{"text_format":"1","workbook":"xlsx","n_sheets":13,"sheets":["General Inputs","Inflation - Input","Connection Numbers Inputs","No of Connections Summ","Volume Inputs","RAB Calculations","Tariff Inputs","Cost allocators","PTRM Inputs","DORC Calculations","FDC Calculations","StandAlone & Avoidable Tests","Tariff & Rebalancing Tests"],"not_rendered":{"charts":0,"images":6,"macros":1,"external_links":9,"defined_names":120,"comments":1,"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":"General Inputs","index":0,"n_rows":26,"n_cols":18,"rows_kept":26,"cut":false,"hidden":false,"merged":[[3,0,3,1],[17,0,17,4],[0,0,0,13],[9,0,9,17]]}
["General Inputs"]
[]
[]
["WACC calculation"]
["Inflation from 1/1/06 to 30/6/06",{"$f":"B6","v":2.5700000000000001E-2}]
["Inflation rate (forecast)",2.5700000000000001E-2]
["Real pre-tax WACC (average)",9.0200000000000002E-2]
["Nominal pre-tax WACC (average)",0.10639999999999999]
[]
["Inflation index"]
[null,"1999/00","2000/01","2001/02","2002/03","2003/04","2004/05","2005/06","2006/07","2007/08","2008/09","2009/10","2010/11","2011/12","2012/13","2013/14","2014/15","2015/16"]
["March",125.2,132.69999999999999,136.6,141.30000000000001,144.1,147.5,151.9,155.6,162.19999999999999,166.2,171,{"$f":"L15*1.025^0.25","v":175.27500000000009}]
["June",126.2,133.80000000000001,137.6,141.30000000000001,144.80000000000001,148.4,154.30000000000001,157.5,164.6,167,{"$f":"L12*1.025^0.25","v":172.05887412168377},176.36034597472596]
["September",130.9,134.19999999999999,138.5,142.1,145.4,149.80000000000001,155.69999999999999,158.6,166.5,168.6,173.12430505275685,177.45241267907588]
["December",131.30000000000001,135.4,139.5,142.80000000000001,146.5,150.6,155.5,160.1,166,169.5,174.1963333945981,178.55124172946313]
["Annual CPI",null,{"$f":"C12/B12-1","v":5.9904153354632506E-2},2.9389600602863553E-2,3.4407027818448066E-2,1.9815994338287179E-2,2.3594725884802159E-2,2.9830508474576245E-2,2.4358130348913765E-2,4.2416452442159303E-2,2.4660912453760897E-2,2.8880866425992746E-2,2.5000000000000577E-2,-1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Cost Pools"]
["Tariff class","Short Name","Tariff type","Description of cost centre","Description of tariff"]
[1,"Tariff V: Brisbane & Riverview","Non-demand","Tariff V - Brisbane & Riverview","Residential tariff - anytime use"]
[2,"Tariff V: Northern","Non-demand","Tariff V - Northern","Residential tariff - anytime use"]
[3,"Tariff C: Brisbane & Riverview","Non-demand","Tariff C - Brisbane & Riverview","Commercial tariff - anytime use"]
[4,"Tariff C: Northern","Non-demand","Tariff C - Northern","Commercial tariff - anytime use"]
[5,"Tariff D: Brisbane","Demand","Tariff D - MDQ (GJ/d) Tariff D Zone - Brisbane ","Demand customers in region 1"]
[6,"Tariff D: Northern","Demand","Tariff D - MDQ (GJ/d) Tariff D Zone - Northern","Demand customers in region 2"]
[7,"Tariff D: Riverview","Demand","Tariff D - MDQ (GJ/d) Tariff D Zone - Riverview ","Demand customers in region 3"]

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

{"sheet":"Connection Numbers Inputs","index":2,"n_rows":98,"n_cols":10,"rows_kept":98,"cut":false,"hidden":false,"merged":[[0,0,0,12]]}
["Connection Numbers Inputs"]
[]
[]
["Price Band 1",{"$f":"'General Inputs'!B20","v":"Tariff V: Brisbane & Riverview"},{"$f":"'General Inputs'!B21","v":"Tariff V: Northern"},{"$f":"'General Inputs'!B22","v":"Tariff C: Brisbane & Riverview"},{"$f":"'General Inputs'!B23","v":"Tariff C: Northern"},{"$f":"'General Inputs'!B24","v":"Tariff D: Brisbane"},{"$f":"'General Inputs'!B25","v":"Tariff D: Northern"},{"$f":"'General Inputs'!B26","v":"Tariff D: Riverview"},"Tariff V+C: Brisbane & Riverview","Tariff V+C: Northern"]
["2006/07",70997,2955,2257.717680825459,360.37038200552934,4,0,0,70997,2955]
["2007/08",73145,3032,2326.0244765832031,369.76074390550457,4,0,0,73145,3032]
["2008/09",75098,3165,2388.130236413228,385.98045991455183,4,0,0,75098,3165]
["2009/10",77524.399999999994,3149.9,2445.61,385.41,4.135928571428571,1,0,77524.399999999994,3149.9]
["2010/11",79100.2,3176.2,2482.9699999999998,392.47500000000002,4.1870714285714286,1,0,79100.2,3176.2]
["2011/12",81005.600000000006,3215.8,2559.98,404.327,4.320214285714286,1,0,81005.600000000006,3215.8]
["2012/13",83248.399999999994,3268.6,2599.3999999999996,411.505,4.393928571428571,1,0,83248.399999999994,3268.6]
["2013/14",85512,3320.5,2595.4299999999998,412.786,4.3685714285714283,1,0,85512,3320.5]
["2014/15",87620,3363.9,2599.96,414.91899999999998,4.3732142857142851,1,0,87620,3363.9]
["2015/16",89787.5,3408.3,2629.48,420.61500000000001,4.4447857142857146,1,0,89787.5,3408.3]
[]
["Price Band 2",{"$f":"B4","v":"Tariff V: Brisbane & Riverview"},"Tariff V: Northern","Tariff C: Brisbane & Riverview","Tariff C: Northern","Tariff D: Brisbane","Tariff D: Northern","Tariff D: Riverview","Tariff V+C: Brisbane & Riverview","Tariff V+C: Northern"]
[{"$f":"A5","v":"2006/07"},0,0,0,0,22,4,0,0,0]
["2007/08",0,0,0,0,22,4,0,0,0]
["2008/09",0,0,0,0,21,4,0,0,0]
["2009/10",0,0,0,0,21.713625,4,0,0,0]
["2010/11",0,0,0,0,21.982125,4,0,0,0]
["2011/12",0,0,0,0,22.681125000000002,4,0,0,0]
["2012/13",0,0,0,0,23.068125000000002,4,0,0,0]
["2013/14",0,0,0,0,22.934999999999999,4,0,0,0]
["2014/15",0,0,0,0,22.959374999999998,4,0,0,0]
["2015/16",0,0,0,0,23.335125000000001,4,0,0,0]
[]
["Price Band 3",{"$f":"B16","v":"Tariff V: Brisbane & Riverview"},"Tariff V: Northern","Tariff C: Brisbane & Riverview","Tariff C: Northern","Tariff D: Brisbane","Tariff D: Northern","Tariff D: Riverview","Tariff V+C: Brisbane & Riverview","Tariff V+C: Northern"]
[{"$f":"A5","v":"2006/07"},0,0,0,0,11,1,0,0,0]
[{"$f":"A6","v":"2007/08"},0,0,0,0,11,1,0,0,0]
[{"$f":"A7","v":"2008/09"},0,0,0,0,11,1,0,0,0]
[{"$f":"A8","v":"2009/10"},0,0,0,0,11.373803571428571,0,0,0,0]
[{"$f":"A9","v":"2010/11"},0,0,0,0,11.514446428571429,0,0,0,0]
[{"$f":"A22","v":"2011/12"},0,0,0,0,11,0,0,0,0]
[{"$f":"A23","v":"2012/13"},0,0,0,0,11,0,0,0,0]
[{"$f":"A24","v":"2013/14"},0,0,0,0,11,0,0,0,0]
[{"$f":"A25","v":"2014/15"},0,0,0,0,11,0,0,0,0]
[{"$f":"A26","v":"2015/16"},0,0,0,0,11,0,0,0,0]
[]
["Price Band 4",{"$f":"B28","v":"Tariff V: Brisbane & Riverview"},"Tariff V: Northern","Tariff C: Brisbane & Riverview","Tariff C: Northern","Tariff D: Brisbane","Tariff D: Northern","Tariff D: Riverview","Tariff V+C: Brisbane & Riverview","Tariff V+C: Northern"]
[{"$f":"A5","v":"2006/07"},0,0,0,0,12,0,0,0,0]
[{"$f":"A6","v":"2007/08"},0,0,0,0,12,0,0,0,0]
[{"$f":"A7","v":"2008/09"},0,0,0,0,12,0,0,0,0]
[{"$f":"A8","v":"2009/10"},0,0,0,0,12.407785714285714,0,0,0,0]
[{"$f":"A9","v":"2010/11"},0,0,0,0,12.561214285714286,0,0,0,0]
[{"$f":"A34","v":"2011/12"},0,0,0,0,10,0,0,0,0]
[{"$f":"A35","v":"2012/13"},0,0,0,0,10,0,0,0,0]
[{"$f":"A36","v":"2013/14"},0,0,0,0,10,0,0,0,0]
[{"$f":"A37","v":"2014/15"},0,0,0,0,10,0,0,0,0]
[{"$f":"A38","v":"2015/16"},0,0,0,0,10,0,0,0,0]
[]
["Price Band 5",{"$f":"B40","v":"Tariff V: Brisbane & Riverview"},"Tariff V: Northern","Tariff C: Brisbane & Riverview","Tariff C: Northern","Tariff D: Brisbane","Tariff D: Northern","Tariff D: Riverview","Tariff V+C: Brisbane & Riverview","Tariff V+C: Northern"]
[{"$f":"A5","v":"2006/07"},0,0,0,0,6,0,2,0,0]
[{"$f":"A6","v":"2007/08"},0,0,0,0,7,0,2,0,0]
[{"$f":"A7","v":"2008/09"},0,0,0,0,7,0,2,0,0]
[{"$f":"A8","v":"2009/10"},0,0,0,0,7.2378749999999998,0,2,0,0]
[{"$f":"A9","v":"2010/11"},0,0,0,0,7.327375,0,2,0,0]
[{"$f":"A46","v":"2011/12"},0,0,0,0,6,0,2,0,0]
[{"$f":"A47","v":"2012/13"},0,0,0,0,6,0,2,0,0]
[{"$f":"A48","v":"2013/14"},0,0,0,0,6,0,2,0,0]
[{"$f":"A49","v":"2014/15"},0,0,0,0,6,0,2,0,0]
[{"$f":"A50","v":"2015/16"},0,0,0,0,6,0,2,0,0]
[]
["Price Band 6",{"$f":"B52","v":"Tariff V: Brisbane & Riverview"},"Tariff V: Northern","Tariff C: Brisbane & Riverview","Tariff C: Northern","Tariff D: Brisbane","Tariff D: Northern","Tariff D: Riverview","Tariff V+C: Brisbane & Riverview","Tariff V+C: Northern"]
[{"$f":"A5","v":"2006/07"},0,0,0,0,0,0,0,0,0]
[{"$f":"A6","v":"2007/08"},0,0,0,0,0,0,0,0,0]
[{"$f":"A7","v":"2008/09"},0,0,0,0,0,0,0,0,0]
[{"$f":"A8","v":"2009/10"},0,0,0,0,1.0339821428571427,0,0,0,0]
[{"$f":"A9","v":"2010/11"},0,0,0,0,1.0467678571428571,0,0,0,0]
[{"$f":"A58","v":"2011/12"},0,0,0,0,1.0800535714285715,0,0,0,0]
[{"$f":"A59","v":"2012/13"},0,0,0,0,1.0984821428571427,0,0,0,0]
[{"$f":"A60","v":"2013/14"},0,0,0,0,1.0921428571428571,0,0,0,0]
[{"$f":"A61","v":"2014/15"},0,0,0,0,1.0933035714285713,0,0,0,0]
[{"$f":"A62","v":"2015/16"},0,0,0,0,1.1111964285714286,0,0,0,0]
[]
["Price Band 7",{"$f":"B64","v":"Tariff V: Brisbane & Riverview"},"Tariff V: Northern","Tariff C: Brisbane & Riverview","Tariff C: Northern","Tariff D: Brisbane","Tariff D: Northern","Tariff D: Riverview","Tariff V+C: Brisbane & Riverview","Tariff V+C: Northern"]
[{"$f":"A17","v":"2006/07"},0,0,0,0,1,0,0,0,0]
[{"$f":"A18","v":"2007/08"},0,0,0,0,1,0,0,0,0]
[{"$f":"A19","v":"2008/09"},0,0,0,0,1,0,0,0,0]
[{"$f":"A20","v":"2009/10"},0,0,0,0,0,0,0,0,0]
[{"$f":"A21","v":"2010/11"},0,0,0,0,0,0,0,0,0]
[{"$f":"A70","v":"2011/12"},0,0,0,0,0,0,0,0,0]
[{"$f":"A71","v":"2012/13"},0,0,0,0,0,0,0,0,0]
[{"$f":"A72","v":"2013/14"},0,0,0,0,0,0,0,0,0]
[{"$f":"A73","v":"2014/15"},0,0,0,0,0,0,0,0,0]
[{"$f":"A74","v":"2015/16"},0,0,0,0,0,0,0,0,0]
[]
["Summary",{"$f":"B76","v":"Tariff V: Brisbane & Riverview"},{"$f":"C76","v":"Tariff V: Northern"},{"$f":"D76","v":"Tariff C: Brisbane & Riverview"},{"$f":"E76","v":"Tariff C: Northern"},{"$f":"F64","v":"Tariff D: Brisbane"},{"$f":"G64","v":"Tariff D: Northern"},{"$f":"H64","v":"Tariff D: Riverview"}]
[{"$f":"A65","v":"2006/07"},{"$f":"B5+B17+B29+B41+B53+B65+B77","v":70997},2955,null,null,56,5,2]
["2007/08",73145,3032,null,null,57,5,2]
["2008/09",75098,3165,null,null,56,5,2]
["2009/10",77524.399999999994,3149.9,null,null,57.902999999999999,5,2]
["2010/11",79100.2,3176.2,null,null,58.619,5,2]
["2011/12",81005.600000000006,3215.8,null,null,55.081392857142859,5,2]
["2012/13",83248.399999999994,3268.6,null,null,55.560535714285713,5,2]
["2013/14",85512,3320.5,null,null,55.395714285714291,5,2]
["2014/15",87620,3363.9,null,null,55.425892857142856,5,2]
["2015/16",89787.5,3408.3,null,null,55.891107142857152,5,2]

{"sheet":"No of Connections Summ","index":3,"n_rows":50,"n_cols":16,"rows_kept":50,"cut":false,"hidden":true,"merged":[[2,1,2,5]]}
[null,{"$f":"\"ENVESTRA - Tariff model for \"&'General Inputs'!#REF!&\" (\"&'General Inputs'!#REF!&\")\"","v":{"$error":"#REF!"}}]
[null,"Number of connections - Summary"]
[null,"Back to table of contents"]
[null,"This page summarises the total number of connections input for each cost pools"]
[]
[]
[null,"Period Ending 30 June",null,null,null,null,null,null,null,2005,{"$f":"J7+1","v":2006},2007,2008,2009,2010,2011]
[]
[]
[]
[null,"Connections data"]
[]
[null,null,"Number of connections"]
[]
[]
[null,null,"Total number of connections"]
[null,null,"in connections units"]
[null,null,null,null,null,"Short name","Price bands"]
[]
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[null,null,{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"'General Inputs'!B26","v":"Tariff D: Riverview"},"Total",null,null,null,null,{"$f":"MAX('Connection Numbers Inputs'!H5,SUM('Connection Numbers Inputs'!H17,'Connection Numbers Inputs'!H29,'Connection Numbers Inputs'!H41,'Connection Numbers Inputs'!H53,'Connection Numbers Inputs'!H65))","v":2},{"$f":"MAX('Connection Numbers Inputs'!H6,SUM('Connection Numbers Inputs'!H18,'Connection Numbers Inputs'!H30,'Connection Numbers Inputs'!H42,'Connection Numbers Inputs'!H54,'Connection Numbers Inputs'!H66))","v":2},{"$f":"MAX('Connection Numbers Inputs'!H7,SUM('Connection Numbers Inputs'!H19,'Connection Numbers Inputs'!H31,'Connection Numbers Inputs'!H43,'Connection Numbers Inputs'!H55,'Connection Numbers Inputs'!H67))","v":2},{"$f":"MAX('Connection Numbers Inputs'!H8,SUM('Connection Numbers Inputs'!H20,'Connection Numbers Inputs'!H32,'Connection Numbers Inputs'!H44,'Connection Numbers Inputs'!H56,'Connection Numbers Inputs'!H68))","v":2},{"$f":"MAX('Connection Numbers Inputs'!H9,SUM('Connection Numbers Inputs'!H21,'Connection Numbers Inputs'!H33,'Connection Numbers Inputs'!H45,'Connection Numbers Inputs'!H57,'Connection Numbers Inputs'!H69))","v":2}]
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[]
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[]
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[{"$f":"A53","v":"2006/07"},{"$f":"B5+B17+B29+B41+B53+B65+B77","v":685767.12924114219},23248.839778379082,null,null,15099,406,3710]
["2007/08",657130.4974293767,23523.474791429024,null,null,15654,406,3710]
["2008/09",708315.71097829915,24349.865142582079,null,null,15542,406,3710]
["2009/10",696640,22932.999999999996,null,null,16062.325000000006,409,3710]
["2010/11",687290,22614,null,null,16242.946000000002,414,3710]
["2011/12",685750.43476154434,22547.999999999989,null,null,14371.065000000001,422,2400]
["2012/13",685500.43460304581,22514.999999999989,null,null,14710.241999999998,427,2400]
["2013/14",683250.4331765587,22400.999999999993,null,null,14545.671000000002,427,2400]
["2014/15",678220.42998756771,22178.999999999985,null,null,14546.963000000002,428,2400]
["2015/16",683690.43345551623,22308.999999999993,null,null,14901.030999999999,431,2400]

{"sheet":"RAB Calculations","index":5,"n_rows":647,"n_cols":16,"rows_kept":647,"cut":false,"hidden":true,"merged":[[2,1,2,5]]}
[null,{"$f":"\"ENVESTRA - Cost allocation model for \"&'General Inputs'!#REF!&\" (\"&'General Inputs'!#REF!&\")\"","v":{"$error":"#REF!"}}]
[null,"Regulatory Asset Base Calculations"]
[]
[]
[]
[]
[null,"Period Ending 30 June",null,null,null,null,null,null,null,2005,{"$f":"J7+1","v":2006},2007,2008,2009,2010,2011]
[]
[]
[]
[null,"Summary of Regulatory Asset Base Calculations (in $million)"]
[null,null,"Depreciation",null,null,null,null,null,"5-year NPV"]
[null,null,null,null,"Mains and Inlets",null,null,null,{"$f":"NPV(realpretaxwacc,L13:P13)","v":36.508995353549231},null,{"$f":"K82","v":{"$error":"#REF!"}},8.229431321843931,8.7843678102258647,9.5151949688322812,10.163772708139899,10.82815563008295]
[null,null,null,null,"Meters",null,null,null,15.555128329662709,null,{"$f":"K183","v":{"$error":"#REF!"}},3.2436114809747862,3.6110674274150023,4.0626326679072982,4.5016585444206791,4.9581695780278645]
[null,null,null,null,"Telemetry",null,null,null,0.30587127030263511,null,{"$f":"+K278","v":{"$error":"#REF!"}},3.3011186201717772E-2,6.029364985954741E-2,8.3744651913413015E-2,0.10625346212483093,0.13092451593503959]
[null,null,null,null,"IT Systems",null,null,null,9.3842419923576461,null,{"$f":"+K383","v":{"$error":"#REF!"}},0.92689547046764975,1.7626994396785995,3.0159145332413315,3.4689467501358684,3.4923493189510824]
[null,null,null,null,"Other Distribution Equipment",null,null,null,26.530956384229903,null,{"$f":"+K483","v":{"$error":"#REF!"}},6.3678537157254995,6.5513399469149389,6.8518775631548277,7.1282107119170668,7.4595601258422279]
[null,null,null,null,"Other Assets",null,null,null,4.072170208610661,null,{"$f":"+K583","v":{"$error":"#REF!"}},0.86346855650095145,0.95729018869476301,1.0737716526263716,1.1662380079807293,1.2634877078685456]
[null,null,null,"Total",null,null,null,null,{"$f":"SUM(I13:I18)","v":92.357363538712775},null,{"$f":"SUM(K13:K18)","v":{"$error":"#REF!"}},19.664271731714535,21.727058462788715,24.603136037675522,26.535080184719074,28.132646876707707]
[]
[]
[null,null,"Asset return"]
[null,null,null,null,{"$f":"E13","v":"Mains and Inlets"},null,null,null,{"$f":"NPV(NompretaxWACC,L23:P23)","v":147.55705505263995},null,{"$f":"K115","v":{"$error":"#REF!"}},34.744411093870852,37.375454928640927,40.331288037089514,42.783298195626088,45.246805527806131]
[null,null,null,null,"Meters",null,null,null,18.753723311139595,null,{"$f":"K216","v":{"$error":"#REF!"}},4.1772236917343557,4.6426589366330644,5.1475062840183652,5.6008693069175699,6.046685691302371]
[null,null,null,null,"Telemetry",null,null,null,0.85239357800497728,null,{"$f":"K316","v":{"$error":"#REF!"}},9.5699116211903537E-2,0.17885434513282539,0.24752259338495042,0.31130309843351139,0.38013116028406257]
[null,null,null,null,"IT Systems",null,null,null,1.6509571580913389,null,{"$f":"K416","v":{"$error":"#REF!"}},0.1789110275624754,0.35614812221452413,0.5919885719753325,0.64083434342138756,0.55300431229987457]
[null,null,null,null,"Other Distribution Equipment",null,null,null,49.188605155295193,null,{"$f":"K516","v":{"$error":"#REF!"}},12.830807040953223,13.005391732483472,13.23487476240676,13.395946082839666,13.68721065720014]
[null,null,null,null,"Other Assets",null,null,null,1.028844794456391,null,{"$f":"K616","v":{"$error":"#REF!"}},0.29235244895540041,0.29157603433775919,0.28741722745310438,0.26203699247196022,0.23099735870114285]
[null,null,null,{"$f":"D19","v":"Total"},null,null,null,null,{"$f":"SUM(I23:I28)","v":219.03157904962745},null,{"$f":"SUM(K23:K28)","v":{"$error":"#REF!"}},52.319404419288212,55.850084099442576,59.840597476328028,62.99428801971019,66.144834707593731]
[]
[]
[null,null,"Closing written down value"]
[null,null,null,null,{"$f":"E23","v":"Mains and Inlets"},null,null,null,null,null,{"$f":"K147","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,{"$f":"E24","v":"Meters"},null,null,null,null,null,{"$f":"K247","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Telemetry",null,null,null,null,null,{"$f":"K347","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"IT Systems",null,null,null,null,null,{"$f":"K447","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Other Distribution Equipment",null,null,null,null,null,{"$f":"K547","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Other Assets",null,null,null,null,null,{"$f":"K647","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,"Total",null,null,null,null,{"$f":"SUM(I33:I38)","v":0},null,{"$f":"SUM(K34:K38)","v":{"$error":"#REF!"}},{"$f":"SUM(L33:L38)","v":{"$error":"#REF!"}},{"$f":"SUM(M33:M38)","v":{"$error":"#REF!"}},{"$f":"SUM(N33:N38)","v":{"$error":"#REF!"}},{"$f":"SUM(O33:O38)","v":{"$error":"#REF!"}},{"$f":"SUM(P33:P38)","v":{"$error":"#REF!"}}]
[]
[]
[]
[]
[]
[]
[null,null,"Index"]
[null,null,null,"For initial capital base and 2005/06 capex",null,null,null,null,null,1,{"$f":"J47*(1+'General Inputs'!$B$6)","v":1.0257000000000001},{"$f":"K47*(1+'General Inputs'!$B$6)","v":1.0520604900000001},{"$f":"L47*(1+'General Inputs'!$B$6)","v":1.0790984445930001},{"$f":"M47*(1+'General Inputs'!$B$6)","v":1.1068312746190403},{"$f":"N47*(1+'General Inputs'!$B$6)","v":1.1352768383767498},{"$f":"O47*(1+'General Inputs'!$B$6)","v":1.1644534531230324}]
[null,null,null,"For capex from",null,null,"2005/06",null,null,null,1,{"$f":"K48*(1+'General Inputs'!$B$6)","v":1.0257000000000001},{"$f":"L48*(1+'General Inputs'!$B$6)","v":1.0520604900000001},{"$f":"M48*(1+'General Inputs'!$B$6)","v":1.0790984445930001},{"$f":"N48*(1+'General Inputs'!$B$6)","v":1.1068312746190403},{"$f":"O48*(1+'General Inputs'!$B$6)","v":1.1352768383767498}]
[null,null,null,null,null,null,"2006/07",null,null,null,null,1,{"$f":"L49*(1+'General Inputs'!$B$6)","v":1.0257000000000001},{"$f":"M49*(1+'General Inputs'!$B$6)","v":1.0520604900000001},{"$f":"N49*(1+'General Inputs'!$B$6)","v":1.0790984445930001},{"$f":"O49*(1+'General Inputs'!$B$6)","v":1.1068312746190403}]
[null,null,null,null,null,null,"2007/08",null,null,null,null,null,1,{"$f":"M50*(1+'General Inputs'!$B$6)","v":1.0257000000000001},{"$f":"N50*(1+'General Inputs'!$B$6)","v":1.0520604900000001},{"$f":"O50*(1+'General Inputs'!$B$6)","v":1.0790984445930001}]
