{"text_format":"1","workbook":"xlsx","n_sheets":18,"sheets":["AER Changes","Instructions","Inputs|General","Inputs|O & M","Inputs|Capex","Output|PL Tariffs","Output|PL Tariff Components","Output|Cashflow Summary","Output|Charges Summary","Output|WDV & Avoided Costs","Output|Light Prices & Volume","Calc|O & M 2021-2026","Calc|Capex 2021-2026","Calc|WACC","Calc|Depn & WACC Post 2004","Calc|Total RAB","Calc|RAB 2001 to 2004","Inputs|PL Final Decision 2004"],"not_rendered":{"charts":0,"images":1,"macros":0,"external_links":0,"defined_names":1,"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":"AER Changes","index":0,"n_rows":25,"n_cols":3,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
[]
["Issue","Location","Comments"]
[]
[]
[null,"Final Decision"]
[1,"Inputs|General'!B27:F27","Update for AER Draft Decision Real Pre Tax WACC"]
[]
[{"$f":"A6+1","v":2},"Inputs|General'!D38:D42","Update for AER Final Decision CPI Forecast"]
[]
[{"$f":"A8+1","v":3},"Inputs|General'!C38","CPI to escalate prices in 2021-22 is Forecast CPI"]
[null,"WACC!C14"]
[]
[]
[{"$f":"A10+1","v":4},"Inputs|General'!L89:P89","AER Final Decision Real Labour Escalator"]
[]
[]
[{"$f":"A14+1","v":5},"Inputs|O & M'!E48:H48","Formulae  errors corrected"]
[null,"Inputs|O & M'!E79:H79"]
[null,"Inputs|O & M'!E110:H110"]
[null,"Inputs|O & M'!E166:H166"]
[null,"Inputs|O & M'!E197:H197"]
[null,"Inputs|O & M'!E277:H277"]
[]
[]
[{"$f":"A17+1","v":6},"Calc|Total RAB'!L11:L17","Values referenced from sheet \"'Inputs|General'!D7:D13\""]

{"sheet":"Instructions","index":1,"n_rows":10,"n_cols":7,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
["Jemena",null,"color code","input values","AER FD","formula","JEN formula amendments"]
[]
["Instructions"]
[]
["This model is to be used for the setting of Public Lighting Tariffs for the Regulatory Period 2021-22 to 2025-26 based on forecast inflation rates, Real Pre Tax WACC and Nominal vanilla WACC."]
[]
["Distributor data input fields are shaded",null," and located in tabs \"Inputs|General\" , \"Inputs|O & M\" and  \"Inputs|Capex\""]
[]
[]
["This model will also to be used for the annual Public Lighting Tariff Approvals in the Regulatory Period 2021-22 to 2025-26 based on actual inflation rates and Real Pre Tax WACC."]

{"sheet":"Inputs|General","index":2,"n_rows":111,"n_cols":16,"rows_kept":111,"cut":false,"hidden":false,"merged":[[3,10,3,15],[3,3,3,9],[18,10,18,15],[18,5,18,9],[45,11,45,15],[45,9,45,10],[45,5,45,8]]}
[null,null,null,"color code","input values","formula","JEN formula amendments"]
[{"$f":"'Inputs|O & M'!$A$3","v":"Jemena"},null,null,"RIN","RIN","RIN","RIN","RIN","RIN","AER allowance","AER allowance"]
[null,null,null,{"$f":"\"CY\"&RIGHT(E3,4)-1","v":"CY2014"},"CY2015","CY2016","CY2017","CY2018",{"$f":"\"CY\"&RIGHT(J3,4)-1","v":"CY2019"},"CY2020",{"$f":"\"HY\"&RIGHT(J3,4)+1","v":"HY2021"},{"$f":"\"FY\"&RIGHT(K3,4)+1","v":"FY2022"},{"$f":"\"FY\"&RIGHT(L3,4)+1","v":"FY2023"},"FY2024","FY2025","FY2026"]
["Capital Expenditure",null,null,"Nominal $ - Actual/Estimate",null,null,null,null,null,null,"Real 2021 $ - Forecast"]
["(Net of customer contributions)"]
[]
["Poles and Brackets",null,null,728309.15983931604,478089.76999999996,489079.42000000004,546622.74,816700.09999999986,401723.03999999992,494763.64182429336,{"$f":"J7*(1+$C$37)/2","v":250398.67238668507},{"$f":"'Calc|Capex 2021-2026'!B27","v":813243.74921497726},{"$f":"'Calc|Capex 2021-2026'!C27","v":852670.47614191333},{"$f":"'Calc|Capex 2021-2026'!D27","v":895176.62331329915},{"$f":"'Calc|Capex 2021-2026'!E27","v":941437.27655428136},{"$f":"'Calc|Capex 2021-2026'!F27","v":991548.96532015514}]
[]
["Existing Lights"]
["Luminaires",null,null,459265.214010533,-1085707.8600000001,527205.06999999995,566810.17000000004,339456.79000000004,569684.9800000001,272974.03252938215,{"$f":"J10*(1+$C$37)/2","v":138151.49207279706},{"$f":"'Calc|Capex 2021-2026'!B13","v":0},{"$f":"'Calc|Capex 2021-2026'!C13","v":0},{"$f":"'Calc|Capex 2021-2026'!D13","v":0},{"$f":"'Calc|Capex 2021-2026'!E13","v":0},{"$f":"'Calc|Capex 2021-2026'!F13","v":0}]
[]
["Energy Efficient Lights"]
["Luminaires and Ballasts",null,null,3240.0691947525202,124306.77,472955.06000000011,416134.93,407756.88000000006,606450.29,210578.70969505573,{"$f":"J13*(1+$C$37)/2","v":106573.3713700587},{"$f":"'Calc|Capex 2021-2026'!B21","v":800366.33456447336},{"$f":"'Calc|Capex 2021-2026'!C21","v":806743.18111629179},{"$f":"'Calc|Capex 2021-2026'!D21","v":813833.18473560677},{"$f":"'Calc|Capex 2021-2026'!E21","v":821060.11864260281},{"$f":"'Calc|Capex 2021-2026'!F21","v":611553.2100931732}]
[]
["Total Net Capex",null,null,{"$f":"SUM(D7,D10,D13)","v":1190814.4430446015},{"$f":"SUM(E7,E10,E13)","v":-483311.32000000007},1489239.55,{"$f":"SUM(G7,G10,G13)","v":1529567.84},1563913.77,1577858.31,978316.38404873118,495123.53582954081,1613610.0837794505,1659413.6572582051,1709009.8080489058,1762497.3951968842,1603102.1754133282]
[]
[]
[null,null,null,null,null,{"$f":"F3","v":"CY2016"},{"$f":"G3","v":"CY2017"},"CY2018","CY2019",{"$f":"J3","v":"CY2020"},{"$f":"K3","v":"HY2021"},"FY2022","FY2023","FY2024","FY2025","FY2026"]
["Operating and Maintenance Expenditure",null,null,null,null,"Nominal $ - Actual",null,null,null,null,"Real 2021 $ - Forecast"]
[]
