326 - Gas Maps Project","Direct expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure (excl escalation)"]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct expenditure (inc escalation)"]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure"]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure"]
[null,null,null,null,"170310 - Spatial Accuracy Improvement of Gas Pipes","Direct expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure (excl escalation)"]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct expenditure (inc escalation)"]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure"]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure"]
[null,null,null,null,"170311 - Automated Asset Information Request System (AIRS) for DBYD Implementation","Direct expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure (excl escalation)"]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct expenditure (inc escalation)"]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure"]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure"]
[null,null,null,null,"170312 - Gas Major Facilities Project - Jun10","Direct expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure (excl escalation)"]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct expenditure (inc escalation)"]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure"]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure"]
[null,null,null,null,"170313 - Migration & Capture of Gas Service Information","Direct expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure (excl escalation)"]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct expenditure (inc escalation)"]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure"]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure"]
[null,null,null,null,"TOTALS","Total direct expenditure (excl escalation)",0]
[null,null,null,null,null,"Escalation",0]
[null,null,null,null,null,"Total direct expenditure (inc escalation)",{"$f":"SUM(G96:G97)","v":0}]
[null,null,null,null,null,"Total overhead cost",0]
[null,null,null,null,null,"Total related party margin",0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G98:G100)","v":0}]
[null,null,null,null,null,"Less total customer contributions",{"$f":"SUMIF($F$24:$F$95,\"Less customer contributions\",G$24:G$95)","v":0}]
[null,null,null,null,null,"Total net expenditure",{"$f":"G101-G102","v":0}]
[null,null,null,null,"Source(s) of data:"]
[]
[null,null,null,null,"Table 12.2 - IT & communications expenditure (approved)"]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,null,null,null,"<insert project name>","Direct expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure",{"$f":"SUM(G112:G114)","v":0}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G115:G117)","v":0}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G118-G119","v":0}]
[null,null,null,null,"<insert project name>","Direct expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure",{"$f":"SUM(G122:G124)","v":0}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G125:G127)","v":0}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G128-G129","v":0}]
[null,null,null,null,"TOTALS","Total direct expenditure",{"$f":"SUMIF($E$111:$G$130,\"Total direct expenditure (excl escalation)\",G$111:G$130)","v":0}]
[null,null,null,null,null,"Total overhead expenditure",{"$f":"SUMIF($E$111:$G$130,\"Total overhead expenditure\",G$111:G$130)","v":0}]
[null,null,null,null,null,"Related party margin expenditure",{"$f":"SUMIF($E$111:$G$130,\"Related party margin\",G$111:G$130)","v":0}]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUMIF($E$111:$G$130,\"Total gross expenditure\",G$111:G$130)","v":0}]
[null,null,null,null,null,"Less customer contributions",{"$f":"SUMIF($E$111:$G$130,\"Less customer contributions\",G$111:G$130)","v":0}]
[null,null,null,null,null,"Total net expenditure",0]
[null,null,null,null,"Source(s) of data:"]

{"sheet":"14. Overheads","index":15,"n_rows":139,"n_cols":3,"rows_kept":139,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"ActewAGL Distribution"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,"14. CAPITALISED OVERHEAD EXPENDITURE"]
[]
[]
[null,"Instructions"]
[null,"This template asks for information relating to capitalised overhead expenditure."]
[null,"For tables 14.1 to 14.5 enter the required details into the yellow cells. This may require the insertion of new lines in each table.\n"]
[null,"Ensure all dependent links are correct."]
[]
[]
[null,"Table  14 - CAPITALISED OVERHEAD EXPENDITURE"]
[null,"Table  14.1 - Total overhead expenditure (actual/forecast)"]
[]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2016"}]
[null,null,"Actual"]
[null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,"Table 14.1.1 - Network overhead expenditure"]
[null,"Management Fee",804038.89081999986]
[null,"< Overhead cost item >"]
[null,"< Overhead cost item >"]
[null,"< Overhead cost item >"]
[null,"< Overhead cost item >"]
[null,"< Overhead cost item >"]
[null,"< Overhead cost item >"]
[null,"Table 14.1.2 - Corporate overhead expenditure"]
[null,"Core Systems Replacement Program  ",2030.9240600000003]
[null,"Systems Replacement Portfolio",-3441.7183240000008]
[null,"Lease Cost - ROI",-155675.26497600001]
[null,"Pricing Services",868866.83703599998]
[null,"CFM - Accommodation ",285303.15734799998]
[null,"Executive ",116215.98625999998]
[null,"L&S - Legal Fees ",308899.80937199993]
[null,"Business Systems",438628.21582800004]
[null,"Human Resources",50550.368175999989]
[null,"Finance",407496.56371599989]
[null,"Accounts Payable ",22289.274039999997]
[null,"Safety Division",103529.01600800001]
[null,"Logistics - Purchasing ",34293.533340000002]
[null,"Logistics - Storage and Warehouse",2282.9654760000003]
[null,"Business Development  ",0]
[null,"Audit Services ",0]
[null,"Total overhead expenditure",{"$f":"SUM(C20:C43)","v":3285308.5581799997}]
[null,"Source(s) of data:"]
[]
[null,"Table 14.2 - Internal labour overhead expenditure (actual/forecast)"]
[]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2016"}]
[null,null,"Actual"]
[null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,"Classification level 1   SENIOR MANAGER"]
[null,"Average staffing levels"]
[null,"Total labour expenditure"]
[null,"Annual ordinary time hours - average hourly rate per ASL"]
[null,"Annual overtime hours - average hourly rate per ASL"]
[null,"Annual allowances - total per ASL"]
[null,"Annual other expenditure - total per ASL"]
[null,"Annual standdown occurences - total per ASL"]
[null,"Classification level 2   PROFESSIONAL"," "]
[null,"Average staffing levels"]
[null,"Total labour expenditure"]
[null,"Annual ordinary time hours - average hourly rate per ASL"]
[null,"Annual overtime hours - average hourly rate per ASL"]
[null,"Annual allowances - total per ASL"]
[null,"Annual other expenditure - total per ASL"]
[null,"Annual standdown occurences - total per ASL"]
[null,"Classification level 3    SUPPORT STAFF "]
[null,"Average staffing levels"]
[null,"Total labour expenditure"]
[null,"Annual ordinary time hours - average hourly rate per ASL"]
[null,"Annual overtime hours - average hourly rate per ASL"]
[null,"Annual allowances - total per ASL"]
[null,"Annual other expenditure - total per ASL"]
[null,"Annual standdown occurences - total per ASL"]
[null,"Classification level 4   < NSP to nominate >"]
[null,"Average staffing levels"]
[null,"Total labour cost"]
[null,"Annual ordinary time hours - average hourly rate per ASL"]
[null,"Annual overtime hours - average hourly rate per ASL"]
[null,"Annual allowances - total per ASL"]
[null,"Annual other expenditure - total per ASL"]
[null,"Annual standdown occurences - total per ASL"]
[null,"Classification level 5   < NSP to nominate >"]
[null,"Average staffing levels"]
[null,"Total labour expenditure"]
[null,"Annual ordinary time hours - average hourly rate per ASL"]
[null,"Annual overtime hours - average hourly rate per ASL"]
[null,"Annual allowances - total per ASL"]
[null,"Annual other expenditure - total per ASL"]
[null,"Annual standdown occurences - total per ASL"]
[null,"Total internal labour overheads"]
[null,"Source(s) of data:"]
[]
[null,"Table 14.3 - Capex/opex overhead apportionment (actual/forecast)"]
[]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2016"}]
[null,null,"Actual"]
[null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,"Opex overheads",3285308.5581799997]
[null,"Capex overheads",0]
[null,"Total overheads",{"$f":"C44","v":3285308.5581799997}]
[null,"Source(s) of data:"]
[]
[null,"Table 14.4 - Capex overhead rates (actual/forecast)"]
[]
[null,null,"%"]
[null,null,"Actual"]
[null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,"Overhead rate"]
[null,"Capex overhead amount",{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2016"}]
[null,"Connections / market expansion",{"$f":"SUM('4. Connections market expansn'!G246)","v":0}]
[null,"Augmentation growth capacity",{"$f":"SUM('5. Augmentation growth capacity'!G213)","v":0}]
[null,"Mains & services renewal ",{"$f":"SUM('6. Mains & services renewal'!G134)","v":0}]
[null,"Facilities renewal & upgrade",{"$f":"SUM('7. Facilities renewal & upgrade'!G139)","v":0}]
[null,"Meter renewal and upgrade",{"$f":"SUM('8. Meter renewal & upgrade'!D117)","v":0}]
[null,"IT & communications",{"$f":"SUM('12. IT & Communications'!G99)","v":0}]
[null,"Other",{"$f":"SUM('11. Other non-distb'!G115)","v":0}]
[null,"Capitalised regulatory expenditure",{"$f":"SUM('9. Capitalised regulatory exp.'!G57)","v":0}]
[null,"Total overheads",{"$f":"SUM(C112:C119)","v":0}]
[null,"Source(s) of data:"]
[]
[null,"Table 14.5 - Capex overhead rates (approved)"]
[]
[]
[null,null,"Actual"]
[null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,"Overhead rate"]
[null,"Capex overhead amount",{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2016"}]
[null,"Connections / market expansion"]
[null,"Augmentation growth capacity"]
[null,"Mains & services renewal "]
[null,"Facilities renewal & upgrade"]
[null,"Meter renewal and upgrade"]
[null,"IT & communications"]
[null,"Other"]
[null,"Capitalised regulatory expenditure"]
[null,"Total overheads"]
[null,"Source(s) of data:"]

{"sheet":"15. Related party transactions","index":16,"n_rows":133,"n_cols":9,"rows_kept":133,"cut":false,"hidden":false,"merged":[[14,6,17,6],[27,1,30,1],[14,1,17,1],[14,2,17,2],[14,3,17,3],[14,4,17,4],[14,5,17,5],[27,2,30,2],[27,3,30,3],[27,4,30,4],[27,5,30,5],[27,6,30,6],[7,1,7,2],[8,1,8,2],[9,1,9,2],[118,1,121,1],[85,1,88,1],[101,1,104,1],[69,1,72,1],[42,1,45,1],[56,1,59,1],[68,1,68,2]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"ActewAGL Distribution"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"},null,null,null,null,null,null,{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2016-2021"}]
[null,"15. RELATED PARTY TRANSACTIONS"]
[]
[]
[null,"Instructions"]
[null,"This template asks for information on forecast payments by the service provider  to a related party or vice versa over the next access arrangement period."]
[null,"In Table 15.1 and 15.8 enter the required data in the yellow cells. This may require the insertion of new rows."]
[null,"Ensure all dependent links are correct."]
[]
[]
[null,"Table 15 - RELATED PARTY TRANSACTIONS"]
[null,{"$f":"CONCATENATE(\"Table 15.1 - Payments made by \",dms_TradingName,\" to Related Party\")","v":"Table 15.1 - Payments made by ActewAGL Distribution to Related Party"}]
[null,"Name of related party","Nature of the relationship - eg. percentage ownership by/of related party of/by Gas Distributor","Services Provided  ","Description of how this transaction amount was determined","Description of how this amount is reflected in the Regulatory Templates, including the asset class or cost category","Where the related party expenditure has been allocated to different asset classes or cost categories, the description of the basis of allocation and the quantum of the allocator",null,"Current access arrangement period"]
[null,null,null,null,null,null,null,null,"$0's, nominal"]
[null,null,null,null,null,null,null,null,"Actual"]
[null,null,null,null,null,null,null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[]
[]
[null,null,null,null,null,null,null,"Payment made by distributor"]
[null,{"$f":"B21","v":0},0,0,0,0,0,"Actual cost incurred by related party"]
[null,null,null,null,null,null,null,"Payment made by distributor"]
[null,{"$f":"B23","v":0},0,0,0,0,0,"Actual cost incurred by related party"]
[null,"Source(s) of data:"]
[]
[null,{"$f":"CONCATENATE(\"Table 15.2 - Payments Received by \",dms_TradingName, \" from Related Party\")","v":"Table 15.2 - Payments Received by ActewAGL Distribution from Related Party"}]
[null,"Name of related party","Nature of the relationship - eg. percentage ownership by/of related party of/by Gas Distributor","Services Provided  ","Description of how this transaction amount was determined","Description of how this amount is reflected in the Regulatory Templates, including the asset class or cost category","Where the related party expenditure has been allocated to different asset classes or cost categories, the description of the basis of allocation and the quantum of the allocator",null,"Current access arrangement period"]
[null,null,null,null,null,null,null,null,"$0's, nominal"]
[null,null,null,null,null,null,null,null,"Actual"]
[null,null,null,null,null,null,null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,null,null,null,null,null,null,"Payment made to distributor"]
[null,{"$f":"B32","v":0},0,0,0,0,0,"Actual cost incurred by distributor"]
[null,null,null,null,null,null,null,"Payment made to distributor"]
[null,{"$f":"B34","v":0},0,0,0,0,0,"Actual cost incurred by distributor"]
[null,null,null,null,null,null,null,"Payment made to distributor"]
[null,{"$f":"B36","v":0},0,0,0,0,0,"Actual cost incurred by distributor"]
[null,null,null,null,null,null,null,"Payment made to distributor"]
[null,{"$f":"B38","v":0},0,0,0,0,0,"Actual cost incurred by distributor"]
[null,"Source(s) of data:"]
[]
[null,"Table 15.3 - Related party margin expenditure (actual/forecast)"]
[null,null,"Current access arrangement period"]
[null,null,"$0's, nominal"]
[null,null,"Actual"]
[null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,"Connections_market expansion",0]
[null,"Augmentation_growth capacity",0]
[null,"Mains & services renewal ",0]
[null,"Facilities renewal & upgrade",0]
[null,"Meter renewal and upgrade",0]
[null,"[capex category]"]
[null,"[capex category]"]
[null,"Source(s) of data:"]
[]
[null,"Table 15.4 - Related party margin expenditure (approved)"]
[null,null,"Current access arrangement period"]
[null,null,"$0's, nominal"]
[null,null,"Approved"]
[null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,"[capex category]"]
[null,"[capex category]"]
[null,"[capex category]"]
[null,"[capex category]"]
[null,"[capex category]"]
[null,"[capex category]"]
[null,"Source(s) of data:"]
[]
[null,"Table 15.5 - Per cent of capex outsourced to related party (actual/forecast)"]
[null,null,"Current access arrangement period"]
[null,null,"% "]
[null,null,"Actual"]
[null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,"Connections_market expansion",1]
[null,"Augmentation_growth capacity",1]
[null,"Mains & services renewal ",0]
[null,"Facilities renewal & upgrade",1]
[null,"Meter renewal and upgrade",1]
[null,"IT & communications",0]
[null,"Other",0]
[null,"Capitalised regulatory expenditure",0]
[null,"Overheads"]
[null,"Source(s) of data:"]
[]
[null,"Table 15.6 - Per cent of capex outsourced to related party (approved)"]
[null,null,"Current access arrangement period"]
[null,null,"%"]
[null,null,"Approved"]
[null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,"Connections_market expansion"]
[null,"Augmentation_growth capacity"]
[null,"Mains & services renewal "]
[null,"Facilities renewal & upgrade"]
[null,"Meter renewal and upgrade"]
[null,"IT & communications"]
[null,"Other"]
[null,"Capitalised regulatory expenditure"]
[null,"Overheads"]
[null,"Source(s) of data:"]
[]
[null,"Table 15.7 - Capex outsourced to related party (actual)"]
[null,null,"Current access arrangement period"]
[null,null,"$0's, nominal"]
[null,null,"Actual"]
[null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,"Connections_market expansion",8353382.1117449999]
[null,"Augmentation_growth capacity",10575504.428170001]
[null,"Mains & services renewal ",0]
[null,"Facilities renewal & upgrade",2681683.1931670005]
[null,"Meter renewal and upgrade",2114502.9719440006]
[null,"IT & communications",0]
[null,"Other",0]
[null,"Capitalised regulatory expenditure",0]
[null,"Overheads"]
[null,"Total",{"$f":"SUM(C106:C114)","v":23725072.705026004}]
[null,"Source(s) of data:"]
[]
[null,"Table 15.8 - Capex outsourced to related party (approved)"]
[null,null,"Current access arrangement period"]
[null,null,"$0's, nominal"]
[null,null,"Approved"]
[null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,"Connections_market expansion"]
[null,"Augmentation_growth capacity"]
[null,"Mains & services renewal "]
[null,"Facilities renewal & upgrade"]
[null,"Meter renewal and upgrade"]
[null,"IT & communications"]
[null,"Other"]
[null,"Capitalised regulatory expenditure"]
[null,"Overheads"]
[null,"Total"]
[null,"Source(s) of data:"]