[null,null,null,null,null,null,"2008/09",null,null,null,null,null,null,1,{"$f":"N51*(1+'General Inputs'!$B$6)","v":1.0257000000000001},{"$f":"O51*(1+'General Inputs'!$B$6)","v":1.0520604900000001}]
[null,null,null,null,null,null,"2009/10",null,null,null,null,null,null,null,1,{"$f":"O52*(1+'General Inputs'!$B$6)","v":1.0257000000000001}]
[null,null,null,null,null,null,"2010/11",null,null,null,null,null,null,null,null,1]
[]
[]
[]
[]
[]
[]
[null,"RAB Calculations"]
[null,null,{"$f":"\"Asset Class 1 - \"&E13","v":"Asset Class 1 - Mains and Inlets"}]
[]
[null,null,"Real calculations"]
[]
[null,null,null,"Real asset value"]
[]
[null,null,null,null,"Opening balance",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"K75","v":{"$error":"#REF!"}},{"$f":"L75","v":{"$error":"#REF!"}},{"$f":"M75","v":{"$error":"#REF!"}},{"$f":"N75","v":{"$error":"#REF!"}},{"$f":"O75","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Capex"]
[null,null,null,null,null,"First 50%",null,null,null,null,{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Remainder",null,null,null,null,{"$f":"K70","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,null,{"$f":"K77","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Closing balance",null,null,null,null,null,{"$f":"-K73+K71+K70+K67","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Depreciation"]
[]
[null,null,null,"Total depreciation",null,null,null,null,null,{"$f":"J77","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,"Asset Returns"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Regulatory value of initial assets",null,null,null,null,null,{"$f":"IF($K82=0,0,$K67*'RAB Calculations'!K$47*('RAB Calculations'!K82/'RAB Calculations'!$K82))","v":{"$error":"#REF!"}},{"$f":"IF($K82=0,0,$K67*'RAB Calculations'!L$47*('RAB Calculations'!L82/'RAB Calculations'!$K82))","v":{"$error":"#REF!"}},{"$f":"IF($K82=0,0,$K67*'RAB Calculations'!M$47*('RAB Calculations'!M82/'RAB Calculations'!$K82))","v":{"$error":"#REF!"}},{"$f":"IF($K82=0,0,$K67*'RAB Calculations'!N$47*('RAB Calculations'!N82/'RAB Calculations'!$K82))","v":{"$error":"#REF!"}},{"$f":"IF($K82=0,0,$K67*'RAB Calculations'!O$47*('RAB Calculations'!O82/'RAB Calculations'!$K82))","v":{"$error":"#REF!"}},{"$f":"IF($K82=0,0,$K67*'RAB Calculations'!P$47*('RAB Calculations'!P82/'RAB Calculations'!$K82))","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Capex"]
[null,null,null,null,"Regulatory value of remainder of year1 capex",null,null,null,null,null,{"$f":"$K70*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"cost base of 50% of capex"]
[null,null,null,null,null,"Year 1 capex",null,null,null,null,{"$f":"$K70*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 2 capex",null,null,null,null,null,{"$f":"$L70*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$L70*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$L70*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$L70*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$L70*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 3 capex",null,null,null,null,null,null,{"$f":"$M70*'RAB Calculations'!M$49","v":{"$error":"#REF!"}},{"$f":"$M70*'RAB Calculations'!N$49","v":{"$error":"#REF!"}},{"$f":"$M70*'RAB Calculations'!O$49","v":{"$error":"#REF!"}},{"$f":"$M70*'RAB Calculations'!P$49","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 4 capex",null,null,null,null,null,null,null,{"$f":"$N70*'RAB Calculations'!N$50","v":{"$error":"#REF!"}},{"$f":"$N70*'RAB Calculations'!O$50","v":{"$error":"#REF!"}},{"$f":"$N70*'RAB Calculations'!P$50","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 5 capex",null,null,null,null,null,null,null,null,{"$f":"$O70*'RAB Calculations'!O$51","v":{"$error":"#REF!"}},{"$f":"$O70*'RAB Calculations'!P$51","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 6 capex",null,null,null,null,null,null,null,null,null,{"$f":"$P70*'RAB Calculations'!P$52","v":{"$error":"#REF!"}}]
[null,null,null,"Total",null,null,null,null,null,null,{"$f":"SUM(K94:K99)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,null,"Asset returns"]
[null,null,null,null,"Regulatory value of initial assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K67*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K67*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K67*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K67*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K67*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K67*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"Value of Year 1 remainder assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K92/'RAB Calculations'!$K$48*'RAB Calculations'!K$48","v":{"$error":"#REF!"}},{"$f":"$K92/'RAB Calculations'!$K$48*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$K92/'RAB Calculations'!$K$48*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$K92/'RAB Calculations'!$K$48*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$K92/'RAB Calculations'!$K$48*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$K92/'RAB Calculations'!$K$48*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,"WDV of 50% of capex"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"K94","v":{"$error":"#REF!"}},{"$f":"K109*(1+'General Inputs'!$B$6)+'RAB Calculations'!L95","v":{"$error":"#REF!"}},{"$f":"L109*(1+'General Inputs'!$B$6)+'RAB Calculations'!M96","v":{"$error":"#REF!"}},{"$f":"M109*(1+'General Inputs'!$B$6)+'RAB Calculations'!N97","v":{"$error":"#REF!"}},{"$f":"N109*(1+'General Inputs'!$B$6)+'RAB Calculations'!O98","v":{"$error":"#REF!"}},{"$f":"O109*(1+'General Inputs'!$B$6)+'RAB Calculations'!P99","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,"accumulated depreciation (to start of year)",null,null,null,null,{"$f":"J82*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"(K111+K82)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(L111+L82)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(M111+M82)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(N111+N82)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(O111+O82)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Total WDV of 50% of capex",null,null,null,null,null,{"$f":"K105-K111+K109+(K109+((J109-(J109/'RAB Calculations'!$J$47*'RAB Calculations'!I47)))+K70)","v":{"$error":"#REF!"}},{"$f":"L105-L111+L109+(L109+((K109-(K109/'RAB Calculations'!$J$47*'RAB Calculations'!J$47)))+L70)","v":{"$error":"#REF!"}},{"$f":"M105-M111+M109+(M109+((L109-(L109/'RAB Calculations'!$J$47*'RAB Calculations'!K$47)))+M70)","v":{"$error":"#REF!"}},{"$f":"N105-N111+N109+(N109+((M109-(M109/'RAB Calculations'!$J$47*'RAB Calculations'!L$47)))+N70)","v":{"$error":"#REF!"}},{"$f":"O105-O111+O109+(O109+((N109-(N109/'RAB Calculations'!$J$47*'RAB Calculations'!M$47)))+O70)","v":{"$error":"#REF!"}},{"$f":"P105-P111+P109+(P109+((O109-(O109/'RAB Calculations'!$J$47*'RAB Calculations'!N$47)))+P70)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Total asset returns",null,null,null,null,null,null,{"$f":"(K105+K109-K111)*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(L105+L109-L111)*'General Inputs'!$B$7+((K109-($K109/'RAB Calculations'!$K$47*'RAB Calculations'!K$47)))*'General Inputs'!$B$7+L107*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(M105+M109-M111)*'General Inputs'!$B$7+((L109-($K109/'RAB Calculations'!$K$47*'RAB Calculations'!L$47)))*'General Inputs'!$B$7+M107*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(N105+N109-N111)*'General Inputs'!$B$7+((M109-($K109/'RAB Calculations'!$K$47*'RAB Calculations'!M$47)))*'General Inputs'!$B$7+N107*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(O105+O109-O111)*'General Inputs'!$B$7+((N109-($K109/'RAB Calculations'!$K$47*'RAB Calculations'!N$47)))*'General Inputs'!$B$7+O107*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(P105+P109-P111)*'General Inputs'!$B$7+((O109-($K109/'RAB Calculations'!$K$47*'RAB Calculations'!O$47)))*'General Inputs'!$B$7+P107*'General Inputs'!$B$7","v":{"$error":"#REF!"}}]
[]
[]
[]
[null,null,"Proof of Calculations"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Opening balance",null,null,null,null,null,null,{"$f":"K88-K82-K111","v":{"$error":"#REF!"}}]
[]
[null,null,null,"First 50% of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K70","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K94","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"'General Inputs'!B8","v":0.10639999999999999},null,null,{"$f":"L126+L125+NPV(I127,M125:P125)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Remainder of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K71","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K92","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I127","v":0.10639999999999999},null,null,{"$f":"L131+NPV(I132,L130:P130)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L135-L127-L132","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Total opening balance",null,null,null,null,null,null,null,{"$f":"L122+L127+L132","v":{"$error":"#REF!"}}]
[null,null,null,null,"Revenue stream"]
[null,null,null,null,null,"depreciation",null,null,null,null,null,{"$f":"L82","v":{"$error":"#REF!"}},{"$f":"M82","v":{"$error":"#REF!"}},{"$f":"N82","v":{"$error":"#REF!"}},{"$f":"O82","v":{"$error":"#REF!"}},{"$f":"P82","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,{"$f":"L115","v":{"$error":"#REF!"}},{"$f":"M115","v":{"$error":"#REF!"}},{"$f":"N115","v":{"$error":"#REF!"}},{"$f":"O115","v":{"$error":"#REF!"}},{"$f":"P115","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Residual value"]
[null,null,null,null,null,"residual value of initial assets",null,null,null,null,null,null,null,null,null,{"$f":"(P105-P111-P137+P109+P107+P130)+(O109-(K109/'RAB Calculations'!K47*'RAB Calculations'!O47))","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"residual value of remainder of capex"]
[null,null,null,null,"Total",null,null,null,null,null,null,{"$f":"L137+L138+L140","v":{"$error":"#REF!"}},{"$f":"M137+M138+M140","v":{"$error":"#REF!"}},{"$f":"N137+N138+N140","v":{"$error":"#REF!"}},{"$f":"O137+O138+O140","v":{"$error":"#REF!"}},{"$f":"P137+P138+P140","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I132","v":0.10639999999999999},null,null,{"$f":"NPV(I144,L142:P142)","v":{"$error":"#REF!"}},{"$f":"L135-L144","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Check",null,null,null,null,null,{"$f":"IF(ROUND(L135-L144,5)=0,\"ok\",\"problem\")","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Closing written down value",null,null,null,null,null,null,{"$f":"K105-K111-K82+K100+K109","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"RAB Calculations"]
[null,null,{"$f":"\"Asset Class 2 - \"&E14","v":"Asset Class 2 - Meters"}]
[]
[null,null,"Real calculations"]
[]
[null,null,null,"Real asset value"]
[]
[null,null,null,null,"Opening balance",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"K176","v":{"$error":"#REF!"}},{"$f":"L176","v":{"$error":"#REF!"}},{"$f":"M176","v":{"$error":"#REF!"}},{"$f":"N176","v":{"$error":"#REF!"}},{"$f":"O176","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Capex"]
[null,null,null,null,null,"First 50%",null,null,null,null,{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Remainder",null,null,null,null,{"$f":"K171","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,null,{"$f":"K178","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Closing balance",null,null,null,null,null,{"$f":"-K174+K172+K171+K168","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Depreciation"]
[]
[null,null,null,"Total depreciation",null,null,null,null,null,{"$f":"J178","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,"Asset Returns"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Regulatory value of initial assets",null,null,null,null,null,{"$f":"IF($K183=0,0,$K168*'RAB Calculations'!K$47*('RAB Calculations'!K183/'RAB Calculations'!$K183))","v":{"$error":"#REF!"}},{"$f":"IF($K183=0,0,$K168*'RAB Calculations'!L$47*('RAB Calculations'!L183/'RAB Calculations'!$K183))","v":{"$error":"#REF!"}},{"$f":"IF($K183=0,0,$K168*'RAB Calculations'!M$47*('RAB Calculations'!M183/'RAB Calculations'!$K183))","v":{"$error":"#REF!"}},{"$f":"IF($K183=0,0,$K168*'RAB Calculations'!N$47*('RAB Calculations'!N183/'RAB Calculations'!$K183))","v":{"$error":"#REF!"}},{"$f":"IF($K183=0,0,$K168*'RAB Calculations'!O$47*('RAB Calculations'!O183/'RAB Calculations'!$K183))","v":{"$error":"#REF!"}},{"$f":"IF($K183=0,0,$K168*'RAB Calculations'!P$47*('RAB Calculations'!P183/'RAB Calculations'!$K183))","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Capex"]
[null,null,null,null,"Regulatory value of remainder of year1 capex",null,null,null,null,null,{"$f":"$K171*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"cost base of 50% of capex"]
[null,null,null,null,null,"Year 1 capex",null,null,null,null,{"$f":"$K171*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 2 capex",null,null,null,null,null,{"$f":"$L171*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$L171*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$L171*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$L171*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$L171*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 3 capex",null,null,null,null,null,null,{"$f":"$M171*'RAB Calculations'!M$49","v":{"$error":"#REF!"}},{"$f":"$M171*'RAB Calculations'!N$49","v":{"$error":"#REF!"}},{"$f":"$M171*'RAB Calculations'!O$49","v":{"$error":"#REF!"}},{"$f":"$M171*'RAB Calculations'!P$49","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 4 capex",null,null,null,null,null,null,null,{"$f":"$N171*'RAB Calculations'!N$50","v":{"$error":"#REF!"}},{"$f":"$N171*'RAB Calculations'!O$50","v":{"$error":"#REF!"}},{"$f":"$N171*'RAB Calculations'!P$50","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 5 capex",null,null,null,null,null,null,null,null,{"$f":"$O171*'RAB Calculations'!O$51","v":{"$error":"#REF!"}},{"$f":"$O171*'RAB Calculations'!P$51","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 6 capex",null,null,null,null,null,null,null,null,null,{"$f":"$P171*'RAB Calculations'!P$52","v":{"$error":"#REF!"}}]
[null,null,null,"Total",null,null,null,null,null,null,{"$f":"SUM(K195:K200)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,null,"Asset returns"]
[null,null,null,null,"Regulatory value of initial assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K168*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K168*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K168*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K168*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K168*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K168*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"Value of Year 1 remainder assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K193/'RAB Calculations'!$K$48*'RAB Calculations'!K$48","v":{"$error":"#REF!"}},{"$f":"$K193/'RAB Calculations'!$K$48*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$K193/'RAB Calculations'!$K$48*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$K193/'RAB Calculations'!$K$48*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$K193/'RAB Calculations'!$K$48*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$K193/'RAB Calculations'!$K$48*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,"WDV of 50% of capex"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"K195","v":{"$error":"#REF!"}},{"$f":"K210*(1+'General Inputs'!$B$6)+'RAB Calculations'!L196","v":{"$error":"#REF!"}},{"$f":"L210*(1+'General Inputs'!$B$6)+'RAB Calculations'!M197","v":{"$error":"#REF!"}},{"$f":"M210*(1+'General Inputs'!$B$6)+'RAB Calculations'!N198","v":{"$error":"#REF!"}},{"$f":"N210*(1+'General Inputs'!$B$6)+'RAB Calculations'!O199","v":{"$error":"#REF!"}},{"$f":"O210*(1+'General Inputs'!$B$6)+'RAB Calculations'!P200","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,"accumulated depreciation (to start of year)",null,null,null,null,{"$f":"J183*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"(K212+K183)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(L212+L183)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(M212+M183)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(N212+N183)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(O212+O183)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Total WDV of 50% of capex",null,null,null,null,null,{"$f":"K206-K212+K210+(K210+((J210-(J210/'RAB Calculations'!$J$47*'RAB Calculations'!$I$47)))+K171)","v":{"$error":"#REF!"}},{"$f":"L206-L212+L210+(L210+((K210-(K210/'RAB Calculations'!$J$47*'RAB Calculations'!J$47)))+L171)","v":{"$error":"#REF!"}},{"$f":"M206-M212+M210+(M210+((L210-(L210/'RAB Calculations'!$J$47*'RAB Calculations'!K$47)))+M171)","v":{"$error":"#REF!"}},{"$f":"N206-N212+N210+(N210+((M210-(M210/'RAB Calculations'!$J$47*'RAB Calculations'!L$47)))+N171)","v":{"$error":"#REF!"}},{"$f":"O206-O212+O210+(O210+((N210-(N210/'RAB Calculations'!$J$47*'RAB Calculations'!M$47)))+O171)","v":{"$error":"#REF!"}},{"$f":"P206-P212+P210+(P210+((O210-(O210/'RAB Calculations'!$J$47*'RAB Calculations'!N$47)))+P171)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Total asset returns",null,null,null,null,null,null,{"$f":"(K206+K210-K212)*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(L206+L210-L212)*'General Inputs'!$B$7+((K210-($K210/'RAB Calculations'!$K$47*'RAB Calculations'!K$47)))*'General Inputs'!$B$7+L208*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(M206+M210-M212)*'General Inputs'!$B$7+((L210-($K210/'RAB Calculations'!$K$47*'RAB Calculations'!L$47)))*'General Inputs'!$B$7+M208*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(N206+N210-N212)*'General Inputs'!$B$7+((M210-($K210/'RAB Calculations'!$K$47*'RAB Calculations'!M$47)))*'General Inputs'!$B$7+N208*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(O206+O210-O212)*'General Inputs'!$B$7+((N210-($K210/'RAB Calculations'!$K$47*'RAB Calculations'!N$47)))*'General Inputs'!$B$7+O208*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(P206+P210-P212)*'General Inputs'!$B$7+((O210-($K210/'RAB Calculations'!$K$47*'RAB Calculations'!O$47)))*'General Inputs'!$B$7+P208*'General Inputs'!$B$7","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Proof of Calculations"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Opening balance",null,null,null,null,null,null,{"$f":"K189-K183-K212","v":{"$error":"#REF!"}}]
[]
[null,null,null,"First 50% of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K171","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K195","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"NompretaxWACC","v":0.10639999999999999},null,null,{"$f":"L226+L225+NPV(I227,M225:P225)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Remainder of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K172","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K193","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I227","v":0.10639999999999999},null,null,{"$f":"L231+NPV(I232,L230:P230)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L235-L227-L232","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Total opening balance",null,null,null,null,null,null,null,{"$f":"L222+L227+L232","v":{"$error":"#REF!"}}]
[null,null,null,null,"Revenue stream"]
[null,null,null,null,null,"depreciation",null,null,null,null,null,{"$f":"L183","v":{"$error":"#REF!"}},{"$f":"M183","v":{"$error":"#REF!"}},{"$f":"N183","v":{"$error":"#REF!"}},{"$f":"O183","v":{"$error":"#REF!"}},{"$f":"P183","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,{"$f":"L216","v":{"$error":"#REF!"}},{"$f":"M216","v":{"$error":"#REF!"}},{"$f":"N216","v":{"$error":"#REF!"}},{"$f":"O216","v":{"$error":"#REF!"}},{"$f":"P216","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Residual value"]