["Total O & M",null,null,null,null,2746321.453034597,2701128.6399933626,3665969.7999999993,4186822.49,3430073.5345701883,{"$f":"J21*(J21/I21)/2*(1+C37)","v":1422186.5177120513},{"$f":"'Output|Cashflow Summary'!K79","v":4057634.4689763919},{"$f":"'Output|Cashflow Summary'!L79","v":4037750.2972477325},{"$f":"'Output|Cashflow Summary'!M79","v":4023147.6303932494},{"$f":"'Output|Cashflow Summary'!N79","v":4015167.0688016196},{"$f":"'Output|Cashflow Summary'!O79","v":4019300.5121028707}]
[]
[]
[]
["WACC"]
["Regulatory Period",{"$f":"L$3","v":"FY2022"},{"$f":"M$3","v":"FY2023"},"FY2024","FY2025","FY2026"]
["Real Pre Tax WACC",3.1121391779810992E-2,3.1121391779810992E-2,3.1121391779810992E-2,3.1121391779810992E-2,3.1121391779810992E-2]
[]
[]
["CPI Index","CPI Index","Actual CPI","F'cast CPI","Applied year","Cumulative Index $2015"]
["2014-06-30",null,2.3076923076923217E-2,null,{"$f":"TRANSPOSE(E3:P3)","v":"CY2015"},1]
["2015-06-30",null,1.5108593012275628E-2,null,"CY2016",{"$f":"F31*(1+C32)","v":1.0151085930122756}]
["2016-06-30",null,1.0232558139534831E-2,null,"CY2017",{"$f":"F32*(1+C33)","v":1.0254957507082152}]
["2017-06-30",null,1.9337016574585641E-2,null,"CY2018",1.0453257790368271]
["2018-06-30",null,2.0776874435411097E-2,null,"CY2019",1.0670443814919734]
["2019-06-30",null,1.5929203539823078E-2,null,"CY2020",1.0840415486307837]
["2019-12-31",null,{"$f":"116.2/114.8-1","v":1.2195121951219523E-2},null,"HY2021",{"$f":"F36*(1+C37)","v":1.0972615675165249}]
["2020-12-31",117.2,{"$f":"D38","v":1.9993872504847632E-2},1.9993872504847632E-2,"FY2022"]
["2021-12-31",null,{"$f":"IF(B39=\"\",\"\",B39/B38-1)","v":""},1.9993872504847632E-2,"FY2023"]
["2022-12-31",null,{"$f":"IF(B40=\"\",\"\",B40/B39-1)","v":""},1.9993872504847632E-2,"FY2024"]
["2023-12-31",null,{"$f":"IF(B41=\"\",\"\",B41/B40-1)","v":""},1.9993872504847632E-2,"FY2025"]
["2024-12-31",null,{"$f":"IF(B42=\"\",\"\",B42/B41-1)","v":""},1.9993872504847632E-2,"FY2026"]
[]
[]
["Number Of Lights",null,null,"CY2020/HY2021",null,{"$f":"F$3","v":"CY2016"},"CY2017","CY2018","CY2019","CY2020","HY2021","FY2022","FY2023","FY2024","FY2025","FY2026"]
[null,null,null,"Actual Prices",null,"Actual Volumes",null,null,null,"Forecast Volumes for current period",null,"Forecast Volumes for Next period"]
["Existing Lights","Reference Light","Price Factor"]
["Mercury Vapour 80 watt",{"$f":"A$48","v":"Mercury Vapour 80 watt"},1,55.403899859809357,null,6764,6622,5936,5865,5715.4105600619869,5141.2446872878645,3992.9129417396211,2844.5811961913773,1696.2494506431335,561.0417889345058,0]
["Sodium High Pressure 150 watt",{"$f":"$A49","v":"Sodium High Pressure 150 watt"},1,102.06945636876387,null,15686,16144.000000000002,15918,15925,16080.741505244619,15941.426847766375,15665.211423211887,15393.781954236558,15127.05551509197,14864.950616875416,14607.387182633829]
["Sodium High Pressure 250 watt",{"$f":"A$50","v":"Sodium High Pressure 250 watt"},1,103.30984995146756,null,5032,5217,5066,5005,5117.7934706350825,5073.4557363226822,4985.5485029520933,4899.164428958562,4814.2771227199337,4730.8606498989102,4648.889525519724]
["Fluorescent 20 watt",{"$f":"A$48","v":"Mercury Vapour 80 watt"},1.25,69.2548748247617,null,2,2,1,1,0,0,0,0,0,0,0]
["Fluorescent 40 watt","Mercury Vapour 80 watt",1.25,69.2548748247617,null,23,17,16,16,0,0,0,0,0,0,0]
["Fluorescent 80 watt","Mercury Vapour 80 watt",1.25,69.2548748247617,null,0,0,0,0,0,0,0,0,0,0,0]
["Mercury Vapour 50 watt","Mercury Vapour 80 watt",1.25,69.2548748247617,null,2,2,2,1,0,0,0,0,0,0,0]
["Mercury Vapour 125 watt","Mercury Vapour 80 watt",1.47,81.44373279391975,null,97,87,84.085499999999996,76,80.960774031012818,72.827515187490519,56.560997500445893,40.294479813401281,24.02796212635667,7.9473516414171801,0]
["Mercury Vapour 250 watt",{"$f":"A$50","v":"Sodium High Pressure 250 watt"},0.96,99.177455953408852,null,105,96,79,68,76.064257790582374,68.422899308581762,53.140182344580538,37.857465380579313,22.574748416578089,7.4666949672887402,0]
["Mercury Vapour 400 watt",{"$f":"A$50","v":"Sodium High Pressure 250 watt"},1.08,111.57463794758496,null,149,123.00000000000001,101.99999999999999,75,100.20954803341013,90.34349024652326,70.111374672749548,49.879259098975815,29.64714352520209,9.6405428691576116,0]
["Sodium Low Pressure 90 watt",{"$f":"A$49","v":"Sodium High Pressure 150 watt"},1.06,108.1936237508897,null,9,5,5,0,0,0,0,0,0,0,0]
["Sodium High Pressure 100 watt",{"$f":"A$49","v":"Sodium High Pressure 150 watt"},1.37,139.83515522520651,null,1225,1233,1189,1142,1201.1560277507133,1190.749875737795,1170.1178780122461,1149.8433687389916,1129.9201537532574,1110.3421462159108,1091.1033647538397]
["Sodium High Pressure 400 watt",{"$f":"A$50","v":"Sodium High Pressure 250 watt"},1.33,137.40210043545184,null,318,335,373.99999999999994,364,377.82367904017383,374.55042348690938,368.06062773471831,361.68327999022944,355.41643187865287,349.2581687844833,343.20660926655682]
["Metal Halide 70 watt",{"$f":"A$48","v":"Mercury Vapour 80 watt"},2.57,142.38802263971004,null,12,12,12,11,12,11.635885721261374,10.929753698447678,10.266473800997492,9.6434455171242917,9.0582261489537999,8.5085212354741877]
["Metal Halide 150 watt",{"$f":"A$49","v":"Sodium High Pressure 150 watt"},2.2200000000000002,226.59419313865581,null,42,72,73,64,73,70.784971471006685,66.489334998890058,62.454382289401423,58.664293562506117,55.104209072802291,51.760170849134646]