{"sheet":"16. Capex allocation","index":17,"n_rows":162,"n_cols":8,"rows_kept":162,"cut":false,"hidden":false,"merged":[[7,1,7,7],[8,1,8,7],[11,1,11,7],[15,1,18,1],[15,2,15,6],[17,2,17,6],[16,2,16,6],[10,1,10,7],[14,1,14,7]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"ActewAGL Distribution"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,"16. CAPITAL EXPENDITURE ALLOCATION"]
[]
[]
[null,"Instructions"]
[null,"If using the post-tax revenue model (PTRM) to determine total revenue,  in tables 16.1 and 16.2 enter the AMOUNT of capex for each capex driver for each year that is attributable to the relevant capex asset category."]
[null,"Table 16.2 converts the amounts given in table 16.1 into percentages."]
[null,"The asset classes currently listed are from service providers' 2010 RAB RFM. "]
[null,"Change/add to these asset classes if deemed necessary and backcast the data accordingly."]
[null,"All input amounts should be gross of contributions. Contributions are to be separately entered on the allocated line. "]
[]
[null,"Table 16 - CAPITAL EXPENDITURE ALLOCATION"]
[null,"Table 16.1 - Allocation of capital expenditure driver classes  to asset classes"]
[null,null,"Previous access arrangement period"]
[null,null,"$0's, nominal",null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2016"}]
[null,null,"Actual",null,null,null,null,"Actual"]
[null,null,{"$f":"PRCP","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10",{"$f":"CRCP_y5","v":"2014-15"}]
[null,{"$f":"CONCATENATE(\"Table 16.1.1 - \",'17. Gross Capex'!B24)","v":"Table 16.1.1 - HP Mains"}]
[null,"Connections market expansion"]
[null,"Augmentation growth capacity",2028241.28,1085000,23600,383227.85,2407892.69,6874307]
[null,"Mains & services renewal "]
[null,"Facilities renewal & upgrade"]
[null,"Meter renewal and upgrade"]
[null,"IT & communications"]
[null,"Other"]
[null,"Capitalised regulatory expenditure"]
[null,"Overheads"]
[null,"Contributions",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C21:C29)-C30","v":2028241.28},{"$f":"SUM(D21:D29)-D30","v":1085000},23600,383227.85,2407892.69,{"$f":"SUM(H21:H29)-H30","v":6874307}]
[]
[null,{"$f":"CONCATENATE(\"Table 16.1.2 - \",'17. Gross Capex'!B25)","v":"Table 16.1.2 - HP Services"}]
[null,"Connections market expansion"]
[null,"Augmentation growth capacity"]
[null,"Mains & services renewal "]
[null,"Facilities renewal & upgrade"]
[null,"Meter renewal and upgrade"]
[null,"IT & communications"]
[null,"Other"]
[null,"Capitalised regulatory expenditure"]
[null,"Overheads"]
[null,"Contributions",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C34:C42)-C43","v":0},{"$f":"SUM(D34:D42)-D43","v":0},0,0,0,{"$f":"SUM(H34:H42)-H43","v":0}]
[]
[null,{"$f":"CONCATENATE(\"Table 16.1.3 - \",'17. Gross Capex'!B26)","v":"Table 16.1.3 - MP Mains"}]
[null,"Connections market expansion",1151015.3400000001,3328679.56,4093530.2199999997,2545450.16,2966894.4999999995,1969044.5303209997]
[null,"Augmentation growth capacity",0,0,0,196224,185279.66999999998,212059.46609100001]
[null,"Mains & services renewal ",0,0,20728,0,15453.1,0]
[null,"Facilities renewal & upgrade",10000,290900,217321,4107,3505.51,282978.31441000005]
[null,"Meter renewal and upgrade"]
[null,"IT & communications"]
[null,"Other"]
[null,"Capitalised regulatory expenditure"]
[null,"Overheads"]
[null,"Contributions",0,0,1039917,0,0,44756.838972999998]
[null,"Total",{"$f":"SUM(C47:C55)-C56","v":1161015.3400000001},{"$f":"SUM(D47:D55)-D56","v":3619579.56},3291662.2199999997,2745781.16,3171132.7799999993,{"$f":"SUM(H47:H55)-H56","v":2419325.4718489996}]
[]
[null,{"$f":"CONCATENATE(\"Table 16.1.4 - \",'17. Gross Capex'!B27)","v":"Table 16.1.4 - MP Services"}]
[null,"Connections market expansion",1768367.64,1929411.63,2283446.7000000002,2297965.08,2598924.52,4227716]
[null,"Augmentation growth capacity"]
[null,"Mains & services renewal "]
[null,"Facilities renewal & upgrade"]
[null,"Meter renewal and upgrade"]
[null,"IT & communications"]
[null,"Other"]
[null,"Capitalised regulatory expenditure"]
[null,"Overheads"]
[null,"Contributions",76511.999999999985,117985.99999999997,91633,116294.84999999999,218840.27,0]
[null,"Total",{"$f":"SUM(C60:C68)-C69","v":1691855.64},{"$f":"SUM(D60:D68)-D69","v":1811425.63},2191813.7000000002,2181670.23,2380084.25,{"$f":"SUM(H60:H68)-H69","v":4227716}]
[]
[null,{"$f":"CONCATENATE(\"Table 16.1.5 - \",'17. Gross Capex'!B28)","v":"Table 16.1.5 - TRS & DRS - Valves & Regulators"}]
[null,"Connections market expansion"]
[null,"Augmentation growth capacity",190000,2791370.04,255143.00000000006,580639.84,0,3489137.9073649999]
[null,"Mains & services renewal "]
[null,"Facilities renewal & upgrade",324240.86,2700,288469.09999999998,777.89999999999418,3,2398704.8787570004]
[null,"Meter renewal and upgrade"]
[null,"IT & communications"]
[null,"Other"]
[null,"Capitalised regulatory expenditure"]
[null,"Overheads"]
[null,"Contributions"]
[null,"Total",{"$f":"SUM(C73:C81)-C82","v":514240.86},{"$f":"SUM(D73:D81)-D82","v":2794070.04},543612.10000000009,581417.74,3,{"$f":"SUM(H73:H81)-H82","v":5887842.7861219998}]
[]
[null,{"$f":"CONCATENATE(\"Table 16.1.6- \",'17. Gross Capex'!B29)","v":"Table 16.1.6- Contract meters"}]
[null,"Connections market expansion",425412.82,673451.81,546095.59,503789.14000000007,308811.84000000003,712736.01925899996]
[null,"Augmentation growth capacity"]
[null,"Mains & services renewal "]
[null,"Facilities renewal & upgrade"]
[null,"Meter renewal and upgrade",398812.46000000008,171366.65000000002,216397.53,292396.26,125131.96999999999,492310.55421899998]
[null,"IT & communications"]
[null,"Other"]
[null,"Capitalised regulatory expenditure"]
[null,"Overheads"]
[null,"Contributions"]
[null,"Total",{"$f":"SUM(C86:C94)-C95","v":824225.28000000003},{"$f":"SUM(D86:D94)-D95","v":844818.46000000008},762493.12,796185.40000000014,433943.81,{"$f":"SUM(H86:H94)-H95","v":1205046.573478}]
[]
[null,{"$f":"CONCATENATE(\"Table 16.1.7 - \",'17. Gross Capex'!B30)","v":"Table 16.1.7 - Tariff meters"}]
[null,"Connections market expansion",533182.63,608090.59000000008,541952.81999999995,659156.30000000005,605320.32999999996,1443893.8195990005]
[null,"Augmentation growth capacity"]
[null,"Mains & services renewal "]
[null,"Facilities renewal & upgrade"]
[null,"Meter renewal and upgrade",359052.64999999997,273204.68000000005,260978.84999999998,405100.48999999993,340600.04999999993,1622192.4177250001]
[null,"IT & communications"]
[null,"Other"]
[null,"Capitalised regulatory expenditure"]
[null,"Overheads"]
[null,"Contributions"]
[null,"Total",{"$f":"SUM(C99:C107)-C108","v":892235.28},{"$f":"SUM(D99:D107)-D108","v":881295.27000000014},802931.66999999993,1064256.79,945920.37999999989,{"$f":"SUM(H99:H107)-H108","v":3066086.2373240003}]
[]
[null,{"$f":"CONCATENATE(\"Table 16.1.8 - \",'17. Gross Capex'!B31)","v":"Table 16.1.8 - 0"}]
[null,"Connections_market expansion"]
[null,"Augmentation_growth capacity"]
[null,"Mains & services renewal "]
[null,"Facilities renewal & upgrade"]
[null,"Meter renewal and upgrade"]
[null,"IT & communications"]
[null,"Other"]
[null,"Capitalised regulatory expenditure"]
[null,"Overheads"]
[null,"Contributions"]
[null,"Total",{"$f":"SUM(C112:C120)-C121","v":0},{"$f":"SUM(D112:D120)-D121","v":0},0,0,0,{"$f":"SUM(H112:H120)-H121","v":0}]
[]
[null,{"$f":"CONCATENATE(\"Table 16.1.9 - \",'17. Gross Capex'!B37)","v":"Table 16.1.9 - IT System"}]
[null,"Connections market expansion"]
[null,"Augmentation growth capacity"]
[null,"Mains & services renewal "]
[null,"Facilities renewal & upgrade"]
[null,"Meter renewal and upgrade"]
[null,"IT & communications",93680,75646.75,0,0,248500.03000000003,0]
[null,"Other"]
[null,"Capitalised regulatory expenditure"]
[null,"Overheads"]
[null,"Contributions"]
[null,"Total",{"$f":"SUM(C125:C133)-C134","v":93680},{"$f":"SUM(D125:D133)-D134","v":75646.75},0,0,248500.03000000003,{"$f":"SUM(H125:H133)-H134","v":0}]
[]
[null,{"$f":"CONCATENATE(\"Table 16.1.10 - \",'17. Gross Capex'!B38)","v":"Table 16.1.10 - Regulatory Capitalisation Costs"}]
[null,"Connections market expansion"]
[null,"Augmentation growth capacity"]
[null,"Mains & services renewal "]
[null,"Facilities renewal & upgrade"]
[null,"Meter renewal and upgrade"]
[null,"IT & communications"]
[null,"Other"]
[null,"Capitalised regulatory expenditure",0,0,0,458174.25,584712.29,0]
[null,"Overheads"]
[null,"Contributions"]
[null,"Total",{"$f":"SUM(C138:C146)-C147","v":0},{"$f":"SUM(D138:D146)-D147","v":0},{"$f":"SUM(E138:E146)-E147","v":0},{"$f":"SUM(F138:F146)-F147","v":458174.25},{"$f":"SUM(G138:G146)-G147","v":584712.29},{"$f":"SUM(H138:H146)-H147","v":0}]
[]
[null,"Table 16.1.11 - Equity raising expenditure"]
[null,"Connections market expansion"]
[null,"Augmentation growth capacity"]
[null,"Mains & services renewal "]
[null,"Facilities renewal & upgrade"]
[null,"Meter renewal and upgrade"]
[null,"IT & communications"]
[null,"Other"]
[null,"Capitalised regulatory expenditure"]
[null,"Overheads"]
[null,"Contributions"]
[null,"Total",{"$f":"SUM(C151:C159)-C160","v":0},{"$f":"SUM(D151:D159)-D160","v":0},0,0,0,{"$f":"SUM(H151:H159)-H160","v":0}]
[null,"Source(s) of data:"]

{"sheet":"17. Gross Capex","index":18,"n_rows":175,"n_cols":3,"rows_kept":175,"cut":false,"hidden":false,"merged":[[112,1,115,1],[81,1,84,1],[7,1,7,2],[9,1,9,2],[10,1,10,2],[12,1,12,2],[49,1,52,1],[18,1,21,1]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"ActewAGL Distribution"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,"17. GROSS CAPITAL EXPENDITURE"]
[]
[]
[null,"Instructions"]
[null,"This template asks for information on the service provider's capex including related party margins. It is divided into tables for actual/forecast capex and for approved capex."]
[]
[null,"The asset classes listed are sourced from service provider's 2010 RAB RFM. Service providers are to change/add to these asset classes if deemed necessary and backcast the data accordingly."]
[null,"In tables 17.1, 17.2, 17.3 and 17.4 enter the required details into the yellow cells."]
[]
[null,{"$f":"CONCATENATE(\"For years \", PRCP_y1,\" to \", PRCP_y5,\" provide amounts approved by the jurisdictional regulator.\")","v":"For years 2005-06 to 2009-10 provide amounts approved by the jurisdictional regulator."}]
[]
[]
[]
[null,"Table 17 - GROSS CAPITAL EXPENDITURE"]
[null,"Table 17.1 - Gross capex including RPM (actual/forecast)"]
[]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2016"}]
[null,null,"Actual"]
[null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,"Table 17.1.1 - System asset class"]
[null,{"$f":"dms_ActewAGL_SystemAssets","v":"HP Mains"},6874307.0547139999]
[null,"HP Services",0]
[null,"MP Mains",2464082.3108219998]
[null,"MP Services",4227715.9177660001]
[null,"TRS & DRS - Valves & Regulators",5887842.7861219998]
[null,"Contract meters",1205046.573478]
[null,"Tariff meters",3066086.2373240003]
[null,0,0]
[null,0]
[null,{"$error":"#N/A"}]
[null,{"$error":"#N/A"}]
[null,{"$error":"#N/A"}]
[null,"Table 17.1.2 - Non-system assets"]
[null,{"$f":"dms_ActewAGL_NonsystemAssets","v":"IT System"},0]
[null,"Regulatory Capitalisation Costs",0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[]
[null,"Table 17.2 - Gross capex including RPM (approved)"]
[]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2016"}]
[null,null,"Actual"]
[null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,"Table 17.2.1 - System asset class"]
[null,{"$f":"dms_ActewAGL_SystemAssets","v":"HP Mains"},1666.5556313998572]
[null,"HP Services",0]
[null,"MP Mains",3258.5335514949538]
[null,"MP Services",2938.9179945304004]
[null,"TRS & DRS - Valves & Regulators",471.7950918778597]
[null,"Contract meters",250.92053508819012]
[null,"Tariff meters",4282.4611547068671]
[null,0]
[null,0]
[null,{"$error":"#N/A"}]
[null,{"$error":"#N/A"}]
[null,{"$error":"#N/A"}]
[null,"Table 17.2.2 - Non-system assets"]
[null,{"$f":"dms_ActewAGL_NonsystemAssets","v":"IT System"},0]
[null,"Regulatory Capitalisation Costs",0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[]
[null,null,0]
[null,"Table 17.3 - Gross capex excluding RPM (actual/forecast)"]
[]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2016"}]
[null,null,"Actual"]
[null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,"Table 17.3.1 - System asset class"]
[null,{"$f":"dms_ActewAGL_SystemAssets","v":"HP Mains"},6874307]
[null,"HP Services","                             -  "]
[null,"MP Mains",2464082]
[null,"MP Services",4227716]
[null,"TRS & DRS - Valves & Regulators",5887843]
[null,"Contract meters",1205047]
[null,"Tariff meters",3066086]
[null,0,0]
[null,0]
[null,{"$error":"#N/A"}]
[null,{"$error":"#N/A"}]
[null,{"$error":"#N/A"}]
[null,"Table 17.3.2 - Non-system assets"]
[null,{"$f":"dms_ActewAGL_NonsystemAssets","v":"IT System"},0]
[null,"Regulatory Capitalisation Costs",0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[]
[null,"Table 17.4 - Gross capex excluding RPM (approved)"]
[]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2016"}]
[null,null,"Actual"]
[null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,"Table 17.4.1 - System asset class"]
[null,{"$f":"dms_ActewAGL_SystemAssets","v":"HP Mains"},1666.5556313998572]
[null,"HP Services",0]
[null,"MP Mains",3258.5335514949538]
[null,"MP Services",2938.9179945304004]
[null,"TRS & DRS - Valves & Regulators",471.7950918778597]
[null,"Contract meters",250.92053508819012]
[null,"Tariff meters",4282.4611547068671]
[null,0]
[null,0]
[null,{"$error":"#N/A"}]
[null,{"$error":"#N/A"}]
[null,{"$error":"#N/A"}]
[null,"Table 17.4.2 - Non-system assets"]
[null,{"$f":"dms_ActewAGL_NonsystemAssets","v":"IT System"},0]
[null,"Regulatory Capitalisation Costs",0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Table 17a.1"]

{"sheet":"18. Tax depreciation","index":19,"n_rows":40,"n_cols":5,"rows_kept":40,"cut":false,"hidden":false,"merged":[[39,2,39,4]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"ActewAGL Distribution"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,"18. TAX DEPRECIATION"]
[]
[null,"Instructions"]
[null,"This template asks the service provider for the tax depreciation rate used for each asset class."]
[]
[null,"For table 18.1 enter the required details into the yellow cells. This may require the  insertion of new lines in each table."]
[]
[null,"In table 18.1 provide the tax depreciation rate used for each tax asset class."]
[]
[null,"Asset classes listed in table 18.1 should match those provided in table 16.1."]
[]
[]
[null,"Table 18 - TAX DEPRECIATION RATE"]
[null,null,"Depreciation type","Standard asset life","Depreciation rate (%)"]
[null,"Table 18.1 - System asset class"]
[null,"HP Mains","Straight line depreciation"]
[null,"HP Services","Straight line depreciation"]
[null,"MP Mains","Straight line depreciation"]
[null,"MP Services","Straight line depreciation"]
[null,"TRS & DRS - Valves & Regulators","Straight line depreciation"]
[null,"Contract meters","Straight line depreciation"]
[null,"Tariff meters","Straight line depreciation"]
[]
[]
[null,"Table 18.2 - Non-system assets"]
[null,"IT System","Straight line depreciation"]
[null,"Regulatory Capitalisation Costs","Straight line depreciation"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Source(s) of data:"]

{"sheet":" 19. Depreciation & asset lives","index":20,"n_rows":36,"n_cols":5,"rows_kept":36,"cut":false,"hidden":false,"merged":[[35,2,35,4],[9,1,9,3]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"ActewAGL Distribution"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,"19. REGULATORY DEPRECIATION AND ASSET LIVES"]
[]
[]
[null,"Instructions"]
[null,"This template asks for regulatory depreciation, remaining life, and standard life by asset class."]
[null,"In table 19.1 enter the required details into the yellow cells."]
[null,"Asset classes currently listed are taken from the service provider's 2010 RFM. Service providers are to change/add to these asset classes if deemed necessary and backcast the data accordingly."]
[]
[null,"Table 19 - REGULATORY DEPRECIATION RATE & ASSET LIVES"]
[null,null,"Depreciation type","Standard asset life",{"$f":"CONCATENATE(\"Remaining asset life at \", dms_DollarReal)","v":"Remaining asset life at June 2016"}]
[null,"Table 19.1 - System asset class"]
[null,"HP Mains","Straight line depreciation"]
[null,"HP Services","Straight line depreciation"]
[null,"MP Mains","Straight line depreciation"]
[null,"MP Services","Straight line depreciation"]
[null,"TRS & DRS - Valves & Regulators","Straight line depreciation"]
[null,"Contract meters","Straight line depreciation"]
[null,"Tariff meters","Straight line depreciation"]
[]
[]
[null,"Table 19.2 - Non-system assets"]
[null,{"$f":"dms_ActewAGL_NonsystemAssets","v":"IT System"},"Straight line depreciation"]
[null,"Regulatory Capitalisation Costs","Straight line depreciation"]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,"Source(s) of data:"]