[null,null,null,null,null,"residual value of initial assets",null,null,null,null,null,null,null,null,null,{"$f":"(P206-P212-P237+P210)+P208+P230+(O210-(K210/'RAB Calculations'!K47*'RAB Calculations'!O47))","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"residual value of remainder of capex"]
[null,null,null,null,"Total",null,null,null,null,null,null,{"$f":"L237+L238+L240","v":{"$error":"#REF!"}},{"$f":"M237+M238+M240","v":{"$error":"#REF!"}},{"$f":"N237+N238+N240","v":{"$error":"#REF!"}},{"$f":"O237+O238+O240","v":{"$error":"#REF!"}},{"$f":"P237+P238+P240","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I232","v":0.10639999999999999},null,null,{"$f":"NPV(I244,L242:P242)","v":{"$error":"#REF!"}},{"$f":"L235-L244","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Check",null,null,null,null,null,{"$f":"IF(ROUND(L235-L244,5)=0,\"ok\",\"problem\")","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Closing written down value",null,null,null,null,null,null,{"$f":"K206-K212-K183+K201+K210","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"RAB Calculations"]
[null,null,{"$f":"\"Asset Class 3 - \"&E15","v":"Asset Class 3 - Telemetry"}]
[]
[null,null,"Real calculations"]
[]
[null,null,null,"Real asset value"]
[]
[null,null,null,null,"Opening balance",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"K276","v":{"$error":"#REF!"}},{"$f":"L276","v":{"$error":"#REF!"}},{"$f":"M276","v":{"$error":"#REF!"}},{"$f":"N276","v":{"$error":"#REF!"}},{"$f":"O276","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Capex"]
[null,null,null,null,null,"First 50%",null,null,null,null,{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Remainder",null,null,null,null,{"$f":"K271","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,null,{"$f":"K278","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Closing balance",null,null,null,null,null,{"$f":"-K274+K272+K271+K268","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Depreciation"]
[]
[null,null,null,"Total depreciation",null,null,null,null,null,{"$f":"J278","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,"Asset Returns"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Regulatory value of initial assets",null,null,null,null,null,{"$f":"IF($K283=0,0,$K268*'RAB Calculations'!K$47*('RAB Calculations'!K283/'RAB Calculations'!$K283))","v":{"$error":"#REF!"}},{"$f":"IF($K283=0,0,$K268*'RAB Calculations'!L$47*('RAB Calculations'!L283/'RAB Calculations'!$K283))","v":{"$error":"#REF!"}},{"$f":"IF($K283=0,0,$K268*'RAB Calculations'!M$47*('RAB Calculations'!M283/'RAB Calculations'!$K283))","v":{"$error":"#REF!"}},{"$f":"IF($K283=0,0,$K268*'RAB Calculations'!N$47*('RAB Calculations'!N283/'RAB Calculations'!$K283))","v":{"$error":"#REF!"}},{"$f":"IF($K283=0,0,$K268*'RAB Calculations'!O$47*('RAB Calculations'!O283/'RAB Calculations'!$K283))","v":{"$error":"#REF!"}},{"$f":"IF($K283=0,0,$K268*'RAB Calculations'!P$47*('RAB Calculations'!P283/'RAB Calculations'!$K283))","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Capex"]
[null,null,null,null,"Regulatory value of remainder of year1 capex",null,null,null,null,null,{"$f":"$K271*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"cost base of 50% of capex"]
[null,null,null,null,null,"Year 1 capex",null,null,null,null,{"$f":"$K271*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 2 capex",null,null,null,null,null,{"$f":"$L271*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$L271*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$L271*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$L271*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$L271*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 3 capex",null,null,null,null,null,null,{"$f":"$M271*'RAB Calculations'!M$49","v":{"$error":"#REF!"}},{"$f":"$M271*'RAB Calculations'!N$49","v":{"$error":"#REF!"}},{"$f":"$M271*'RAB Calculations'!O$49","v":{"$error":"#REF!"}},{"$f":"$M271*'RAB Calculations'!P$49","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 4 capex",null,null,null,null,null,null,null,{"$f":"$N271*'RAB Calculations'!N$50","v":{"$error":"#REF!"}},{"$f":"$N271*'RAB Calculations'!O$50","v":{"$error":"#REF!"}},{"$f":"$N271*'RAB Calculations'!P$50","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 5 capex",null,null,null,null,null,null,null,null,{"$f":"$O271*'RAB Calculations'!O$51","v":{"$error":"#REF!"}},{"$f":"$O271*'RAB Calculations'!P$51","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 6 capex",null,null,null,null,null,null,null,null,null,{"$f":"$P271*'RAB Calculations'!P$52","v":{"$error":"#REF!"}}]
[null,null,null,"Total",null,null,null,null,null,null,{"$f":"SUM(K295:K300)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,null,"Asset returns"]
[null,null,null,null,"Regulatory value of initial assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K268*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K268*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K268*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K268*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K268*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K268*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"Value of Year 1 remainder assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K293/'RAB Calculations'!$K$48*'RAB Calculations'!K$48","v":{"$error":"#REF!"}},{"$f":"$K293/'RAB Calculations'!$K$48*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$K293/'RAB Calculations'!$K$48*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$K293/'RAB Calculations'!$K$48*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$K293/'RAB Calculations'!$K$48*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$K293/'RAB Calculations'!$K$48*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,"WDV of 50% of capex"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"K295","v":{"$error":"#REF!"}},{"$f":"K310*(1+'General Inputs'!$B$6)+'RAB Calculations'!L296","v":{"$error":"#REF!"}},{"$f":"L310*(1+'General Inputs'!$B$6)+'RAB Calculations'!M297","v":{"$error":"#REF!"}},{"$f":"M310*(1+'General Inputs'!$B$6)+'RAB Calculations'!N298","v":{"$error":"#REF!"}},{"$f":"N310*(1+'General Inputs'!$B$6)+'RAB Calculations'!O299","v":{"$error":"#REF!"}},{"$f":"O310*(1+'General Inputs'!$B$6)+'RAB Calculations'!P300","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,"accumulated depreciation (to start of year)",null,null,null,null,{"$f":"J283*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"(K312+K283)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(L312+L283)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(M312+M283)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(N312+N283)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(O312+O283)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Total WDV of 50% of capex",null,null,null,null,null,{"$f":"K306-K312+K310+(K310+((J310-(J310/'RAB Calculations'!$J$47*'RAB Calculations'!I$47)))+K271)","v":{"$error":"#REF!"}},{"$f":"L306-L312+L310+(L310+((K310-(K310/'RAB Calculations'!$J$47*'RAB Calculations'!J$47)))+L271)","v":{"$error":"#REF!"}},{"$f":"M306-M312+M310+(M310+((L310-(L310/'RAB Calculations'!$J$47*'RAB Calculations'!K$47)))+M271)","v":{"$error":"#REF!"}},{"$f":"N306-N312+N310+(N310+((M310-(M310/'RAB Calculations'!$J$47*'RAB Calculations'!L$47)))+N271)","v":{"$error":"#REF!"}},{"$f":"O306-O312+O310+(O310+((N310-(N310/'RAB Calculations'!$J$47*'RAB Calculations'!M$47)))+O271)","v":{"$error":"#REF!"}},{"$f":"P306-P312+P310+(P310+((O310-(O310/'RAB Calculations'!$J$47*'RAB Calculations'!N$47)))+P271)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Total asset returns",null,null,null,null,null,null,{"$f":"(K306+K310-K312)*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(L306+L310-L312)*'General Inputs'!$B$7+((K310-($K310/'RAB Calculations'!$K$47*'RAB Calculations'!K$47)))*'General Inputs'!$B$7+L308*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(M306+M310-M312)*'General Inputs'!$B$7+((L310-($K310/'RAB Calculations'!$K$47*'RAB Calculations'!L$47)))*'General Inputs'!$B$7+M308*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(N306+N310-N312)*'General Inputs'!$B$7+((M310-($K310/'RAB Calculations'!$K$47*'RAB Calculations'!M$47)))*'General Inputs'!$B$7+N308*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(O306+O310-O312)*'General Inputs'!$B$7+((N310-($K310/'RAB Calculations'!$K$47*'RAB Calculations'!N$47)))*'General Inputs'!$B$7+O308*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(P306+P310-P312)*'General Inputs'!$B$7+((O310-($K310/'RAB Calculations'!$K$47*'RAB Calculations'!O$47)))*'General Inputs'!$B$7+P308*'General Inputs'!$B$7","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Proof of Calculations"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Opening balance",null,null,null,null,null,null,{"$f":"K289-K283-K312","v":{"$error":"#REF!"}}]
[]
[null,null,null,"First 50% of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K271","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K295","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"NompretaxWACC","v":0.10639999999999999},null,null,{"$f":"L326+L325+NPV(I327,M325:P325)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Remainder of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K272","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K293","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I327","v":0.10639999999999999},null,null,{"$f":"L331+NPV(I332,L330:P330)","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Total opening balance",null,null,null,null,null,null,null,{"$f":"L322+L327+L332","v":{"$error":"#REF!"}}]
[null,null,null,null,"Revenue stream"]
[null,null,null,null,null,"depreciation",null,null,null,null,null,{"$f":"L283","v":{"$error":"#REF!"}},{"$f":"M283","v":{"$error":"#REF!"}},{"$f":"N283","v":{"$error":"#REF!"}},{"$f":"O283","v":{"$error":"#REF!"}},{"$f":"P283","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,{"$f":"L316","v":{"$error":"#REF!"}},{"$f":"M316","v":{"$error":"#REF!"}},{"$f":"N316","v":{"$error":"#REF!"}},{"$f":"O316","v":{"$error":"#REF!"}},{"$f":"P316","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Residual value"]
[null,null,null,null,null,"residual value of initial assets",null,null,null,null,null,null,null,null,null,{"$f":"(P306-P312-P337+P310+P308+P330)+(O310-(K310/'RAB Calculations'!K47*'RAB Calculations'!O47))","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"residual value of remainder of capex"]
[null,null,null,null,"Total",null,null,null,null,null,null,{"$f":"L337+L338+L340","v":{"$error":"#REF!"}},{"$f":"M337+M338+M340","v":{"$error":"#REF!"}},{"$f":"N337+N338+N340","v":{"$error":"#REF!"}},{"$f":"O337+O338+O340","v":{"$error":"#REF!"}},{"$f":"P337+P338+P340","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I332","v":0.10639999999999999},null,null,{"$f":"NPV(I344,L342:P342)","v":{"$error":"#REF!"}},{"$f":"L335-L344","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Check",null,null,null,null,null,{"$f":"IF(ROUND(L335-L344,5)=0,\"ok\",\"problem\")","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Closing written down value",null,null,null,null,null,null,{"$f":"K306-K312-K283+K301+K310","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"RAB Calculations"]
[null,null,{"$f":"\"Asset Class 4 - \"&E16","v":"Asset Class 4 - IT Systems"}]
[]
[null,null,"Real calculations"]
[]
[null,null,null,"Real asset value"]
[]
[null,null,null,null,"Opening balance",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"K376","v":{"$error":"#REF!"}},{"$f":"L376","v":{"$error":"#REF!"}},{"$f":"M376","v":{"$error":"#REF!"}},{"$f":"N376","v":{"$error":"#REF!"}},{"$f":"O376","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Capex"]
[null,null,null,null,null,"First 50%",null,null,null,null,{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Remainder",null,null,null,null,{"$f":"K371","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,null,{"$f":"K378","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Closing balance",null,null,null,null,null,{"$f":"-K374+K372+K371+K368","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Depreciation"]
[]
[null,null,null,"Total depreciation",null,null,null,null,null,{"$f":"J378","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,"Asset Returns"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Regulatory value of initial assets",null,null,null,null,null,{"$f":"IF($K383=0,0,$K368*'RAB Calculations'!K$47*('RAB Calculations'!K383/'RAB Calculations'!$K383))","v":{"$error":"#REF!"}},{"$f":"IF($K383=0,0,$K368*'RAB Calculations'!L$47*('RAB Calculations'!L383/'RAB Calculations'!$K383))","v":{"$error":"#REF!"}},{"$f":"IF($K383=0,0,$K368*'RAB Calculations'!M$47*('RAB Calculations'!M383/'RAB Calculations'!$K383))","v":{"$error":"#REF!"}},{"$f":"IF($K383=0,0,$K368*'RAB Calculations'!N$47*('RAB Calculations'!N383/'RAB Calculations'!$K383))","v":{"$error":"#REF!"}},{"$f":"IF($K383=0,0,$K368*'RAB Calculations'!O$47*('RAB Calculations'!O383/'RAB Calculations'!$K383))","v":{"$error":"#REF!"}},{"$f":"IF($K383=0,0,$K368*'RAB Calculations'!P$47*('RAB Calculations'!P383/'RAB Calculations'!$K383))","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Capex"]
[null,null,null,null,"Regulatory value of remainder of year1 capex",null,null,null,null,null,{"$f":"$K371*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"cost base of 50% of capex"]
[null,null,null,null,null,"Year 1 capex",null,null,null,null,{"$f":"$K371*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 2 capex",null,null,null,null,null,{"$f":"$L371*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$L371*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$L371*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$L371*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$L371*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 3 capex",null,null,null,null,null,null,{"$f":"$M371*'RAB Calculations'!M$49","v":{"$error":"#REF!"}},{"$f":"$M371*'RAB Calculations'!N$49","v":{"$error":"#REF!"}},{"$f":"$M371*'RAB Calculations'!O$49","v":{"$error":"#REF!"}},{"$f":"$M371*'RAB Calculations'!P$49","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 4 capex",null,null,null,null,null,null,null,{"$f":"$N371*'RAB Calculations'!N$50","v":{"$error":"#REF!"}},{"$f":"$N371*'RAB Calculations'!O$50","v":{"$error":"#REF!"}},{"$f":"$N371*'RAB Calculations'!P$50","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 5 capex",null,null,null,null,null,null,null,null,{"$f":"$O371*'RAB Calculations'!O$51","v":{"$error":"#REF!"}},{"$f":"$O371*'RAB Calculations'!P$51","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 6 capex",null,null,null,null,null,null,null,null,null,{"$f":"$P371*'RAB Calculations'!P$52","v":{"$error":"#REF!"}}]
[null,null,null,"Total",null,null,null,null,null,null,{"$f":"SUM(K395:K400)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,null,"Asset returns"]
[null,null,null,null,"Regulatory value of initial assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K368*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K368*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K368*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K368*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K368*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K368*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"Value of Year 1 remainder assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K393/'RAB Calculations'!$K$48*'RAB Calculations'!K$48","v":{"$error":"#REF!"}},{"$f":"$K393/'RAB Calculations'!$K$48*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$K393/'RAB Calculations'!$K$48*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$K393/'RAB Calculations'!$K$48*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$K393/'RAB Calculations'!$K$48*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$K393/'RAB Calculations'!$K$48*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,"WDV of 50% of capex"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"K395","v":{"$error":"#REF!"}},{"$f":"K410*(1+'General Inputs'!$B$6)+'RAB Calculations'!L396","v":{"$error":"#REF!"}},{"$f":"L410*(1+'General Inputs'!$B$6)+'RAB Calculations'!M397","v":{"$error":"#REF!"}},{"$f":"M410*(1+'General Inputs'!$B$6)+'RAB Calculations'!N398","v":{"$error":"#REF!"}},{"$f":"N410*(1+'General Inputs'!$B$6)+'RAB Calculations'!O399","v":{"$error":"#REF!"}},{"$f":"O410*(1+'General Inputs'!$B$6)+'RAB Calculations'!P400","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,"accumulated depreciation (to start of year)",null,null,null,null,{"$f":"J383*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"(K412+K383)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(L412+L383)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(M412+M383)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(N412+N383)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(O412+O383)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Total WDV of 50% of capex",null,null,null,null,null,{"$f":"K406-K412+K410+(K410+((J410-(J410/'RAB Calculations'!$J$47*'RAB Calculations'!I$47)))+K371)","v":{"$error":"#REF!"}},{"$f":"L406-L412+L410+(L410+((K410-(K410/'RAB Calculations'!$J$47*'RAB Calculations'!J$47)))+L371)","v":{"$error":"#REF!"}},{"$f":"M406-M412+M410+(M410+((L410-(L410/'RAB Calculations'!$J$47*'RAB Calculations'!K$47)))+M371)","v":{"$error":"#REF!"}},{"$f":"N406-N412+N410+(N410+((M410-(M410/'RAB Calculations'!$J$47*'RAB Calculations'!L$47)))+N371)","v":{"$error":"#REF!"}},{"$f":"O406-O412+O410+(O410+((N410-(N410/'RAB Calculations'!$J$47*'RAB Calculations'!M$47)))+O371)","v":{"$error":"#REF!"}},{"$f":"P406-P412+P410+(P410+((O410-(O410/'RAB Calculations'!$J$47*'RAB Calculations'!N$47)))+P371)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Total asset returns",null,null,null,null,null,null,{"$f":"(K406+K410-K412)*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(L406+L410-L412)*'General Inputs'!$B$7+((K410-($K410/'RAB Calculations'!$K$47*'RAB Calculations'!K$47)))*'General Inputs'!$B$7+L408*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(M406+M410-M412)*'General Inputs'!$B$7+((L410-($K410/'RAB Calculations'!$K$47*'RAB Calculations'!L$47)))*'General Inputs'!$B$7+M408*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(N406+N410-N412)*'General Inputs'!$B$7+((M410-($K410/'RAB Calculations'!$K$47*'RAB Calculations'!M$47)))*'General Inputs'!$B$7+N408*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(O406+O410-O412)*'General Inputs'!$B$7+((N410-($K410/'RAB Calculations'!$K$47*'RAB Calculations'!N$47)))*'General Inputs'!$B$7+O408*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(P406+P410-P412)*'General Inputs'!$B$7+((O410-($K410/'RAB Calculations'!$K$47*'RAB Calculations'!O$47)))*'General Inputs'!$B$7+P408*'General Inputs'!$B$7","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Proof of Calculations"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Opening balance",null,null,null,null,null,null,{"$f":"K389-K383-K412","v":{"$error":"#REF!"}}]
[]