["Metal Halide 250 watt",{"$f":"A$50","v":"Sodium High Pressure 250 watt"},2.15,222.11617739565523,null,55,50,39,37,39,37.81662859409947,35.521699519954957,33.366039853241858,31.341197930653951,29.439234984099851,27.652694015291111]
["Incandescent 100 watt",{"$f":"A$48","v":"Mercury Vapour 80 watt"},1.56,86.430083781302599,null,0,0,0,0,0,0,0,0,0,0,0]
["Incandescent 150 watt",{"$f":"A$48","v":"Mercury Vapour 80 watt"},1.95,108.03760472662825,null,1,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Total Existing Lights",null,null,null,null,{"$f":"SUM(F48:F67)","v":29522},30017,28896.085500000001,28650,28874.159822587582,28073.258961130588,26474.604716385635,24883.172328352321,23298.817465165372,21735.109630392944,20778.508068273848]
[]
["Energy Efficient Lights","Reference Light","Price Factor"]
["T5 (2 x 14 W)",{"$f":"A71","v":"T5 (2 x 14 W)"},1,38.35484103638926,null,26850,26683,26359,25958,26359,26145.565116473728,25722.151812071952,25305.59545742612,24895.78500793875,24492.611217319645,24095.966608463241]
["T5 (2 x 24 W)","T5 2X14W",1.1262458471760797,43.19698043633209,null,932,948.00000000000011,923,894,923,915.52625678156414,900.69980357913482,886.11345677773465,871.76332798389421,857.64559177457534,843.7564846773995]
["LED 18W (incl. other standard Category P LED variants)",{"$f":"A73","v":"LED 18W (incl. other standard Category P LED variants)"},1,25.134949579037436,null,12387,13778,15088,16685,17615.309433137059,19108.657960810655,22095.379223235133,25302.972913011159,28767.802409326992,32307.016273308211,35029.179949686455]
["Compact Fluoro 32W","T5 2X14W",0.94815571132774878,33.082464657935752,null,2514,2582,2567,2555,2567,2558.799428007007,2542.4506793315095,2526.2063865114915,2510.0658821548523,2494.028503133608,2478.0935905566503]
["Compact Fluoro 42W","T5 2X14W",{"$f":"C74","v":0.94815571132774878},37.309958323770019,null,303,322,322,333,322,320.97133456106593,318.92057605950367,316.88292031815359,314.85828362051512,312.84658278497147,310.84773516137182]
["L1 - LED 70W",{"$f":"A76","v":"L1 - LED 70W"},1,60.94,null,0,17,469.99999999999994,625,557.95364983321838,612.47471447747841,721.51680744225655,837.8239192027911,962.69409709330694,1090.2175149190732,1188.3811714391334]
["L2 - LED 118W, 155W, 162W",{"$f":"A77","v":"L2 - LED 118W, 155W, 162W"},1,62.04,null,0,0,128,169,151.95333442266377,166.80162436833459,196.49819436725286,228.17332267650485,262.18052005945384,296.91030193540723,323.64423392384913]
["L4 - LED 275W",{"$f":"A78","v":"L4 - LED 275W"},1,82.52,null,0,0,2,2,2.3742708503541214,2.6062753807552279,3.070284286988326,3.5652081668203883,4.0965706259289663,4.639223467740738,5.0569411550601426]
["Total Energy Efficient Lights",null,null,null,null,{"$f":"SUM(F71:F78)","v":42986},44330,45859,47221,48498.590688243297,49831.402710860588,52500.687380373733,55407.333584090775,58589.246098803698,61855.915208643237,64274.926715063157]
[]
["Total Number of Lights",null,null,null,null,{"$f":"SUM(F68,F79)","v":72508},74347,74755.085500000001,75871,77372.750510830883,{"$f":"SUM(K68,K79)","v":77904.661671991169},78975.292096759367,80290.505912443099,81888.063563969074,83591.024839036181,85053.434783336997]
[]
[]
[]
[]
["Input | Cost escalators",null,null,null,null,null,null,null,{"$f":"I$3","v":"CY2019"},"CY2020","HY2021","FY2022","FY2023","FY2024","FY2025","FY2026"]
[]
["Annual rate of change"]
["Internal labour",null,null,null,null,null,null,null,1.5672156163112405E-2,1.0084013550984594E-2,1.1672432576847469E-3,1.0035262398578897E-2,6.6268624707600688E-3,6.0912696932914154E-3,7.3277279219734291E-3,9.5094682370305637E-3]
["External labour"]
["Aluminium",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
["Copper",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
["Steel",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
["Oil",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
["Concrete",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
["Wood",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
["General",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
["Other",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
["Annual rate of change"]
["Internal labour",null,null,null,null,null,null,null,null,1,{"$f":"J101*(1+K89)","v":1.0011672432576848},1.0112142192486375,1.0179153968080754,{"$f":"M101*(1+N89)","v":1.024115794014987},1.0316202359141247,1.041430395780228]
["External labour",null,null,null,null,null,null,null,null,1,1,1,1,{"$f":"M102*(1+N90)","v":1},1,1]
["Aluminium",null,null,null,null,null,null,null,null,1,1,1,1,1,1,1]
["Copper",null,null,null,null,null,null,null,null,1,1,1,1,1,1,1]
["Steel",null,null,null,null,null,null,null,null,1,1,1,1,1,1,1]
["Oil",null,null,null,null,null,null,null,null,1,1,1,1,1,1,1]
["Concrete",null,null,null,null,null,null,null,null,1,1,1,1,1,1,1]
["Wood",null,null,null,null,null,null,null,null,1,1,1,1,1,1,1]
["General",null,null,null,null,null,null,null,null,1,1,1,1,1,1,1]
["Other",null,null,null,null,null,null,null,null,1,1,1,1,1,1,1]
["Inflation",null,null,null,null,null,null,null,null,1,{"$f":"J111*(1+C37)","v":1.0121951219512195},{"$f":"K111*(1+D38)","v":1.0324328221695409},{"$f":"L111*(1+D39)","v":1.0530751523858188},{"$f":"M111*(1+D40)","v":1.0741302027206439},{"$f":"N111*(1+D41)","v":1.0956062250474465},{"$f":"O111*(1+D42)","v":1.1175116362265627}]