{"sheet":"20. Changes in provisions","index":21,"n_rows":111,"n_cols":3,"rows_kept":111,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"ActewAGL Distribution"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,"20. CHANGES IN PROVISIONS"]
[]
[]
[null,"Instructions"]
[null,"This template asks for information regarding changes in provisions"]
[null,"In tables 20.1 and 20.2 reported expenditure is to be entered INCLUSIVE of any profit margins or management fees paid directly or indirectly to related party contractors (which is not an actual incurred cost of the related party contractor)."]
[null," This may require the insertion of new lines in each table."]
[]
[]
[null,"Table 20 - CHANGES IN PROVISIONS"]
[null,"Table 20.1 - Changes in provisions (including RPM)"]
[]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2016"}]
[null,null,"Actual"]
[null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,"Table 20.1.1 - Total Provisions"]
[null,"Opening Balance",92761.35000000002]
[null,"Liabilities paid from provision charged to opex",-9157.1500000000015]
[null,"Liabilities paid from provision charged to capex",0]
[null,"Increase /decrease in provision charged to opex",13721]
[null,"Increase/decrease in provision charged to capex",0]
[null,"Other adjustments",0]
[null,"Closing Balance",97326]
[null,"Movement in total provisions",{"$f":"SUM(C21:C23)","v":4563.8499999999985}]
[null,"Table 20.1.2 - Allocation of movement in total provisions"]
[null,"Operating and maintenance expenditure",4564]
[null,"Capital expenditure"]
[null,"Table 20.1.3 - Allocation of movement in provisions for capex"]
[null,"Table 20.1.3.1 - System"]
[null,{"$f":"dms_ActewAGL_SystemAssets","v":"HP Mains"}]
[null,"HP Services"]
[null,"MP Mains"]
[null,"MP Services"]
[null,"TRS & DRS - Valves & Regulators"]
[null,"Contract meters"]
[null,"Tariff meters"]
[null,0]
[null,0]
[null,{"$error":"#N/A"}]
[null,{"$error":"#N/A"}]
[null,{"$error":"#N/A"}]
[null,"Table 20.1.3.2 - Non-System"]
[null,{"$f":"dms_ActewAGL_NonsystemAssets","v":"IT System"}]
[null,"Regulatory Capitalisation Costs"]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,"Source(s) of data:"]
[]
[null,"Table 20.2 - Changes in provisions by provision (including RPM)"]
[]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2016"}]
[null,null,"Actual"]
[null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,"Employee entitlements provision"]
[null,"Opening Balance",92761.35000000002]
[null,"Liabilities paid from provision charged to opex",-9157.1500000000015]
[null,"Liabilities paid from provision charged to capex"]
[null,"Increase /decrease in provision charged to opex",13721]
[null,"Increase/decrease in provision charged to capex"]
[null,"Other adjustments"]
[null,"Closing Balance",{"$f":"C65+SUM(C66:C70)","v":97325.200000000012}]
[null,"Redundancy provision"]
[null,"Opening Balance",0]
[null,"Liabilities paid from provision charged to opex",0]
[null,"Liabilities paid from provision charged to capex"]
[null,"Increase /decrease in provision charged to opex",0]
[null,"Increase/decrease in provision charged to capex"]
[null,"Other adjustments"]
[null,"Closing Balance",{"$f":"C73+SUM(C74:C78)","v":0}]
[null,"< Insert name of provision >"]
[null,"Opening Balance",0]
[null,"Liabilities paid from provision charged to opex"]
[null,"Liabilities paid from provision charged to capex"]
[null,"Increase /decrease in provision charged to opex"]
[null,"Increase/decrease in provision charged to capex"]
[null,"Other adjustments"]
[null,"Closing Balance",{"$f":"C81+SUM(C82:C86)","v":0}]
[null,"< Insert name of provision >"]
[null,"Opening Balance",0]
[null,"Liabilities paid from provision charged to opex"]
[null,"Liabilities paid from provision charged to capex"]
[null,"Increase /decrease in provision charged to opex"]
[null,"Increase/decrease in provision charged to capex"]
[null,"Other adjustments"]
[null,"Closing Balance",{"$f":"C89+SUM(C90:C94)","v":0}]
[null,"< Insert name of provision >"]
[null,"Opening Balance",0]
[null,"Liabilities paid from provision charged to opex"]
[null,"Liabilities paid from provision charged to capex"]
[null,"Increase /decrease in provision charged to opex"]
[null,"Increase/decrease in provision charged to capex"]
[null,"Other adjustments"]
[null,"Closing Balance",{"$f":"C97+SUM(C98:C102)","v":0}]
[null,"< Insert name of provision >"]
[null,"Opening Balance",0]
[null,"Liabilities paid from provision charged to opex"]
[null,"Liabilities paid from provision charged to capex"]
[null,"Increase /decrease in provision charged to opex"]
[null,"Increase/decrease in provision charged to capex"]
[null,"Other adjustments"]
[null,"Closing Balance",{"$f":"C105+SUM(C106:C110)","v":0}]

{"sheet":"21. Indicative bill impacts","index":22,"n_rows":84,"n_cols":12,"rows_kept":84,"cut":false,"hidden":false,"merged":[[71,2,72,2],[71,3,71,9],[71,10,72,10],[71,11,72,11],[7,2,7,7],[52,3,52,9],[52,2,53,2],[52,10,53,10],[52,11,53,11]]}
[null,null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,{"$f":"dms_TradingName","v":"ActewAGL Distribution"}]
[null,null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,null,"21. INDICATIVE BILL IMPACTS"]
[]
[]
[null,null,"Instructions"]
[null,null,"This template asks for an estimate of the service provider's proposal on indicative gas bills. It includes entries for various major tariff structures."]
[]
[null,null,"Identify the dollar unit used in the template."]
[]
[null,null,"In table 21 enter the required details into the yellow cells."]
[]
[]
[]
[]
[null,null,"Table 21 - Indicative impact of the regulatory proposal on the average residential and business customer gas bills"]
[]
[null,null,"Distribution costs as a proportion of a typical customer's gas bill (per cent)",0.34409763473377247]
[]
[null,null,"Table 21.1 - Typical gas bill - Residential customer"]
[null,null,"Tariff type","Description of tariff type",{"$f":"CONCATENATE(\"Annual bill amount \n($\",CRCP_y6,\")\")","v":"Annual bill amount \n($2015-16)"}]
[]
[null,null,"<NSP to insert any additional items>"]
[null,null,"<NSP to insert any additional items>"]
[null,null,"<NSP to insert any additional items>"]
[null,null,"<NSP to insert any additional items>"]
[null,null,"Source(s) of data:"]
[]
[null,null,"Table 21.2 - Typical gas bill - Business customer"]
[null,null,"Tariff type","Description of tariff type",{"$f":"CONCATENATE(\"Annual bill amount \n($\",CRCP_y6,\")\")","v":"Annual bill amount \n($2015-16)"}]
[]
[null,null,"<Service provider to insert any additional items>"]
[null,null,"<Service provider to insert any additional items>"]
[null,null,"<Service provider to insert any additional items>"]
[null,null,"Source(s) of data:"]
[]
[null,null,"Table 21.3 - Indicative annual average distribution price impact"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,{"$f":"+E46/D46-1","v":{"$error":"#DIV/0!"}},{"$f":"+F46/E46-1","v":{"$error":"#DIV/0!"}},{"$f":"+G46/F46-1","v":{"$error":"#DIV/0!"}},{"$f":"+H46/G46-1","v":{"$error":"#DIV/0!"}},{"$f":"+I46/H46-1","v":{"$error":"#DIV/0!"}},{"$f":"+AVERAGE(E49:I49)","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,null,"Table 21.4 - Distribution bill component - Residential customer"]
["$0's, nominal",null,"Tariff type","$0's, nominal",null,null,null,null,null,null,"Average","Annual impact on customer bill (%)"]
[{"$f":"CRCP_y6","v":"2015-16"},null,null,{"$f":"CRCP_y6","v":"2015-16"},{"$f":"FRCP_y1","v":"2016-17"},{"$f":"FRCP_y2","v":"2017-18"},{"$f":"FRCP_y3","v":"2018-19"},{"$f":"FRCP_y4","v":"2019-20"},{"$f":"FRCP_y5","v":"2020-21"},"Total 2015-20"]
[null,null,{"$f":"+C23","v":" Residential Customer Bill - 45 GJ "}]
[null,null,"Annual change"]
[]
[null,null,{"$f":"+C24","v":"<NSP to insert any additional items>"},null,{"$f":"+D58*(1+IF($D$52=\"Nominal\",E$48,E$49))","v":0},{"$f":"+E58*(1+IF($D$52=\"Nominal\",F$48,F$49))","v":0},{"$f":"+F58*(1+IF($D$52=\"Nominal\",G$48,G$49))","v":0},{"$f":"+G58*(1+IF($D$52=\"Nominal\",H$48,H$49))","v":0},{"$f":"+H58*(1+IF($D$52=\"Nominal\",I$48,I$49))","v":0},{"$f":"+SUM(E58:I58)","v":0},{"$f":"+AVERAGE(E58:I58)","v":0}]
[null,null,"Annual change",null,{"$f":"+E58-D58","v":0},{"$f":"+F58-E58","v":0},{"$f":"+G58-F58","v":0},{"$f":"+H58-G58","v":0},{"$f":"+I58-H58","v":0},0,0,{"$f":"+K59/E24","v":{"$error":"#DIV/0!"}}]
[]
[null,null,{"$f":"+C25","v":"<NSP to insert any additional items>"},null,{"$f":"+D61*(1+IF($D$52=\"Nominal\",E$48,E$49))","v":0},{"$f":"+E61*(1+IF($D$52=\"Nominal\",F$48,F$49))","v":0},{"$f":"+F61*(1+IF($D$52=\"Nominal\",G$48,G$49))","v":0},{"$f":"+G61*(1+IF($D$52=\"Nominal\",H$48,H$49))","v":0},{"$f":"+H61*(1+IF($D$52=\"Nominal\",I$48,I$49))","v":0},0,0]
[null,null,"Annual change",null,{"$f":"+E61-D61","v":0},{"$f":"+F61-E61","v":0},{"$f":"+G61-F61","v":0},{"$f":"+H61-G61","v":0},{"$f":"+I61-H61","v":0},0,0,{"$f":"+K62/E25","v":{"$error":"#DIV/0!"}}]
[]
[null,null,{"$f":"+C26","v":"<NSP to insert any additional items>"},null,{"$f":"+D64*(1+IF($D$52=\"Nominal\",E$48,E$49))","v":0},{"$f":"+E64*(1+IF($D$52=\"Nominal\",F$48,F$49))","v":0},{"$f":"+F64*(1+IF($D$52=\"Nominal\",G$48,G$49))","v":0},{"$f":"+G64*(1+IF($D$52=\"Nominal\",H$48,H$49))","v":0},{"$f":"+H64*(1+IF($D$52=\"Nominal\",I$48,I$49))","v":0},0,0]
[null,null,"Annual change",null,{"$f":"+E64-D64","v":0},{"$f":"+F64-E64","v":0},{"$f":"+G64-F64","v":0},{"$f":"+H64-G64","v":0},{"$f":"+I64-H64","v":0},0,0,{"$f":"+K65/E26","v":{"$error":"#DIV/0!"}}]
[]
[null,null,{"$f":"+C27","v":"<NSP to insert any additional items>"},null,{"$f":"+D67*(1+IF($D$52=\"Nominal\",E$48,E$49))","v":0},{"$f":"+E67*(1+IF($D$52=\"Nominal\",F$48,F$49))","v":0},{"$f":"+F67*(1+IF($D$52=\"Nominal\",G$48,G$49))","v":0},{"$f":"+G67*(1+IF($D$52=\"Nominal\",H$48,H$49))","v":0},{"$f":"+H67*(1+IF($D$52=\"Nominal\",I$48,I$49))","v":0},{"$f":"+SUM(E67:I67)","v":0},{"$f":"+AVERAGE(E67:I67)","v":0}]
[null,null,"Annual change",null,{"$f":"+E67-D67","v":0},{"$f":"+F67-E67","v":0},{"$f":"+G67-F67","v":0},{"$f":"+H67-G67","v":0},{"$f":"+I67-H67","v":0},{"$f":"+SUM(E68:I68)","v":0},{"$f":"+AVERAGE(E68:I68)","v":0},{"$f":"+K68/E27","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,null,"Table 21.5 - Distribution bill component - Business customer"]
["$0's, nominal",null,"Tariff type","$0's, nominal",null,null,null,null,null,null,"Average","Annual impact on customer bill (%)"]
[{"$f":"CRCP_y6","v":"2015-16"},null,null,{"$f":"CRCP_y6","v":"2015-16"},{"$f":"FRCP_y1","v":"2016-17"},{"$f":"FRCP_y2","v":"2017-18"},{"$f":"FRCP_y3","v":"2018-19"},{"$f":"FRCP_y4","v":"2019-20"},{"$f":"FRCP_y5","v":"2020-21"},"Total 2015-20"]
[null,null,{"$f":"+C32","v":" Business customer bill - reference service 480 GJ "}]
[null,null,"Annual change"]
[]
[null,null,{"$f":"+C33","v":"<Service provider to insert any additional items>"}]
[null,null,"Annual change",null,null,null,null,null,null,null,null,{"$f":"+K78/E33","v":{"$error":"#DIV/0!"}}]
[]
[null,null,{"$f":"+C34","v":"<Service provider to insert any additional items>"}]
[null,null,"Annual change",null,null,null,null,null,null,null,null,{"$f":"+K81/E34","v":{"$error":"#DIV/0!"}}]
[]
[null,null,{"$f":"+C35","v":"<Service provider to insert any additional items>"}]
[null,null,"Annual change",null,null,null,null,null,null,null,null,{"$f":"+K84/E35","v":{"$error":"#DIV/0!"}}]