[null,null,null,"First 50% of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K371","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K395","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"NompretaxWACC","v":0.10639999999999999},null,null,{"$f":"L426+L425+NPV(I427,M425:P425)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Remainder of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K372","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K393","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I427","v":0.10639999999999999},null,null,{"$f":"L431+NPV(I432,L430:P430)","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Total opening balance",null,null,null,null,null,null,null,{"$f":"L422+L427+L432","v":{"$error":"#REF!"}}]
[null,null,null,null,"Revenue stream"]
[null,null,null,null,null,"depreciation",null,null,null,null,null,{"$f":"L383","v":{"$error":"#REF!"}},{"$f":"M383","v":{"$error":"#REF!"}},{"$f":"N383","v":{"$error":"#REF!"}},{"$f":"O383","v":{"$error":"#REF!"}},{"$f":"P383","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,{"$f":"L416","v":{"$error":"#REF!"}},{"$f":"M416","v":{"$error":"#REF!"}},{"$f":"N416","v":{"$error":"#REF!"}},{"$f":"O416","v":{"$error":"#REF!"}},{"$f":"P416","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Residual value"]
[null,null,null,null,null,"residual value of initial assets",null,null,null,null,null,null,null,null,null,{"$f":"(P406-P412-P437+P410+P408+P430)+(O410-(K410/'RAB Calculations'!K47*'RAB Calculations'!O47))","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"residual value of remainder of capex"]
[null,null,null,null,"Total",null,null,null,null,null,null,{"$f":"L437+L438+L440","v":{"$error":"#REF!"}},{"$f":"M437+M438+M440","v":{"$error":"#REF!"}},{"$f":"N437+N438+N440","v":{"$error":"#REF!"}},{"$f":"O437+O438+O440","v":{"$error":"#REF!"}},{"$f":"P437+P438+P440","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I432","v":0.10639999999999999},null,null,{"$f":"NPV(I444,L442:P442)","v":{"$error":"#REF!"}},{"$f":"L435-L444","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Check",null,null,null,null,null,{"$f":"IF(ROUND(L435-L444,5)=0,\"ok\",\"problem\")","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Closing written down value",null,null,null,null,null,null,{"$f":"K406-K412-K383+K401+K410","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"RAB Calculations"]
[null,null,{"$f":"\"Asset Class 5 - \"&E17","v":"Asset Class 5 - Other Distribution Equipment"}]
[]
[null,null,"Real calculations"]
[]
[null,null,null,"Real asset value"]
[]
[null,null,null,null,"Opening balance",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"K476","v":{"$error":"#REF!"}},{"$f":"L476","v":{"$error":"#REF!"}},{"$f":"M476","v":{"$error":"#REF!"}},{"$f":"N476","v":{"$error":"#REF!"}},{"$f":"O476","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Capex"]
[null,null,null,null,null,"First 50%",null,null,null,null,{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Remainder",null,null,null,null,{"$f":"K471","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,null,{"$f":"K478","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Closing balance",null,null,null,null,null,{"$f":"-K474+K472+K471+K468","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Depreciation"]
[]
[null,null,null,"Total depreciation",null,null,null,null,null,{"$f":"J478","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,"Asset Returns"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Regulatory value of initial assets",null,null,null,null,null,{"$f":"IF($K483=0,0,$K468*'RAB Calculations'!K$47*('RAB Calculations'!K483/'RAB Calculations'!$K483))","v":{"$error":"#REF!"}},{"$f":"IF($K483=0,0,$K468*'RAB Calculations'!L$47*('RAB Calculations'!L483/'RAB Calculations'!$K483))","v":{"$error":"#REF!"}},{"$f":"IF($K483=0,0,$K468*'RAB Calculations'!M$47*('RAB Calculations'!M483/'RAB Calculations'!$K483))","v":{"$error":"#REF!"}},{"$f":"IF($K483=0,0,$K468*'RAB Calculations'!N$47*('RAB Calculations'!N483/'RAB Calculations'!$K483))","v":{"$error":"#REF!"}},{"$f":"IF($K483=0,0,$K468*'RAB Calculations'!O$47*('RAB Calculations'!O483/'RAB Calculations'!$K483))","v":{"$error":"#REF!"}},{"$f":"IF($K483=0,0,$K468*'RAB Calculations'!P$47*('RAB Calculations'!P483/'RAB Calculations'!$K483))","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Capex"]
[null,null,null,null,"Regulatory value of remainder of year1 capex",null,null,null,null,null,{"$f":"$K471*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"cost base of 50% of capex"]
[null,null,null,null,null,"Year 1 capex",null,null,null,null,{"$f":"$K471*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 2 capex",null,null,null,null,null,{"$f":"$L471*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$L471*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$L471*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$L471*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$L471*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 3 capex",null,null,null,null,null,null,{"$f":"$M471*'RAB Calculations'!M$49","v":{"$error":"#REF!"}},{"$f":"$M471*'RAB Calculations'!N$49","v":{"$error":"#REF!"}},{"$f":"$M471*'RAB Calculations'!O$49","v":{"$error":"#REF!"}},{"$f":"$M471*'RAB Calculations'!P$49","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 4 capex",null,null,null,null,null,null,null,{"$f":"$N471*'RAB Calculations'!N$50","v":{"$error":"#REF!"}},{"$f":"$N471*'RAB Calculations'!O$50","v":{"$error":"#REF!"}},{"$f":"$N471*'RAB Calculations'!P$50","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 5 capex",null,null,null,null,null,null,null,null,{"$f":"$O471*'RAB Calculations'!O$51","v":{"$error":"#REF!"}},{"$f":"$O471*'RAB Calculations'!P$51","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 6 capex",null,null,null,null,null,null,null,null,null,{"$f":"$P471*'RAB Calculations'!P$52","v":{"$error":"#REF!"}}]
[null,null,null,"Total",null,null,null,null,null,null,{"$f":"SUM(K495:K500)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,null,"Asset returns"]
[null,null,null,null,"Regulatory value of initial assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K468*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K468*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K468*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K468*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K468*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K468*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"Value of Year 1 remainder assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K493/'RAB Calculations'!$K$48*'RAB Calculations'!K$48","v":{"$error":"#REF!"}},{"$f":"$K493/'RAB Calculations'!$K$48*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$K493/'RAB Calculations'!$K$48*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$K493/'RAB Calculations'!$K$48*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$K493/'RAB Calculations'!$K$48*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$K493/'RAB Calculations'!$K$48*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,"WDV of 50% of capex"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"K495","v":{"$error":"#REF!"}},{"$f":"K510*(1+'General Inputs'!$B$6)+'RAB Calculations'!L496","v":{"$error":"#REF!"}},{"$f":"L510*(1+'General Inputs'!$B$6)+'RAB Calculations'!M497","v":{"$error":"#REF!"}},{"$f":"M510*(1+'General Inputs'!$B$6)+'RAB Calculations'!N498","v":{"$error":"#REF!"}},{"$f":"N510*(1+'General Inputs'!$B$6)+'RAB Calculations'!O499","v":{"$error":"#REF!"}},{"$f":"O510*(1+'General Inputs'!$B$6)+'RAB Calculations'!P500","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,"accumulated depreciation (to start of year)",null,null,null,null,{"$f":"J483*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"(K512+K483)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(L512+L483)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(M512+M483)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(N512+N483)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(O512+O483)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Total WDV of 50% of capex",null,null,null,null,null,{"$f":"K506-K512+K510+(K510+((J510-(J510/'RAB Calculations'!$J$47*'RAB Calculations'!I$47)))+K471)","v":{"$error":"#REF!"}},{"$f":"L506-L512+L510+(L510+((K510-(K510/'RAB Calculations'!$J$47*'RAB Calculations'!J$47)))+L471)","v":{"$error":"#REF!"}},{"$f":"M506-M512+M510+(M510+((L510-(L510/'RAB Calculations'!$J$47*'RAB Calculations'!K$47)))+M471)","v":{"$error":"#REF!"}},{"$f":"N506-N512+N510+(N510+((M510-(M510/'RAB Calculations'!$J$47*'RAB Calculations'!L$47)))+N471)","v":{"$error":"#REF!"}},{"$f":"O506-O512+O510+(O510+((N510-(N510/'RAB Calculations'!$J$47*'RAB Calculations'!M$47)))+O471)","v":{"$error":"#REF!"}},{"$f":"P506-P512+P510+(P510+((O510-(O510/'RAB Calculations'!$J$47*'RAB Calculations'!N$47)))+P471)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Total asset returns",null,null,null,null,null,null,{"$f":"(K506+K510-K512)*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(L506+L510-L512)*'General Inputs'!$B$7+((K510-($K510/'RAB Calculations'!$K$47*'RAB Calculations'!K$47)))*'General Inputs'!$B$7+L508*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(M506+M510-M512)*'General Inputs'!$B$7+((L510-($K510/'RAB Calculations'!$K$47*'RAB Calculations'!L$47)))*'General Inputs'!$B$7+M508*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(N506+N510-N512)*'General Inputs'!$B$7+((M510-($K510/'RAB Calculations'!$K$47*'RAB Calculations'!M$47)))*'General Inputs'!$B$7+N508*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(O506+O510-O512)*'General Inputs'!$B$7+((N510-($K510/'RAB Calculations'!$K$47*'RAB Calculations'!N$47)))*'General Inputs'!$B$7+O508*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(P506+P510-P512)*'General Inputs'!$B$7+((O510-($K510/'RAB Calculations'!$K$47*'RAB Calculations'!O$47)))*'General Inputs'!$B$7+P508*'General Inputs'!$B$7","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Proof of Calculations"]
[]
[null,null,null,"Initial assets"]
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[]
[null,null,null,"First 50% of capex"]
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[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K495","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"NompretaxWACC","v":0.10639999999999999},null,null,{"$f":"L526+L525+NPV(I527,M525:P525)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Remainder of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K472","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K493","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I527","v":0.10639999999999999},null,null,{"$f":"L531+NPV(I532,L530:P530)","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Total opening balance",null,null,null,null,null,null,null,{"$f":"L522+L527+L532","v":{"$error":"#REF!"}}]
[null,null,null,null,"Revenue stream"]
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[null,null,null,null,null,"Return on assets",null,null,null,null,null,{"$f":"L516","v":{"$error":"#REF!"}},{"$f":"M516","v":{"$error":"#REF!"}},{"$f":"N516","v":{"$error":"#REF!"}},{"$f":"O516","v":{"$error":"#REF!"}},{"$f":"P516","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Residual value"]
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[null,null,null,null,null,"residual value of remainder of capex"]
[null,null,null,null,"Total",null,null,null,null,null,null,{"$f":"L537+L538+L540","v":{"$error":"#REF!"}},{"$f":"M537+M538+M540","v":{"$error":"#REF!"}},{"$f":"N537+N538+N540","v":{"$error":"#REF!"}},{"$f":"O537+O538+O540","v":{"$error":"#REF!"}},{"$f":"P537+P538+P540","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I532","v":0.10639999999999999},null,null,{"$f":"NPV(I544,L542:P542)","v":{"$error":"#REF!"}},{"$f":"L535-L544","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Check",null,null,null,null,null,{"$f":"IF(ROUND(L535-L544,5)=0,\"ok\",\"problem\")","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Closing written down value",null,null,null,null,null,null,{"$f":"K506-K512-K483+K501+K510","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"RAB Calculations"]
[null,null,{"$f":"\"Asset Class 6 - \"&E18","v":"Asset Class 6 - Other Assets"}]
[]
[null,null,"Real calculations"]
[]
[null,null,null,"Real asset value"]
[]
[null,null,null,null,"Opening balance",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"K576","v":{"$error":"#REF!"}},{"$f":"L576","v":{"$error":"#REF!"}},{"$f":"M576","v":{"$error":"#REF!"}},{"$f":"N576","v":{"$error":"#REF!"}},{"$f":"O576","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Capex"]
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[null,null,null,null,null,"Remainder",null,null,null,null,{"$f":"K571","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,null,{"$f":"K578","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Closing balance",null,null,null,null,null,{"$f":"-K574+K572+K571+K568","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Depreciation"]
[]
[null,null,null,"Total depreciation",null,null,null,null,null,{"$f":"J578","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,"Asset Returns"]
[]
[null,null,null,"Initial assets"]
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[]
[]
[null,null,null,"Capex"]
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[null,null,null,null,"cost base of 50% of capex"]
[null,null,null,null,null,"Year 1 capex",null,null,null,null,{"$f":"$K571*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K571*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K571*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K571*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K571*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K571*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 2 capex",null,null,null,null,null,{"$f":"$L571*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$L571*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$L571*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$L571*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$L571*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 3 capex",null,null,null,null,null,null,{"$f":"$M571*'RAB Calculations'!M$49","v":{"$error":"#REF!"}},{"$f":"$M571*'RAB Calculations'!N$49","v":{"$error":"#REF!"}},{"$f":"$M571*'RAB Calculations'!O$49","v":{"$error":"#REF!"}},{"$f":"$M571*'RAB Calculations'!P$49","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 4 capex",null,null,null,null,null,null,null,{"$f":"$N571*'RAB Calculations'!N$50","v":{"$error":"#REF!"}},{"$f":"$N571*'RAB Calculations'!O$50","v":{"$error":"#REF!"}},{"$f":"$N571*'RAB Calculations'!P$50","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 5 capex",null,null,null,null,null,null,null,null,{"$f":"$O571*'RAB Calculations'!O$51","v":{"$error":"#REF!"}},{"$f":"$O571*'RAB Calculations'!P$51","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 6 capex",null,null,null,null,null,null,null,null,null,{"$f":"$P571*'RAB Calculations'!P$52","v":{"$error":"#REF!"}}]
[null,null,null,"Total",null,null,null,null,null,null,{"$f":"SUM(K595:K600)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,null,"Asset returns"]
[null,null,null,null,"Regulatory value of initial assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K568*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K568*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K568*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K568*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K568*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K568*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"Value of Year 1 remainder assets for return purposes"]
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[null,null,null,null,"WDV of 50% of capex"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"K595","v":{"$error":"#REF!"}},{"$f":"K610*(1+'General Inputs'!$B$6)+'RAB Calculations'!L596","v":{"$error":"#REF!"}},{"$f":"L610*(1+'General Inputs'!$B$6)+'RAB Calculations'!M597","v":{"$error":"#REF!"}},{"$f":"M610*(1+'General Inputs'!$B$6)+'RAB Calculations'!N598","v":{"$error":"#REF!"}},{"$f":"N610*(1+'General Inputs'!$B$6)+'RAB Calculations'!O599","v":{"$error":"#REF!"}},{"$f":"O610*(1+'General Inputs'!$B$6)+'RAB Calculations'!P600","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,"accumulated depreciation (to start of year)",null,null,null,null,{"$f":"J583*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"(K612+K583)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(L612+L583)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(M612+M583)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(N612+N583)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(O612+O583)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Total WDV of 50% of capex",null,null,null,null,null,{"$f":"K606-K612+K610+(K610+((J610-(J610/'RAB Calculations'!$J$47*'RAB Calculations'!I$47)))+K571)","v":{"$error":"#REF!"}},{"$f":"L606-L612+L610+(L610+((K610-(K610/'RAB Calculations'!$J$47*'RAB Calculations'!J$47)))+L571)","v":{"$error":"#REF!"}},{"$f":"M606-M612+M610+(M610+((L610-(L610/'RAB Calculations'!$J$47*'RAB Calculations'!K$47)))+M571)","v":{"$error":"#REF!"}},{"$f":"N606-N612+N610+(N610+((M610-(M610/'RAB Calculations'!$J$47*'RAB Calculations'!L$47)))+N571)","v":{"$error":"#REF!"}},{"$f":"O606-O612+O610+(O610+((N610-(N610/'RAB Calculations'!$J$47*'RAB Calculations'!M$47)))+O571)","v":{"$error":"#REF!"}},{"$f":"P606-P612+P610+(P610+((O610-(O610/'RAB Calculations'!$J$47*'RAB Calculations'!N$47)))+P571)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Total asset returns",null,null,null,null,null,null,{"$f":"(K606+K610-K612)*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(L606+L610-L612)*'General Inputs'!$B$7+((K610-($K610/'RAB Calculations'!$K$47*'RAB Calculations'!K$47)))*'General Inputs'!$B$7+L608*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(M606+M610-M612)*'General Inputs'!$B$7+((L610-($K610/'RAB Calculations'!$K$47*'RAB Calculations'!L$47)))*'General Inputs'!$B$7+M608*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(N606+N610-N612)*'General Inputs'!$B$7+((M610-($K610/'RAB Calculations'!$K$47*'RAB Calculations'!M$47)))*'General Inputs'!$B$7+N608*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(O606+O610-O612)*'General Inputs'!$B$7+((N610-($K610/'RAB Calculations'!$K$47*'RAB Calculations'!N$47)))*'General Inputs'!$B$7+O608*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(P606+P610-P612)*'General Inputs'!$B$7+((O610-($K610/'RAB Calculations'!$K$47*'RAB Calculations'!O$47)))*'General Inputs'!$B$7+P608*'General Inputs'!$B$7","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Proof of Calculations"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Opening balance",null,null,null,null,null,null,{"$f":"K589-K583-K612","v":{"$error":"#REF!"}}]
[]
[null,null,null,"First 50% of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K571","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K595","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"NompretaxWACC","v":0.10639999999999999},null,null,{"$f":"L626+L625+NPV(I627,M625:P625)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Remainder of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K572","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K593","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I627","v":0.10639999999999999},null,null,{"$f":"L631+NPV(I632,L630:P630)","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Total opening balance",null,null,null,null,null,null,null,{"$f":"L622+L627+L632","v":{"$error":"#REF!"}}]