{"sheet":"Inputs|O & M","index":3,"n_rows":281,"n_cols":8,"rows_kept":281,"cut":false,"hidden":false,"merged":[[4,2,4,7],[2,2,2,7]]}
["Public Lighting Cost Build-up Model",null,"color code","input values","AER FD","formula","JEN formula amendments"]
[]
["Jemena",null,"O & M Data Inputs"]
[]
[null,null,"Real 2021 $ "]
[]
[null,null,"AER FD","JEN input"]
["Input parameters",null,"CY2020/HY2021","FY2022","FY2023","FY2024","FY2025","FY2026"]
[]
["Inputs - all lamps"]
[]
["Material premium for rural areas","%",0.05,0.05,{"$f":"D12","v":0.05},0.05,0.05,0.05]
["Labour rate (per hour)","$/hr",101.88057816978774,117.03,{"$f":"D13*(1+'Inputs|General'!M$89)","v":117.80554171495307},{"$f":"E13*(1+'Inputs|General'!N$89)","v":118.52312704090312},{"$f":"F13*(1+'Inputs|General'!O$89)","v":119.39163226832035},{"$f":"G13*(1+'Inputs|General'!P$89)","v":120.52698320314316}]
["Labour rate for night patrols (per hour)","$/hr",117.1626648952559,140.18,{"$f":"D14*(1+'Inputs|General'!M$89)","v":141.10895358115116},{"$f":"E14*(1+'Inputs|General'!N$89)","v":141.96848627355206},{"$f":"F14*(1+'Inputs|General'!O$89)","v":143.00879271445908},{"$f":"G14*(1+'Inputs|General'!P$89)","v":144.36873028639329}]
["Elevated platform vehicle (per hour) - urban","$/hr",43.16987710947884,45.644299765330658,{"$f":"D15*(1+'Inputs|General'!M$97)","v":45.644299765330658},{"$f":"E15*(1+'Inputs|General'!N$97)","v":45.644299765330658},{"$f":"F15*(1+'Inputs|General'!O$97)","v":45.644299765330658},{"$f":"G15*(1+'Inputs|General'!P$97)","v":45.644299765330658}]
["Elevated platform vehicle (per hour) - rural","$/hr",55.504127712187085,58.685528269710844,{"$f":"D16*(1+'Inputs|General'!M$97)","v":58.685528269710844},{"$f":"E16*(1+'Inputs|General'!N$97)","v":58.685528269710844},{"$f":"F16*(1+'Inputs|General'!O$97)","v":58.685528269710844},{"$f":"G16*(1+'Inputs|General'!P$97)","v":58.685528269710844}]
["Patrol vehicle (per hour)","$/hr",12.33425060270824,14.041920090650041,{"$f":"D17*(1+'Inputs|General'!M$97)","v":14.041920090650041},{"$f":"E17*(1+'Inputs|General'!N$97)","v":14.041920090650041},{"$f":"F17*(1+'Inputs|General'!O$97)","v":14.041920090650041},{"$f":"G17*(1+'Inputs|General'!P$97)","v":14.041920090650041}]
["Number of hours in a day","# of Hrs",8,8,{"$f":"D18","v":8},8,8,8]
["Indirect overheads","%",0.25,0.25,{"$f":"D19","v":0.25},0.25,0.25,0.25]
[]
["Inputs - MV80"]
[]
["Depreciation period","years",20,20,{"$f":"D23","v":20},20,20,20]
["Lamps - bulk change","years",4,4,{"$f":"D24","v":4},4,4,4]
["PE cells - bulk change","years",8,8,{"$f":"D25","v":8},8,8,8]
["Proportion of luminaires that fail between bulk lamp change","%",0.25600000000000001,0.17,{"$f":"D26","v":0.17},{"$f":"E26","v":0.17},0.17,0.17]
[]
["Unit cost - lamp","$/unit",6.0269152957681209,6.0952546641688645,{"$f":"D28*(1+'Inputs|General'!M$97)","v":6.0952546641688645},{"$f":"E28*(1+'Inputs|General'!N$97)","v":6.0952546641688645},{"$f":"F28*(1+'Inputs|General'!O$97)","v":6.0952546641688645},{"$f":"G28*(1+'Inputs|General'!P$97)","v":6.0952546641688645}]
["Unit cost - PE cell","$/unit",24.331857156875671,17.930562671750831,{"$f":"D29*(1+'Inputs|General'!M$97)","v":17.930562671750831},{"$f":"E29*(1+'Inputs|General'!N$97)","v":17.930562671750831},{"$f":"F29*(1+'Inputs|General'!O$97)","v":17.930562671750831},{"$f":"G29*(1+'Inputs|General'!P$97)","v":17.930562671750831}]
["Unit cost - MV80","$/unit",209.09571556762265,234.08649446031018,{"$f":"D30*(1+'Inputs|General'!M$97)","v":234.08649446031018},{"$f":"E30*(1+'Inputs|General'!N$97)","v":234.08649446031018},{"$f":"F30*(1+'Inputs|General'!O$97)","v":234.08649446031018},{"$f":"G30*(1+'Inputs|General'!P$97)","v":234.08649446031018}]
["Unit cost - miscellaneous materials (bulk lamp)","$/unit",1.3187998459011208,1.3182275781622148,{"$f":"D31*(1+'Inputs|General'!M$97)","v":1.3182275781622148},{"$f":"E31*(1+'Inputs|General'!N$97)","v":1.3182275781622148},{"$f":"F31*(1+'Inputs|General'!O$97)","v":1.3182275781622148},{"$f":"G31*(1+'Inputs|General'!P$97)","v":1.3182275781622148}]
["Unit cost - miscellaneous materials (repair)","$/unit",13.187998459011206,13.182275781622147,{"$f":"D32*(1+'Inputs|General'!M$97)","v":13.182275781622147},{"$f":"E32*(1+'Inputs|General'!N$97)","v":13.182275781622147},{"$f":"F32*(1+'Inputs|General'!O$97)","v":13.182275781622147},{"$f":"G32*(1+'Inputs|General'!P$97)","v":13.182275781622147}]
["Number of men in crew","# of men",2,2,{"$f":"D33","v":2},2,2,2]
["Number of bulk lamp changes in 1 day - urban","lamp changes/day",85,85,85,85,85,85]
["Number of bulk lamp changes in 1 day - rural","lamp changes/day",70,70,70,70,70,70]
["Number of repairs in 1 day - urban","Repairs/day",15,20,{"$f":"D36","v":20},{"$f":"E36","v":20},{"$f":"F36","v":20},{"$f":"G36","v":20}]
["Number of repairs in 1 day - rural","Repairs/day",12,16,16,16,16,16]
["   % of repairs - lamps","%",0.6,0.6,{"$f":"D38","v":0.6},0.6,0.6,0.6]
["   % of repairs - PE cells","%",0.5,0.5,{"$f":"D39","v":0.5},0.5,0.5,0.5]
["   % of repairs - luminaires","%",0.15,0.15,0.15,0.15,0.15,0.15]
["   % of repairs - other","%",0.1,0.1,0.1,0.1,0.1,0.1]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,34677.618428759444,{"$f":"D48*D47","v":10928.178818141023},{"$f":"E48*E47","v":7836.9089653473275},4701.6854152340011,1566.4980075974365,0]