{"sheet":"23.1 Opex incl. RPM","index":23,"n_rows":123,"n_cols":11,"rows_kept":123,"cut":false,"hidden":false,"merged":[[16,1,19,1],[16,2,16,6],[16,7,16,10],[17,2,17,9],[18,2,18,9],[104,3,104,7],[105,3,105,7],[122,3,122,7],[59,1,62,1],[59,2,59,6],[59,7,59,10],[60,2,60,10],[61,2,61,10],[103,3,103,7]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"ActewAGL Distribution"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,"23.1 - OPERATING EXPENDITURE INCLUDING RPM"]
[]
[null,"Instructions"]
[null,"This template asks for information relating to operating expenditure inclusive of related party margins."]
[null,"In table 23.1 enter the required details into the yellow cells. This may require the insertion of new lines in each table. "]
[null,"Reported expenditure is to be entered INCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts with any related parties."]
[null,{"$f":"CONCATENATE(\"If \",dms_TradingName,\" intends to treat expenditure on meter replacement as operating expenditure, separate meter replacement expenditure into new and refurbished.\")","v":"If ActewAGL Distribution intends to treat expenditure on meter replacement as operating expenditure, separate meter replacement expenditure into new and refurbished."}]
[null,"In table 23.1.2, only enter amounts APPROVED BY THE RELEVANT REGULATOR. "]
[null,"Step changes should be EXCLUSIVE of base level opex"]
[]
[]
[null,"Table 23 - OPERATING EXPENDITURE"]
[null,"Table 23.1 - Operating expenditure including RPM"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2016"}]
[null,null,"Actual",null,null,null,null,null,null,null,"Actual"]
[null,null,{"$f":"PRCP","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10",{"$f":"CRCP_y1","v":"2010-11"},{"$f":"CRCP_y2","v":"2011-12"},{"$f":"CRCP_y3","v":"2012-13"},{"$f":"CRCP_y5","v":"2014-15"}]
[null,"Table 23.1.1 - Operating and maintenance expenditure (actual/forecast)"]
[null,"Reference services"]
[null,"Operating & maintenance expenditure"]
[null,"Operating & maintenance contracted to JAM"]
[null,"Management Services Fee",3157404,3363816,3513803.99,3917973.040000001,4321211.4899999993,4390840.54,4787274.8,4582497.08]
[null,"Asset Services Fee",4898685.3500000006,5064522.7699999996,5434267.5200000005,5170589.87,5370571.0500000007,5862567.46,5833157.4500000002,6263320.9399999995]
[null,"Operating & maintenance expenditure not contracted to JAM"]
[null,"Information Technology Support",164304.25,127186,199447.40000000002,167846.2,99331.25,209588,167794,284949.39,146692.375654]
[null,"Water Bath Heater Operations",0,0,0,0,0,0,183023.31,109212.00999999998,146831.374492]
[null,"Other direct Costs",822633.16999999993,620828.18999999994,814875.90000000014,859978.18,903771.55999999982,2028333.55,1737495.3199999998,1284762.26,1071299.2284830001]
[null,"Consumer Engagement",0,0,0,0,0,0,0,0,93868.515014999983]
[null,"Total operating & maintenance expenditure",{"$f":"SUM(C22:C31)","v":9043026.7699999996},9176352.959999999,9962394.8100000024,10116387.289999999,10694885.35,12491329.550000001,12708744.880000001,12524741.68,{"$f":"SUM(K22:K31)","v":13025543.543936005}]
[null,"Table 23.1.2 - Non-operating and maintenance expenditure (actual/forecast)"]
[null,"Table 23.1.2.1 - Administration and overheads "]
[null,"Corporate Support Charges Indirect",1068335.8800000001,1094877.9599999997,1152851.4000000001,1471002.12,2209004.04,2238003.96,1779845.5199999998,1529329.5600000003,2481269.6673599998]
[null,"Business Support Charges Direct",440870.33000000007,513328.5,581749.47,715863.96,1013108.3800000002,1241927.7,1361982.3399999999,1471770.9,804038.89081999986]
[null,"Capitalisation of Administration and overheads",4321,0,0,0,0,0,9420.3000000000029,3937.2]
[null,"Table 23.1.2.2 - Other non operating & maintenance expenditure"]
[null,"Government levies",300944,397162,425946,374520.9800000001,416941.02999999991,502754.78999999992,925163.35000000021,264098.33999999997,227796.97134700001]
[null,"Insurance",145774.87999999998,224060.02,43365.479999999996,19079.360000000102,63188.550000000047,84767.899999999965,87168.179999999935,101016.43000000002,116983.90323400035]
[null,"Marketing",813622.19,1068786.24,1154375.1499999999,1291493.48,1131078.2000000002,1182694.69,798144.16999999993,1090164.56]
[null,"Regulatory Operations",0,0,34569.08,1032662.5,470947.20999999996,188658.16999999998,1167609.4300000002,109965.90000000002,2511592.4651839999]
[null,"Unaccounted for gas",431599.24,581080,648310,1262458.6399999999,697069.77999999991,764051.34,1288787.24,1037513.9299999999,1229108.2308780001]
[null,"Carbon costs",0,0,0,0,0,0,0,875771,0]
[null,"Self insurance",0,0,0,0,0,0,0,0,0]
[null,"Debt raising",0,0,0,0,0,0,0,0,0]
[null,"Utilities Network Facilities Tax",0,2075332.4729464878,3571739.7,3383393.42,3585121.0100000007,3788717.72,4156458.8899999997,4887585.2,5594328.2841710001]
[null,"Total non operating & maintenance expenditure",{"$f":"SUM(C35:C47)","v":3205467.5200000005},5954627.192946488,7612906.2800000003,9550474.4600000009,9586458.2000000011,9991576.2699999996,11574579.419999998,11371153.02,{"$f":"SUM(K35:K47)","v":14121666.031451002}]
[null,"Total operating expenditure - Reference services",{"$f":"C48+C32","v":12248494.289999999},15130980.152946487,17575301.090000004,19666861.75,20281343.550000001,22482905.82,24283324.299999997,23895894.699999999,{"$f":"K48+K32","v":27147209.575387008}]
[null,"Table 23.1.2.3 - Ancillary reference services"]
[null,"Request for service",0,57.32,0,182.19,253.48,387,265.36,617.22,428.82]
[null,"Decommissioning and meter removal"]
[null,"Special Meter reads",83285.960000000006,105042.70000000001,133468.87000000002,730619.55999999994,1030522.6200000001,669531.69999999995,695330.3899999999,747756.16000000015,949245.07176399999]
[null,"Reconnection fee",395.4,1055.47,924.66000000000008,5591.3,8977,10968,10434,11565.61,12052.32]
[null,"Disconnection fee",2782,8239.5,6825,43184.4,69232.2,79044.3,83208.42,94833.13,101157.65999999999]
[null,"Total operating expenditure - Ancillary reference services",{"$f":"SUM(C51:C55)","v":86463.360000000001},{"$f":"SUM(D51:D55)","v":114394.99000000002},141218.53000000003,779577.45,1108985.3,759931,789238.16999999993,854772.12000000011,{"$f":"SUM(K51:K55)","v":1062883.8717639998}]
[null,"Total operating expenditure - including RPM",{"$f":"C56+C49","v":12334957.649999999},{"$f":"D56+D49","v":15245375.142946487},17716519.620000005,20446439.199999999,21390328.850000001,23242836.82,25072562.469999999,24750666.82,{"$f":"K56+K49","v":28210093.447151009}]
[null,"Source(s) of data:"]
[]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, nominal"]
[null,null,"Approved"]
[null,null,{"$f":"PRCP","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10",{"$f":"CRCP_y1","v":"2010-11"},{"$f":"CRCP_y2","v":"2011-12"},{"$f":"CRCP_y3","v":"2012-13"},{"$f":"CRCP_y5","v":"2014-15"}]
[null,"Table 23.1.3 - Operating and maintenance expenditure (approved)"]
[null,"Reference services"]
[null,"Operating & maintenance expenditure",8215199.9999999991,8858602.1412000004,9173831.1913911607,9697806.0407794081,9973577.3632256202,10864170.895821325,13126967.000402877,13713203.262186525,13445076.020437477]
[null,"Operating & maintenance contracted to JAM"]
[null,"Management Services Fee"]
[null,"Asset Services Fee"]
[null,"Operating & maintenance expenditure not contracted to JAM"]
[null,"Information Technology Support"]
[null,"Regulatory Operations"]
[null,"Water Bath Heater Operations"]
[null,"Other direct Costs",246455.99999999997,255229.83359999998,261176.68872288003,272537.87468232529,277364.83976525482,236712.18206157896,244532.79785809838,248843.37349397514,942888.88888888806]
[null,"<insert expenditure item>"]
[null,"Total operating & maintenance expenditure",{"$f":"SUM(C66:C75)","v":8461655.9999999981},{"$f":"SUM(D66:D75)","v":9113831.9748},9435007.8801140413,9970343.9154617339,10250942.202990875,{"$f":"SUM(H66:H75)","v":11100883.077882905},13371499.798260976,13962046.6356805,14387964.909326365]
[null,"Table 23.1.4 - Non-operating and maintenance expenditure (approved)"]
[null,"Table 23.1.4.1 - Administration and overheads "]
[null,"Corporate Support Charges Indirect",1971647.9999999998,2041838.6687999999,2089413.5097830403,2180302.9974586023,2218918.7181220385,3337382.6365911216,3534050.2964228936,3678720.5489828051,4018700.7274398375]
[null,"Business Support Charges Direct"]
[null,"<insert expenditure item>"]
[null,"Table 23.1.4.2 - Other non operating & maintenance expenditure"]
[null,"Government levies",564795,584901.70199999993,598529.91165660007,624565.96281366213,635627.75779537554,664852.48081665824,686818.21054187056,698925.30566600314,733862.92302421469]
[null,"Insurance",246455.99999999997,255229.83359999998,261176.68872288003,283893.61946075555,288921.70808880706,270691.74088606372,279342.41889467154,285199.98621529771,303549.04609967169]
[null,"Marketing",1499274,1552648.1543999999,1588824.8563975201,1657938.7376508124,1687302.7752386334,1367315.5370288969,1419098.8397690337,1458559.2852910319,1565976.7902102196]
[null,"Unaccounted for gas",410759.99999999994,425383.05599999998,435294.48120480002,465585.53591563908,473831.60126564361,730021.56358940341,741292.13811118063,762004.43916250835,827222.42867021298]
[null,"Carbon costs"]
[null,"Self insurance"]
[null,"Debt raising"]
[null,"Utilities Network Facilities Tax",0,0,0,0,0,3472167.3042437523,3638663.4895731672,3756259.5909251003,4058721.6034711641]
[null,"Total non operating & maintenance expenditure",{"$f":"SUM(C79:C90)","v":4692933},{"$f":"SUM(D79:D90)","v":4860001.4147999994},4973239.4477648409,5212286.8532994715,5304602.5605104975,9842431.2631558962,10299265.393312817,10639669.156242747,11508033.51891532]
[null,"Total operating expenditure - Reference services",{"$f":"C91+C76","v":13154588.999999998},{"$f":"D91+D76","v":13973833.389599999},14408247.327878881,15182630.768761206,15555544.763501372,20943314.341038801,23670765.191573791,24601715.791923247,25895998.428241685]
[null,"Table 23.1.4.3 - Ancillary reference services"]
[null,"Request for service"]
[null,"Decommissioning and meter removal"]
[null,"Special Meter reads",null,null,null,null,null,156348.62023178968,166530.47192715618,174410.15330470738,192340.43033354581]
[null,"Reconnection fee"]
[null,"Disconnection fee"]
[null,"Total operating expenditure - Ancillary reference services",{"$f":"SUM(C94:C98)","v":0},{"$f":"SUM(D94:D98)","v":0},0,0,0,156348.62023178968,166530.47192715618,174410.15330470738,192340.43033354581]
[null,"Total operating expenditure - including RPM",{"$f":"C99+C92","v":13154588.999999998},{"$f":"D99+D92","v":13973833.389599999},14408247.327878881,15182630.768761206,15555544.763501372,21099662.961270589,23837295.663500946,24776125.945227955,26088338.858575232]
[null,"Source(s) of data:"]
[]
[null,"Table 23.1.3 - Step Changes"]
[null,null,null,"Next access arrangement period"]
[null,null,null,"$0's, nominal"]
[null,null,null,"Forecast"]
[null,null,null,{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,"Step Changes","Recurrent?"]
[null,"RIN reporting","yes",418009.50710973359,312813.61416676029,326942.9867573005,341867.86451681005,357264.1870522488]
[null,"2021 AA review project","no",0,0,111301.53338567252,2539997.9453899791,938688.91930180124]
[null,"IT Asset Utilisation Fee","no",958018.10510401661,930665.90812869789,901297.75257076148,869828.66009899497,837333.59395754919]
[null,"National B2B Requirements","yes",209004.75355486679,217852.33843756522,227692.4372059771,238086.5485027784,248808.98741138753]
[null,"NECF Combined","yes",248219.11384240363,135854.62185667164,141783.607977251,148040.31007536961,154435.02989775786]
[null,"AS 2885 Safety Management Studies","yes",160295.5684647274,91113.737284322444,0,99091.87513075817,234199.8821252624]
[null,"Recontracting MDL installation and maintenance","yes",-174734.61954031594,-181235.54655390157,-188492.44564669378,-196130.6084489011,-203742.90346663419]
[null,"Hoskinstown CTS O&M contract","yes",50106.296851731939,51996.309825438795,54105.230410103839,56325.842256932534,57301.999993411147]
[null,"Compliance to ACT technical Codes for metering","yes",84170.944778566831,87302.488888769672,90798.190281029325,94477.54919184871,98144.447401610349]
[null,"Periodic inspections","yes",11843.602701442451,12344.965844795363,12902.571441672037,285203.26597314869,14099.175953311958]
[null,"Capex driven","yes",93578.912403816765,84241.376303682424,272911.77572443557,111052.97744246923,122158.77864557401]
[null,"Capitalisation of corporate overheads","yes",-1304519.8618633591,-1586497.8019946036,-1503921.5003926149,-1514738.1097212587,-1169004.6244872974]
[null,"<insert step change>","select"]
[null,"Total step changes",null,{"$f":"SUM(D109:D121)","v":753992.3234076309},{"$f":"SUM(E109:E121)","v":156452.01218819851},{"$f":"SUM(F109:F121)","v":447322.13971489482},{"$f":"SUM(G109:G121)","v":3073104.1204089304},{"$f":"SUM(H109:H121)","v":1689687.4737859836}]
[null,"Source(s) of data:"]

{"sheet":"23.2 Opex excl. RPM","index":24,"n_rows":122,"n_cols":11,"rows_kept":122,"cut":false,"hidden":false,"merged":[[105,3,105,7],[60,2,60,10],[121,3,121,7],[61,2,61,10],[103,3,103,7],[104,3,104,7],[59,1,62,1],[59,2,59,6],[59,7,59,10],[17,2,17,9],[16,1,19,1],[16,2,16,6],[16,7,16,10],[18,2,18,9]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"ActewAGL Distribution"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,"23.1 - OPERATING EXPENDITURE EXCLUDING RPM"]
[]
[null,"Instructions"]
[null,"This template asks for information relating to operating expenditure exclusive of related party margins."]
[null,"In table 23.2 enter the required details into the yellow cells. This may require the insertion of new lines in each table. "]
[null,"Reported expenditure is to be entered INCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts with any related parties."]
[null,{"$f":"CONCATENATE(\"If \",dms_TradingName,\" intends to treat expenditure on meter replacement as operating expenditure, separate meter replacement expenditure into new and refurbished.\")","v":"If ActewAGL Distribution intends to treat expenditure on meter replacement as operating expenditure, separate meter replacement expenditure into new and refurbished."}]
[null,"In table 23.2.2, only enter amounts APPROVED BY THE RELEVANT REGULATOR. "]
[null,"Step changes should be EXCLUSIVE of base level opex"]
[]
[]
[null,"Table 23 - OPERATING EXPENDITURE"]
[null,"Table 23.2 - Operating expenditure excluding RPM"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2016"}]
[null,null,"Actual",null,null,null,null,null,null,null,"Actual"]
[null,null,{"$f":"PRCP","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10",{"$f":"CRCP_y1","v":"2010-11"},{"$f":"CRCP_y2","v":"2011-12"},{"$f":"CRCP_y3","v":"2012-13"},{"$f":"CRCP_y5","v":"2014-15"}]
[null,"Table 23.2.1 - Operating and maintenance expenditure (actual/forecast)"]
[null,"Reference services",0,0,0,0,0,0,0,0,0]
[null,"Operating & maintenance expenditure",0,0,0,0,0,0,0,0,0]
[null,"Operating & maintenance contracted to JAM",0,0,0,0,0,0,0,0,0]
[null,"Management Services Fee",2595654.1289909356,2759606.6556240618,2543313.8490594523,3393640.3533319393,4148840.6846152139,3968946.0733009283,4276878.3181581236,4597665.2899836674]
[null,"Asset Services Fee",4027135.2210090654,4154832.1143759377,3933357.6609405479,4478622.5566680627,5156341.8553847857,5299261.9266990731,5211253.9318418764,6284052.7300163331]
[null,"Operating & maintenance expenditure not contracted to JAM",0,0,0,0,0,0,0,0,0]
[null,"Information Technology Support",164304.25,127186,199447.40000000002,167846.2,99331.25,209588,167794,284949.39,146692.375654]
[null,"Water Bath Heater Operations",0,0,0,0,0,0,183023.31,109212.00999999998,146831.374492]
[null,"Other direct Costs",822633.16999999993,620828.18999999994,814875.90000000014,859978.18,903771.55999999982,2028333.55,1737495.3199999998,1284762.26,1071299.2284830001]
[null,"Consumer Engagement",0,0,0,0,0,0,0,0,93868.515014999983]
[null,"Total operating & maintenance expenditure",{"$f":"SUM(C22:C31)","v":7609726.7700000014},7662452.959999999,7490994.8100000005,8900087.2900000028,10308285.35,11506129.550000003,11576444.880000001,12560641.68,{"$f":"SUM(K22:K31)","v":13025543.543936005}]
[null,"Table 23.2.2 - Non-operating and maintenance expenditure (actual/forecast)"]
[null,"Table 23.2.2.1 - Administration and overheads "]
[null,"Corporate Support Charges Indirect",1068335.8800000001,1094877.9599999997,1152851.4000000001,1471002.12,2209004.04,2238003.96,1779845.5199999998,1529329.5600000003,2481269.6673599998]
[null,"Business Support Charges Direct",440870.33000000007,513328.5,581749.47,715863.96,1013108.3800000002,1241927.7,1361982.3399999999,1471770.9,804038.89081999986]
[null,"Capitalisation of Administration and overheads",4321,0,0,0,0,0,9420.3000000000029,3937.2,0]
[null,"Table 23.2.2.2 - Other non operating & maintenance expenditure"]
[null,"Government levies",300944,397162,425946,374520.9800000001,416941.02999999991,502754.78999999992,925163.35000000021,264098.33999999997,227796.97134700001]
[null,"Insurance",145774.87999999998,224060.02,43365.479999999996,19079.360000000102,63188.550000000047,84767.899999999965,87168.179999999935,101016.43000000002,116983.90323400035]
[null,"Marketing",788122.19,1035586.24,1111575.1499999999,1250593.48,1100078.2000000002,1160194.69,723744.16999999993,1090164.56]
[null,"Regulatory Operations",0,0,34569.08,1032662.5,470947.20999999996,188658.16999999998,1167609.4300000002,109965.90000000002,2511592.4651839999]
[null,"Unaccounted for gas",431599.24,581080,648310,1262458.6399999999,697069.77999999991,764051.34,1288787.24,1037513.9299999999,1229108.2308780001]
[null,"Carbon costs",0,0,0,0,0,0,0,875771,0]
[null,"Self insurance",0,0,0,0,0,0,0,0,0]
[null,"Debt raising",0,0,0,0,0,0,0,0,0]
[null,"Utilities Network Facilities Tax",0,2075332.4729464878,3571739.7,3383393.42,3585121.0100000007,3788717.72,4156458.8899999997,4887585.2,5594328.2841710001]
[null,"Total non operating & maintenance expenditure",{"$f":"SUM(C35:C47)","v":3179967.5200000005},5921427.192946488,7570106.2800000003,9509574.4600000009,9555458.2000000011,9969076.2699999996,11500179.419999998,11371153.02,{"$f":"SUM(K35:K47)","v":14121666.031451002}]
[null,"Total operating expenditure - Reference services",{"$f":"C48+C32","v":10789694.290000003},13583880.152946487,15061101.09,18409661.750000004,19863743.550000001,21475205.82,23076624.299999997,23931794.699999999,{"$f":"K48+K32","v":27147209.575387008}]
[null,"Table 23.2.2.3 - Ancillary reference services"]
[null,"Request for service",0,0.99963142441815034,0,56.831427865826548,38.579138825374869,93.158848632310068,66.753092784653305,96.667343228742723,82.624277456647391]
[null,"Decommissioning and meter removal",0,0,0,0,0,0,0,0,0]
[null,"Special Meter reads",58915.697405532243,1831.8908552988216,48124.269960614256,227905.77321204197,156843.44019121447,161170.03176959491,174915.03632672279,117111.56697794412,182898.85775799613]
[null,"Reconnection fee",279.70220615992713,18.406855888531492,333.40049602414086,1744.1218652296832,1366.2810842488175,2640.2228728660898,2624.7428780338882,1811.3748606976105,2322.2196531791906]
[null,"Disconnection fee",1967.9603883078335,143.69265738823012,2460.859543361626,13470.723494862506,10536.99958571137,19027.586508906737,20931.637702458553,14852.510818129644,19490.878612716759]
[null,"Total operating expenditure - Ancillary reference services",{"$f":"SUM(C51:C55)","v":61163.360000000001},1994.9900000000014,50918.530000000028,243177.44999999998,168785.30000000005,182931.00000000003,198538.16999999993,133872.12000000014,{"$f":"SUM(K51:K55)","v":204794.58030134873}]
[null,"Total operating expenditure - excluding RPM",{"$f":"C56+C49","v":10850857.650000002},13585875.142946487,15112019.619999999,18652839.200000003,20032528.850000001,21658136.82,23275162.469999999,24065666.82,{"$f":"K56+K49","v":27352004.155688357}]
[null,"Source(s) of data:"]
[]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, nominal"]
[null,null,"Approved"]
[null,null,{"$f":"PRCP","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10",{"$f":"CRCP_y1","v":"2010-11"},{"$f":"CRCP_y2","v":"2011-12"},{"$f":"CRCP_y3","v":"2012-13"},{"$f":"CRCP_y5","v":"2014-15"}]
[null,"Table 23.2.3 - Operating and maintenance expenditure (approved)"]
[null,"Reference services"]
[null,"Operating & maintenance expenditure",8215199.9999999991,8858602.1412000004,9173831.1913911607,9697806.0407794081,9973577.3632256202,10864170.895821325,13126967.000402877,13713203.262186525,13445076.020437477]
[null,"Operating & maintenance contracted to JAM",0,0,0,0,0,0,0,0,0]
[null,"Management Services Fee",0,0,0,0,0,0,0,0,0]
[null,"Asset Services Fee",0,0,0,0,0,0,0,0,0]
[null,"Operating & maintenance expenditure not contracted to JAM",0,0,0,0,0,0,0,0,0]
[null,"Information Technology Support",0,0,0,0,0,0,0,0,0]
[null,"Regulatory Operations",0,0,0,0,0,0,0,0,0]
[null,"Water Bath Heater Operations",0,0,0,0,0,0,0,0,0]
[null,"Other direct Costs",246455.99999999997,255229.83359999998,261176.68872288003,272537.87468232529,277364.83976525482,236712.18206157896,244532.79785809838,248843.37349397514,942888.88888888806]
[null,"<insert expenditure item>",0,0,0,0,0,0,0,0,0]
[null,"Total operating & maintenance expenditure",{"$f":"SUM(C66:C75)","v":8461655.9999999981},{"$f":"SUM(D66:D75)","v":9113831.9748},9435007.8801140413,9970343.9154617339,10250942.202990875,11100883.077882905,13371499.798260976,13962046.6356805,14387964.909326365]
[null,"Table 23.2.4 - Non-operating and maintenance expenditure (approved)"]
[null,"Table 23.2.4.1 - Administration and overheads "]
[null,"Corporate Support Charges Indirect",1971647.9999999998,2041838.6687999999,2089413.5097830403,2180302.9974586023,2218918.7181220385,3337382.6365911216,3534050.2964228936,3678720.5489828051,4018700.7274398375]
[null,"Business Support Charges Direct",0,0,0,0,0,0,0,0,0]
[null,"<insert expenditure item>",0,0,0,0,0,0,0,0,0]
[null,"Table 23.2.4.2 - Other non operating & maintenance expenditure",0,0,0,0,0,0,0,0,0]
[null,"Government levies",564795,584901.70199999993,598529.91165660007,624565.96281366213,635627.75779537554,664852.48081665824,686818.21054187056,698925.30566600314,733862.92302421469]
[null,"Insurance",246455.99999999997,255229.83359999998,261176.68872288003,283893.61946075555,288921.70808880706,270691.74088606372,279342.41889467154,285199.98621529771,303549.04609967169]
[null,"Marketing",1499274,1552648.1543999999,1588824.8563975201,1657938.7376508124,1687302.7752386334,1367315.5370288969,1419098.8397690337,1458559.2852910319,1565976.7902102196]
[null,"Unaccounted for gas",410759.99999999994,425383.05599999998,435294.48120480002,465585.53591563908,473831.60126564361,730021.56358940341,741292.13811118063,762004.43916250835,827222.42867021298]
[null,"Carbon costs",0,0,0,0,0,0,0,0,0]
[null,"Self insurance",0,0,0,0,0,0,0,0,0]
[null,"Debt raising",0,0,0,0,0,0,0,0,0]
[null,"<insert expenditure item>",0,0,0,0,0,3472167.3042437523,3638663.4895731672,3756259.5909251003,4058721.6034711641]
[null,"Total non operating & maintenance expenditure",{"$f":"SUM(C79:C90)","v":4692933},{"$f":"SUM(D79:D90)","v":4860001.4147999994},4973239.4477648409,5212286.8532994715,5304602.5605104975,9842431.2631558962,10299265.393312817,10639669.156242747,11508033.51891532]
[null,"Total operating expenditure - Reference services",{"$f":"C91+C76","v":13154588.999999998},{"$f":"D91+D76","v":13973833.389599999},14408247.327878881,15182630.768761206,15555544.763501372,20943314.341038801,23670765.191573791,24601715.791923247,25895998.428241685]
[null,"Table 23.2.4.3 - Ancillary reference services"]
[null,"Request for service",0,0,0,0,0,0,0,0,0]
[null,"Decommissioning and meter removal",0,0,0,0,0,0,0,0,0]
[null,"Special Meter reads",0,0,0,0,0,156348.62023178968,166530.47192715618,174410.15330470738,192340.43033354581]
[null,"Reconnection fee",0,0,0,0,0,0,0,0,0]
[null,"Disconnection fee",0,0,0,0,0,0,0,0,0]
[null,"Total operating expenditure - Ancillary reference services",{"$f":"SUM(C94:C98)","v":0},{"$f":"SUM(D94:D98)","v":0},0,0,0,156348.62023178968,166530.47192715618,174410.15330470738,192340.43033354581]
[null,"Total operating expenditure - excluding RPM",{"$f":"C99+C92","v":13154588.999999998},{"$f":"D99+D92","v":13973833.389599999},14408247.327878881,15182630.768761206,15555544.763501372,21099662.961270589,23837295.663500946,24776125.945227955,26088338.858575232]
[null,"Source(s) of data:"]
[]
[null,"Table 23.2.3 - Step Changes"]
[null,null,null,"Next access arrangement period"]
[null,null,null,"$0's, nominal"]
[null,null,null,"Forecast"]
[null,null,null,{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,"Step Changes","Recurrent?"]
[null,"<insert step change>","select"]
[null,"<insert step change>","select"]
[null,"<insert step change>","select"]
[null,"<insert step change>","select"]
[null,"<insert step change>","select"]
[null,"<insert step change>","select"]
[null,"<insert step change>","select"]
[null,"<insert step change>","select"]
[null,"<insert step change>","select"]
[null,"<insert step change>","select"]
[null,"<insert step change>","select"]
[null,"<insert step change>","select"]
[null,"Total step changes",null,{"$f":"SUM(D109:D120)","v":0},{"$f":"SUM(E109:E120)","v":0},{"$f":"SUM(F109:F120)","v":0},{"$f":"SUM(G109:G120)","v":0},{"$f":"SUM(H109:H120)","v":0}]
[null,"Source(s) of data:"]