[null,null,null,null,"Revenue stream"]
[null,null,null,null,null,"depreciation",null,null,null,null,null,{"$f":"L583","v":{"$error":"#REF!"}},{"$f":"M583","v":{"$error":"#REF!"}},{"$f":"N583","v":{"$error":"#REF!"}},{"$f":"O583","v":{"$error":"#REF!"}},{"$f":"P583","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,{"$f":"L616","v":{"$error":"#REF!"}},{"$f":"M616","v":{"$error":"#REF!"}},{"$f":"N616","v":{"$error":"#REF!"}},{"$f":"O616","v":{"$error":"#REF!"}},{"$f":"P616","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Residual value"]
[null,null,null,null,null,"residual value of initial assets",null,null,null,null,null,null,null,null,null,{"$f":"(P606-P612-P637+P610+P608+P630)+(O610-(K610/'RAB Calculations'!K47*'RAB Calculations'!O47))","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"residual value of remainder of capex"]
[null,null,null,null,"Total",null,null,null,null,null,null,{"$f":"L637+L638+L640","v":{"$error":"#REF!"}},{"$f":"M637+M638+M640","v":{"$error":"#REF!"}},{"$f":"N637+N638+N640","v":{"$error":"#REF!"}},{"$f":"O637+O638+O640","v":{"$error":"#REF!"}},{"$f":"P637+P638+P640","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I632","v":0.10639999999999999},null,null,{"$f":"NPV(I644,L642:P642)","v":{"$error":"#REF!"}},{"$f":"L635-L644","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Check",null,null,null,null,null,{"$f":"IF(ROUND(L635-L644,5)=0,\"ok\",\"problem\")","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Closing written down value",null,null,null,null,null,null,{"$f":"K606-K612-K583+K601+K610","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]

{"sheet":"Tariff Inputs","index":6,"n_rows":72,"n_cols":13,"rows_kept":72,"cut":false,"hidden":false,"merged":[[0,0,0,14]]}
["Tariff Inputs"]
[]
[]
["Tariff V: Brisbane & Riverview","2004/05","2005/06",{"$f":"'Volume Inputs'!A5","v":"2006/07"},{"$f":"'Volume Inputs'!A6","v":"2007/08"},{"$f":"'Volume Inputs'!A7","v":"2008/09"},{"$f":"'Volume Inputs'!A8","v":"2009/10"},{"$f":"'Volume Inputs'!A9","v":"2010/11"},"2011/12","2012/13","2013/14","2014/15","2015/16"]
[{"$f":"'General Inputs'!E20","v":"Residential tariff - anytime use"}]
["Fixed ($/day)",0,0,0,0,0,0.215,{"$f":"'[8]Alternative Tariff Schedule'!$B$5","v":0.31},0,0,0,0,0]
["Band 1 ($/GJ)",0,0,0,0,0,14.395,{"$f":"'[8]Alternative Tariff Schedule'!$B$6","v":21},0,0,0,0,0]
["Band 2 ($/GJ)",0,0,0,0,0,13.835000000000001,{"$f":"'[8]Alternative Tariff Schedule'!$B$7","v":15},0,0,0,0,0]
["Band 3 ($/GJ)",0,0,0,0,0,13.414999999999999,{"$f":"'[8]Alternative Tariff Schedule'!$B$8","v":7.13},0,0,0,0,0]
["Band 4 ($/GJ)",0,0,0,0,0,12.705,0,0,0,0,0,0]
["Band 5 ($/GJ)",0,0,0,0,0,11.095000000000001,0,0,0,0,0,0]
["Band 6 ($/GJ)",0,0,0,0,0,8.2650000000000006,0,0,0,0,0,0]
[]
["Tariff V: Northern",{"$f":"B4","v":"2004/05"},{"$f":"C4","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11",{"$f":"I4","v":"2011/12"},{"$f":"J4","v":"2012/13"},{"$f":"K4","v":"2013/14"},{"$f":"L4","v":"2014/15"},{"$f":"M4","v":"2015/16"}]
[{"$f":"'General Inputs'!E21","v":"Residential tariff - anytime use"}]
[{"$f":"A6","v":"Fixed ($/day)"},0,0,0,0,0,0.215,{"$f":"'[8]Alternative Tariff Schedule'!$C$5","v":0.31},0,0,0,0,0]
[{"$f":"A7","v":"Band 1 ($/GJ)"},0,0,0,0,0,15.824999999999999,{"$f":"'[8]Alternative Tariff Schedule'!$C$6","v":23.1},0,0,0,0,0]
[{"$f":"A8","v":"Band 2 ($/GJ)"},0,0,0,0,0,15.255000000000001,{"$f":"'[8]Alternative Tariff Schedule'!$C$7","v":16.5},0,0,0,0,0]
[{"$f":"A9","v":"Band 3 ($/GJ)"},0,0,0,0,0,14.765000000000001,{"$f":"'[8]Alternative Tariff Schedule'!$C$8","v":7.8430000000000009},0,0,0,0,0]
[{"$f":"A10","v":"Band 4 ($/GJ)"},0,0,0,0,0,13.965,0,0,0,0,0,0]
["Band 5 ($/GJ)",0,0,0,0,0,12.205,0,0,0,0,0,0]
["Band 6 ($/GJ)",0,0,0,0,0,9.0990000000000002,0,0,0,0,0,0]
[]
["Tariff C: Brisbane & Riverview","2004/05","2005/06",{"$f":"D14","v":"2006/07"},{"$f":"E14","v":"2007/08"},{"$f":"F14","v":"2008/09"},{"$f":"G14","v":"2009/10"},{"$f":"H14","v":"2010/11"},"2011/12","2012/13","2013/14","2014/15","2015/16"]
[{"$f":"'General Inputs'!E22","v":"Commercial tariff - anytime use"}]
["Fixed ($/day)",0,0,0,0,0,0.215,{"$f":"'[8]Alternative Tariff Schedule'!$B$11","v":0.29599999999999999},0,0,0,0,0]
["Band 1 ($/GJ)",0,0,0,0,0,14.395,{"$f":"'[8]Alternative Tariff Schedule'!$B$12","v":15.415000000000001},0,0,0,0,0]
["Band 2 ($/GJ)",0,0,0,0,0,13.835000000000001,{"$f":"'[8]Alternative Tariff Schedule'!$B$13","v":14.065000000000001},0,0,0,0,0]
["Band 3 ($/GJ)",0,0,0,0,0,13.414999999999999,{"$f":"'[8]Alternative Tariff Schedule'!$B$14","v":13.645},0,0,0,0,0]
[{"$f":"A20","v":"Band 4 ($/GJ)"},0,0,0,0,0,12.705,{"$f":"'[8]Alternative Tariff Schedule'!$B$15","v":12.935},0,0,0,0,0]
["Band 5 ($/GJ)",0,0,0,0,0,11.095000000000001,{"$f":"'[8]Alternative Tariff Schedule'!$B$16","v":11.325000000000001},0,0,0,0,0]
["Band 6 ($/GJ)",0,0,0,0,0,8.2650000000000006,{"$f":"'[8]Alternative Tariff Schedule'!$B$17","v":8.495000000000001},0,0,0,0,0]
[]
["Tariff C: Northern",{"$f":"B24","v":"2004/05"},{"$f":"C24","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11",{"$f":"I24","v":"2011/12"},{"$f":"J24","v":"2012/13"},{"$f":"K24","v":"2013/14"},{"$f":"L24","v":"2014/15"},{"$f":"M24","v":"2015/16"}]
[{"$f":"'General Inputs'!E23","v":"Commercial tariff - anytime use"}]
[{"$f":"A26","v":"Fixed ($/day)"},0,0,0,0,0,0.215,{"$f":"'[8]Alternative Tariff Schedule'!$C$11","v":0.29599999999999999},0,0,0,0,0]
[{"$f":"A27","v":"Band 1 ($/GJ)"},0,0,0,0,0,15.824999999999999,{"$f":"'[8]Alternative Tariff Schedule'!$C$12","v":16.923000000000002},0,0,0,0,0]
[{"$f":"A28","v":"Band 2 ($/GJ)"},0,0,0,0,0,15.255000000000001,{"$f":"'[8]Alternative Tariff Schedule'!$C$13","v":15.485000000000001},0,0,0,0,0]
[{"$f":"A29","v":"Band 3 ($/GJ)"},0,0,0,0,0,14.765000000000001,{"$f":"'[8]Alternative Tariff Schedule'!$C$14","v":14.995000000000001},0,0,0,0,0]
[{"$f":"A30","v":"Band 4 ($/GJ)"},0,0,0,0,0,13.965,{"$f":"'[8]Alternative Tariff Schedule'!$C$15","v":14.195},0,0,0,0,0]
["Band 5 ($/GJ)",0,0,0,0,0,12.205,{"$f":"'[8]Alternative Tariff Schedule'!$C$16","v":12.435},0,0,0,0,0]
["Band 6 ($/GJ)",0,0,0,0,0,9.0990000000000002,{"$f":"'[8]Alternative Tariff Schedule'!$C$17","v":9.3290000000000006},0,0,0,0,0]
[]
["Tariff D: Brisbane",{"$f":"B14","v":"2004/05"},{"$f":"C14","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12","2012/13","2013/14","2014/15","2015/16"]
["Demand customers in region 1"]
["Band 1 ($/GJ)",0,0,0,0,0,6945.5,{"$f":"'[8]Alternative Tariff Schedule'!B21","v":7984.09},0,0,0,0,0]
["Band 2 ($/GJ)",0,0,0,0,0,71.275000000000006,{"$f":"'[8]Alternative Tariff Schedule'!B22","v":75.194999999999993},0,0,0,0,0]
["Band 3 ($/GJ)",0,0,0,0,0,40.744999999999997,{"$f":"'[8]Alternative Tariff Schedule'!B23","v":41.420999999999999},0,0,0,0,0]
["Band 4 ($/GJ)",0,0,0,0,0,16.545000000000002,{"$f":"'[8]Alternative Tariff Schedule'!B24","v":16.545000000000002},0,0,0,0,0]
["Band 5 ($/GJ)",0,0,0,0,0,7.5439999999999996,{"$f":"'[8]Alternative Tariff Schedule'!B25","v":7.5439999999999996},0,0,0,0,0]
["Band 6 ($/GJ)",0,0,0,0,0,3.8250000000000002,{"$f":"'[8]Alternative Tariff Schedule'!B26","v":3.8250000000000002},0,0,0,0,0]
["Band 7 ($/GJ)",0,0,0,0,0,3.8250000000000002,{"$f":"'[8]Alternative Tariff Schedule'!B27","v":3.8250000000000002},0,0,0,0,0]
[]
["Tariff D: Northern",{"$f":"B44","v":"2004/05"},{"$f":"C44","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11",{"$f":"I44","v":"2011/12"},{"$f":"J44","v":"2012/13"},{"$f":"K44","v":"2013/14"},{"$f":"L44","v":"2014/15"},{"$f":"M44","v":"2015/16"}]
["Demand customers in region 2"]
[{"$f":"A46","v":"Band 1 ($/GJ)"},0,0,0,0,0,7525.5,{"$f":"'[8]Alternative Tariff Schedule'!D21","v":8598.89},0,0,0,0,0]
["Band 2 ($/GJ)",0,0,0,0,0,78.275000000000006,{"$f":"'[8]Alternative Tariff Schedule'!D22","v":82.58},0,0,0,0,0]
["Band 3 ($/GJ)",0,0,0,0,0,44.465000000000003,{"$f":"'[8]Alternative Tariff Schedule'!D23","v":45.203000000000003},0,0,0,0,0]
["Band 4 ($/GJ)",0,0,0,0,0,17.905000000000001,{"$f":"'[8]Alternative Tariff Schedule'!D24","v":17.905000000000001},0,0,0,0,0]
["Band 5 ($/GJ)",0,0,0,0,0,8.0549999999999997,{"$f":"'[8]Alternative Tariff Schedule'!D25","v":8.0549999999999997},0,0,0,0,0]
["Band 6 ($/GJ)",0,0,0,0,0,4.1849999999999996,{"$f":"'[8]Alternative Tariff Schedule'!D26","v":4.1849999999999996},0,0,0,0,0]
["Band 7 ($/GJ)",0,0,0,0,0,4.1849999999999996,{"$f":"'[8]Alternative Tariff Schedule'!D27","v":4.1849999999999996},0,0,0,0,0]
[]
["Tariff D: Riverview",{"$f":"B54","v":"2004/05"},{"$f":"C54","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11",{"$f":"I54","v":"2011/12"},{"$f":"J54","v":"2012/13"},{"$f":"K54","v":"2013/14"},{"$f":"L54","v":"2014/15"},{"$f":"M54","v":"2015/16"}]
["Demand customers in region 3"]
[{"$f":"A56","v":"Band 1 ($/GJ)"},0,0,0,0,0,6509.5,{"$f":"'[8]Alternative Tariff Schedule'!C21","v":7521.9900000000007},0,0,0,0,0]
["Band 2 ($/GJ)",0,0,0,0,0,7.5049999999999999,{"$f":"'[8]Alternative Tariff Schedule'!C22","v":7.9180000000000001},0,0,0,0,0]
["Band 3 ($/GJ)",0,0,0,0,0,7.4550000000000001,{"$f":"'[8]Alternative Tariff Schedule'!C23","v":7.5789999999999997},0,0,0,0,0]
["Band 4 ($/GJ)",0,0,0,0,0,6.9649999999999999,{"$f":"'[8]Alternative Tariff Schedule'!C24","v":6.9649999999999999},0,0,0,0,0]
["Band 5 ($/GJ)",0,0,0,0,0,6.9249999999999998,{"$f":"'[8]Alternative Tariff Schedule'!C25","v":6.9249999999999998},0,0,0,0,0]
["Band 6 ($/GJ)",0,0,0,0,0,6.8949999999999996,{"$f":"'[8]Alternative Tariff Schedule'!C26","v":6.8949999999999996},0,0,0,0,0]
["Band 7 ($/GJ)",0,0,0,0,0,6.8949999999999996,{"$f":"'[8]Alternative Tariff Schedule'!C27","v":6.8949999999999996},0,0,0,0,0]

{"sheet":"Cost allocators","index":7,"n_rows":60,"n_cols":9,"rows_kept":60,"cut":false,"hidden":false,"merged":[[3,0,3,1],[0,0,0,13],[10,0,10,1],[57,0,57,1],[25,0,25,1],[30,0,30,8]]}
["Cost Allocators"]
[]
[]
["Tariff D Zonal Allocator Selection"]
[{"$f":"'FDC Calculations'!A4","v":"Return on capital"},"Assets"]
[{"$f":"'FDC Calculations'!A5","v":"Return of capital"},"Assets"]
[{"$f":"'FDC Calculations'!A6","v":"O&M"},"Volume and Customer No"]
[{"$f":"'FDC Calculations'!A7","v":"Carry-over amounts"},"Volume and Customer No"]
[{"$f":"'FDC Calculations'!A8","v":"Benchmark Tax liability"},"Assets"]
[]
["Tariff V+C Allocator Selection",null,{"$f":"'General Inputs'!B20","v":"Tariff V: Brisbane & Riverview"},{"$f":"'General Inputs'!B21","v":"Tariff V: Northern"},{"$f":"'General Inputs'!B22","v":"Tariff C: Brisbane & Riverview"},{"$f":"'General Inputs'!B23","v":"Tariff C: Northern"}]
[{"$f":"A5","v":"Return on capital"},"Volume and Customer No",{"$f":"IF(B12=$A$20,$C$20/SUM($C$20:$F$20),IF(B12=$A$21,$C$21/SUM($C$21:$F$21),$C$22/SUM($C$22:$F$22)))","v":0.93318699279150119},{"$f":"IF(B12=$A$20,$D$20/SUM($C$20:$F$20),IF(B12=$A$21,$D$21/SUM($C$21:$F$21),$D$22/SUM($C$22:$F$22)))","v":3.7465021624988132E-2},{"$f":"IF(B12=$A$20,$E$20/SUM($C$20:$F$20),IF(B12=$A$21,$E$21/SUM($C$21:$F$21),$E$22/SUM($C$22:$F$22)))","v":2.5318467291186197E-2},{"$f":"IF(B12=$A$20,$F$20/SUM($C$20:$F$20),IF(B12=$A$21,$F$21/SUM($C$21:$F$21),$F$22/SUM($C$22:$F$22)))","v":4.0295182923246048E-3}]
[{"$f":"A6","v":"Return of capital"},"Volume and Customer No",{"$f":"IF(B13=$A$20,$C$20/SUM($C$20:$F$20),IF(B13=$A$21,$C$21/SUM($C$21:$F$21),$C$22/SUM($C$22:$F$22)))","v":0.93318699279150119},{"$f":"IF(B13=$A$20,$D$20/SUM($C$20:$F$20),IF(B13=$A$21,$D$21/SUM($C$21:$F$21),$D$22/SUM($C$22:$F$22)))","v":3.7465021624988132E-2},{"$f":"IF(B13=$A$20,$E$20/SUM($C$20:$F$20),IF(B13=$A$21,$E$21/SUM($C$21:$F$21),$E$22/SUM($C$22:$F$22)))","v":2.5318467291186197E-2},{"$f":"IF(B13=$A$20,$F$20/SUM($C$20:$F$20),IF(B13=$A$21,$F$21/SUM($C$21:$F$21),$F$22/SUM($C$22:$F$22)))","v":4.0295182923246048E-3}]
[{"$f":"A7","v":"O&M"},"Volume and Customer No",{"$f":"IF(B14=$A$20,$C$20/SUM($C$20:$F$20),IF(B14=$A$21,$C$21/SUM($C$21:$F$21),$C$22/SUM($C$22:$F$22)))","v":0.93318699279150119},{"$f":"IF(B14=$A$20,$D$20/SUM($C$20:$F$20),IF(B14=$A$21,$D$21/SUM($C$21:$F$21),$D$22/SUM($C$22:$F$22)))","v":3.7465021624988132E-2},{"$f":"IF(B14=$A$20,$E$20/SUM($C$20:$F$20),IF(B14=$A$21,$E$21/SUM($C$21:$F$21),$E$22/SUM($C$22:$F$22)))","v":2.5318467291186197E-2},{"$f":"IF(B14=$A$20,$F$20/SUM($C$20:$F$20),IF(B14=$A$21,$F$21/SUM($C$21:$F$21),$F$22/SUM($C$22:$F$22)))","v":4.0295182923246048E-3}]
[{"$f":"A8","v":"Carry-over amounts"},"Volume and Customer No",{"$f":"IF(B15=$A$20,$C$20/SUM($C$20:$F$20),IF(B15=$A$21,$C$21/SUM($C$21:$F$21),$C$22/SUM($C$22:$F$22)))","v":0.93318699279150119},{"$f":"IF(B15=$A$20,$D$20/SUM($C$20:$F$20),IF(B15=$A$21,$D$21/SUM($C$21:$F$21),$D$22/SUM($C$22:$F$22)))","v":3.7465021624988132E-2},{"$f":"IF(B15=$A$20,$E$20/SUM($C$20:$F$20),IF(B15=$A$21,$E$21/SUM($C$21:$F$21),$E$22/SUM($C$22:$F$22)))","v":2.5318467291186197E-2},{"$f":"IF(B15=$A$20,$F$20/SUM($C$20:$F$20),IF(B15=$A$21,$F$21/SUM($C$21:$F$21),$F$22/SUM($C$22:$F$22)))","v":4.0295182923246048E-3}]
[{"$f":"A9","v":"Benchmark Tax liability"},"Volume and Customer No",{"$f":"IF(B16=$A$20,$C$20/SUM($C$20:$F$20),IF(B16=$A$21,$C$21/SUM($C$21:$F$21),$C$22/SUM($C$22:$F$22)))","v":0.93318699279150119},{"$f":"IF(B16=$A$20,$D$20/SUM($C$20:$F$20),IF(B16=$A$21,$D$21/SUM($C$21:$F$21),$D$22/SUM($C$22:$F$22)))","v":3.7465021624988132E-2},{"$f":"IF(B16=$A$20,$E$20/SUM($C$20:$F$20),IF(B16=$A$21,$E$21/SUM($C$21:$F$21),$E$22/SUM($C$22:$F$22)))","v":2.5318467291186197E-2},{"$f":"IF(B16=$A$20,$F$20/SUM($C$20:$F$20),IF(B16=$A$21,$F$21/SUM($C$21:$F$21),$F$22/SUM($C$22:$F$22)))","v":4.0295182923246048E-3}]
[]
["Allocators (Percentages)","Total",{"$f":"C11","v":"Tariff V: Brisbane & Riverview"},{"$f":"D11","v":"Tariff V: Northern"},{"$f":"E11","v":"Tariff C: Brisbane & Riverview"},{"$f":"F11","v":"Tariff C: Northern"},{"$f":"'General Inputs'!B24","v":"Tariff D: Brisbane"},{"$f":"'General Inputs'!B26","v":"Tariff D: Riverview"},{"$f":"'General Inputs'!B25","v":"Tariff D: Northern"}]
["Assets",{"$f":"SUM(C19:I19)","v":0.24162917982667112},null,null,null,null,{"$f":"'DORC Calculations'!B12*1000000/'DORC Calculations'!J5","v":0.21673871959257468},{"$f":"'DORC Calculations'!B14*1000000/'DORC Calculations'!J5","v":0},{"$f":"'DORC Calculations'!B13*1000000/'DORC Calculations'!J5","v":2.489046023409644E-2}]
["Customer Number",{"$f":"SUM(C20:I20)","v":1.0000000000000002},{"$f":"C28/SUM($C$28:$I$28)","v":0.92701316784031718},{"$f":"D28/SUM($C$28:$I$28)","v":3.8174391823941944E-2},{"$f":"E28/SUM($C$28:$I$28)","v":2.935066529896594E-2},{"$f":"F28/SUM($C$28:$I$28)","v":4.6712560185367853E-3},{"$f":"G28/SUM($C$28:$I$28)","v":7.0419681371457427E-4},{"$f":"I28/SUM($C$28:$I$28)","v":2.4663487006765655E-5},{"$f":"H28/SUM($C$28:$I$28)","v":6.1658717516914127E-5}]
["Volume",{"$f":"SUM(C21:I21)","v":1},{"$f":"C29/SUM($C$29:$I$29)","v":0.15479240797772256},{"$f":"D29/SUM($C$29:$I$29)","v":5.2572779326371128E-3},{"$f":"E29/SUM($C$29:$I$29)","v":0},{"$f":"F29/SUM($C$29:$I$29)","v":0},{"$f":"G29/SUM($C$29:$I$29)","v":0.68347005603107758},{"$f":"I29/SUM($C$29:$I$29)","v":0.13766261255799947},{"$f":"H29/SUM($C$29:$I$29)","v":1.8817645500563199E-2}]
["Volume and Customer No",{"$f":"SUM(C22:P22)","v":1},{"$f":"$B$23*C20+$B$24*C21","v":0.54090278790901991},{"$f":"$B$23*D20+$B$24*D21","v":2.1715834878289528E-2},1.467533264948297E-2,2.3356280092683927E-3,0.34208712642239608,6.8843638022503123E-2,9.4396521090400563E-3]
["% Volume",0.5]
["% Customer",0.5]
[]
["Allocators (Amounts)",null,{"$f":"C18","v":"Tariff V: Brisbane & Riverview"},{"$f":"D18","v":"Tariff V: Northern"},{"$f":"E18","v":"Tariff C: Brisbane & Riverview"},{"$f":"F18","v":"Tariff C: Northern"},{"$f":"G18","v":"Tariff D: Brisbane"},{"$f":"I18","v":"Tariff D: Northern"},{"$f":"H18","v":"Tariff D: Riverview"}]
["Assets",null,0,0,null,null,{"$f":"'DORC Calculations'!B12*1000000","v":69996643.894498855},{"$f":"'DORC Calculations'!B13*1000000","v":8038474.5496850358},{"$f":"'DORC Calculations'!B14*1000000","v":0}]
["Customer Number",null,{"$f":"IFERROR(AVERAGE('Connection Numbers Inputs'!$B5:$B9),0)","v":75172.920000000013},{"$f":"IFERROR(AVERAGE('Connection Numbers Inputs'!$C5:$C9),0)","v":3095.62},{"$f":"IFERROR(AVERAGE('Connection Numbers Inputs'!$D5:$D9),0)","v":2380.0904787643781},{"$f":"IFERROR(AVERAGE('Connection Numbers Inputs'!$E5:$E9),0)","v":378.7993171651172},{"$f":"IFERROR(AVERAGE('Connection Numbers Inputs'!$F89:$F93),0)","v":57.104399999999998},{"$f":"IFERROR(AVERAGE('Connection Numbers Inputs'!$G89:$G93),0)","v":5},{"$f":"IFERROR(AVERAGE('Connection Numbers Inputs'!$H89:$H93),0)","v":2}]
["Volume",null,{"$f":"IFERROR(IF(C33=\"Demand\",C56,AVERAGE('Volume Inputs'!B$89:B$93)),0)","v":687028.66752976365},{"$f":"IFERROR(IF(D33=\"Demand\",D56,AVERAGE('Volume Inputs'!C$89:C$93)),0)","v":23333.835942478036},{"$f":"IFERROR(IF(E33=\"Demand\",E56,AVERAGE('Volume Inputs'!D$89:D$93)),0)","v":0},{"$f":"IFERROR(IF(F33=\"Demand\",F56,AVERAGE('Volume Inputs'!E$89:E$93)),0)","v":0},{"$f":"IFERROR(IF(G33=\"Demand\",G56,AVERAGE('Volume Inputs'!F$89:F$93)),0)","v":3033504.86},{"$f":"IFERROR(IF(H33=\"Demand\",H56,AVERAGE('Volume Inputs'!G$89:G$93)),0)","v":83520},{"$f":"IFERROR(IF(I33=\"Demand\",I56,AVERAGE('Volume Inputs'!H$89:H$93)),0)","v":611000}]
[]
["Calculation of Consumption (GJ)"]
["Total MDQ",null,{"$f":"C26","v":"Tariff V: Brisbane & Riverview"},"Tariff V: Northern","Tariff C: Brisbane & Riverview","Tariff C: Northern","Tariff D: Brisbane","Tariff D: Northern","Tariff D: Riverview"]
["Demand Tariff",null,{"$f":"'General Inputs'!C20","v":"Non-demand"},{"$f":"'General Inputs'!C21","v":"Non-demand"},{"$f":"'General Inputs'!C22","v":"Non-demand"},{"$f":"'General Inputs'!C23","v":"Non-demand"},{"$f":"'General Inputs'!C24","v":"Demand"},{"$f":"'General Inputs'!C25","v":"Demand"},{"$f":"'General Inputs'!C26","v":"Demand"}]
["2006/07",null,{"$f":"IF($C33=\"Demand\",'Volume Inputs'!B89,0)","v":0},{"$f":"IF($D33=\"Demand\",'Volume Inputs'!C89,0)","v":0},{"$f":"IF($D33=\"Demand\",'Volume Inputs'!D89,0)","v":0},{"$f":"IF($D33=\"Demand\",'Volume Inputs'!E89,0)","v":0},{"$f":"IF($G33=\"Demand\",'Volume Inputs'!F89,0)","v":15099},{"$f":"IF($H33=\"Demand\",'Volume Inputs'!G89,0)","v":406},{"$f":"IF($I33=\"Demand\",'Volume Inputs'!H89,0)","v":3710}]
["2007/08",null,{"$f":"IF($C33=\"Demand\",'Volume Inputs'!B90,0)","v":0},{"$f":"IF($D33=\"Demand\",'Volume Inputs'!C90,0)","v":0},{"$f":"IF($D33=\"Demand\",'Volume Inputs'!D90,0)","v":0},{"$f":"IF($D33=\"Demand\",'Volume Inputs'!E90,0)","v":0},{"$f":"IF($G33=\"Demand\",'Volume Inputs'!F90,0)","v":15654},{"$f":"IF($H33=\"Demand\",'Volume Inputs'!G90,0)","v":406},{"$f":"IF($I33=\"Demand\",'Volume Inputs'!H90,0)","v":3710}]
["2008/09",null,{"$f":"IF($C33=\"Demand\",'Volume Inputs'!B91,0)","v":0},{"$f":"IF($D33=\"Demand\",'Volume Inputs'!C91,0)","v":0},{"$f":"IF($D33=\"Demand\",'Volume Inputs'!D91,0)","v":0},{"$f":"IF($D33=\"Demand\",'Volume Inputs'!E91,0)","v":0},{"$f":"IF($G33=\"Demand\",'Volume Inputs'!F91,0)","v":15542},{"$f":"IF($H33=\"Demand\",'Volume Inputs'!G91,0)","v":406},{"$f":"IF($I33=\"Demand\",'Volume Inputs'!H91,0)","v":3710}]
["2009/10",null,{"$f":"IF($C33=\"Demand\",'Volume Inputs'!B92,0)","v":0},{"$f":"IF($D33=\"Demand\",'Volume Inputs'!C92,0)","v":0},{"$f":"IF($D33=\"Demand\",'Volume Inputs'!D92,0)","v":0},{"$f":"IF($D33=\"Demand\",'Volume Inputs'!E92,0)","v":0},{"$f":"IF($G33=\"Demand\",'Volume Inputs'!F92,0)","v":16062.325000000006},{"$f":"IF($H33=\"Demand\",'Volume Inputs'!G92,0)","v":409},{"$f":"IF($I33=\"Demand\",'Volume Inputs'!H92,0)","v":3710}]