["Other costs : Describe…………………………………….",null,0,0,0,0,0,0]
[null,null,null,{"$f":"SUM(D44:D45)","v":10928.178818141023},7836.9089653473275,4701.6854152340011,1566.4980075974365,0]
["Number of Lights",null,{"$f":"'Inputs|General'!J48","v":5715.4105600619869},{"$f":"'Inputs|General'!L48","v":3992.9129417396211},{"$f":"'Inputs|General'!M48","v":2844.5811961913773},{"$f":"'Inputs|General'!N48","v":1696.2494506431335},{"$f":"'Inputs|General'!O48","v":561.0417889345058},{"$f":"'Inputs|General'!P48","v":0}]
["Unit Cost","$/light",2.7377885718111266,2.7368938360523996,{"$f":"D48*(1+'Inputs|General'!M$89)","v":2.7550308551009901},{"$f":"E48*(1+'Inputs|General'!N$89)","v":2.7718124910527493},{"$f":"F48*(1+'Inputs|General'!O$89)","v":2.7921235788379115},{"$f":"G48*(1+'Inputs|General'!P$89)","v":2.8186751893247344}]
[]
["Location of selected public lighting assets within distributors' areas (%)"]
["Urban",null,0.97,{"$f":"C51","v":0.97},{"$f":"D51","v":0.97},0.97,0.97,0.97]
["Rural",null,0.03,{"$f":"C52","v":0.03},{"$f":"D52","v":0.03},0.03,0.03,0.03]
[]
[]
[]
["Inputs - S-HP150"]
[]
["Depreciation period ","years",20,20,{"$f":"D58","v":20},20,20,20]
["Number of patrols per year",null,3,3,{"$f":"D59","v":3},3,3,3]
["Lamps - frequency of replacement","years",5,5,{"$f":"D60","v":5},5,5,5]
["PE cells - frequency of replacement","years",10,10,{"$f":"D61","v":10},10,10,10]
[]
[]
["Unit cost - lamp","$/unit",43.586334907032025,57.67048643790541,{"$f":"D64*(1+'Inputs|General'!M$97)","v":57.67048643790541},{"$f":"E64*(1+'Inputs|General'!N$97)","v":57.67048643790541},{"$f":"F64*(1+'Inputs|General'!O$97)","v":57.67048643790541},{"$f":"G64*(1+'Inputs|General'!P$97)","v":57.67048643790541}]
["Unit cost - PE cell","$/unit",23.672457233925119,22.704468422708263,{"$f":"D65*(1+'Inputs|General'!M$97)","v":22.704468422708263},{"$f":"E65*(1+'Inputs|General'!N$97)","v":22.704468422708263},{"$f":"F65*(1+'Inputs|General'!O$97)","v":22.704468422708263},{"$f":"G65*(1+'Inputs|General'!P$97)","v":22.704468422708263}]
["Unit cost - miscellaneous materials","$/unit",2.6375996918022415,2.6364551563244296,{"$f":"D66*(1+'Inputs|General'!M$97)","v":2.6364551563244296},{"$f":"E66*(1+'Inputs|General'!N$97)","v":2.6364551563244296},{"$f":"F66*(1+'Inputs|General'!O$97)","v":2.6364551563244296},{"$f":"G66*(1+'Inputs|General'!P$97)","v":2.6364551563244296}]
["Number of men in crew - road patrols","# of men",2,2,{"$f":"D67","v":2},2,2,2]
["Number of men in crew - repairs","# of men",2,2,{"$f":"D68","v":2},2,2,2]
["Number of lamps patrolled in 1 day - urban","lamp patrolled/day",3000,3000,{"$f":"D69","v":3000},3000,3000,3000]
["Number of lamps patrolled in 1 day - rural","lamp patrolled/day",2000,2000,{"$f":"D70","v":2000},2000,2000,2000]
["Number of repairs in 1 day - urban","lamp repairs/day",15,15,{"$f":"D71","v":15},15,15,15]
["Number of repairs in 1 day - rural","lamp repairs/day",12,12,{"$f":"D72","v":12},12,12,12]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs","$",102199.67717029227,{"$f":"D78*D79","v":96734.745186722124},{"$f":"E78*E79","v":95688.572925704924},94603.352762883675,93645.386577538113,92897.890744557502]
["Other costs : Describe…………………………………….",null,0,0,0,0,0,0]
[null,null,{"$f":"SUM(C75:C76)","v":102199.67717029227},96734.745186722124,95688.572925704924,94603.352762883675,93645.386577538113,92897.890744557502]
["Number of Lights",null,{"$f":"'Inputs|General'!J49","v":16080.741505244619},{"$f":"'Inputs|General'!L49","v":15665.211423211887},{"$f":"'Inputs|General'!M49","v":15393.781954236558},{"$f":"'Inputs|General'!N49","v":15127.05551509197},{"$f":"'Inputs|General'!O49","v":14864.950616875416},{"$f":"'Inputs|General'!P49","v":14607.387182633829}]
["Unit Cost","$/light",6.1771505507955951,6.1751317983098311,{"$f":"D79*(1+'Inputs|General'!M$89)","v":6.2160535474760481},{"$f":"E79*(1+'Inputs|General'!N$89)","v":6.253917206061665},{"$f":"F79*(1+'Inputs|General'!O$89)","v":6.2997442097942331},{"$f":"G79*(1+'Inputs|General'!P$89)","v":6.3596514272586884}]
[]
["Location of selected public lighting assets within distributors' areas (%)"]
["Urban",null,0.95,0.95,{"$f":"D82","v":0.95},0.95,0.95,0.95]
["Rural",null,0.05,0.05,0.05,0.05,0.05,0.05]
[]
[]
[]
["Inputs - S-HP250"]
[]
["Depreciation period ","years",{"$f":"C58","v":20},20,20,20,20,20]
["Number of patrols per year",null,3,3,3,3,3,3]
["Lamps - frequency of replacement","years",5,5,5,5,5,5]
["PE cells - frequency of replacement","years",10,10,10,10,10,10]
[]
[]
["Unit cost - lamp","$/unit",43.797342882376213,61.890278128483857,{"$f":"D95*(1+'Inputs|General'!M$97)","v":61.890278128483857},{"$f":"E95*(1+'Inputs|General'!N$97)","v":61.890278128483857},{"$f":"F95*(1+'Inputs|General'!O$97)","v":61.890278128483857},{"$f":"G95*(1+'Inputs|General'!P$97)","v":61.890278128483857}]
["Unit cost - PE cell","$/unit",23.672457233925119,22.704468422708263,{"$f":"D96*(1+'Inputs|General'!M$97)","v":22.704468422708263},{"$f":"E96*(1+'Inputs|General'!N$97)","v":22.704468422708263},{"$f":"F96*(1+'Inputs|General'!O$97)","v":22.704468422708263},{"$f":"G96*(1+'Inputs|General'!P$97)","v":22.704468422708263}]