{"sheet":"23.3 Opex rate-of-change","index":25,"n_rows":28,"n_cols":3,"rows_kept":28,"cut":false,"hidden":false,"merged":[[13,1,16,1]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"ActewAGL Distribution"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,"23.3 - OPERATING EXPENDITURE RATE OF CHANGE"]
[]
[]
[null,"Instructions"]
[null,{"$f":"CONCATENATE(\"This template asks for information relating to the real rate of change of \",dms_TradingName, \"'s operating expenditure.\")","v":"This template asks for information relating to the real rate of change of ActewAGL Distribution's operating expenditure."}]
[null,"Reported expenditure is to be entered INCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts with any related parties."]
[null,"Step changes should be EXCLUSIVE of base level opex"]
[]
[null,"Table 23.3 - OPERATING EXPENDITURE RATE OF CHANGE"]
[null,"Table 23.3.1 - Total opex rate of change by item"]
[null,null,"Current access arrangement period"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2016"}]
[null,null,"Actual"]
[null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,"Efficent recurrent opex"]
[null,"Real price changes (%)"]
[null,"Real price changes ($0's)",{"$f":"C19*C18","v":0}]
[null,"Output growth (%)"]
[null,"Output growth($0's)",{"$f":"C21*C18","v":0}]
[null,"Productivity growth (%)"]
[null,"Productivity growth ($0's)",{"$f":"-C23*C18","v":0}]
[null,"Step changes"]
[null,"Total opex"]
[]
[null,null,17351060.07]

{"sheet":"24. Cost category matrix","index":26,"n_rows":25,"n_cols":3,"rows_kept":25,"cut":false,"hidden":false,"merged":[[10,1,13,1]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"ActewAGL Distribution"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,"24. COST CATEGORY MATRIX"]
[]
[]
[null,"Instructions"]
[null,"This template asks for divisions between expense categories used to escalate unit costs. The expenditure is to include related party margins and overheads."]
[]
[null,"Table 24 - COST CATEGORY MATRIX"]
[]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2016"}]
[null,null,"Actual"]
[null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,"Table 24.1 - Capex",23725081]
[null,"Internal labour expenditure"]
[null,"Contractor expenditure",{"$f":"C15-C18","v":23725081}]
[null,"Other expenditure",0]
[null,"Table 24.2 - Opex",{"$f":"SUM(C20:C22)","v":28210093.447151002}]
[null,"Internal labour expenditure",3432000.9338339996]
[null,"Contractor expenditure",12629735.922056003]
[null,"Other expenditure",12148356.591260999]
[null,"Total",{"$f":"SUM(C15,C19)","v":51935174.447151005}]
[null,"Source(s) of data:"]
[null,null,"                           "]

{"sheet":"25. ARS","index":27,"n_rows":84,"n_cols":3,"rows_kept":84,"cut":false,"hidden":false,"merged":[[70,1,73,1],[69,1,69,2],[8,1,8,5],[9,1,9,5],[10,1,10,5],[14,1,17,1],[52,1,55,1],[33,1,36,1]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"ActewAGL Distribution"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,"25. ANCILLARY REFERENCE SERVICES"]
[]
[]
[]
[null,"Instructions"]
[null,"This template asks for information relating to ancillary reference services"]
[null,"In tables 25.1 and 25.2 enter the required details into the yellow cells. This may require the insertion of new lines in each table."]
[null,{"$f":"CONCATENATE(\"Ancillary reference services listed are those used in \", dms_TradingName,\"'s past access arrangements.\")","v":"Ancillary reference services listed are those used in ActewAGL Distribution's past access arrangements."}]
[]
[null,"Table 25 - ANCILLARY REFERENCE SERVICES"]
[null,"Table 25.1 - Volume"]
[]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2016"}]
[null,null,"Actual"]
[null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,"Request for service",6]
[null,"Reconnection",119]
[null,"Disconnection",738]
[null,"Decommisioning and meter removal"]
[null,"Special Meter reads",31866.429246095424]
[null,"Residential Disconnection fee (less than 6m3/hour meter set)"]
[null,"Business Disconnection fee (greater than 6m3/hour meter set)"]
[null,"Residential Reconnection fee (less than 6m3/hour meter set)"]
[null,"Business Reconnection fee (greater than 6m3/hour meter set)"]
[null,"Decomission & meter removal - residential (less than 6m3/hour meter set)"]
[null,"Decomission & meter removal - business (greater than 6m3/hour meter set)"]
[null,"Total quantities - ancillary reference services",{"$f":"SUM(C19:C29)","v":32729.429246095424}]
[null,"Source(s) of data:"]
[]
[null,"Table 25.2 - Revenue"]
[]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2016"}]
[null,null,"Actual"]
[null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,"Request for service",{"$f":"C19*C57","v":428.82}]
[null,"Reconnection",12052.32]
[null,"Disconnection",101157.65999999999]
[null,"Decommisioning and meter removal",0]
[null,"Special Meter reads",949245.07176399999]
[null,"Residential Disconnection fee (less than 6m3/hour meter set)"]
[null,"Business Disconnection fee (greater than 6m3/hour meter set)"]
[null,"Residential Reconnection fee (less than 6m3/hour meter set)"]
[null,"Business Reconnection fee (greater than 6m3/hour meter set)"]
[null,"Decomission & meter removal - residential (less than 6m3/hour meter set)"]
[null,"Decomission & meter removal - business (greater than 6m3/hour meter set)"]
[null,"Total revenue - ancillary reference services",{"$f":"SUM(C38:C47)","v":1062883.871764}]
[null,"Source(s) of data:"]
[]
[null,"Table 25.3 - Price"]
[]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2016"}]
[null,null,"Actual"]
[null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,"Request for service",71.47]
[null,"Reconnection",101.28]
[null,"Disconnection",137.07]
[null,"Decommisioning and meter removal"]
[null,"Special Meter reads",{"$f":"(53.63)*($C$68)","v":29.788247199999997}]
[null,"Residential Disconnection fee (less than 6m3/hour meter set)"]
[null,"Business Disconnection fee (greater than 6m3/hour meter set)"]
[null,"Residential Reconnection fee (less than 6m3/hour meter set)"]
[null,"Business Reconnection fee (greater than 6m3/hour meter set)"]
[null,"Decomission & meter removal - residential (less than 6m3/hour meter set)"]
[null,"Decomission & meter removal - business (greater than 6m3/hour meter set)"]
[null,null,0.55543999999999993]
[]
[null,"Table 25.4 - Volume Backcast for change in reference service categories"]
[]
[null,null,"$0's, real June 2016"]
[null,null,"Actual"]
[null,null,"2014-15"]
[null,"Request for service",5.5]
[null,"Special Meter reads",{"$f":"C23","v":31866.429246095424}]
[null,"Residential Disconnection fee (less than 6m3/hour meter set)",95.369450811027519]
[null,"Business Disconnection fee (greater than 6m3/hour meter set)",8.0609406103141836]
[null,"Residential Reconnection fee (less than 6m3/hour meter set)",104.00000000000001]
[null,"Business Reconnection fee (greater than 6m3/hour meter set)",15]
[null,"Decomission & meter removal - residential (less than 6m3/hour meter set)",630.1717101864898]
[null,"Decomission & meter removal - business (greater than 6m3/hour meter set)",4.8941425134050398]
[null,"Total quantities - ancillary reference services",{"$f":"SUM(C75:C82)","v":32729.425490216658}]
[null,"Source(s) of data:"]

{"sheet":"26. Allocation of total revenue","index":28,"n_rows":51,"n_cols":11,"rows_kept":51,"cut":false,"hidden":false,"merged":[[46,1,46,2],[47,1,47,2],[48,1,48,2],[49,1,49,2],[42,1,42,2],[43,1,43,2],[40,1,40,2],[41,1,41,2],[7,1,7,3],[8,1,8,3],[32,1,34,1],[35,1,37,1],[29,1,31,1],[21,1,23,1],[24,1,26,1],[18,1,20,1],[12,10,15,10],[12,5,12,9],[9,1,9,5],[13,5,13,9],[14,5,14,9],[12,4,15,4],[12,3,15,3],[12,1,15,2]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"ActewAGL Distribution"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,"26. ALLOCATION OF TOTAL REVENUE"]
[]
[]
[null,"Instructions"]
[null,"This template asks the service provider to allocate total revenue to reference and non-reference services."]
[null,"In table 26 enter the required details into the yellow cells. This may require the insertion of new lines in each table. "]
[null,{"$f":"CONCATENATE(dms_TradingName, \" may add to and/or change the line items if necessary.\")","v":"ActewAGL Distribution may add to and/or change the line items if necessary."}]
[]
[null,"Table 26 - ALLOCATION OF TOTAL REVENUE"]
[null,null,null,"Standalone cost per unit of reference service","Avoidable cost per unit of reference service","Next access arrangement period",null,null,null,null,"Total"]
[null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2016"}]
[null,null,null,null,null,"Forecast"]
[null,null,null,null,null,{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[]
[null,"Table 26.1 - Reference services"]
[null,"Haulage Reference Service","Residential Tariff Class"]
[null,null,"Business Tariff Class"]
[null,null,"<insert tariff class>",null,null,null,null,null,null,null,{"$f":"SUM(F21:J21)","v":0}]
[null,"<Insert reference service>","<insert tariff class>",null,null,null,null,null,null,null,{"$f":"SUM(F22:J22)","v":0}]
[null,null,"<insert tariff class>",null,null,null,null,null,null,null,0]
[null,null,"<insert tariff class>",null,null,null,null,null,null,null,0]
[null,"<Insert reference service>","<insert tariff class>",null,null,null,null,null,null,null,0]
[null,null,"<insert tariff class>",null,null,null,null,null,null,null,0]
[null,null,"<insert tariff class>",null,null,null,null,null,null,null,0]
[]
[null,"Table 26.2 - Ancillary reference services"]
[null,"<Insert ancillary reference service>","<insert tariff class>",null,null,null,null,null,null,null,{"$f":"SUM(F30:J30)","v":0}]
[null,null,"<insert tariff class>",null,null,null,null,null,null,null,0]
[null,null,"<insert tariff class>",null,null,null,null,null,null,null,0]
[null,"<Insert ancillary reference service>","<insert tariff class>",null,null,null,null,null,null,null,0]
[null,null,"<insert tariff class>",null,null,null,null,null,null,null,0]
[null,null,"<insert tariff class>",null,null,null,null,null,null,null,0]
[null,"<Insert ancillary reference service>","<insert tariff class>",null,null,null,null,null,null,null,0]
[null,null,"<insert tariff class>",null,null,null,null,null,null,null,0]
[null,null,"<insert tariff class>",null,null,null,null,null,null,null,0]
[]
[null,"Table 26.3 - Rebateable services"]
[null,"<Insert rebateable services>",null,null,null,null,null,null,null,null,{"$f":"SUM(F41:J41)","v":0}]
[null,"<Insert rebateable services>",null,null,null,null,null,null,null,null,{"$f":"SUM(F42:J42)","v":0}]
[null,"<Insert rebateable services>",null,null,null,null,null,null,null,null,{"$f":"SUM(F43:J43)","v":0}]
[null,"<Insert rebateable services>",null,null,null,null,null,null,null,null,{"$f":"SUM(F44:J44)","v":0}]
[]
[null,"Table 26.4 - Non-reference services"]
[null,"<Insert non-reference services>",null,null,null,null,null,null,null,null,{"$f":"SUM(F47:J47)","v":0}]
[null,"<Insert non-reference services>",null,null,null,null,null,null,null,null,{"$f":"SUM(F48:J48)","v":0}]
[null,"<Insert non-reference services>",null,null,null,null,null,null,null,null,{"$f":"SUM(F49:J49)","v":0}]
[null,"<Insert non-reference services>",null,null,null,null,null,null,null,null,0]
[null,"Total",null,null,null,{"$f":"SUM(F22:F50)","v":0},0,0,0,0,0]