["2010/11",null,{"$f":"IF($C33=\"Demand\",'Volume Inputs'!B93,0)","v":0},{"$f":"IF($D33=\"Demand\",'Volume Inputs'!C93,0)","v":0},{"$f":"IF($D33=\"Demand\",'Volume Inputs'!D93,0)","v":0},{"$f":"IF($D33=\"Demand\",'Volume Inputs'!E93,0)","v":0},{"$f":"IF($G33=\"Demand\",'Volume Inputs'!F93,0)","v":16242.946000000002},{"$f":"IF($H33=\"Demand\",'Volume Inputs'!G93,0)","v":414},{"$f":"IF($I33=\"Demand\",'Volume Inputs'!H93,0)","v":3710}]
["2011/12",null,{"$f":"IF($C33=\"Demand\",'Volume Inputs'!B94,0)","v":0},{"$f":"IF($D33=\"Demand\",'Volume Inputs'!C94,0)","v":0},{"$f":"IF($D33=\"Demand\",'Volume Inputs'!D94,0)","v":0},{"$f":"IF($D33=\"Demand\",'Volume Inputs'!E94,0)","v":0},{"$f":"IF($G33=\"Demand\",'Volume Inputs'!F94,0)","v":14371.065000000001},{"$f":"IF($H33=\"Demand\",'Volume Inputs'!G94,0)","v":422},{"$f":"IF($I33=\"Demand\",'Volume Inputs'!H94,0)","v":2400}]
["2012/13",null,{"$f":"IF($C33=\"Demand\",'Volume Inputs'!B95,0)","v":0},{"$f":"IF($D33=\"Demand\",'Volume Inputs'!C95,0)","v":0},{"$f":"IF($D33=\"Demand\",'Volume Inputs'!D95,0)","v":0},{"$f":"IF($D33=\"Demand\",'Volume Inputs'!E95,0)","v":0},{"$f":"IF($G33=\"Demand\",'Volume Inputs'!F95,0)","v":14710.241999999998},{"$f":"IF($H33=\"Demand\",'Volume Inputs'!G95,0)","v":427},{"$f":"IF($I33=\"Demand\",'Volume Inputs'!H95,0)","v":2400}]
["2013/14",null,{"$f":"IF($C33=\"Demand\",'Volume Inputs'!B96,0)","v":0},{"$f":"IF($D33=\"Demand\",'Volume Inputs'!C96,0)","v":0},{"$f":"IF($D33=\"Demand\",'Volume Inputs'!D96,0)","v":0},{"$f":"IF($D33=\"Demand\",'Volume Inputs'!E96,0)","v":0},{"$f":"IF($G33=\"Demand\",'Volume Inputs'!F96,0)","v":14545.671000000002},{"$f":"IF($H33=\"Demand\",'Volume Inputs'!G96,0)","v":427},{"$f":"IF($I33=\"Demand\",'Volume Inputs'!H96,0)","v":2400}]
["2014/15",null,{"$f":"IF($C33=\"Demand\",'Volume Inputs'!B97,0)","v":0},{"$f":"IF($D33=\"Demand\",'Volume Inputs'!C97,0)","v":0},{"$f":"IF($D33=\"Demand\",'Volume Inputs'!D97,0)","v":0},{"$f":"IF($D33=\"Demand\",'Volume Inputs'!E97,0)","v":0},{"$f":"IF($G33=\"Demand\",'Volume Inputs'!F97,0)","v":14546.963000000002},{"$f":"IF($H33=\"Demand\",'Volume Inputs'!G97,0)","v":428},{"$f":"IF($I33=\"Demand\",'Volume Inputs'!H97,0)","v":2400}]
["2015/16",null,{"$f":"IF($C33=\"Demand\",'Volume Inputs'!B98,0)","v":0},{"$f":"IF($D33=\"Demand\",'Volume Inputs'!C98,0)","v":0},{"$f":"IF($D33=\"Demand\",'Volume Inputs'!D98,0)","v":0},{"$f":"IF($D33=\"Demand\",'Volume Inputs'!E98,0)","v":0},{"$f":"IF($G33=\"Demand\",'Volume Inputs'!F98,0)","v":14901.030999999999},{"$f":"IF($H33=\"Demand\",'Volume Inputs'!G98,0)","v":431},{"$f":"IF($I33=\"Demand\",'Volume Inputs'!H98,0)","v":2400}]
[]
["Calculated Consumption",null,{"$f":"C32","v":"Tariff V: Brisbane & Riverview"},"Tariff V: Northern","Tariff C: Brisbane & Riverview","Tariff C: Northern","Tariff D: Brisbane","Tariff D: Northern","Tariff D: Riverview"]
[{"$f":"A34","v":"2006/07"},null,{"$f":"C34/$B$59*$B$60","v":0},0,{"$f":"E34/$B$59*$B$60","v":0},0,3019800,81200,742000]
[{"$f":"A35","v":"2007/08"},null,0,0,0,0,3130800,81200,742000]
["2008/09",null,0,0,0,0,3108400,81200,742000]
["2009/10",null,0,0,0,0,3212465.0000000009,81799.999999999985,742000]
["2010/11",null,0,0,0,0,3248589.2,82800,742000]
["2011/12",null,0,0,0,0,2874213,84399.999999999985,480000]
["2012/13",null,0,0,0,0,2942048.3999999994,85400,480000]
["2013/14",null,0,0,0,0,2909134.2,85400,480000]
["2014/15",null,0,0,0,0,2909392.6,85600,480000]
["2015/16",null,0,0,0,0,2980206.1999999997,86200,480000]
["Average",null,{"$f":"AVERAGE(C46:C55)","v":0},0,0,0,3033504.86,83520,611000]
[]
["Other Calculation of Consumption Inputs"]
["Load factor",1.3]
["Days",260]

{"sheet":"PTRM Inputs","index":8,"n_rows":22,"n_cols":9,"rows_kept":22,"cut":false,"hidden":false,"merged":[[0,0,0,14],[13,0,13,1]]}
["QLD PTRM Inputs"]
["s"]
["Building block components ($M NOMINAL)","2011-12","2012-13","2013-14","2014-15","2015-16","TOTAL"]
[]
["Return on capital",33.052696147882841,36.808513672346962,41.020101604904049,44.685301344204689,48.344181957718114,{"$f":"SUM(B5:F5)","v":203.91079472705664}]
["Return of capital",1.8663806714425304,2.4453618684519753,2.9326404630037111,3.4673640703749626,3.9668946366524445,14.678641709925625]
["O&M",23.183899888404966,24.329494931465469,24.13896477720732,24.52850255234155,24.806036023984639,120.98689817340394]
["Carry-over amounts",0,0,0,0,0,0]
["Benchmark Tax liability",4.1496581374143187,4.2959057847001656,4.4210746056868562,4.563169937539862,4.7450357106414742,22.174844175982678]
["TOTAL REVENUE",{"$f":"SUM(B5:B9)","v":62.252634845144655},{"$f":"SUM(C5:C9)","v":67.879276256964573},{"$f":"SUM(D5:D9)","v":72.512781450801938},{"$f":"SUM(E5:E9)","v":77.244337904461077},{"$f":"SUM(F5:F9)","v":81.862148328996682},361.75117878636894,null," "]
["TOTAL REVENUE (SMOOTHED)",56.932101555073743,66.444579506275957,74.435527433095942,79.02304463249601,84.032373140458006,360.86762626739966]
[]
[]
["PTRM Opening RAB 2011-12"]
["Asset Class Name","Opening Asset Value"]
["Mains",232.91640344306006]
["Inlets",49.726188586656491]
["Meters",27.652704566232241]
["Telemetry",0.48667821357566637]
["IT system",6.1428007513585969]
["Other distribution system equipment",4.1841773267989693]
["Other",1.8450814725767584]

{"sheet":"DORC Calculations","index":9,"n_rows":25,"n_cols":11,"rows_kept":25,"cut":false,"hidden":false,"merged":[[1,0,1,8],[0,0,0,8],[20,3,20,4],[20,7,20,8],[20,9,20,10],[21,7,21,8],[21,9,21,10],[21,3,21,4],[20,5,20,6],[21,5,21,6],[18,0,18,8]]}
["DORC Inputs and Calculations"]
["Tariff D DORC Calculations"]
[]
["Tariff D Summary - 1 July 1999 DORC","Total","Mains ","Inlets","Meters","Telemetry","Stations","Regulators",null,"Total 2010-11 RAB","Total 1 July 1999 RAB"]
[{"$f":"'General Inputs'!D24","v":"Tariff D - MDQ (GJ/d) Tariff D Zone - Brisbane "},{"$f":"SUM(C5:H5)","v":34.691999999999993},30.07,0.17299999999999999,1.5,0.33200000000000002,1.8,0.81699999999999995,null,{"$f":"SUM('PTRM Inputs'!B16:B26)*1000000","v":322954034.36025876},160063693.58098081]
[{"$f":"'General Inputs'!D25","v":"Tariff D - MDQ (GJ/d) Tariff D Zone - Northern"},{"$f":"SUM(C6:H6)","v":3.9840590000000002},3.2810000000000001,9.5610000000000001E-3,0.171018,2.8000000000000001E-2,0.36,0.13447999999999999]
[{"$f":"'General Inputs'!D26","v":"Tariff D - MDQ (GJ/d) Tariff D Zone - Riverview "},{"$f":"SUM(C7:H7)","v":0}]
["Total",{"$f":"SUM(B5:B7)","v":38.676058999999995}]
[]
[]
["Tariff D Summary - Closing 2010-11 RAB","Total","Mains ","Inlets","Meters","Telemetry","Stations","Regulators"]
[{"$f":"'General Inputs'!D24","v":"Tariff D - MDQ (GJ/d) Tariff D Zone - Brisbane "},{"$f":"SUM(C12:H12)","v":69.99664389449886},{"$f":"C5/$K$5*$J$5","v":60.671021616153027},0.34905509609559271,3.0264892725051395,0.66986295898113746,3.631787127006167,1.6484278237577992]
[{"$f":"'General Inputs'!D25","v":"Tariff D - MDQ (GJ/d) Tariff D Zone - Northern"},{"$f":"SUM(C13:H13)","v":8.0384745496850361},6.6199408687262418,1.9290842622947758E-2,0.34505609493685596,5.6494466420095937E-2,0.72635742540123338,0.27133485157766074]
[{"$f":"'General Inputs'!D26","v":"Tariff D - MDQ (GJ/d) Tariff D Zone - Riverview "},{"$f":"SUM(C14:H14)","v":0},0,0,0,0,0,0]
["Total",{"$f":"SUM(B12:B14)","v":78.035118444183894}]
[]
[]
[]
["Dedicated Connection Asset Cost Calculations"]
[]
["Tariff D - Summary by Region","Meters and RDL by Region as a % of Total Tariff D RAB","Meter Cost: Pro-Rata of 2011-12 Tariff D Revenue Requirement ($M)","Meter Cost: Pro-Rata of 2011-12 Tariff V (Brisbane & Riverview) Revenue Requirement ($M)",null,"Meter Cost: Pro-Rata of 2011-12 Tariff V (Northern) Revenue Requirement ($M)",null,"Meter Cost: Pro-Rata of 2011-12 Tariff C (Brisbane & Riverview) Revenue Requirement ($M)",null,"Meter Cost: Pro-Rata of 2011-12 Tariff C (Northern) Revenue Requirement ($M)"]
[{"$f":"A5","v":"Tariff D - MDQ (GJ/d) Tariff D Zone - Brisbane "},{"$f":"SUM(D12:E12)/$B$15","v":4.3256734094856981E-2},{"$f":"B22*'FDC Calculations'!$B$57","v":1.4877421172569922},{"$f":"B25*'FDC Calculations'!B25","v":6.2290399535073711},null,{"$f":"B25*'FDC Calculations'!B33","v":0.25007969288445719},null,{"$f":"B25*'FDC Calculations'!F41","v":0.23324807127752326},null,{"$f":"B25*'FDC Calculations'!F49","v":3.7122206453208205E-2}]
[{"$f":"A6","v":"Tariff D - MDQ (GJ/d) Tariff D Zone - Northern"},{"$f":"SUM(D13:E13)/$B$15","v":4.6690124244561744E-3},{"$f":"B23*'FDC Calculations'!$B$57","v":0.16058277572752566}]
[{"$f":"A7","v":"Tariff D - MDQ (GJ/d) Tariff D Zone - Riverview "},{"$f":"SUM(D14:E14)/$B$15","v":0},{"$f":"B24*'FDC Calculations'!$B$57","v":0}]
["All dedicated assets as a % of RAB (for tariffs V and D combined)",{"$f":"('PTRM Inputs'!B17+'PTRM Inputs'!B18)/SUM('PTRM Inputs'!B16:B26)","v":0.23959723341486963}]

{"sheet":"FDC Calculations","index":10,"n_rows":110,"n_cols":7,"rows_kept":110,"cut":false,"hidden":false,"merged":[[60,0,60,6],[0,0,0,9]]}
["Fully Distributed Cost Calculations"]
[]
["Building Block Components - Total ($M NOMINAL)","2011-12","2012-13","2013-14","2014-15","2015-16","TOTAL"]
["Return on capital",{"$f":"'PTRM Inputs'!B5","v":33.052696147882841},{"$f":"'PTRM Inputs'!C5","v":36.808513672346962},{"$f":"'PTRM Inputs'!D5","v":41.020101604904049},{"$f":"'PTRM Inputs'!E5","v":44.685301344204689},{"$f":"'PTRM Inputs'!F5","v":48.344181957718114},{"$f":"SUM(B4:F4)","v":203.91079472705664}]
["Return of capital",{"$f":"'PTRM Inputs'!B6","v":1.8663806714425304},{"$f":"'PTRM Inputs'!C6","v":2.4453618684519753},{"$f":"'PTRM Inputs'!D6","v":2.9326404630037111},{"$f":"'PTRM Inputs'!E6","v":3.4673640703749626},{"$f":"'PTRM Inputs'!F6","v":3.9668946366524445},14.678641709925625]
["O&M",{"$f":"'PTRM Inputs'!B7","v":23.183899888404966},{"$f":"'PTRM Inputs'!C7","v":24.329494931465469},{"$f":"'PTRM Inputs'!D7","v":24.13896477720732},{"$f":"'PTRM Inputs'!E7","v":24.52850255234155},{"$f":"'PTRM Inputs'!F7","v":24.806036023984639},120.98689817340394]
["Carry-over amounts",{"$f":"'PTRM Inputs'!B8","v":0},{"$f":"'PTRM Inputs'!C8","v":0},{"$f":"'PTRM Inputs'!D8","v":0},{"$f":"'PTRM Inputs'!E8","v":0},{"$f":"'PTRM Inputs'!F8","v":0},0]
["Benchmark Tax liability",{"$f":"'PTRM Inputs'!B9","v":4.1496581374143187},{"$f":"'PTRM Inputs'!C9","v":4.2959057847001656},{"$f":"'PTRM Inputs'!D9","v":4.4210746056868562},{"$f":"'PTRM Inputs'!E9","v":4.563169937539862},{"$f":"'PTRM Inputs'!F9","v":4.7450357106414742},22.174844175982678]
["Total Revenue",{"$f":"SUM(B4:B8)","v":62.252634845144655},{"$f":"SUM(C4:C8)","v":67.879276256964573},{"$f":"SUM(D4:D8)","v":72.512781450801938},{"$f":"SUM(E4:E8)","v":77.244337904461077},{"$f":"SUM(F4:F8)","v":81.862148328996682},361.75117878636894]
[]
["Building Block Components Tariff V (Total) ($M NOMINAL)","2011-12","2012-13","2013-14","2014-15","2015-16","TOTAL"]
[{"$f":"A4","v":"Return on capital"},{"$f":"B4-B52","v":18.725098063533736},20.85285342544644,23.238813006095608,25.315231348302127,27.388069763185566,{"$f":"SUM(B12:F12)","v":115.52006560656349}]
[{"$f":"A5","v":"Return of capital"},1.0573467574409627,1.385352667834401,1.6614069850501116,1.9643399724262278,2.2473353080390392,8.3157816907907414]
[{"$f":"A6","v":"O&M"},5.7260084923597354,6.0089499723067874,5.961892432954734,6.0581012942442456,6.1266470964255788,29.881599288291081]
[{"$f":"A7","v":"Carry-over amounts"},0,0,0,0,0,0]
[{"$f":"A8","v":"Benchmark Tax liability"},2.3508749545141434,2.4337275461676682,2.5046385071672237,2.5851387184484249,2.6881697819505228,12.562549508247983]
["Total Revenue",{"$f":"SUM(B12:B16)","v":27.859328267848579},{"$f":"SUM(C12:C16)","v":30.680883611755295},{"$f":"SUM(D12:D16)","v":33.366750931267674},{"$f":"SUM(E12:E16)","v":35.922811333421031},{"$f":"SUM(F12:F16)","v":38.450221949600703},166.27999609389326]
[]
["Building Block Components Tariff R: Brisbane & Riverview ($M NOMINAL)","2011-12","2012-13","2013-14","2014-15","2015-16","TOTAL"]
[{"$f":"A12","v":"Return on capital"},{"$f":"'Cost allocators'!$C12*B12","v":17.474017951635009},{"$f":"'Cost allocators'!$C12*C12","v":19.459611579214318},{"$f":"'Cost allocators'!$C12*D12","v":21.686158025202385},{"$f":"'Cost allocators'!$C12*E12","v":23.623844613743202},{"$f":"'Cost allocators'!$C12*F12","v":25.558190460670982},{"$f":"SUM(B20:F20)","v":107.80182263046591}]
[{"$f":"A13","v":"Return of capital"},{"$f":"'Cost allocators'!$C13*B13","v":0.9867022409141768},{"$f":"'Cost allocators'!$C13*C13","v":1.2927930900520681},{"$f":"'Cost allocators'!$C13*D13","v":1.5504033881817083},{"$f":"'Cost allocators'!$C13*E13","v":1.833096511688572},{"$f":"'Cost allocators'!$C13*F13","v":2.0971840779031132},7.7601793087396391]
[{"$f":"A14","v":"O&M"},{"$f":"'Cost allocators'!$C14*B14","v":5.343436645683779},{"$f":"'Cost allocators'!$C14*C14","v":5.6074739544915451},{"$f":"'Cost allocators'!$C14*D14","v":5.5635604708554345},{"$f":"'Cost allocators'!$C14*E14","v":5.6533413288020888},{"$f":"'Cost allocators'!$C14*F14","v":5.7173073798081679},27.885119779641016]
[{"$f":"A15","v":"Carry-over amounts"},{"$f":"'Cost allocators'!$C15*B15","v":0},{"$f":"'Cost allocators'!$C15*C15","v":0},{"$f":"'Cost allocators'!$C15*D15","v":0},{"$f":"'Cost allocators'!$C15*E15","v":0},{"$f":"'Cost allocators'!$C15*F15","v":0},0]
[{"$f":"A16","v":"Benchmark Tax liability"},{"$f":"'Cost allocators'!$C16*B16","v":2.1938059292319108},{"$f":"'Cost allocators'!$C16*C16","v":2.2711228900820455},{"$f":"'Cost allocators'!$C16*D16","v":2.3372960765331761},{"$f":"'Cost allocators'!$C16*E16","v":2.4124178266177609},{"$f":"'Cost allocators'!$C16*F16","v":2.5085650749313939},11.723207797396286]
["Total Revenue",{"$f":"SUM(B20:B24)","v":25.997962767464873},{"$f":"SUM(C20:C24)","v":28.631001513839976},{"$f":"SUM(D20:D24)","v":31.137417960772705},{"$f":"SUM(E20:E24)","v":33.522700280851623},{"$f":"SUM(F20:F24)","v":35.88124699331366},155.17032951624284]
[]
["Building Block Components Tariff R: Northern ($M NOMINAL)","2011-12","2012-13","2013-14","2014-15","2015-16","TOTAL"]
[{"$f":"A20","v":"Return on capital"},{"$f":"'Cost allocators'!$D12*B12","v":0.70153620388031479},{"$f":"'Cost allocators'!$D12*C12","v":0.78125260452705869},{"$f":"'Cost allocators'!$D12*D12","v":0.8706426318124274},{"$f":"'Cost allocators'!$D12*E12","v":0.94843568990571669},{"$f":"'Cost allocators'!$D12*F12","v":1.0260946259444308},{"$f":"SUM(B28:F28)","v":4.3279617560699482}]
[{"$f":"A21","v":"Return of capital"},{"$f":"'Cost allocators'!$D13*B13","v":3.9613519132636749E-2},{"$f":"'Cost allocators'!$D13*C13","v":5.1902267658650837E-2},{"$f":"'Cost allocators'!$D13*D13","v":6.2244648622808769E-2},{"$f":"'Cost allocators'!$D13*E13","v":7.3594039545777215E-2},{"$f":"'Cost allocators'!$D13*F13","v":8.4196465914281968E-2},0.31155094087415552]
[{"$f":"A22","v":"O&M"},{"$f":"'Cost allocators'!$D14*B14","v":0.21452503199112319},{"$f":"'Cost allocators'!$D14*C14","v":0.22512544065594561},{"$f":"'Cost allocators'!$D14*D14","v":0.22336242892650221},{"$f":"'Cost allocators'!$D14*E14","v":0.22696689599522926},{"$f":"'Cost allocators'!$D14*F14","v":0.22953496595625505},1.1195147635250553]
[{"$f":"A23","v":"Carry-over amounts"},{"$f":"'Cost allocators'!$D15*B15","v":0},{"$f":"'Cost allocators'!$D15*C15","v":0},{"$f":"'Cost allocators'!$D15*D15","v":0},{"$f":"'Cost allocators'!$D15*E15","v":0},{"$f":"'Cost allocators'!$D15*F15","v":0},0]
[{"$f":"A24","v":"Benchmark Tax liability"},{"$f":"'Cost allocators'!$D16*B16","v":8.8075581008515369E-2},{"$f":"'Cost allocators'!$D16*C16","v":9.117965514650099E-2},{"$f":"'Cost allocators'!$D16*D16","v":9.3836335833798024E-2},{"$f":"'Cost allocators'!$D16*E16","v":9.6852277990264343E-2},{"$f":"'Cost allocators'!$D16*F16","v":0.10071233901241597},0.47065618899149475]
["Total Revenue",{"$f":"SUM(B28:B32)","v":1.0437503360125902},{"$f":"SUM(C28:C32)","v":1.1494599679881561},{"$f":"SUM(D28:D32)","v":1.2500860451955362},{"$f":"SUM(E28:E32)","v":1.3458489034369876},{"$f":"SUM(F28:F32)","v":1.4405383968273839},6.2296836494606538]
[]
["Building Block Components Tariff C: Brisbane & Riverview ($M NOMINAL)","2011-12","2012-13","2013-14","2014-15","2015-16","TOTAL"]
[{"$f":"A28","v":"Return on capital"},{"$f":"'Cost allocators'!$E12*B12","v":0.47409078284583289},{"$f":"'Cost allocators'!$E12*C12","v":0.52796228738006579},{"$f":"'Cost allocators'!$E12*D12","v":0.58837112698082406},{"$f":"'Cost allocators'!$E12*E12","v":0.64094285686079888},{"$f":"'Cost allocators'!$E12*F12","v":0.69342394846793942},{"$f":"SUM(B36:F36)","v":2.9247910025354611}]
[{"$f":"A29","v":"Return of capital"},{"$f":"'Cost allocators'!$E13*B13","v":2.6770399293710802E-2},{"$f":"'Cost allocators'!$E13*C13","v":3.5075006207322817E-2},{"$f":"'Cost allocators'!$E13*D13","v":4.2064278408339525E-2},{"$f":"'Cost allocators'!$E13*E13","v":4.9734077340643043E-2},{"$f":"'Cost allocators'!$E13*F13","v":5.6899085488914272E-2},0.21054284673893048]
[{"$f":"A30","v":"O&M"},{"$f":"'Cost allocators'!$E14*B14","v":0.14497375872286436},{"$f":"'Cost allocators'!$E14*C14","v":0.15213740332822359},{"$f":"'Cost allocators'!$E14*D14","v":0.15094597855733494},{"$f":"'Cost allocators'!$E14*E14","v":0.15338183946501571},{"$f":"'Cost allocators'!$E14*F14","v":0.1551173141154919},0.75655629418893044]
[{"$f":"A31","v":"Carry-over amounts"},{"$f":"'Cost allocators'!$E15*B15","v":0},{"$f":"'Cost allocators'!$E15*C15","v":0},{"$f":"'Cost allocators'!$E15*D15","v":0},{"$f":"'Cost allocators'!$E15*E15","v":0},{"$f":"'Cost allocators'!$E15*F15","v":0},0]
[{"$f":"A32","v":"Benchmark Tax liability"},{"$f":"'Cost allocators'!$E16*B16","v":5.9520550641535178E-2},{"$f":"'Cost allocators'!$E16*C16","v":6.1618251273304954E-2},{"$f":"'Cost allocators'!$E16*D16","v":6.3413608119958775E-2},{"$f":"'Cost allocators'!$E16*E16","v":6.5451750086215454E-2},{"$f":"'Cost allocators'!$E16*F16","v":6.8060338697469441E-2},0.31806449881848375]
["Total Revenue",{"$f":"SUM(B36:B40)","v":0.70535549150394317},{"$f":"SUM(C36:C40)","v":0.7767929481889172},{"$f":"SUM(D36:D40)","v":0.84479499206645725},{"$f":"SUM(E36:E40)","v":0.90951052375267305},{"$f":"SUM(F36:F40)","v":0.97350068676981505},4.2099546422818053]
[]
["Building Block Components Tariff C: Northern ($M NOMINAL)","2011-12","2012-13","2013-14","2014-15","2015-16","TOTAL"]
[{"$f":"A36","v":"Return on capital"},{"$f":"'Cost allocators'!$F12*B12","v":7.5453125172581223E-2},{"$f":"'Cost allocators'!$F12*C12","v":8.4026954325000222E-2},{"$f":"'Cost allocators'!$F12*D12","v":9.3641222099973193E-2},{"$f":"'Cost allocators'!$F12*E12","v":0.10200818779241269},{"$f":"'Cost allocators'!$F12*F12","v":0.11036072810221864},{"$f":"SUM(B44:F44)","v":0.465490217492186}]
[{"$f":"A37","v":"Return of capital"},{"$f":"'Cost allocators'!$F13*B13","v":4.2605981004384666E-3},{"$f":"'Cost allocators'!$F13*C13","v":5.5823039163594114E-3},{"$f":"'Cost allocators'!$F13*D13","v":6.6946698372552958E-3},{"$f":"'Cost allocators'!$F13*E13","v":7.9153438512358943E-3},{"$f":"'Cost allocators'!$F13*F13","v":9.0556787327302594E-3},3.3508594438019332E-2]
[{"$f":"A38","v":"O&M"},{"$f":"'Cost allocators'!$F14*B14","v":2.3073055961969586E-2},{"$f":"'Cost allocators'!$F14*C14","v":2.4213173831073628E-2},{"$f":"'Cost allocators'!$F14*D14","v":2.4023554615462742E-2},{"$f":"'Cost allocators'!$F14*E14","v":2.4411229981912551E-2},{"$f":"'Cost allocators'!$F14*F14","v":2.4687436545664295E-2},0.12040845093608279]
[{"$f":"A39","v":"Carry-over amounts"},{"$f":"'Cost allocators'!$F15*B15","v":0},{"$f":"'Cost allocators'!$F15*C15","v":0},{"$f":"'Cost allocators'!$F15*D15","v":0},{"$f":"'Cost allocators'!$F15*E15","v":0},{"$f":"'Cost allocators'!$F15*F15","v":0},0]
[{"$f":"A40","v":"Benchmark Tax liability"},{"$f":"'Cost allocators'!$F16*B16","v":9.4728936321825143E-3},{"$f":"'Cost allocators'!$F16*C16","v":9.806749665816893E-3},{"$f":"'Cost allocators'!$F16*D16","v":1.0092486680290919E-2},{"$f":"'Cost allocators'!$F16*E16","v":1.0416863754184514E-2},{"$f":"'Cost allocators'!$F16*F16","v":1.0832029309243875E-2},5.0621023041718713E-2]