["Unit cost - miscellaneous materials","$/unit",2.6375996918022415,2.6364551563244296,{"$f":"D97*(1+'Inputs|General'!M$97)","v":2.6364551563244296},{"$f":"E97*(1+'Inputs|General'!N$97)","v":2.6364551563244296},{"$f":"F97*(1+'Inputs|General'!O$97)","v":2.6364551563244296},{"$f":"G97*(1+'Inputs|General'!P$97)","v":2.6364551563244296}]
["Number of men in crew - road patrols","# of men",{"$f":"C67","v":2},2,2,2,2,2]
["Number of men in crew - repairs","# of men",2,2,2,2,2,2]
["Number of lamps patrolled in 1 day - urban","lamp patrolled/day",3000,3000,3000,3000,3000,3000]
["Number of lamps patrolled in 1 day - rural","lamp patrolled/day",2000,2000,2000,2000,2000,2000]
["Number of repairs in 1 day - urban","lamp repairs/day",15,15,15,15,15,15]
["Number of repairs in 1 day - rural","lamp repairs/day",12,12,12,12,12,12]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs","$",28725.309655865156,{"$f":"D109*D110","v":29966.17702085667},{"$f":"E109*E110","v":29642.097155784006},29305.921157770747,29009.165486014455,28777.60864043417]
["Other costs : Describe…………………………………….",null,0,0,0,0,0,0]
[null,null,{"$f":"SUM(C106:C107)","v":28725.309655865156},29966.17702085667,29642.097155784006,29305.921157770747,29009.165486014455,28777.60864043417]
["Number of Lights",null,{"$f":"'Inputs|General'!J50","v":5117.7934706350825},{"$f":"'Inputs|General'!L50","v":4985.5485029520933},{"$f":"'Inputs|General'!M50","v":4899.164428958562},{"$f":"'Inputs|General'!N50","v":4814.2771227199337},{"$f":"'Inputs|General'!O50","v":4730.8606498989102},{"$f":"'Inputs|General'!P50","v":4648.889525519724}]
["Unit Cost","$/light",6.0125728274173822,6.0106078605218256,{"$f":"D110*(1+'Inputs|General'!M$89)","v":6.0504393321791738},{"$f":"E110*(1+'Inputs|General'!N$89)","v":6.0872941899143749},{"$f":"F110*(1+'Inputs|General'!O$89)","v":6.1319002255190771},{"$f":"G110*(1+'Inputs|General'!P$89)","v":6.1902113359462909}]
[]
["Location of selected public lighting assets within distributors' areas (%)"]
["Urban",null,0.92,0.92,{"$f":"D113","v":0.92},0.92,0.92,0.92]
["Rural",null,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[]
[]
["Dedicated street lighting poles"]
[]
["Period of inspection","years",5,5,{"$f":"D120","v":5},5,5,5]
["Pole inspection rate","per day",75,37,{"$f":"D121","v":37},37,37,37]
["Depreciation of dedicated street lighting pole & bracket","years",35,35,{"$f":"D122","v":35},35,35,35]
["Proportion of lights on dedicated poles","%",0.3383266143291605,0.3362,{"$f":"D123","v":0.3362},{"$f":"E123","v":0.3362},0.3362,0.3362]
[]
[]
[]
["Other direct costs"]
["Call centre"]
["Number of calls",null,4222,4309.4459099763153,4381.2132013438286,4468.3871528992731,4561.3126655101614,4641.1120101641136]
["Average cost per call $",null,12.301561875222562,12.484611746782191,12.804959616255275,13.273977756517851,13.908362575307278,14.730650238849996]
[null,null,{"$f":"C129*C130","v":51937.194237189658},53801.759029812776,56101.258113412216,59313.271675095086,63440.39037125661,68366.597741053585]
[]
["GIS and other",null,124467.43690144506,128930.00259897977,132417.86537668164,136496.86906607266,140836.03312985506,144849.49549761173]
["Complaints handling",null,37340.231070433518,38679.000779693924,39725.359613004497,40949.060719821791,42250.809938956503,43454.848649283515]
[]
[]
["ENERGY EFFICIENT LIGHTS"]
[]
["Inputs - T5 (2 X 14W)"]
[]
["Depreciation period","years",20,20,{"$f":"D141","v":20},20,20,20]
["Lamps - bulk change","years",4,4,{"$f":"D142","v":4},4,4,4]
["PE cells - bulk change","years",8,8,{"$f":"D143","v":8},8,8,8]
["Proportion of luminaires that fail between bulk lamp change","%",0.114,0.32300000000000001,{"$f":"D144","v":0.32300000000000001},{"$f":"E144","v":0.32300000000000001},0.32300000000000001,0.32300000000000001]
[]
["Unit cost - lamp (unit cost of 2 lamps)","$/unit",10.550398767208966,26.228065524605416,{"$f":"D146*(1+'Inputs|General'!M$97)","v":26.228065524605416},{"$f":"E146*(1+'Inputs|General'!N$97)","v":26.228065524605416},{"$f":"F146*(1+'Inputs|General'!O$97)","v":26.228065524605416},{"$f":"G146*(1+'Inputs|General'!P$97)","v":26.228065524605416}]
["Unit cost - PE cell","$/unit",17.803797919665129,17.930562671750831,{"$f":"D147*(1+'Inputs|General'!M$97)","v":17.930562671750831},{"$f":"E147*(1+'Inputs|General'!N$97)","v":17.930562671750831},{"$f":"F147*(1+'Inputs|General'!O$97)","v":17.930562671750831},{"$f":"G147*(1+'Inputs|General'!P$97)","v":17.930562671750831}]
["Unit cost - luminaire","$/unit",254.52837025891628,284.94648140517012,{"$f":"D148*(1+'Inputs|General'!M$97)","v":284.94648140517012},{"$f":"E148*(1+'Inputs|General'!N$97)","v":284.94648140517012},{"$f":"F148*(1+'Inputs|General'!O$97)","v":284.94648140517012},{"$f":"G148*(1+'Inputs|General'!P$97)","v":284.94648140517012}]
["Unit cost - miscellaneous materials (bulk lamp)","$/unit",1.3187998459011208,1.3182275781622148,{"$f":"D149*(1+'Inputs|General'!M$97)","v":1.3182275781622148},{"$f":"E149*(1+'Inputs|General'!N$97)","v":1.3182275781622148},{"$f":"F149*(1+'Inputs|General'!O$97)","v":1.3182275781622148},{"$f":"G149*(1+'Inputs|General'!P$97)","v":1.3182275781622148}]
["Unit cost - miscellaneous materials (repair)","$/unit",13.187998459011206,13.182275781622147,{"$f":"D150*(1+'Inputs|General'!M$97)","v":13.182275781622147},{"$f":"E150*(1+'Inputs|General'!N$97)","v":13.182275781622147},{"$f":"F150*(1+'Inputs|General'!O$97)","v":13.182275781622147},{"$f":"G150*(1+'Inputs|General'!P$97)","v":13.182275781622147}]