{"sheet":"27. Customer numbers","index":29,"n_rows":82,"n_cols":4,"rows_kept":82,"cut":false,"hidden":false,"merged":[[77,1,77,2],[6,1,6,2],[7,1,7,2],[8,1,8,2],[9,1,9,2],[10,1,10,2],[81,1,81,2],[15,1,18,2],[76,1,76,2],[75,1,75,2],[21,1,25,1],[26,1,30,1],[31,1,35,1],[36,1,40,1],[41,1,45,1],[48,1,52,1],[53,1,57,1],[58,1,62,1],[63,1,67,1],[68,1,72,1],[79,1,79,2],[78,1,78,2]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"ActewAGL Distribution"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,"27. CUSTOMER NUMBERS"]
[]
[null,"Instructions"]
[null,"This template asks for information on customers numbers"]
[null,"In table 27 enter the customer types and required data in the yellow cells. This may require the insertion of new rows."]
[null,"Historical tariff band information should be provided on the same basis as the tariff band forecasts for the next access arrangment period are provided."]
[null,{"$f":"CONCATENATE(\"If \", dms_TradingName,\" proposes changes to its tariff structure for the next access arrangement period, please provide an explanation in this template or in the proposal submission as to how historical consumption and demand data reconciles with the new tariff stucture.\")","v":"If ActewAGL Distribution proposes changes to its tariff structure for the next access arrangement period, please provide an explanation in this template or in the proposal submission as to how historical consumption and demand data reconciles with the new tariff stucture."}]
[null,"NOTE: Gross customer connections in a given year will not necessarily equal the difference between customer numbers as at 1 January and customer numbers as at 31 December."]
[]
[]
[]
[null,"Table 27 - CUSTOMER NUMBERS"]
[]
[]
[null,null,null,"Actual"]
[null,null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,"Table 27.1 - Tariff Customer Numbers"]
[null,"Table 27.1.1 - Residential tariff"]
[null,"Volume Residential Individually Metered ","Customer numbers as at 1 July",134233.99999999977]
[null,null,"Customer numbers as at 30 June",138839]
[null,null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(D22:D23)),0,AVERAGE(D22:D23))","v":136536.49999999988}]
[null,null,"Gross customer connections",3063]
[null,null,"Gross customer disconnections",987]
[null,"Volume Residential Hot water & Heating","Customer numbers as at 1 July",0]
[null,null,"Customer numbers as at 30 June"]
[null,null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(D27:D28)),0,AVERAGE(D27:D28))","v":0}]
[null,null,"Gross customer connections"]
[null,null,"Gross customer disconnections"]
[null,"Volume Residential Boundary Metered","Customer numbers as at 1 July",0]
[null,null,"Customer numbers as at 30 June"]
[null,null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(D32:D33)),0,AVERAGE(D32:D33))","v":0}]
[null,null,"Gross customer connections"]
[null,null,"Gross customer disconnections"]
[null,"Volume Residential Large Scale Generation","Customer numbers as at 1 July",0]
[null,null,"Customer numbers as at 30 June"]
[null,null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(D37:D38)),0,AVERAGE(D37:D38))","v":0}]
[null,null,"Gross customer connections"]
[null,null,"Gross customer disconnections"]
[null,"Total volume capacity","Customer numbers as at 1 July",{"$f":"SUMIF($C$22:$C$41,\"Customer numbers as at 1 July\",D$22:D$41)","v":134233.99999999977}]
[null,null,"Customer numbers as at 30 June",{"$f":"SUMIF($C$22:$C$41,\"Customer numbers as at 30 June\",D$22:D$41)","v":138839}]
[null,null,"Average customer numbers",{"$f":"IFERROR(AVERAGEIF($C$22:$C$41,\"Customer numbers as at 30 June\",D$22:D$41),0)","v":138839}]
[null,null,"Gross customer connections",{"$f":"SUMIF($C$22:$C$41,\"Gross customer connections\",D$22:D$41)","v":3063}]
[null,null,"Gross customer disconnections",{"$f":"SUMIF($C$22:$C$41,\"Gross customer disconnections\",D$22:D$41)","v":987}]
[]
[null,"Table 27.1.2 - Business tariff"]
[null,"Volume Business Small","Customer numbers as at 1 July",0]
[null,null,"Customer numbers as at 30 June",0]
[null,null,"Average customer numbers",0]
[null,null,"Gross customer connections",0]
[null,null,"Gross customer disconnections",0]
[null,"Volume Business Medium ","Customer numbers as at 1 July",0]
[null,null,"Customer numbers as at 30 June",0]
[null,null,"Average customer numbers",0]
[null,null,"Gross customer connections",0]
[null,null,"Gross customer disconnections",0]
[null,"<enter customer type>","Customer numbers as at 1 July",0]
[null,null,"Customer numbers as at 30 June"]
[null,null,"Average customer numbers",0]
[null,null,"Gross customer connections"]
[null,null,"Gross customer disconnections"]
[null,"<enter customer type>","Customer numbers as at 1 July",0]
[null,null,"Customer numbers as at 30 June"]
[null,null,"Average customer numbers",0]
[null,null,"Gross customer connections"]
[null,null,"Gross customer disconnections"]
[null,"Total demand capacity","Customer numbers as at 1 July",0]
[null,null,"Customer numbers as at 30 June",0]
[null,null,"Average customer numbers",0]
[null,null,"Gross customer connections",0]
[null,null,"Gross customer disconnections",0]
[]
[null,"Table 27.2 - Contract customer numbers"]
[null,"Customer numbers as at 1 July",null,39]
[null,"Customer numbers as at 30 June",null,40]
[null,"Average customer numbers",null,39.5]
[null,"Gross customer connections",null,0]
[null,"Gross customer disconnections",null,0]
[]
[null,"Source(s) of data:"]

{"sheet":"28. Consumption and demand","index":30,"n_rows":103,"n_cols":5,"rows_kept":103,"cut":false,"hidden":false,"merged":[[97,1,98,1],[97,2,97,3],[102,1,102,3],[18,1,25,1],[18,2,18,3],[25,2,25,3],[26,1,33,1],[26,2,26,3],[33,2,33,3],[34,1,41,1],[34,2,34,3],[41,2,41,3],[42,1,49,1],[42,2,42,3],[49,2,49,3],[69,1,76,1],[77,2,77,3],[84,2,84,3],[6,1,6,3],[7,1,7,3],[8,1,8,3],[9,1,9,3],[12,3,15,3],[12,1,15,1],[12,2,15,2],[93,1,96,1],[93,2,93,3],[50,1,50,3],[89,2,89,3],[89,1,92,1],[85,1,85,3],[86,1,86,3],[53,1,60,1],[53,2,53,3],[60,2,60,3],[61,1,68,1],[61,2,61,3],[68,2,68,3],[69,2,69,3],[76,2,76,3],[77,1,84,1]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"ActewAGL Distribution"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,"28. CONSUMPTION AND DEMAND"]
[]
[]
[null,"Instructions"]
[null,"In Tables 28.1 and 28.2 enter the required data relating to consumption in the yellow cells.. This may require the insertion of new rows."]
[null,"Historical tariff band information should be provided on the same basis as the tariff band forecasts for the next access arrangment period are provided."]
[null,"If the service provider proposes changes to its tariff structure for the next access arrangement period, please provide an explanation in this template or in the proposal submission as to how historical consumption and demand data reconciles with the new tariff stucture."]
[]
[null,"Table 28 - CONSUMPTION AND DEMAND"]
[null,null,"Band name (Gj)","Band definition"]
[]
[null,null,null,null,"Actual"]
[null,null,null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,"Table 28.1 - Tariff Customer Numbers"]
[null,"Table 28.1.1 - Residential tariff"]
[null,"Volume Residential Individually Metered ","Fixed customer tariff numbers",null,138839]
[null,null,"Block 1","First 1.25GJ/month or 3.75 GJ/quarter",1504335]
[null,null,"Block 2","Next 13.45GJ/month or 40.35 GJ/quarter",4563084]
[null,null,"Block 3","Next 45.30GJ/month or 135.90 GJ/quarter",631783]
[null,null,"Block 4","All Additional",233725]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"Total ",null,{"$f":"SUM(E20:E25)","v":6932927}]
[null,"Volume Residential Individually Metered ","Fixed customer tariff numbers",null,0]
[null,null,"Block 1","First 1.70GJ/month or 5.10 GJ/quarter",0]
[null,null,"Block 2","Next 6.20GJ/month or 18.60 GJ/quarter",0]
[null,null,"Block 3","All Additional",0]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"Total ",null,{"$f":"SUM(E28:E33)","v":0}]
[null,"Volume Residential Individually Metered ","Fixed customer tariff numbers",null,0]
[null,null,"Block 1","First 37.50GJ/month or 112.50 GJ/quarter",0]
[null,null,"Block 2","Next 372.00GJ/month or 1116.00 GJ/quarter",0]
[null,null,"Block 3","All Additional",0]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"Total ",null,{"$f":"SUM(E36:E41)","v":0}]
[null,"Volume Residential Individually Metered ","Fixed customer tariff numbers"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"Total ",null,{"$f":"SUM(E44:E49)","v":0}]
[null,"Total",null,null,{"$f":"SUMIF($C$19:$DE$50,\"total \",E19:E50)","v":6932927}]
[]
[null,"Table 28.1.2 - Business tariff"]
[null,"Volume Business Small","Fixed customer tariff numbers",null,0]
[null,null,"Block 1","First 2.50GJ/month or 7.50GJ/quarter",0]
[null,null,"Block 2","Next 95.00GJ/month or 285.00 GJ/quarter",0]
[null,null,"Block 3","All Additional",0]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"Total ",null,{"$f":"SUM(E55:E60)","v":0}]
[null,"Volume Business Medium ","Fixed customer tariff numbers",null,0]
[null,null,"Block 1","First 350.00GJ/month or 1050.00 GJ/quarter",0]
[null,null,"Block 2","Next 400GJ/month or 1200.00 GJ/quarter",0]
[null,null,"Block 3","All Additional",0]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"Total ",null,{"$f":"SUM(E63:E68)","v":0}]
[null,"<enter customer type>","Fixed customer tariff numbers"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"Total ",null,{"$f":"SUM(E71:E76)","v":0}]
[null,"<enter customer type>","Fixed customer tariff numbers"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"Total ",null,{"$f":"SUM(E79:E84)","v":0}]
[null,"Total",null,null,{"$f":"SUMIF($C$54:$D$85,\"total \",E54:E85)","v":0}]
[null,"Average"]
[]
[null,"Table 28.2 - Demand Market Consumption"]
[null,"Demand Business Capacity ","Fixed customer tariff numbers",null,40]
[null,null,"Block 1","First 50 GJ ",1800]
[null,null,"Block 2","Next 100 GJ",2466]
[null,null,"Block 3","Rest",3168]
[null,"Demand Business Large Scale Generation","Fixed customer tariff numbers",null,0]
[null,null,"Block 1","First 40 GJ ",0]
[null,null,"Block 2","Next 80 GJ",0]
[null,null,"Block 3","Rest",0]
[null,"Demand Business Throughput","Fixed customer tariff numbers",null,1]
[null,null,"Block 1","GJ ",41336]
[]
[null,"Total demand throughput consumption",null,null,{"$f":"E99","v":41336}]
[null,"Average demand throughput consumption",null,null,{"$f":"IF(ISERROR(E101/E98),0,(E101/E98))","v":41336}]
[null,"Source(s) of data:"]

{"sheet":"29.1 Gas extensions ($)","index":31,"n_rows":67,"n_cols":3,"rows_kept":67,"cut":false,"hidden":false,"merged":[[47,1,50,1],[20,1,23,1],[9,1,9,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[38,1,41,1]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"ActewAGL Distribution"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,"29.1 - GAS EXTENTIONS - FINANCIAL INFORMATION"]
[]
[]
[null,"Instructions"]
[null,"This template applies to gas extensions that commenced in the CURRENT access arrangement period or are forecast for the NEXT access arrangement period"]
[null,"In tables 29.1.1 to 29.1.3 enter the required data in the yellow cells. This may require the insertion of new rows."]
[null,"ONE EXTENSION PER SHEET. Please copy and begin a new sheet if more than one extension applies."]
[]
[]
[null,"Extension name"]
[]
[]
[null,"Extension description"]
[]
[]
[null,"Table 29.1 - GAS EXTENSIONS - FINANCIAL INFORMTION"]
[null,"Table 29.1.1 - Revenue Information (incl. surcharge or premium revenue)"]
[null,null,"Current access arrangement period"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2016"}]
[null,null,"Actual "]
[null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,{"$f":"'27. Customer numbers'!$B$22","v":"Volume Residential Individually Metered "}]
[null,{"$f":"'27. Customer numbers'!$B$27","v":"Volume Residential Hot water & Heating"}]
[null,{"$f":"'27. Customer numbers'!$B$32","v":"Volume Residential Boundary Metered"}]
[null,{"$f":"'27. Customer numbers'!$B$37","v":"Volume Residential Large Scale Generation"}]
[null,{"$f":"'27. Customer numbers'!$B$49","v":"Volume Business Small"}]
[null,{"$f":"'27. Customer numbers'!$B$54","v":"Volume Business Medium "}]
[null,{"$f":"'27. Customer numbers'!$B$59","v":"<enter customer type>"}]
[null,{"$f":"'27. Customer numbers'!$B$64","v":"<enter customer type>"}]
[null,"Contract customers"]
[null,"Total revenue",{"$f":"SUM(C25:C33)","v":0}]
[null,"Surcharge or premium revenue"]
[null,"Source(s) of data:"]
[]
[null,"Table 29.1.2 - Operations and Maintenance Cost"]
[null,null,"Current access arrangement period"]
[null,null,"$0's, nominal"]
[null,null,"Actual"]
[null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,"O&M incl. contributions"]
[null,"O&M excl. contributions"]
[null,"Source(s) of data:"]
[]
[null,"Table 29.1.3 - Capital expenditure"]
[null,null,"Current access arrangement period"]
[null,null,"$0's, nominal"]
[null,null,"Actual"]
[null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,"HP mains"]
[null,"HP services"]
[null,"MP mains"]
[null,"MP services"]
[null,"TRS & DRS - valves & regulators"]
[null,"Contract meters"]
[null,"Tariff meters"]
[null,"Regulatory expenditure"]
[null,"IT System"]
[null,"Equity raising expenditure"]
[null,"Total gross capital expenditure",{"$f":"SUM(C52:C61)","v":0}]
[null,"Government contributions"]
[null,"Customer contributions"]
[null,"Total contributions",{"$f":"SUM(C63:C64)","v":0}]
[null,"Net capital expenditure",{"$f":"C62-C65","v":0}]
[null,"Source(s) of data:"]

{"sheet":"29.2 Gas extensions cust no","index":32,"n_rows":81,"n_cols":4,"rows_kept":81,"cut":false,"hidden":false,"merged":[[9,1,9,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[80,1,80,2],[22,1,26,1],[27,1,31,1],[16,1,19,2],[58,1,62,1],[63,1,67,1],[68,1,72,1],[79,1,79,2],[78,1,78,2],[77,1,77,2],[76,1,76,2],[75,1,75,2],[32,1,36,1],[37,1,41,1],[42,1,46,1],[48,1,52,1],[53,1,57,1]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"ActewAGL Distribution"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,"29.2 - GAS EXTENSIONS - CUSTOMER NUMBERS"]
[]
[]
[null,"Instructions"]
[null,"This template applies to gas extensions that commenced in the CURRENT access arrangement period or are forecast for the NEXT access arrangement period"]
[null,"In tables 29.2 enter the required data in the yellow cells. This may require the insertion of new rows."]
[null,"ONE EXTENSION PER SHEET. Please copy and begin a new sheet if more than one extension applies."]
[]
[null,"Extension name"]
[]
[]
[]
[null,"Table 29.2 - GAS EXTENSIONS - CUSTOMER NUMBERS"]
[null,null,null,"Current access arrangement period"]
[null,null,null,"0's"]
[null,null,null,"Actual"]
[null,null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,"Table 29.2.1 - Tariff customer numbers"]
[null,"Table 29.2.1.1 - Residential tariff"]
[null,{"$f":"'27. Customer numbers'!B22","v":"Volume Residential Individually Metered "},"Customer numbers as at 1 July",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,"Customer numbers as at 30 June"]
[null,null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(D23:D24)),0,AVERAGE(D23:D24))","v":0}]
[null,null,"Gross customer connections"]
[null,null,"Gross customer disconnections"]
[null,{"$f":"'27. Customer numbers'!B27","v":"Volume Residential Hot water & Heating"},"Customer numbers as at 1 July",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,"Customer numbers as at 30 June"]
[null,null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(D28:D29)),0,AVERAGE(D28:D29))","v":0}]
[null,null,"Gross customer connections"]
[null,null,"Gross customer disconnections"]
[null,{"$f":"'27. Customer numbers'!B32","v":"Volume Residential Boundary Metered"},"Customer numbers as at 1 July",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,"Customer numbers as at 30 June"]
[null,null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(D33:D34)),0,AVERAGE(D33:D34))","v":0}]
[null,null,"Gross customer connections"]
[null,null,"Gross customer disconnections"]
[null,{"$f":"'27. Customer numbers'!B37","v":"Volume Residential Large Scale Generation"},"Customer numbers as at 1 July",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,"Customer numbers as at 30 June"]
[null,null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(D38:D39)),0,AVERAGE(D38:D39))","v":0}]
[null,null,"Gross customer connections"]
[null,null,"Gross customer disconnections"]
[null,"Total - residential - customer numbers","Customer numbers as at 1 July",{"$f":"SUMIF($C$23:$C$42,\"Customer numbers as at 1 July\",D23:D42)","v":{"$error":"#REF!"}}]
[null,null,"Customer numbers as at 30 June",{"$f":"SUMIF($C$23:$C$42,\"Customer numbers as at 30 June\",D23:D43)","v":0}]
[null,null,"Average customer numbers",0]
[null,null,"Gross customer connections",{"$f":"SUMIF($C$23:$C$42,\"Gross customer connections\",D23:D45)","v":0}]
[null,null,"Gross customer disconnections",{"$f":"SUMIF($C$23:$C$42,\"Gross customer disconnections\",D23:D46)","v":0}]
[null,"Table 29.2.1.2 - Business tariff - customer numbers"]
[null,{"$f":"'27. Customer numbers'!B49","v":"Volume Business Small"},"Customer numbers as at 1 July",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,"Customer numbers as at 30 June"]
[null,null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(D49:D50)),0,AVERAGE(D49:D50))","v":0}]
[null,null,"Gross customer connections"]
[null,null,"Gross customer disconnections"]
[null,{"$f":"'27. Customer numbers'!B54","v":"Volume Business Medium "},"Customer numbers as at 1 July",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,"Customer numbers as at 30 June"]
[null,null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(D54:D55)),0,AVERAGE(D54:D55))","v":0}]
[null,null,"Gross customer connections"]
[null,null,"Gross customer disconnections"]
[null,{"$f":"'27. Customer numbers'!B59","v":"<enter customer type>"},"Customer numbers as at 1 July",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,"Customer numbers as at 30 June"]
[null,null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(D59:D60)),0,AVERAGE(D59:D60))","v":0}]
[null,null,"Gross customer connections"]
[null,null,"Gross customer disconnections"]
[null,{"$f":"'27. Customer numbers'!B64","v":"<enter customer type>"},"Customer numbers as at 1 July",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,"Customer numbers as at 30 June"]
[null,null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(D64:D65)),0,AVERAGE(D64:D65))","v":0}]
[null,null,"Gross customer connections"]
[null,null,"Gross customer disconnections"]
[null,"Total","Customer numbers as at 1 July",{"$f":"SUMIF($C$23:$C$42,\"Customer numbers as at 1 July\",D49:D68)","v":{"$error":"#REF!"}}]
[null,null,"Customer numbers as at 30 June",{"$f":"SUMIF($C$23:$C$42,\"Customer numbers as at 30 June\",D49:D69)","v":0}]
[null,null,"Average customer numbers",0]
[null,null,"Gross customer connections",{"$f":"SUMIF($C$23:$C$42,\"Gross customer connections\",D49:D71)","v":0}]
[null,null,"Gross customer disconnections",{"$f":"SUMIF($C$23:$C$42,\"Gross customer disconnections\",D49:D72)","v":0}]
[]
[null,"Table 29.2.2 - Contract customer numbers"]
[null,"Customer numbers as at 1 July",null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Customer numbers as at 30 June"]
[null,"Average customer numbers",null,{"$f":"IF(ISERROR(AVERAGE(D76:D77)),0,AVERAGE(D76:D77))","v":0}]
[null,"Gross customer connections"]
[null,"Gross customer disconnections"]
[null,"Source(s) of data:"]