["Total Revenue",{"$f":"SUM(B44:B48)","v":0.11225967286717178},{"$f":"SUM(C44:C48)","v":0.12362918173825016},{"$f":"SUM(D44:D48)","v":0.13445193323298216},{"$f":"SUM(E44:E48)","v":0.14475162537974565},{"$f":"SUM(F44:F48)","v":0.15493587268985706},0.67002828590800678]
[]
["Building Block Components D ($M NOMINAL)","2011-12","2012-13","2013-14","2014-15","2015-16","TOTAL"]
[{"$f":"A12","v":"Return on capital"},{"$f":"B63","v":14.327598084349106},{"$f":"B73","v":15.95566024690052},{"$f":"B83","v":17.781288598808441},{"$f":"B93","v":19.370069995902561},{"$f":"B103","v":20.956112194532547},{"$f":"SUM(B52:F52)","v":88.390729120493177}]
[{"$f":"A13","v":"Return of capital"},{"$f":"B64","v":0.80903391400156766},{"$f":"B74","v":1.0600092006175743},{"$f":"B84","v":1.2712334779535994},{"$f":"B94","v":1.5030240979487348},{"$f":"B104","v":1.7195593286134052},6.3628600191348816]
[{"$f":"A14","v":"O&M"},{"$f":"B65","v":17.45789139604523},{"$f":"B75","v":18.320544959158681},{"$f":"B85","v":18.177072344252586},{"$f":"B95","v":18.470401258097304},{"$f":"B105","v":18.67938892755906},91.105298885112859]
[{"$f":"A15","v":"Carry-over amounts"},{"$f":"B66","v":0},{"$f":"B76","v":0},{"$f":"B86","v":0},{"$f":"B96","v":0},{"$f":"B106","v":0},0]
[{"$f":"A16","v":"Benchmark Tax liability"},{"$f":"B67","v":1.7987831829001755},{"$f":"B77","v":1.8621782385324974},{"$f":"B87","v":1.9164360985196325},{"$f":"B97","v":1.9780312190914373},{"$f":"B107","v":2.0568659286909514},9.6122946677346945]
["Total Revenue",{"$f":"SUM(B52:B56)","v":34.39330657729608},{"$f":"SUM(C52:C56)","v":37.198392645209275},{"$f":"SUM(D52:D56)","v":39.146030519534257},{"$f":"SUM(E52:E56)","v":41.321526571040039},{"$f":"SUM(F52:F56)","v":43.411926379395965},195.47118269247562]
[]
["Checks",{"$f":"B9-SUM(B25,B33,B57)","v":0.81761516437111226},0.90042212992716486,0.97924692529944934,1.0542621491324269,1.1284365594596721,4.8799829281898042]
[]
["Building Blocks by Zone for Tariff D"]
["2011-12","Total",{"$f":"'General Inputs'!B24","v":"Tariff D: Brisbane"},{"$f":"'General Inputs'!B26","v":"Tariff D: Riverview"},{"$f":"'General Inputs'!B25","v":"Tariff D: Northern"}]
[{"$f":"A12","v":"Return on capital"},{"$f":"SUM(C63:E63)","v":14.327598084349106},{"$f":"$B4*HLOOKUP(C$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$5,'Cost allocators'!$A$19:$A$22)+1))","v":7.1637990421745528},{"$f":"$B4*HLOOKUP(D$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$5,'Cost allocators'!$A$19:$A$22)+1))","v":0},{"$f":"$B4*HLOOKUP(E$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$5,'Cost allocators'!$A$19:$A$22)+1))","v":7.1637990421745528}]
[{"$f":"A13","v":"Return of capital"},{"$f":"SUM(C64:E64)","v":0.80903391400156766},{"$f":"$B5*HLOOKUP(C$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$6,'Cost allocators'!$A$19:$A$22)+1))","v":0.40451695700078383},{"$f":"$B5*HLOOKUP(D$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$6,'Cost allocators'!$A$19:$A$22)+1))","v":0},{"$f":"$B5*HLOOKUP(E$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$6,'Cost allocators'!$A$19:$A$22)+1))","v":0.40451695700078383}]
[{"$f":"A14","v":"O&M"},{"$f":"SUM(C65:E65)","v":17.45789139604523},{"$f":"$B6*HLOOKUP(C$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$7,'Cost allocators'!$A$19:$A$22)+1))","v":7.9309136920889642},{"$f":"$B6*HLOOKUP(D$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$7,'Cost allocators'!$A$19:$A$22)+1))","v":1.596064011867302},{"$f":"$B6*HLOOKUP(E$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$7,'Cost allocators'!$A$19:$A$22)+1))","v":7.9309136920889642}]
[{"$f":"A15","v":"Carry-over amounts"},{"$f":"SUM(C66:E66)","v":0},{"$f":"$B7*HLOOKUP(C$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$8,'Cost allocators'!$A$19:$A$22)+1))","v":0},{"$f":"$B7*HLOOKUP(D$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$8,'Cost allocators'!$A$19:$A$22)+1))","v":0},{"$f":"$B7*HLOOKUP(E$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$8,'Cost allocators'!$A$19:$A$22)+1))","v":0}]
[{"$f":"A16","v":"Benchmark Tax liability"},{"$f":"SUM(C67:E67)","v":1.7987831829001755},{"$f":"$B8*HLOOKUP(C$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$9,'Cost allocators'!$A$19:$A$22)+1))","v":0.89939159145008774},{"$f":"$B8*HLOOKUP(D$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$9,'Cost allocators'!$A$19:$A$22)+1))","v":0},{"$f":"$B8*HLOOKUP(E$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$9,'Cost allocators'!$A$19:$A$22)+1))","v":0.89939159145008774}]
["Total Revenue",{"$f":"SUM(B63:B67)","v":34.39330657729608},{"$f":"SUM(C63:C67)","v":16.398621282714387},{"$f":"SUM(D63:D67)","v":1.596064011867302},{"$f":"SUM(E63:E67)","v":16.398621282714387}]
[]
["Checks",{"$f":"B68-B$57","v":0}]
[]
["2012-13","Total",{"$f":"C62","v":"Tariff D: Brisbane"},{"$f":"D62","v":"Tariff D: Riverview"},{"$f":"E62","v":"Tariff D: Northern"}]
[{"$f":"A63","v":"Return on capital"},{"$f":"SUM(C73:E73)","v":15.95566024690052},{"$f":"$C4*HLOOKUP(C$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$5,'Cost allocators'!$A$19:$A$22)+1))","v":7.9778301234502598},{"$f":"$C4*HLOOKUP(D$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$5,'Cost allocators'!$A$19:$A$22)+1))","v":0},{"$f":"$C4*HLOOKUP(E$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$5,'Cost allocators'!$A$19:$A$22)+1))","v":7.9778301234502598}]
[{"$f":"A64","v":"Return of capital"},{"$f":"SUM(C74:E74)","v":1.0600092006175743},{"$f":"$C5*HLOOKUP(C$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$6,'Cost allocators'!$A$19:$A$22)+1))","v":0.53000460030878715},{"$f":"$C5*HLOOKUP(D$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$6,'Cost allocators'!$A$19:$A$22)+1))","v":0},{"$f":"$C5*HLOOKUP(E$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$6,'Cost allocators'!$A$19:$A$22)+1))","v":0.53000460030878715}]
[{"$f":"A65","v":"O&M"},{"$f":"SUM(C75:E75)","v":18.320544959158681},{"$f":"$C6*HLOOKUP(C$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$7,'Cost allocators'!$A$19:$A$22)+1))","v":8.3228070084132728},{"$f":"$C6*HLOOKUP(D$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$7,'Cost allocators'!$A$19:$A$22)+1))","v":1.6749309423321332},{"$f":"$C6*HLOOKUP(E$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$7,'Cost allocators'!$A$19:$A$22)+1))","v":8.3228070084132728}]
[{"$f":"A66","v":"Carry-over amounts"},{"$f":"SUM(C76:E76)","v":0},{"$f":"$C7*HLOOKUP(C$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$8,'Cost allocators'!$A$19:$A$22)+1))","v":0},{"$f":"$C7*HLOOKUP(D$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$8,'Cost allocators'!$A$19:$A$22)+1))","v":0},{"$f":"$C7*HLOOKUP(E$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$8,'Cost allocators'!$A$19:$A$22)+1))","v":0}]
[{"$f":"A67","v":"Benchmark Tax liability"},{"$f":"SUM(C77:E77)","v":1.8621782385324974},{"$f":"$C8*HLOOKUP(C$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$9,'Cost allocators'!$A$19:$A$22)+1))","v":0.93108911926624871},{"$f":"$C8*HLOOKUP(D$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$9,'Cost allocators'!$A$19:$A$22)+1))","v":0},{"$f":"$C8*HLOOKUP(E$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$9,'Cost allocators'!$A$19:$A$22)+1))","v":0.93108911926624871}]
["Total Revenue",{"$f":"SUM(B73:B77)","v":37.198392645209275},{"$f":"SUM(C73:C77)","v":17.761730851438568},{"$f":"SUM(D73:D77)","v":1.6749309423321332},{"$f":"SUM(E73:E77)","v":17.761730851438568}]
[]
["Checks",{"$f":"B78-C$57","v":0}]
[]
["2013-14","Total",{"$f":"C72","v":"Tariff D: Brisbane"},{"$f":"D72","v":"Tariff D: Riverview"},{"$f":"E72","v":"Tariff D: Northern"}]
[{"$f":"A73","v":"Return on capital"},{"$f":"SUM(C83:E83)","v":17.781288598808441},{"$f":"$D4*HLOOKUP(C$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$5,'Cost allocators'!$A$19:$A$22)+1))","v":8.8906442994042205},{"$f":"$D4*HLOOKUP(D$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$5,'Cost allocators'!$A$19:$A$22)+1))","v":0},{"$f":"$D4*HLOOKUP(E$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$5,'Cost allocators'!$A$19:$A$22)+1))","v":8.8906442994042205}]
[{"$f":"A74","v":"Return of capital"},{"$f":"SUM(C84:E84)","v":1.2712334779535994},{"$f":"$D5*HLOOKUP(C$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$6,'Cost allocators'!$A$19:$A$22)+1))","v":0.63561673897679971},{"$f":"$D5*HLOOKUP(D$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$6,'Cost allocators'!$A$19:$A$22)+1))","v":0},{"$f":"$D5*HLOOKUP(E$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$6,'Cost allocators'!$A$19:$A$22)+1))","v":0.63561673897679971}]
[{"$f":"A75","v":"O&M"},{"$f":"SUM(C85:E85)","v":18.177072344252586},{"$f":"$D6*HLOOKUP(C$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$7,'Cost allocators'!$A$19:$A$22)+1))","v":8.257629095446287},{"$f":"$D6*HLOOKUP(D$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$7,'Cost allocators'!$A$19:$A$22)+1))","v":1.6618141533600135},{"$f":"$D6*HLOOKUP(E$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$7,'Cost allocators'!$A$19:$A$22)+1))","v":8.257629095446287}]
[{"$f":"A76","v":"Carry-over amounts"},{"$f":"SUM(C86:E86)","v":0},{"$f":"$D7*HLOOKUP(C$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$8,'Cost allocators'!$A$19:$A$22)+1))","v":0},{"$f":"$D7*HLOOKUP(D$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$8,'Cost allocators'!$A$19:$A$22)+1))","v":0},{"$f":"$D7*HLOOKUP(E$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$8,'Cost allocators'!$A$19:$A$22)+1))","v":0}]
[{"$f":"A77","v":"Benchmark Tax liability"},{"$f":"SUM(C87:E87)","v":1.9164360985196325},{"$f":"$D8*HLOOKUP(C$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$9,'Cost allocators'!$A$19:$A$22)+1))","v":0.95821804925981624},{"$f":"$D8*HLOOKUP(D$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$9,'Cost allocators'!$A$19:$A$22)+1))","v":0},{"$f":"$D8*HLOOKUP(E$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$9,'Cost allocators'!$A$19:$A$22)+1))","v":0.95821804925981624}]
["Total Revenue",{"$f":"SUM(B83:B87)","v":39.146030519534257},{"$f":"SUM(C83:C87)","v":18.742108183087122},{"$f":"SUM(D83:D87)","v":1.6618141533600135},{"$f":"SUM(E83:E87)","v":18.742108183087122}]
[]
["Checks",{"$f":"B88-D$57","v":0}]
[]
["2014-15","Total",{"$f":"C82","v":"Tariff D: Brisbane"},{"$f":"D82","v":"Tariff D: Riverview"},{"$f":"E82","v":"Tariff D: Northern"}]
[{"$f":"A83","v":"Return on capital"},{"$f":"SUM(C93:E93)","v":19.370069995902561},{"$f":"$E4*HLOOKUP(C$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$5,'Cost allocators'!$A$19:$A$22)+1))","v":9.6850349979512806},{"$f":"$E4*HLOOKUP(D$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$5,'Cost allocators'!$A$19:$A$22)+1))","v":0},{"$f":"$E4*HLOOKUP(E$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$5,'Cost allocators'!$A$19:$A$22)+1))","v":9.6850349979512806}]
[{"$f":"A84","v":"Return of capital"},{"$f":"SUM(C94:E94)","v":1.5030240979487348},{"$f":"$E5*HLOOKUP(C$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$6,'Cost allocators'!$A$19:$A$22)+1))","v":0.75151204897436741},{"$f":"$E5*HLOOKUP(D$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$6,'Cost allocators'!$A$19:$A$22)+1))","v":0},{"$f":"$E5*HLOOKUP(E$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$6,'Cost allocators'!$A$19:$A$22)+1))","v":0.75151204897436741}]
[{"$f":"A85","v":"O&M"},{"$f":"SUM(C95:E95)","v":18.470401258097304},{"$f":"$E6*HLOOKUP(C$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$7,'Cost allocators'!$A$19:$A$22)+1))","v":8.390884953574929},{"$f":"$E6*HLOOKUP(D$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$7,'Cost allocators'!$A$19:$A$22)+1))","v":1.6886313509474455},{"$f":"$E6*HLOOKUP(E$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$7,'Cost allocators'!$A$19:$A$22)+1))","v":8.390884953574929}]
[{"$f":"A86","v":"Carry-over amounts"},{"$f":"SUM(C96:E96)","v":0},{"$f":"$E7*HLOOKUP(C$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$8,'Cost allocators'!$A$19:$A$22)+1))","v":0},{"$f":"$E7*HLOOKUP(D$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$8,'Cost allocators'!$A$19:$A$22)+1))","v":0},{"$f":"$E7*HLOOKUP(E$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$8,'Cost allocators'!$A$19:$A$22)+1))","v":0}]
[{"$f":"A87","v":"Benchmark Tax liability"},{"$f":"SUM(C97:E97)","v":1.9780312190914373},{"$f":"$E8*HLOOKUP(C$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$9,'Cost allocators'!$A$19:$A$22)+1))","v":0.98901560954571865},{"$f":"$E8*HLOOKUP(D$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$9,'Cost allocators'!$A$19:$A$22)+1))","v":0},{"$f":"$E8*HLOOKUP(E$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$9,'Cost allocators'!$A$19:$A$22)+1))","v":0.98901560954571865}]
["Total Revenue",{"$f":"SUM(B93:B97)","v":41.321526571040039},{"$f":"SUM(C93:C97)","v":19.816447610046296},{"$f":"SUM(D93:D97)","v":1.6886313509474455},{"$f":"SUM(E93:E97)","v":19.816447610046296}]
[]
["Checks",{"$f":"B98-E$57","v":0}]
[]
["2015-16","Total",{"$f":"C92","v":"Tariff D: Brisbane"},{"$f":"D92","v":"Tariff D: Riverview"},{"$f":"E92","v":"Tariff D: Northern"}]
[{"$f":"A93","v":"Return on capital"},{"$f":"SUM(C103:E103)","v":20.956112194532547},{"$f":"$F4*HLOOKUP(C$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$5,'Cost allocators'!$A$19:$A$22)+1))","v":10.478056097266274},{"$f":"$F4*HLOOKUP(D$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$5,'Cost allocators'!$A$19:$A$22)+1))","v":0},{"$f":"$F4*HLOOKUP(E$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$5,'Cost allocators'!$A$19:$A$22)+1))","v":10.478056097266274}]
[{"$f":"A94","v":"Return of capital"},{"$f":"SUM(C104:E104)","v":1.7195593286134052},{"$f":"$F5*HLOOKUP(C$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$6,'Cost allocators'!$A$19:$A$22)+1))","v":0.85977966430670261},{"$f":"$F5*HLOOKUP(D$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$6,'Cost allocators'!$A$19:$A$22)+1))","v":0},{"$f":"$F5*HLOOKUP(E$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$6,'Cost allocators'!$A$19:$A$22)+1))","v":0.85977966430670261}]
[{"$f":"A95","v":"O&M"},{"$f":"SUM(C105:E105)","v":18.67938892755906},{"$f":"$F6*HLOOKUP(C$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$7,'Cost allocators'!$A$19:$A$22)+1))","v":8.4858255813753445},{"$f":"$F6*HLOOKUP(D$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$7,'Cost allocators'!$A$19:$A$22)+1))","v":1.7077377648083711},{"$f":"$F6*HLOOKUP(E$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$7,'Cost allocators'!$A$19:$A$22)+1))","v":8.4858255813753445}]
[{"$f":"A96","v":"Carry-over amounts"},{"$f":"SUM(C106:E106)","v":0},{"$f":"$F7*HLOOKUP(C$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$8,'Cost allocators'!$A$19:$A$22)+1))","v":0},{"$f":"$F7*HLOOKUP(D$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$8,'Cost allocators'!$A$19:$A$22)+1))","v":0},{"$f":"$F7*HLOOKUP(E$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$8,'Cost allocators'!$A$19:$A$22)+1))","v":0}]
[{"$f":"A97","v":"Benchmark Tax liability"},{"$f":"SUM(C107:E107)","v":2.0568659286909514},{"$f":"$F8*HLOOKUP(C$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$9,'Cost allocators'!$A$19:$A$22)+1))","v":1.0284329643454757},{"$f":"$F8*HLOOKUP(D$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$9,'Cost allocators'!$A$19:$A$22)+1))","v":0},{"$f":"$F8*HLOOKUP(E$62,'Cost allocators'!$G$18:$I$22,(MATCH('Cost allocators'!$B$9,'Cost allocators'!$A$19:$A$22)+1))","v":1.0284329643454757}]
["Total Revenue",{"$f":"SUM(B103:B107)","v":43.411926379395965},{"$f":"SUM(C103:C107)","v":20.852094307293797},{"$f":"SUM(D103:D107)","v":1.7077377648083711},{"$f":"SUM(E103:E107)","v":20.852094307293797}]
[]
["Checks",{"$f":"B108-F$57","v":0}]

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["Standalone and Avoidable Cost Tests"]
[]
["Standalone and Avoidable Cost Tests"]
["Tariff","FDC Cost","Avoidable Cost","Expected Revenue 2011-12 ($M)","Standalone Cost","All Tests Met?","Avoidable Test Met?","Standalone Test Met?"]
[{"$f":"'General Inputs'!B20","v":"Tariff V: Brisbane & Riverview"},{"$f":"'FDC Calculations'!B25","v":25.997962767464873},{"$f":"'DORC Calculations'!D22","v":6.2290399535073711},{"$f":"'[8]Tariff Impacts'!$D$36/1000000","v":18.84338904748482},{"$f":"'FDC Calculations'!$B$25+'FDC Calculations'!B57","v":60.391269344760957},{"$f":"IF(AND(D5>=C5,D5<=E5),\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D5>=C5,\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D5<=E5,\"Test Met\",\"Test Failed\")","v":"Test Met"}]
[{"$f":"'General Inputs'!B21","v":"Tariff V: Northern"},{"$f":"'FDC Calculations'!B33","v":1.0437503360125902},{"$f":"'DORC Calculations'!F22","v":0.25007969288445719},{"$f":"'[8]Tariff Impacts'!$D$47/1000000","v":0.74292736543775917},{"$f":"'FDC Calculations'!B33+'FDC Calculations'!B57","v":35.437056913308673},"Test Met","Test Met","Test Met"]
[{"$f":"'General Inputs'!B22","v":"Tariff C: Brisbane & Riverview"},{"$f":"'FDC Calculations'!B41","v":0.70535549150394317},{"$f":"'DORC Calculations'!H22","v":0.23324807127752326},{"$f":"'[8]Tariff Impacts'!$D$58/1000000","v":13.961525191555902},{"$f":"'FDC Calculations'!B41+'FDC Calculations'!B57","v":35.098662068800024},"Test Met","Test Met","Test Met"]
[{"$f":"'General Inputs'!B23","v":"Tariff C: Northern"},{"$f":"'FDC Calculations'!B49","v":0.11225967286717178},{"$f":"'DORC Calculations'!J22","v":3.7122206453208205E-2},{"$f":"'[8]Tariff Impacts'!$D$69/1000000","v":2.0967457356304058},{"$f":"'FDC Calculations'!B49+'FDC Calculations'!B57","v":34.505566250163255},"Test Met","Test Met","Test Met"]
[{"$f":"'General Inputs'!B24","v":"Tariff D: Brisbane"},{"$f":"'FDC Calculations'!C68","v":16.398621282714387},{"$f":"'DORC Calculations'!C22","v":1.4877421172569922},{"$f":"'[8]Tariff Impacts'!$D$79/1000000","v":11.26210009523836},{"$f":"'FDC Calculations'!B57","v":34.39330657729608},"Test Met","Test Met","Test Met"]
[{"$f":"'General Inputs'!B25","v":"Tariff D: Northern"},{"$f":"'FDC Calculations'!E68","v":16.398621282714387},{"$f":"'DORC Calculations'!C23","v":0.16058277572752566},{"$f":"'[8]Tariff Impacts'!$D$80/1000000","v":0.58530541133017933},{"$f":"'FDC Calculations'!B57","v":34.39330657729608},"Test Met","Test Met","Test Met"]
[{"$f":"'General Inputs'!B26","v":"Tariff D: Riverview"},{"$f":"'FDC Calculations'!D68","v":1.596064011867302},{"$f":"'DORC Calculations'!C24","v":0},{"$f":"'[8]Tariff Impacts'!$D$81/1000000","v":0.52339757013477084},{"$f":"'FDC Calculations'!B57","v":34.39330657729608},"Test Met","Test Met","Test Met"]

{"sheet":"Tariff & Rebalancing Tests","index":12,"n_rows":107,"n_cols":11,"rows_kept":107,"cut":false,"hidden":false,"merged":[[0,0,0,11],[47,0,47,10],[10,5,10,10],[16,2,16,3],[11,10,15,10],[11,8,15,8],[2,4,2,5],[11,9,15,9],[11,4,15,4],[11,1,15,1],[11,5,15,5],[11,6,15,6],[11,7,15,7],[11,2,15,3]]}
["Tariff Control and Rebalancing Tests - Does not apply for 2011-12"]
[]
[null,null,null,null,"Input Selection"]
[null,null,null,null,"CPI t",{"$f":"'General Inputs'!L16","v":2.8880866425992746E-2}]
[null,null,null,null,"X t ",-0.152]
[null,null,null,null,"Y t ",0.01]
[null,null,null,null," t ","2010-11"]
[null,null,null,null," t – 1 ","2009-10"]
[null,null,null,null," t – 2 ","2008-09"]
[]
["Tariff Control",null,null,null,null,"Rebalancing Control"]
[null,"CPIt(Mar)(1 – Xt)","                             -1",null,"Constraint met?","Tariff class","CPIt(1 + Yt)",null,null,-1,"Constraint met?"]