["Number of men in crew","#",2,2,{"$f":"D151","v":2},2,2,2]
["Number of bulk lamp changes in 1 day - urban","#/day",74,74,{"$f":"D152","v":74},{"$f":"E152","v":74},74,74]
["Number of bulk lamp changes in 1 day - rural","#/day",61,61,{"$f":"D153","v":61},61,61,61]
["Number of repairs in 1 day - urban","repairs/day",20,{"$f":"D36","v":20},{"$f":"D154","v":20},{"$f":"E154","v":20},{"$f":"F154","v":20},{"$f":"G154","v":20}]
["Number of repairs in 1 day - rural","repairs/day",15,{"$f":"D37","v":16},16,16,16,16]
["   % of repairs - lamps","%",0.6,0.6,{"$f":"D156","v":0.6},0.6,0.6,0.6]
["   % of repairs - PE cells","%",0.5,0.5,{"$f":"D157","v":0.5},0.5,0.5,0.5]
["   % of repairs - luminaires","%",0.15,0.15,0.15,0.15,0.15,0.15]
["   % of repairs - other","%",0.1,0.1,0.1,0.1,0.1,0.1]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,85419.459407098213,{"$f":"D165*D166","v":59363.243196157047},{"$f":"E165*E166","v":58788.908814698792},58189.154068664233,57666.301213521983,57271.921823010445]
["Other costs : Describe…………………………………….",null,0,0,{"$f":"D163*(1+'Inputs|General'!M$97)","v":0},{"$f":"E163*(1+'Inputs|General'!N$97)","v":0},{"$f":"F163*(1+'Inputs|General'!O$97)","v":0},{"$f":"G163*(1+'Inputs|General'!P$97)","v":0}]
[null,null,{"$f":"SUM(C162:C163)","v":85419.459407098213},59363.243196157047,58788.908814698792,58189.154068664233,57666.301213521983,57271.921823010445]
["Number of Lights",null,{"$f":"'Inputs|General'!J71","v":26359},{"$f":"'Inputs|General'!L71","v":25722.151812071952},{"$f":"'Inputs|General'!M71","v":25305.59545742612},{"$f":"'Inputs|General'!N71","v":24895.78500793875},{"$f":"'Inputs|General'!O71","v":24492.611217319645},{"$f":"'Inputs|General'!P71","v":24095.966608463241}]
["Unit Cost",null,2.308619063203325,2.3078645841867949,{"$f":"D166*(1+'Inputs|General'!M$89)","v":2.323158485387339},{"$f":"E166*(1+'Inputs|General'!N$89)","v":2.3373094702620913},{"$f":"F166*(1+'Inputs|General'!O$89)","v":2.354436638129624},{"$f":"G166*(1+'Inputs|General'!P$89)","v":2.3768260785560185}]
[]
["Location of selected public lighting assets within distributors' areas (%)"]
["Urban",null,0.97,0.92,{"$f":"D169","v":0.92},0.92,0.92,0.92]
["Rural",null,0.03,0.08,0.08,0.08,0.08,0.08]
[]
[]
[]
["Inputs - LED 18W, (incl. other standard Category P LED variants)"]
[]
["Depreciation period","years",20,20,{"$f":"D176","v":20},20,20,20]
["PE cells - bulk change","years",8,8,8,8,8,8]
["Ballast unit life","years",20,20,20,20,20,20]
["Proportion of luminaires that fail between bulk change","%",0.1,9.9000000000000005E-2,{"$f":"D179","v":9.9000000000000005E-2},9.9000000000000005E-2,9.9000000000000005E-2,9.9000000000000005E-2]
["Unit cost - PE cell","$/unit",16.837028924587479,17.930562671750831,{"$f":"D180*(1+'Inputs|General'!M$97)","v":17.930562671750831},{"$f":"E180*(1+'Inputs|General'!N$97)","v":17.930562671750831},{"$f":"F180*(1+'Inputs|General'!O$97)","v":17.930562671750831},{"$f":"G180*(1+'Inputs|General'!P$97)","v":17.930562671750831}]
["Unit cost - luminaire","$/unit",333.05209225060634,205,{"$f":"D181*(1+'Inputs|General'!M$97)","v":205},{"$f":"E181*(1+'Inputs|General'!N$97)","v":205},{"$f":"F181*(1+'Inputs|General'!O$97)","v":205},{"$f":"G181*(1+'Inputs|General'!P$97)","v":205}]
["Unit cost - miscellaneous materials (repair)","$/unit",13.187998459011206,{"$f":"C182*(1+'Inputs|General'!L$97)","v":13.187998459011206},{"$f":"D182*(1+'Inputs|General'!M$97)","v":13.187998459011206},{"$f":"E182*(1+'Inputs|General'!N$97)","v":13.187998459011206},{"$f":"F182*(1+'Inputs|General'!O$97)","v":13.187998459011206},{"$f":"G182*(1+'Inputs|General'!P$97)","v":13.187998459011206}]
["Number of men in crew","#",2,2,{"$f":"D183","v":2},2,2,2]
["Number of bulk PE cells changes in 1 day - urban","#/day",77,77,77,77,77,77]
["Number of bulk PE cells changes in 1 day - rural","#/day",64,64,64,64,64,64]
["Number of repairs in 1 day - urban","repairs/day",26,20,{"$f":"D186","v":20},{"$f":"E186","v":20},{"$f":"F186","v":20},{"$f":"G186","v":20}]
["Number of repairs in 1 day - rural","repairs/day",21,16,16,16,16,16]
["   % of repairs - PE cells","%",0.5,0.5,0.5,0.5,0.5,0.5]
["   % of repairs - luminaires","%",0.15,0.15,0.15,0.15,0.15,0.15]
["   % of repairs - other","%",0.1,0.1,0.1,0.1,0.1,0.1]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,2176.0356904472133,{"$f":"D196*D197","v":37039.671828005907},{"$f":"E196*E197","v":42697.823399338675},48840.292206467275,55250.880758276246,60475.953168012107]
["Other costs : Describe…………………………………….",null,0,0,0,0,0,0]
[null,null,{"$f":"SUM(C193:C194)","v":2176.0356904472133},37039.671828005907,42697.823399338675,48840.292206467275,55250.880758276246,60475.953168012107]
["Number of Lights",null,{"$f":"'Inputs|General'!J73","v":17615.309433137059},{"$f":"'Inputs|General'!L73","v":22095.379223235133},{"$f":"'Inputs|General'!M73","v":25302.972913011159},{"$f":"'Inputs|General'!N73","v":28767.802409326992},{"$f":"'Inputs|General'!O73","v":32307.016273308211},{"$f":"'Inputs|General'!P73","v":35029.179949686455}]