{"sheet":"29.3 Gas extensions - demand","index":33,"n_rows":100,"n_cols":5,"rows_kept":100,"cut":false,"hidden":false,"merged":[[6,1,6,8],[7,1,7,8],[8,1,8,3],[9,1,9,8],[16,1,19,1],[99,1,99,3],[16,3,19,3],[16,2,19,2],[28,2,28,3],[21,1,28,1],[29,1,36,1],[36,2,36,3],[37,1,44,1],[44,2,44,3],[45,1,52,1],[52,2,52,3],[53,1,53,3],[56,1,63,1],[63,2,63,3],[64,1,71,1],[71,2,71,3],[72,1,79,1],[79,2,79,3],[98,2,98,3],[97,1,97,3],[80,1,87,1],[87,2,87,3],[88,1,88,3],[89,1,89,3],[92,2,92,3],[92,1,95,1]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"ActewAGL Distribution"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,"29.3 - GAS EXTENSIONS - DEMAND"]
[]
[]
[null,"Instructions"]
[null,"This template applies to gas extensions that commenced in the CURRENT access arrangement period or are forecast for the NEXT access arrangement period"]
[null,"In table 29.3 enter the required data in the yellow cells. This may require the insertion of new rows"]
[null,"ONE EXTENSION PER SHEET. Please copy and begin a new sheet if more than one extension applies."]
[]
[null,"Extension name"]
[]
[]
[]
[null,"Table 29.3 - GAS EXTENSIONS - DEMAND"]
[null,null,"Band (Gj)","Band definition","Current access arrangement period"]
[null,null,null,null,"0's"]
[null,null,null,null,"Actual"]
[null,null,null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,"Table 29.3.1 - Residential tariff "]
[null,{"$f":"'27. Customer numbers'!$B$22","v":"Volume Residential Individually Metered "},"Fixed Customer tariff numbers",null,{"$f":"'29.2 Gas extensions cust no'!G7","v":0}]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"Total",null,{"$f":"SUM(E23:E28)","v":0}]
[null,{"$f":"'27. Customer numbers'!$B$22","v":"Volume Residential Individually Metered "},"Fixed Customer tariff numbers",null,{"$f":"'29.2 Gas extensions cust no'!#REF!","v":{"$error":"#REF!"}}]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"Total",null,{"$f":"SUM(E31:E36)","v":0}]
[null,{"$f":"'27. Customer numbers'!$B$22","v":"Volume Residential Individually Metered "},"Fixed Customer tariff numbers",null,{"$f":"'29.2 Gas extensions cust no'!#REF!","v":{"$error":"#REF!"}}]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"Total",null,{"$f":"SUM(E39:E44)","v":0}]
[null,{"$f":"'27. Customer numbers'!$B$22","v":"Volume Residential Individually Metered "},"Fixed Customer tariff numbers",null,{"$f":"'29.2 Gas extensions cust no'!#REF!","v":{"$error":"#REF!"}}]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"Total",null,{"$f":"SUM(E47:E52)","v":0}]
[null,"Total",null,null,{"$f":"SUM(E53:E53)","v":0}]
[]
[null,"Table 29.3.2 - Business tariff"]
[null,{"$f":"'27. Customer numbers'!$B$49","v":"Volume Business Small"},"Fixed Customer tariff numbers",null,{"$f":"'29.2 Gas extensions cust no'!H8","v":0}]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"Total",null,{"$f":"SUM(E58:E63)","v":0}]
[null,{"$f":"'27. Customer numbers'!$B$54","v":"Volume Business Medium "},"Fixed Customer tariff numbers",null,{"$f":"'29.2 Gas extensions cust no'!#REF!","v":{"$error":"#REF!"}}]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"Total",null,{"$f":"SUM(E66:E71)","v":0}]
[null,{"$f":"'27. Customer numbers'!$B$59","v":"<enter customer type>"},"Fixed Customer tariff numbers",null,{"$f":"'29.2 Gas extensions cust no'!#REF!","v":{"$error":"#REF!"}}]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"Total",null,{"$f":"SUM(E74:E79)","v":0}]
[null,{"$f":"'27. Customer numbers'!$B$64","v":"<enter customer type>"},"Fixed Customer tariff numbers",null,{"$f":"'29.2 Gas extensions cust no'!#REF!","v":{"$error":"#REF!"}}]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"<enter band definition>","<enter band definition>"]
[null,null,"Total",null,{"$f":"SUM(E82:E87)","v":0}]
[null,"Total",null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"Average"]
[]
[null,"Table 29.3.3 - Contract demand"]
[null,null,"Fixed customer tariff numbers",null,{"$f":"'29.2 Gas extensions cust no'!#REF!","v":{"$error":"#REF!"}}]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[]
[null,"Total demand throughput consumption",null,null,{"$f":"SUM(E95:E96)","v":0}]
[null,"Average demand throughput consumption",null,null,{"$f":"IF(ISERROR(E98/E93),0,(E98/E93))","v":0}]
[null,"Source(s) of data:"]

{"sheet":"29.4 Gas extensions - tariffs","index":34,"n_rows":91,"n_cols":5,"rows_kept":91,"cut":false,"hidden":false,"merged":[[90,1,90,3],[8,1,8,4],[7,1,7,4],[9,1,9,4],[20,1,23,1],[20,3,23,3],[25,1,31,1],[32,1,38,1],[39,1,45,1],[46,1,52,1],[25,2,25,3],[32,2,32,3],[39,2,39,3],[20,2,23,2],[46,2,46,3],[85,2,85,3],[85,1,88,1],[55,1,61,1],[55,2,55,3],[76,1,82,1],[76,2,76,3],[69,1,75,1],[69,2,69,3],[62,1,68,1],[62,2,62,3]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"ActewAGL Distribution"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,"29.4. GAS EXTENSIONS - TARIFFS"]
[]
[]
[null,"Instructions"]
[null,"This template applies to gas extensions that commenced in the CURRENT access arrangement period or are forecast for the NEXT access arrangement period"]
[null,"The tariffs should include any new town surcharges or premiums applied to the extension in excess of the reference tariffs usually applied to the relevant customer class."]
[null,"In tables 29.4 enter the required data in the yellow cells. This may require the insertion of new rows."]
[null,"ONE EXTENSION PER SHEET. Please copy and begin a new sheet if more than one extension applies."]
[]
[]
[null,"Unit used in this sheet"]
[null,"$/day"]
[]
[null,"Extension name"]
[]
[]
[null,"Table 29.4 - GAS EXTENSIONS - TARIFFS"]
[null,null,"Band definition","Band definition"]
[]
[null,null,null,null,"Actual"]
[null,null,null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,"Table 29.4.1 - Residential tariffs"]
[null,{"$f":"'27. Customer numbers'!$B$22","v":"Volume Residential Individually Metered "},"Fixed customer tariff "]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,{"$f":"'27. Customer numbers'!$B$27","v":"Volume Residential Hot water & Heating"},"Fixed customer tariff "]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,{"$f":"'27. Customer numbers'!$B$32","v":"Volume Residential Boundary Metered"},"Fixed customer tariff "]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,{"$f":"'27. Customer numbers'!$B$37","v":"Volume Residential Large Scale Generation"},"Fixed customer tariff "]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[]
[null,"Table 29.4.2 - Business tariffs"]
[null,{"$f":"'27. Customer numbers'!$B$49","v":"Volume Business Small"},"Fixed customer tariff "]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,{"$f":"'27. Customer numbers'!$B$54","v":"Volume Business Medium "},"Fixed customer tariff "]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,{"$f":"'27. Customer numbers'!$B$59","v":"<enter customer type>"},"Fixed customer tariff "]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,{"$f":"'27. Customer numbers'!$B$64","v":"<enter customer type>"},"Fixed customer tariff "]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[]
[null,"Table 29.4.3 - Contract tariffs"]
[null,null,"Fixed customer tariff "]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[]
[null,"Source(s) of data:"]

{"sheet":"30. Network characteristics","index":35,"n_rows":79,"n_cols":3,"rows_kept":79,"cut":false,"hidden":false,"merged":[[14,1,17,1],[56,1,59,1],[70,1,73,1],[3,1,3,2],[6,1,6,2],[7,1,7,2],[8,1,8,2],[9,1,9,2],[69,1,69,2]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"ActewAGL Distribution"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,"30. NETWORKS CHARACTERISTICS"]
[]
[]
[null,"Instructions"]
[null,"This template asks for information on network characteristics."]
[null,"In tables 30.1 to 30.3 enter the required data in the yellow cells. This may require the insertion of new rows."]
[null,"Provide the assumptions used where necessary in the proposal submission or in this template. "]
[]
[]
[null,"Table 30 - NETWORK CHARACTERISTICS"]
[null,"Table 30.1 - Network Length"]
[]
[]
[null,null,"Actual"]
[null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,"Table 30.1.1 - Low pressure"]
[null,"Cast Iron",0]
[null,"PVC",0]
[null,"Polyamide",0]
[null,"Polyethylene",0]
[null,"Unprotected steel",0]
[null,"Protected steel",0]
[null,"Copper",0]
[null,"<insert material type>",0]
[null,"Table 30.1.2 - Medium pressure"]
[null,"Cast Iron",0]
[null,"PVC",0]
[null,"Polyamide",{"$f":"2838522.91081286+44006","v":2882528.9108128599}]
[null,"Polyethylene",1317483.9588073879]
[null,"Unprotected steel"]
[null,"Protected steel"]
[null,"Copper",515.76979682191995]
[null,"<insert material type>",0]
[null,"Table 30.1.3 - High pressure"]
[null,"Cast Iron",0]
[null,"PVC",0]
[null,"Polyamide",0]
[null,"Polyethylene",0]
[null,"Unprotected steel",0]
[null,"Protected steel",{"$f":"236706.58+37760.76","v":274467.33999999997}]
[null,"<insert material type>",0]
[null,"<insert material type>",0]
[null,"Table 30.1.4 - Transmission"]
[null,"Protected steel",30625.439999999999]
[null,"<insert material type>",0]
[null,"<insert material type>",0]
[null,"<insert material type>",0]
[null,"<insert material type>",0]
[null,"<insert material type>",0]
[null,"Total network length",{"$f":"SUM(C20:C52)","v":4505621.4194170702}]
[null,"Source(s) of data:"]
[]
[null,"Table 30.2 - City Gates/Regulators"]
[]
[]
[null,null,"Actual"]
[null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,"Transmission Receiving Stations",2]
[null,"Custody Transfer Station",1]
[null,"Primary Regulating Stations",3]
[null,"Package Off Take station",1]
[null,"Pressure Monitoring Stations",18]
[null,"District Regulators",91]
[null,"Total",{"$f":"SUM(C61:C66)","v":116}]
[null,"Source(s) of data:"]
[]
[null,"Table 30.3 - Unaccounted for Gas - transmission and distribution"]
[]
[]
[null,null,"Actual"]
[null,null,{"$f":"CRCP_y5","v":"2014-15"}]
[null,"Distribution ",152.767]
[null,"<insert place of loss>",0]
[null,"<insert place of loss>",0]
[null,"Total",{"$f":"SUM(C75:C77)","v":152.767}]
[null,"Source(s) of data:"]