[]
[]
[]
[]
[null,{"$f":"F4*(1-F5)","v":3.3270758122743639E-2},{"$f":"(SUM(H17:H23)/SUM(I17:I23))-1","v":0.1139059124617523},null,{"$f":"IF(B17>=C17,\"Yes\",\"No\")","v":"No"},{"$f":"'Tariff & Rebalancing Tests'!C99","v":"Tariff V: Brisbane & Riverview"},{"$f":"F4*(1-F5)*(1+F6)","v":3.3603465703971075E-2},{"$f":"SUM(C100:C107)","v":18430390.819916602},{"$f":"SUM(C90:C97)","v":16001017.116424553},{"$f":"IFERROR((H17/I17)-1,\"\")","v":0.15182620491033494},{"$f":"IF(J17=\"\",\"\",IF(G17>=J17,\"Yes\",\"No\"))","v":"No"}]
[null,null,null,null,null,{"$f":"'Tariff & Rebalancing Tests'!D99","v":"Tariff V: Northern"},{"$f":"G17","v":3.3603465703971075E-2},{"$f":"SUM(D100:D107)","v":761057.57975695794},{"$f":"SUM(D90:D97)","v":633538.99966178753},0.20127976361872868,"No"]
[null,null,null,null,null,{"$f":"'Tariff & Rebalancing Tests'!E99","v":"Tariff C: Brisbane & Riverview"},3.3603465703971075E-2,{"$f":"SUM(E100:E107)","v":15211276.019151088},{"$f":"SUM(E90:E97)","v":14696617.427636312},3.5018846618881438E-2,"No"]
[null,null,null,null,null,{"$f":"'Tariff & Rebalancing Tests'!F99","v":"Tariff C: Northern"},3.3603465703971075E-2,{"$f":"SUM(F100:F107)","v":3227521.6240824265},{"$f":"SUM(F90:F97)","v":3127592.626544191},3.1950771558331592E-2,"Yes"]
[null,null,null,null,null,{"$f":"'Tariff & Rebalancing Tests'!G99","v":"Tariff D: Brisbane"},3.3603465703971075E-2,{"$f":"SUM(G100:G107)","v":22571414.078000002},{"$f":"SUM(G90:G97)","v":19680962.456},0.14686535927610644,"No"]
[null,null,null,null,null,{"$f":"'Tariff & Rebalancing Tests'!H99","v":"Tariff D: Northern"},3.3603465703971075E-2,{"$f":"SUM(H100:H107)","v":2162455.4720000001},{"$f":"SUM(H90:H97)","v":1893450.6600000001},0.14207120242573423,"No"]
[null,null,null,null,null,{"$f":"'Tariff & Rebalancing Tests'!I99","v":"Tariff D: Riverview"},3.3603465703971075E-2,{"$f":"SUM(I100:I107)","v":1529424.55},{"$f":"SUM(I90:I97)","v":1326728.25},0.1527790638361699,"No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Calculations"]
["2008/09","Existing Quantities",{"$f":"'General Inputs'!B20","v":"Tariff V: Brisbane & Riverview"},{"$f":"'General Inputs'!B21","v":"Tariff V: Northern"},{"$f":"'General Inputs'!B22","v":"Tariff C: Brisbane & Riverview"},{"$f":"'General Inputs'!B23","v":"Tariff C: Northern"},{"$f":"'General Inputs'!B24","v":"Tariff D: Brisbane"},{"$f":"'General Inputs'!B25","v":"Tariff D: Northern"},{"$f":"'General Inputs'!B26","v":"Tariff D: Riverview"}]
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[null,"Volumes Band 2",{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$17:$H$21,2)","v":18157.629045656715},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$17:$H$21,3)","v":328.72500000000002},{"$f":"IF('[8]Tariff Impacts'!$G$4=\"Yes\",VLOOKUP($A$49,'Volume Inputs'!$A$17:$H$21,4),0)","v":167208.2519713052},{"$f":"IF('[8]Tariff Impacts'!$G$4=\"Yes\",VLOOKUP($A$49,'Volume Inputs'!$A$17:$H$21,5),0)","v":32461.851058339049},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$17:$H$21,6)","v":3054},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$17:$H$21,7)","v":152},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$17:$H$21,8)","v":300}]
[null,"Volumes Band 3",{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$29:$H$33,2)","v":12538.89208330902},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$29:$H$33,3)","v":145.03464110742868},{"$f":"IF('[8]Tariff Impacts'!$G$4=\"Yes\",VLOOKUP($A$49,'Volume Inputs'!$A$29:$H$33,4),0)","v":170272.37094935525},{"$f":"IF('[8]Tariff Impacts'!$G$4=\"Yes\",VLOOKUP($A$49,'Volume Inputs'!$A$29:$H$33,5),0)","v":35443.007349705375},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$29:$H$33,6)","v":3882},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$29:$H$33,7)","v":4},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$29:$H$33,8)","v":600}]
[null,"Volumes Band 4",{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$41:$H$45,2)","v":9251.698592050252},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$41:$H$45,3)","v":0},{"$f":"IF('[8]Tariff Impacts'!$G$4=\"Yes\",VLOOKUP($A$49,'Volume Inputs'!$A$41:$H$45,4),0)","v":184180.79006161238},{"$f":"IF('[8]Tariff Impacts'!$G$4=\"Yes\",VLOOKUP($A$49,'Volume Inputs'!$A$41:$H$45,5),0)","v":35364.812812373108},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$41:$H$45,6)","v":3533},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$41:$H$45,7)","v":0},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$41:$H$45,8)","v":1000}]
[null,"Volumes Band 5",{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$53:$H$57,2)","v":8703.1420671793094},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$53:$H$57,3)","v":0},{"$f":"IF('[8]Tariff Impacts'!$G$4=\"Yes\",VLOOKUP($A$49,'Volume Inputs'!$A$53:$H$57,4),0)","v":262928.17323892826},{"$f":"IF('[8]Tariff Impacts'!$G$4=\"Yes\",VLOOKUP($A$49,'Volume Inputs'!$A$53:$H$57,5),0)","v":43814.260352768411},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$53:$H$57,6)","v":1549},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$53:$H$57,7)","v":0},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$53:$H$57,8)","v":1260}]
[null,"Volumes Band 6",{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$65:$H$69,2)","v":4196.9795527889437},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$65:$H$69,3)","v":0},{"$f":"IF('[8]Tariff Impacts'!$G$4=\"Yes\",VLOOKUP($A$49,'Volume Inputs'!$A$65:$H$69,4),0)","v":186277.1481139267},{"$f":"IF('[8]Tariff Impacts'!$G$4=\"Yes\",VLOOKUP($A$49,'Volume Inputs'!$A$65:$H$69,5),0)","v":45305.743146130175},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$65:$H$69,6)","v":755},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$65:$H$69,7)","v":0},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$65:$H$69,8)","v":350}]
[null,"Volumes Band 7",{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$77:$H$81,2)","v":0},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$77:$H$81,3)","v":0},{"$f":"IF('[8]Tariff Impacts'!$G$4=\"Yes\",VLOOKUP($A$49,'Volume Inputs'!$A$77:$H$81,4),0)","v":0},{"$f":"IF('[8]Tariff Impacts'!$G$4=\"Yes\",VLOOKUP($A$49,'Volume Inputs'!$A$77:$H$81,5),0)","v":0},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$77:$H$81,6)","v":0},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$77:$H$81,7)","v":0},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$77:$H$81,8)","v":0}]
[null,"Customer Numbers",{"$f":"VLOOKUP($A$49,'Connection Numbers Inputs'!$A$89:$H$93,2)","v":75098},{"$f":"VLOOKUP($A$49,'Connection Numbers Inputs'!$A$89:$H$93,3)","v":3165},{"$f":"IF('[8]Tariff Impacts'!$G$4=\"Yes\",'[9]2008-09 North Consumption Bands'!$C$76,0)","v":2388.130236413228},{"$f":"IF('[8]Tariff Impacts'!$G$4=\"Yes\",'[9]2008-09 North Consumption Bands'!$C$77,0)","v":385.98045991455183},{"$f":"VLOOKUP($A$49,'Connection Numbers Inputs'!$A$89:$H$93,6)","v":56},{"$f":"VLOOKUP($A$49,'Connection Numbers Inputs'!$A$89:$H$93,7)","v":5},{"$f":"VLOOKUP($A$49,'Connection Numbers Inputs'!$A$89:$H$93,8)","v":2}]
[]
["2008/09","Alternative Quantities",{"$f":"C49","v":"Tariff V: Brisbane & Riverview"},{"$f":"D49","v":"Tariff V: Northern"},"Tariff C: Brisbane & Riverview","Tariff C: Northern","Tariff D: Brisbane","Tariff D: Northern","Tariff D: Riverview"]
[null,"Volumes Band 1",{"$f":"IF('[8]Tariff Impacts'!$G$4=\"Yes\",'[9]2008-09 Bne Consumption Bands'!$K$67,'[9]2008-09 North Consumption Bands'!$E$71)","v":188551.74788493876},{"$f":"IF('[8]Tariff Impacts'!$G$4=\"Yes\",'[9]2008-09 North Consumption Bands'!$K$67,'[9]2008-09 North Consumption Bands'!$E$72)","v":7939.5174091443578},{"$f":"IF('[8]Tariff Impacts'!$G$4=\"Yes\",E50,0)","v":216378.24758907055},{"$f":"IF('[8]Tariff Impacts'!$G$4=\"Yes\",F50,0)","v":40309.6939445401},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$5:$H$9,6)","v":2769},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$5:$H$9,7)","v":250},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$5:$H$9,8)","v":200}]
[null,"Volumes Band 2",{"$f":"IF('[8]Tariff Impacts'!$G$4=\"Yes\",'[9]2008-09 Bne Consumption Bands'!$L$67,'[9]2008-09 North Consumption Bands'!$F$71)","v":287386.05622328189},{"$f":"IF('[8]Tariff Impacts'!$G$4=\"Yes\",'[9]2008-09 North Consumption Bands'!$L$67,'[9]2008-09 North Consumption Bands'!$F$72)","v":10463.593950834133},{"$f":"IF('[8]Tariff Impacts'!$G$4=\"Yes\",E51,0)","v":167208.2519713052},{"$f":"IF('[8]Tariff Impacts'!$G$4=\"Yes\",F51,0)","v":32461.851058339049},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$17:$H$21,6)","v":3054},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$17:$H$21,7)","v":152},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$17:$H$21,8)","v":300}]
[null,"Volumes Band 3",{"$f":"IF('[8]Tariff Impacts'!$G$4=\"Yes\",'[9]2008-09 Bne Consumption Bands'!$M$67,'[9]2008-09 North Consumption Bands'!$G$71)","v":232377.90687007847},{"$f":"IF('[8]Tariff Impacts'!$G$4=\"Yes\",'[9]2008-09 North Consumption Bands'!$M$67,'[9]2008-09 North Consumption Bands'!$G$72)","v":5946.7537826035968},{"$f":"IF('[8]Tariff Impacts'!$G$4=\"Yes\",E52,0)","v":170272.37094935525},{"$f":"IF('[8]Tariff Impacts'!$G$4=\"Yes\",F52,0)","v":35443.007349705375},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$29:$H$33,6)","v":3882},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$29:$H$33,7)","v":4},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$29:$H$33,8)","v":600}]
[null,"Volumes Band 4",0,0,{"$f":"IF('[8]Tariff Impacts'!$G$4=\"Yes\",E53,0)","v":184180.79006161238},{"$f":"IF('[8]Tariff Impacts'!$G$4=\"Yes\",F53,0)","v":35364.812812373108},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$41:$H$45,6)","v":3533},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$41:$H$45,7)","v":0},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$41:$H$45,8)","v":1000}]
[null,"Volumes Band 5",0,0,{"$f":"IF('[8]Tariff Impacts'!$G$4=\"Yes\",E54,0)","v":262928.17323892826},{"$f":"IF('[8]Tariff Impacts'!$G$4=\"Yes\",F54,0)","v":43814.260352768411},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$53:$H$57,6)","v":1549},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$53:$H$57,7)","v":0},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$53:$H$57,8)","v":1260}]
[null,"Volumes Band 6",0,0,{"$f":"IF('[8]Tariff Impacts'!$G$4=\"Yes\",E55,0)","v":186277.1481139267},{"$f":"IF('[8]Tariff Impacts'!$G$4=\"Yes\",F55,0)","v":45305.743146130175},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$65:$H$69,6)","v":755},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$65:$H$69,7)","v":0},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$65:$H$69,8)","v":350}]
[null,"Volumes Band 7",0,0,{"$f":"IF('[8]Tariff Impacts'!$G$4=\"Yes\",E56,0)","v":0},{"$f":"IF('[8]Tariff Impacts'!$G$4=\"Yes\",F56,0)","v":0},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$77:$H$81,6)","v":0},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$77:$H$81,7)","v":0},{"$f":"VLOOKUP($A$49,'Volume Inputs'!$A$77:$H$81,8)","v":0}]
[null,"Customer Numbers",{"$f":"VLOOKUP($A$49,'Connection Numbers Inputs'!$A$89:$H$93,2)","v":75098},{"$f":"VLOOKUP($A$49,'Connection Numbers Inputs'!$A$89:$H$93,3)","v":3165},{"$f":"IF('[8]Tariff Impacts'!$G$4=\"Yes\",'[9]2008-09 North Consumption Bands'!$C$76,0)","v":2388.130236413228},{"$f":"IF('[8]Tariff Impacts'!$G$4=\"Yes\",'[9]2008-09 North Consumption Bands'!$C$77,0)","v":385.98045991455183},{"$f":"VLOOKUP($A$49,'Connection Numbers Inputs'!$A$89:$H$93,6)","v":56},{"$f":"VLOOKUP($A$49,'Connection Numbers Inputs'!$A$89:$H$93,7)","v":5},{"$f":"VLOOKUP($A$49,'Connection Numbers Inputs'!$A$89:$H$93,8)","v":2}]
[]
["2009/10","Prices",{"$f":"C49","v":"Tariff V: Brisbane & Riverview"},"Tariff V: Northern","Tariff C: Brisbane & Riverview","Tariff C: Northern","Tariff D: Brisbane","Tariff D: Northern","Tariff D: Riverview"]
[null,"Volumes Band 1 ($/GJ)",{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$4:$H$12,4)","v":14.395},{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$14:$H$22,4)","v":15.824999999999999},{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$24:$H$32,4)","v":14.395},{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$34:$H$42,4)","v":15.824999999999999},{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$44:$H$52,3)","v":6945.5},{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$54:$H$62,3)","v":7525.5},{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$64:$H$72,3)","v":6509.5}]
[null,"Volumes Band 2 ($/GJ)",{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$4:$H$12,5)","v":13.835000000000001},{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$14:$H$22,5)","v":15.255000000000001},{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$24:$H$32,5)","v":13.835000000000001},{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$34:$H$42,5)","v":15.255000000000001},{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$44:$H$52,4)","v":71.275000000000006},{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$54:$H$62,4)","v":78.275000000000006},{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$64:$H$72,4)","v":7.5049999999999999}]
[null,"Volumes Band 3 ($/GJ)",{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$4:$H$12,6)","v":13.414999999999999},{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$14:$H$22,6)","v":14.765000000000001},{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$24:$H$32,6)","v":13.414999999999999},{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$34:$H$42,6)","v":14.765000000000001},{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$44:$H$52,5)","v":40.744999999999997},{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$54:$H$62,5)","v":44.465000000000003},{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$64:$H$72,5)","v":7.4550000000000001}]
[null,"Volumes Band 4 ($/GJ)",{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$4:$H$12,7)","v":12.705},{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$14:$H$22,7)","v":13.965},{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$24:$H$32,7)","v":12.705},{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$34:$H$42,7)","v":13.965},{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$44:$H$52,6)","v":16.545000000000002},{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$54:$H$62,6)","v":17.905000000000001},{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$64:$H$72,6)","v":6.9649999999999999}]
[null,"Volumes Band 5 ($/GJ)",{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$4:$H$12,8)","v":11.095000000000001},{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$14:$H$22,8)","v":12.205},{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$24:$H$32,8)","v":11.095000000000001},{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$34:$H$42,8)","v":12.205},{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$44:$H$52,7)","v":7.5439999999999996},{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$54:$H$62,7)","v":8.0549999999999997},{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$64:$H$72,7)","v":6.9249999999999998}]
[null,"Volumes Band 6 ($/GJ)",{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$4:$H$12,9)","v":8.2650000000000006},{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$14:$H$22,9)","v":9.0990000000000002},{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$24:$H$32,9)","v":8.2650000000000006},{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$34:$H$42,9)","v":9.0990000000000002},{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$44:$H$52,8)","v":3.8250000000000002},{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$54:$H$62,8)","v":4.1849999999999996},{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$64:$H$72,8)","v":6.8949999999999996}]
[null,"Volumes Band 7 ($/GJ)",0,0,0,0,{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$44:$H$52,9)","v":3.8250000000000002},{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$54:$H$62,9)","v":4.1849999999999996},{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$64:$H$72,9)","v":6.8949999999999996}]
[null,"Daily or Monthly Charge",{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$4:$H$11,3)","v":0.215},{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$14:$H$21,3)","v":0.215},{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$24:$H$30,3)","v":0.215},{"$f":"HLOOKUP($A$69,'Tariff Inputs'!$B$34:$H$40,3)","v":0.215},0,0,0]
[]
["2010/11","Prices",{"$f":"C69","v":"Tariff V: Brisbane & Riverview"},"Tariff V: Northern","Tariff C: Brisbane & Riverview","Tariff C: Northern","Tariff D: Brisbane","Tariff D: Northern","Tariff D: Riverview"]
[null,"Volumes Band 1 ($/GJ)",{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$4:$H$12,4)","v":21},{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$14:$H$22,4)","v":23.1},{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$24:$H$32,4)","v":15.415000000000001},{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$34:$H$42,4)","v":16.923000000000002},{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$44:$H$52,3)","v":7984.09},{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$54:$H$62,3)","v":8598.89},{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$64:$H$72,3)","v":7521.9900000000007}]
[null,"Volumes Band 2 ($/GJ)",{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$4:$H$12,5)","v":15},{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$14:$H$22,5)","v":16.5},{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$24:$H$32,5)","v":14.065000000000001},{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$34:$H$42,5)","v":15.485000000000001},{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$44:$H$52,4)","v":75.194999999999993},{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$54:$H$62,4)","v":82.58},{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$64:$H$72,4)","v":7.9180000000000001}]
[null,"Volumes Band 3 ($/GJ)",{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$4:$H$12,6)","v":7.13},{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$14:$H$22,6)","v":7.8430000000000009},{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$24:$H$32,6)","v":13.645},{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$34:$H$42,6)","v":14.995000000000001},{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$44:$H$52,5)","v":41.420999999999999},{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$54:$H$62,5)","v":45.203000000000003},{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$64:$H$72,5)","v":7.5789999999999997}]
[null,"Volumes Band 4 ($/GJ)",{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$4:$H$12,7)","v":0},{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$14:$H$22,7)","v":0},{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$24:$H$32,7)","v":12.935},{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$34:$H$42,7)","v":14.195},{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$44:$H$52,6)","v":16.545000000000002},{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$54:$H$62,6)","v":17.905000000000001},{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$64:$H$72,6)","v":6.9649999999999999}]
[null,"Volumes Band 5 ($/GJ)",{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$4:$H$12,8)","v":0},{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$14:$H$22,8)","v":0},{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$24:$H$32,8)","v":11.325000000000001},{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$34:$H$42,8)","v":12.435},{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$44:$H$52,7)","v":7.5439999999999996},{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$54:$H$62,7)","v":8.0549999999999997},{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$64:$H$72,7)","v":6.9249999999999998}]
[null,"Volumes Band 6 ($/GJ)",{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$4:$H$12,9)","v":0},{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$14:$H$22,9)","v":0},{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$24:$H$32,9)","v":8.495000000000001},{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$34:$H$42,9)","v":9.3290000000000006},{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$44:$H$52,8)","v":3.8250000000000002},{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$54:$H$62,8)","v":4.1849999999999996},{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$64:$H$72,8)","v":6.8949999999999996}]
[null,"Volumes Band 7 ($/GJ)",0,0,0,0,{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$44:$H$52,9)","v":3.8250000000000002},{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$54:$H$62,9)","v":4.1849999999999996},{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$64:$H$72,9)","v":6.8949999999999996}]
[null,"Daily or Monthly Charge",{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$4:$H$11,3)","v":0.31},{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$14:$H$21,3)","v":0.31},{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$24:$H$32,3)","v":0.29599999999999999},{"$f":"HLOOKUP($A$79,'Tariff Inputs'!$B$34:$H$40,3)","v":0.29599999999999999},0,0,0]
[]
["2009/10 p*q",null,{"$f":"C79","v":"Tariff V: Brisbane & Riverview"},"Tariff V: Northern","Tariff C: Brisbane & Riverview","Tariff C: Northern","Tariff D: Brisbane","Tariff D: Northern","Tariff D: Riverview"]
[null,"Volumes Band 1",{"$f":"C70*C50","v":9435452.785929149},{"$f":"D70*D50","v":377839.36956083635},3114764.8740446707,637900.9066723471,19232089.5,1881375,1301900]
[null,"Volumes Band 2",251210.79784666066,{"$f":"D71*D51","v":5014.6998750000002},2313326.1660230076,495205.53789496224,217673.85,11897.800000000001,2251.5]
[null,"Volumes Band 3",168209.2372975905,{"$f":"D72*D52","v":2141.4364759511845},2284203.8562856005,523316.0035183999,158172.09,177.86,4473]
[null,"Volumes Band 4",117542.83061199845,{"$f":"D73*D53","v":0},2340016.9377327855,493869.61092479044,58453.485000000008,0,6965]
[null,"Volumes Band 5",96561.361235354445,{"$f":"D74*D54","v":0},2917188.0820859093,534753.04760553851,11685.655999999999,0,8725.5]
[null,"Volumes Band 6",34688.036003800626,{"$f":"D75*D55","v":0},1539580.6291616042,412236.95688663848,2887.875,0,2413.25]
[null,"Volumes Band 7",0,{"$f":"D76*D56","v":0},0,0,0,0,0]
[null,"Daily Charge",{"$f":"C77*C57*365.25","v":5897352.0674999999},{"$f":"D77*D57*365.25","v":248543.49374999999},187536.88230273526,30310.563041514859,0,0,0]
[]
["2010/11 p*q",null,{"$f":"C89","v":"Tariff V: Brisbane & Riverview"},"Tariff V: Northern","Tariff C: Brisbane & Riverview","Tariff C: Northern","Tariff D: Brisbane","Tariff D: Northern","Tariff D: Riverview"]
[null,"Volumes Band 1",{"$f":"C80*C60","v":3959586.7055837139},{"$f":"D80*D60","v":183402.85215123466},{"$f":"E80*E60","v":3335470.6865855227},682160.9506234522,22107945.210000001,2149722.5,1504398.0000000002]
[null,"Volumes Band 2",4310790.8433492286,{"$f":"D81*D61","v":172649.30018876318},2351784.063976408,502671.76363838022,229645.52999999997,12552.16,2375.4]
[null,"Volumes Band 3",1656854.4759836595,{"$f":"D82*D62","v":46640.389916960012},2323366.5016039521,531467.89520883211,160796.32199999999,180.81200000000001,4547.3999999999996]
[null,"Volumes Band 4",0,{"$f":"D83*D63","v":0},2382378.5194469565,502003.51787163626,58453.485000000008,0,6965]
[null,"Volumes Band 5",0,{"$f":"D84*D64","v":0},2977661.5619308627,544830.32748667523,11685.655999999999,0,8725.5]
[null,"Volumes Band 6",0,{"$f":"D85*D65","v":0},1582424.3732278075,422657.27781024843,2887.875,0,2413.25]
[null,"Volumes Band 7",0,{"$f":"D86*D66","v":0},0,0,0,0,0]
[null,"Daily Charge",{"$f":"C87*365.25*C67","v":8503158.7949999999},{"$f":"D87*365.25*D67","v":358365.03750000003},258190.3123795797,41729.89144320185,0,0,0]