{"sheet":"BOP Jasmin","index":36,"n_rows":59,"n_cols":8,"rows_kept":59,"cut":false,"hidden":true,"merged":[[1,7,2,7],[1,2,2,2],[1,3,2,3],[1,4,2,4],[1,5,2,5],[1,6,2,6],[5,1,6,1],[5,2,6,2],[7,1,8,1],[7,2,8,2],[9,1,10,1],[9,2,10,2],[11,1,12,1],[11,2,12,2],[13,1,14,1],[13,2,14,2],[17,1,18,1],[17,2,18,2],[17,5,18,5],[20,4,20,7],[21,1,22,1],[21,2,22,2],[21,5,22,5],[21,7,22,7],[25,1,26,1],[25,2,26,2],[25,5,26,5],[28,1,29,1],[28,2,29,2],[28,5,29,5],[28,6,29,6],[28,7,29,7],[30,1,31,1],[30,2,31,2],[30,5,31,5],[30,6,31,6],[30,7,31,7],[32,6,33,6],[32,7,33,7],[34,1,35,1],[34,2,35,2],[34,5,37,5],[34,6,37,6],[34,7,37,7],[36,1,37,1],[36,2,37,2],[57,1,58,1],[57,2,58,2],[32,1,33,1],[32,2,33,2],[32,5,33,5],[38,7,39,7],[50,5,51,5],[50,6,51,6],[50,7,51,7],[55,1,56,1],[55,2,56,2],[38,6,39,6],[38,1,39,1],[38,2,39,2],[38,5,39,5]]}
[]
[null,"Table Number or variable name","Table Name","Actual Historical and/or Estimated Historical, Forecast","Reasons For estimation ","Source","Methodology","Assumptions"]
[null,"/number"]
[null,"Table 4.1.2","Volume of mains / services / metres per connection\n[Column L:R]","Estimated\n[Column L]\n\nForecast\n[Column M:R]","n/a","Source for volumes: AAD - Capex Forecast Model - v19 - 04 Jun 15.xlsb]   Sheet: Input|Volume & Rates ($2015)","Volumes of mains/services/meters per market segment divided by the number of new connections for that market segment.","n/a"]
[null,"Table 4.2.1","Unit rates - mains / services / meters (un-escalated direct expenditure)\n[Column L:R]","Estimated\n[Column L]\n\nForecast\n[Column M:R]","n/a","Formula looking up other tables in Tab 4.","Forecast capex of mains/services/metersper market segment divided by the number of new connections for that market segment.","n/a"]
[null,"Table 4.2.2","Electricity to gas expenditure\n[Column L:R]","Estimated\n[Column L]","FY15 data is an estimate based on 7 months actuals and 5 months forecast.","Source for direct un-escalated costs: AAD - Capex Forecast Model - v19 - 04 Jun 15.xlsb\nSource for escalation: AA17 - AAD Capex Cost Escalation Weights - V4 - 070515.xlsx\nSource for contributions: AAD AA15 - Historical capital contributions to capex ratio Market expansion - 16 Jun 15.xlsx\nSource for workings: AAD AA RIN working file 17Jun15.xlsx","Estimated capital expenditure is based on 7 mths actuals and 5 months forecast. \nEstimated escalation is based on the forecast escalators and escalation weights dervied from the FY14 actuals. \nEstimated contributions are derived based on historical contributions. ","n/a"]
[null,null,null,"Forecast\n[Column M:R]","n/a","Source for capex and overhead calculations: AAD - Capex Forecast Model - v19 - 04 Jun 15.xlsb\nSource for blended unit rates: AAD - ACT ME Unit Rates Model - v3 - 07May15.xlsx\nSource for escalation: AA17 - AAD Capex Cost Escalation Weights - V4 - 070515.xlsx\nSource for contributions: AAD AA15 - Historical capital contributions to capex ratio Market expansion - 16 Jun 15.xlsx\nSource for workings: AAD AA RIN working file 17Jun15.xlsx","Forecast direct un-escalated costs are derived from forecast routine volumes (from CORE Energy) and blended unit rates, which are based on a 4 years historical volume mix (FY10 to FY14) applied to the respective ASA unit rates.\nThe forecast escalation and capital contributions are calculated in the capex forecast model. It is based on the BIS Shrapnel forecasted escalators and weights derived from FY14 actuals.\nFor the forecast RPM, refers to the Global Basis of preparation.  \nThe forecast overheads are based on an estimated 6% AAD cost allocation methodology, commencing from FY16. ","Un-escalated direct costs are reported under 'contractor expenditure'. However, escalations are forecasted based on the 'contractor expenditure' splits into labour, sub-contractor and other direct costs .  This approach is adopted in the capex forecast model."]
[null,"Table 4.2.3","New Homes\n[Column L:R]","Estimated\n[Column L]","Same as for Table 4.2.2","Same as for Table 4.2.2","Same as for Table 4.2.2","Same as for Table 4.2.2"]
[null,null,null,"Forecast\n[Column M:R]","Same as for Table 4.2.2","Same as for Table 4.2.2","Same as for Table 4.2.2","Same as for Table 4.2.2"]
[null,"Table 4.2.4","Medium density / high rise\n[Column L:R]","Estimated\n[Column L]","Same as for Table 4.2.2","Same as for Table 4.2.2","Same as for Table 4.2.2\nDirect un-escalated cost for meter data loggers are also included. ","Same as for Table 4.2.2"]
[null,null,null,"Forecast\n[Column M:R]","Same as for Table 4.2.2","Same as for Table 4.2.2","Same as for Table 4.2.4","Same as for Table 4.2.2"]
[null,"Table 4.2.5","I&C tariff\n[Column L:R]","Estimated\n[Column L]","Same as for Table 4.2.2","Same as for Table 4.2.2","Same as for Table 4.2.2","Same as for Table 4.2.2"]
[null,null,null,"Forecast\n[Column M:R]","Same as for Table 4.2.2","Same as for Table 4.2.2","Same as for Table 4.2.2","Same as for Table 4.2.2"]
[null,"Table 4.2.6","I&C contract\n[Column L:R]","Estimated\n[Column L]","Same as for Table 4.2.2","Same as for Table 4.2.2","Due to the non-routine nature of I&C Contract jobs, forecast is value-based, not volume-based. The forecast is a 4 years average expenditure (based on FY10 to FY14). \nForecast for escalation, overheads and contributions are the same as for Table 4.2.2.","Same as for Table 4.2.2"]
[null,null,null,"Forecast\n[Column M:R]","Same as for Table 4.2.2","Same as for Table 4.2.2","Due to the non-routine nature of I&C Contract jobs, forecast is value-based, not volume-based. The forecast is a 4 years average expenditure (based on FY10 to FY14). \nForecast for escalation, overheads and contributions are the same as for Table 4.2.2.","Same as for Table 4.2.2"]
[null,"Table 4.2.7","Total new customer connection expenditure\n[Column L:R]","Estimated\n[Column L]\n\nForecast\n[Column M:R]","Formula summing up Tables 4.2.2 to 4.2.6.","Formula summing up Tables 4.2.2 to 4.2.6.","Formula summing up Tables 4.2.2 to 4.2.6.","n/a"]
[]
[null,"Table 5.1","Network Augmentation/ Growth capacity development \n[Columns P:Q;  S:W]","Estimated\n[Column P]","FY15 data is an estimate based on 7 months actuals and 5 months forecast.","Source for direct un-escalated costs: AAD - Capex Forecast Model - v19 - 04 Jun 15.xlsb\nSource for escalation: AA17 - AAD Capex Cost Escalation Weights - V4 - 070515.xlsx\nSource for workings: AAD AA RIN working file 17Jun15.xlsx","Estimated capital expenditure is based on 7 mths actuals and 5 months forecast. \nEstimated escalation is based on the forecast escalators and escalation weights dervied from the FY14 actuals. ","n/a"]
[null,null,null,"Forecast\n[Column Q,S:W]","n/a",null,"Forecast direct un-escalated costs are based on individual cost estimation model (for projects > $200k).  \nThe forecast escalation is calculated in the capex forecast model. It is based on the BIS Shrapnel forecasted escalators and weights derived from FY14 actuals.\nFor the forecast RPM, refers to the Global Basis of preparation.  \nThe forecast overheads are based on an estimated 6% AAD cost allocation methodology, commencing from FY16. ","Project timings are subject to project assessments and budget."]
[]
[null,"Table 6.1.1","Proactive mains replacement expenditure\n[Columns P:V]","Estimated\n[Column Q:V]\n\nForecast\n[Column M:R]","There is no proactive mains replacement projects planned in the access arrangement period of 2016-2021."]
[null,"Table 6.1.2","Ad hoc/reactive mains and services replacement\n[Columns P:V]","Estimated\n[Column Q:V]","FY15 data is an estimate based on 7 months actuals and 5 months forecast.","Source for direct un-escalated costs: AAD - Capex Forecast Model - v19 - 04 Jun 15.xlsb\nSource for escalation: AA17 - AAD Capex Cost Escalation Weights - V4 - 070515.xlsx\nSource for workings: AAD AA RIN working file 17Jun15.xlsx","Estimated capital expenditure is based on 7 mths actuals and 5 months forecast. \nEstimated escalation is based on the forecast escalators and escalation weights dervied from the FY14 actuals. ","n/a"]
[null,null,null,"Forecast\n[Column M:R]","n/a",null,"Forecast direct un-escalated costs for ActewAGL Funded Relocation Projects is an allocation for relocation projects identified durng the year.\nThe forecast escalation is calculated in the capex forecast model. It is based on the BIS Shrapnel forecasted escalators and weights derived from FY14 actuals.\nFor the forecast RPM, refers to the Global Basis of preparation.  \nThe forecast overheads are based on an estimated 6% AAD cost allocation methodology, commencing from FY16. "]
[null,"Table 6.1.3","Total mains replacement expenditure\n[Columns P:V]","Estimated\n[Column Q:V]\n\nForecast\n[Column M:R]","Formula summing up Tables 6.1.1 and 6.1.2.","Formula summing up Tables 6.1.1 and 6.1.2.","Formula summing up Tables 6.1.1 and 6.1.2.","n/a"]
[]
[null,"Table 7.1","Facilities renewal and upgrade expenditure \n[Columns P:Q; S:W]","Estimated\n[Column P]","FY15 data is an estimate based on 7 months actuals and 5 months forecast.","Source for direct un-escalated costs: AAD - Capex Forecast Model - v19 - 04 Jun 15.xlsb\nSource for escalation: AA17 - AAD Capex Cost Escalation Weights - V4 - 070515.xlsx\nSource for workings: AAD AA RIN working file 17Jun15.xlsx","Estimated capital expenditure is based on 7 mths actuals and 5 months forecast. \nEstimated escalation is based on the forecast escalators and escalation weights dervied from the FY14 actuals. ","n/a"]
[null,null,null,"Forecast\n[Column Q,S:W]","n/a",null,"Forecast direct un-escalated costs are based on individual cost estimation model (for projects > $200k).  \nThe forecast escalation is calculated in the capex forecast model. It is based on the BIS Shrapnel forecasted escalators and weights derived from FY14 actuals.\nFor the forecast RPM, refers to the Global Basis of preparation.  \nThe forecast overheads are based on an estimated 6% AAD cost allocation methodology, commencing from FY16. ","Project timings are subject to project assessments and budget."]
[]
[null,"Table 8.2","Meter replacement expenditure  \n[Columns M:S]","Estimated\n[Column M]","FY15 data is an estimate based on 7 months actuals and 5 months forecast.","Formula summing up Tables 8.3, 8.5 and 8.6.","Formula summing up Tables 8.3, 8.5 and 8.6.","n/a"]
[null,null,null,"Forecast\n[Column N:S]","n/a"]
[null,"Table 8.3.1 to 8.3.3","Meter replacement installation expenditure - Residential / Industrial and commercial / Water","Estimated\n[Column M]","FY15 data is an estimate based on 7 months actuals and 5 months forecast.","Source for gross capex: (1) AAD - Capex Forecast Model - v19 - 04 Jun 15.xlsb and (2) AAD - ACT SIB meter replacement unit rate model - v4 - 07May15.xlsx\nSource for escalation: AA17 - AAD Capex Cost Escalation Weights - V4 - 070515.xlsx\nSource for workings: AAD AA RIN working file 17Jun15.xlsx","Estimated capital expenditure is based on 7 mths actuals and 5 months forecast. \nForecast capex is based on replacement volumes and ASA unit rates.\nInstallation expenditure is forecasted based on the actual FY14 weightings for ZNX labour and contract labour reported in the financial reports.","n/a"]
[null,null,null,"Forecast\n[Column N:S]","n/a"]
[null,"Table 8.3.4","Total meter replacement installation expenditure","Estimated\n[Column M]","FY15 data is an estimate based on 7 months actuals and 5 months forecast.","Formula summing up Tables 8.3.1 to 8.3.3.","Formula summing up Tables 8.3.1 to 8.3.3.","n/a"]
[null,null,null,"Forecast\n[Column N:S]","n/a"]
[null,"Table 8.5.1","Meter replacement expenditure  - New meters acquired","Estimated\n[Column M]","FY15 data is an estimate based on 7 months actuals and 5 months forecast.","Source for gross capex: (1) AAD - Capex Forecast Model - v19 - 04 Jun 15.xlsb and (2) AAD - ACT SIB meter replacement unit rate model - v4 - 07May15.xlsx\nSource for escalation: AA17 - AAD Capex Cost Escalation Weights - V4 - 070515.xlsx\nSource for workings: AAD AA RIN working file 17Jun15.xlsx","Estimated capital expenditure is based on 7 mths actuals and 5 months forecast. \nForecast capex is based on replacement volumes and ASA unit rates.\nInstallation expenditure is forecasted based on the actual FY14 weightings for ZNX materials and other direct costs reported in the financial reports.","New residential gas meters and water meters are assumed in the replacement programs.\nRefurbished I&C meters are assumed in the replacement programs."]
[null,null,null,"Forecast\n[Column N:S]","n/a"]
[null,"Table 8.5.2","Meter replacement expenditure - Meters refurbished","Estimated\n[Column M]","FY15 data is an estimate based on 7 months actuals and 5 months forecast."]
[null,null,null,"Forecast\n[Column N:S]","n/a"]
[null,"Table 8.6","Other meter replacement expenditure ","Estimated\n[Column M]","FY15 data is an estimate based on 7 months actuals and 5 months forecast.","Source for gross capex: (1) AAD - Capex Forecast Model - v19 - 04 Jun 15.xlsb and (2) AAD - ACT SIB meter replacement unit rate model - v4 - 07May15.xlsx\nSource for escalation: AA17 - AAD Capex Cost Escalation Weights - V4 - 070515.xlsx\nSource for workings: AAD AA RIN working file 17Jun15.xlsx","This table includes estimated/forecast capex expenditures for metering devices other than meters.\nEstimated capital expenditure is based on 7 mths actuals and 5 months forecast. \nForecast capex is based on replacement volumes and ASA unit rates.","n/a"]
[null,null,null,"Forecast\n[Column N:S]","n/a"]
[]
[null,"Table 12.1","IT & communications expenditure ","Forecast","n/a","Source for gross capex: AAD - Capex Forecast Model - v19 - 04 Jun 15.xlsb\nSource for escalation: AA17 - AAD Capex Cost Escalation Weights - V4 - 070515.xlsx\nSource for workings: AAD AA RIN working file 17Jun15.xlsx","Forecast capex is documented in the Opportunity Brief.\nThe forecast escalation and capital contributions are calculated in the capex forecast model. It is based on the BIS Shrapnel forecasted escalators and weights derived from FY14 actuals.\nFor the forecast RPM, refers to the Global Basis of preparation.  \nThe forecast overheads are based on an estimated 6% AAD cost allocation methodology, commencing from FY16. ","n/a"]
[]
[null,"Table 14.4","Capex overhead rates - Capex overhead amount","Forecast","n/a","Formula summing up overhead in the summary tables in Tab 4,5,6,7,8,11,and 12.","The forecast overheads are based on an estimated 6% AAD cost allocation methodology, commencing from FY16. ","n/a"]
[]
[null,"Table 15.1","Payments made by ActewAGL Distribution to Related Party","Forecast","n/a","Source for workings: AAD AA RIN working file 17Jun15.xlsx","For forecast RPM, refer to the Global Basis of Preparation.\nNominated JAM (nil RPM) & ZNX (5% in CMF + 5% on NRW <$500k)","n/a"]
[null,"Table 15.3","Related party margin expenditure","Forecast","n/a","Formula summing up RPM in the summary tables in Tab 4,5,6,7,8,11,and 12.","For forecast RPM, refer to the Global Basis of Preparation.\nThere is nil RPM from JAM.","n/a"]
[]
[null,"Table 16.1\n[Table 16.1.1 to 16.1.13]","Allocation of capital expenditure driver classes  to asset classes","Forecast","n/a","Source for gross capex: AAD - Capex Forecast Model - v19 - 04 Jun 15.xlsb\nSource for workings: AAD AA RIN working file 17Jun15.xlsx","Capex by asset class by capex category.","n/a"]
[]
[null,"Table 17.1","Gross capex including RPM ","Forecast","n/a","Source for gross capex: AAD - Capex Forecast Model - v19 - 04 Jun 15.xlsb   Sheet: Output|Reg","Gross capex by asset class.\nFor forecast RPM, refer to the Global Basis of Preparation.","n/a"]
[null,"Table 17.3","Gross capex excluding RPM ","Forecast","n/a"]
[]
[null,"Table 24.1","Cost category matrix - Capex","Forecast","n/a","Formula summing up un-escalated direct expenditures in the summary tables in Tab 4,5,6,7,8,11,and 12.","Formula summing up un-escalated direct expenditures in the summary tables in Tab 4,5,6,7,8,11,and 12.","n/a"]
[]
[null,"Table 30.1","Network Characteristics - Network Length","Actual\n[Columns C:K]","n/a","Actual network lengths data is extracted from the GIS system. Source: AAD RIN Tb 30 network lengths - 21May15.xlsx","GIS data is pivoted by pipe materials and commissioning year. Data presents the total lengths commissioned in the year.","Latest records are dependent on the mapping updates."]
[null,null,null,"Forecast\n[Column M:R]","n/a","Forecast network lengths data is based on the forecast capex program. Source: AAD - Capex Forecast Model - v19 - 04 Jun 15.xlsb","Data presented in the columns are cumulative from the actuals. The additional lengths from the forecast are based on the forecasted new mains in Market Expansion and Capacity Development projects in which lengths are included at the project completion.","The forecasted new mains lengths are dependent on the number and type of connections in Maraket Expansion, as well as the project timings and  actual measure-up in the Capacity Development projects."]
[null,"Table 30.2","Network Characteristics - City Gates/Regulators","Actual\n[Columns C:K]","n/a","Actual stations data is provided by Jemena Asset Management. Source: AAD RIN Tb 30 network lengths - 21May15.xlsx","Data presented in the columns are cumulative and included to the asset base at commissioning.","n/a"]
[null,null,null,"Forecast\n[Column M:R]","n/a","Forecast stations data is based on the forecast capex program. Source: AAD - Capex Forecast Model - v19 - 04 Jun 15.xlsb","Data presented in the columns are cumulative from the actuals. The additional stations from the forecast are based on the forecasted Capacity Development projects in which stations are included at the project completion.","The forecasted stations are dependent on the project timings in the Capacity Development projects."]

{"sheet":"31. Pass throughs","index":37,"n_rows":66,"n_cols":25,"rows_kept":66,"cut":false,"hidden":false,"merged":[[8,1,8,7],[9,1,9,7],[16,1,19,1],[16,2,16,6],[16,7,16,12],[16,21,16,24],[17,2,17,10],[17,11,17,12],[17,16,17,24],[18,2,18,10],[18,11,18,12],[18,16,18,24],[16,16,16,20],[41,16,41,20],[41,21,41,24],[42,2,42,12],[42,16,42,24],[43,2,43,12],[43,16,43,24],[65,2,65,12],[38,2,38,12],[41,1,44,1],[41,2,41,6],[41,7,41,12]]}
[null,{"$f":"SheetHeader","v":{"$error":"#REF!"}}]
[null,{"$f":"dms_TradingName","v":{"$error":"#REF!"}}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":{"$error":"#REF!"}}]
[null,"31. PASS THROUGHS"]
[]
[]
[null,"Instructions"]
[null,"This template asks for information relating to cost pass through events."]
[null,"Reported expenditure is to be entered INCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts between ActewAGL and any related parties."]
[null,"In tables 31.1 and 31.2 enter the required details into the yellow cells. This may require the insertion of new lines in each table. Provide details/links to supporting information."]
[null,"In table 31.1 report the actual expense incurred as a result of an event that gave rise to a cost pass through."]
[null,"In table 31.2 report the expense approved by the relevant regulator for the cost pass through event."]
[]
[]
[null,"Table 31 - PASS THROUGHS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL $ CONVERSION OF HISTORICAL DATA "]
[null,"Table 31.1 - Pass through event expenditure (actual)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":{"$error":"#REF!"}}]
[null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast",null,null,null,null,"Actual"]
[null,null,"2005-06","2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16",null,null,null,{"$f":"PRCP","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"CRCP_y1","v":{"$error":"#REF!"}},{"$f":"CRCP_y2","v":{"$error":"#REF!"}},{"$f":"CRCP_y3","v":{"$error":"#REF!"}},{"$f":"CRCP_y4","v":{"$error":"#REF!"}}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total",{"$f":"SUM(C21:C37)","v":0},{"$f":"SUM(D21:D37)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(Q21:Q24)","v":0},0,0,0,0,0,0,0,0]
[null,"Source(s) of data:"]
[]
[null,"Table 31.2 - Pass through event expenditure (approved)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":{"$error":"#REF!"}}]
[null,null,"Approved",null,null,null,null,null,null,null,null,null,null,null,null,null,"Approved"]
[null,null,"2005-06","2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16",null,null,null,{"$f":"PRCP","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"CRCP_y1","v":{"$error":"#REF!"}},{"$f":"CRCP_y2","v":{"$error":"#REF!"}},{"$f":"CRCP_y3","v":{"$error":"#REF!"}},{"$f":"CRCP_y4","v":{"$error":"#REF!"}}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total",{"$f":"SUM(C46:C63)","v":0},{"$f":"SUM(D46:D64)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M46:M64)","v":0},null,null,null,{"$f":"SUM(Q46:Q49)","v":0},0,0,0,0,0,0,0,0]
[null,"Source(s) of data:","Cost pass through documentation sent to the AER as part of the cost pass through process."]