["Unit Cost",null,1.6769017781322053,1.676353750428307,{"$f":"D197*(1+'Inputs|General'!M$89)","v":1.6874627161847384},{"$f":"E197*(1+'Inputs|General'!N$89)","v":1.6977415066863937},{"$f":"F197*(1+'Inputs|General'!O$89)","v":1.7101820945292328},{"$f":"G197*(1+'Inputs|General'!P$89)","v":1.7264450168366967}]
[]
["Location of selected public lighting assets within distributors' areas (%)"]
["Urban",null,1,{"$f":"D169","v":0.92},{"$f":"D200","v":0.92},0.92,0.92,0.92]
["Rural",null,0,{"$f":"D170","v":0.08},0.08,0.08,0.08,0.08]
[]
[]
[]
["LED 70W (L1)"]
[]
["Depreciation period","years","New",20,{"$f":"D207","v":20},20,20,20]
["PE cells - frequency of replacement","years",null,10,{"$f":"D208","v":10},10,10,10]
["Number of patrols per year",null,null,3,{"$f":"D209","v":3},3,3,3]
["Unit cost - luminaire",null,null,402,{"$f":"D210","v":402},{"$f":"E210","v":402},{"$f":"F210","v":402},{"$f":"G210","v":402}]
["Unit cost - PE cell","$/unit",null,22.704468422708263,{"$f":"D211*(1+'Inputs|General'!M$97)","v":22.704468422708263},{"$f":"E211*(1+'Inputs|General'!N$97)","v":22.704468422708263},{"$f":"F211*(1+'Inputs|General'!O$97)","v":22.704468422708263},{"$f":"G211*(1+'Inputs|General'!P$97)","v":22.704468422708263}]
["Unit cost - miscellaneous materials","$/unit",null,2.7724062273928491,{"$f":"D212*(1+'Inputs|General'!M$97)","v":2.7724062273928491},{"$f":"E212*(1+'Inputs|General'!N$97)","v":2.7724062273928491},{"$f":"F212*(1+'Inputs|General'!O$97)","v":2.7724062273928491},{"$f":"G212*(1+'Inputs|General'!P$97)","v":2.7724062273928491}]
["Number of men in crew - road patrols","#",null,2,{"$f":"D213","v":2},{"$f":"E213","v":2},{"$f":"F213","v":2},{"$f":"G213","v":2}]
["Number of men in crew - repairs","#",null,2,{"$f":"D214","v":2},2,2,2]
["Number of lamps patrolled in 1 day - urban","#/day",null,3000,{"$f":"D215","v":3000},3000,3000,3000]
["Number of lamps patrolled in 1 day - rural","#/day",null,2000,{"$f":"D216","v":2000},2000,2000,2000]
["Number of repairs in 1 day - urban","repairs/day",null,15,{"$f":"D217","v":15},15,15,15]
["Number of repairs in 1 day - rural","repairs/day",null,12,{"$f":"D218","v":12},12,12,12]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs","$",null,{"$f":"D224*D225","v":4158.9363119803793},{"$f":"E224*E225","v":4829.3487894903501},5549.1201264233123,6284.1851554744489,6850.0159045394603]
["Other costs : Describe…………………………………….",null,null,0,0,0,0,0]
[null,null,null,{"$f":"SUM(D221:D222)","v":4158.9363119803793},4829.3487894903501,5549.1201264233123,6284.1851554744489,6850.0159045394603]
["Number of Lights",null,null,{"$f":"'Inputs|General'!L76","v":721.51680744225655},{"$f":"'Inputs|General'!M76","v":837.8239192027911},{"$f":"'Inputs|General'!N76","v":962.69409709330694},{"$f":"'Inputs|General'!O76","v":1090.2175149190732},{"$f":"'Inputs|General'!P76","v":1188.3811714391334}]
["Unit Cost","$/light",null,5.7641572158569874,{"$f":"D225*(1+'Inputs|General'!M$90)","v":5.7641572158569874},{"$f":"E225*(1+'Inputs|General'!N$90)","v":5.7641572158569874},{"$f":"F225*(1+'Inputs|General'!O$90)","v":5.7641572158569874},{"$f":"G225*(1+'Inputs|General'!P$90)","v":5.7641572158569874}]
[]
["Location of selected public lighting assets within distributors' areas (%)"]
["Urban",null,null,0.95,{"$f":"D228","v":0.95},0.95,0.95,0.95]
["Rural",null,null,0.05,{"$f":"D229","v":0.05},0.05,0.05,0.05]
[]
["LED 118W, 155W, 162W (L2)"]
[]
["Depreciation period","years","New",20,{"$f":"D233","v":20},20,20,20]
["PE cells - frequency of replacement","years",null,10,{"$f":"D234","v":10},10,10,10]
["Number of patrols per year",null,null,3,{"$f":"D235","v":3},3,3,3]
["Unit cost - luminaire",null,null,427,{"$f":"D236*(1+'Inputs|General'!M$97)","v":427},{"$f":"E236*(1+'Inputs|General'!N$97)","v":427},{"$f":"F236*(1+'Inputs|General'!O$97)","v":427},{"$f":"G236*(1+'Inputs|General'!P$97)","v":427}]
["Unit cost - PE cell","$/unit",null,22.704468422708263,{"$f":"D237*(1+'Inputs|General'!M$97)","v":22.704468422708263},{"$f":"E237*(1+'Inputs|General'!N$97)","v":22.704468422708263},{"$f":"F237*(1+'Inputs|General'!O$97)","v":22.704468422708263},{"$f":"G237*(1+'Inputs|General'!P$97)","v":22.704468422708263}]
["Unit cost - miscellaneous materials","$/unit",null,2.7724062273928491,{"$f":"D238*(1+'Inputs|General'!M$97)","v":2.7724062273928491},{"$f":"E238*(1+'Inputs|General'!N$97)","v":2.7724062273928491},{"$f":"F238*(1+'Inputs|General'!O$97)","v":2.7724062273928491},{"$f":"G238*(1+'Inputs|General'!P$97)","v":2.7724062273928491}]
["Number of men in crew - road patrols","#",null,2,{"$f":"D239","v":2},{"$f":"E239","v":2},{"$f":"F239","v":2},{"$f":"G239","v":2}]
["Number of men in crew - repairs","#",null,2,2,2,2,2]
["Number of lamps patrolled in 1 day - urban","#/day",null,3000,3000,3000,3000,3000]
["Number of lamps patrolled in 1 day - rural","#/day",null,2000,2000,2000,2000,2000]
["Number of repairs in 1 day - urban","repairs/day",null,15,15,15,15,15]
["Number of repairs in 1 day - rural","repairs/day",null,12,12,12,12,12]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,null,{"$f":"D250*D251","v":1132.6464849648694},{"$f":"E250*E251","v":1315.2269043718402},1511.2497365578386,1711.4376593632544,1865.5362463426618]
["Other costs : Describe…………………………………….",null,null,0,0,0,0,0]
[null,null,null,{"$f":"SUM(D247:D248)","v":1132.6464849648694},1315.2269043718402,1511.2497365578386,1711.4376593632544,1865.5362463426618]
["Number of Lights",null,null,{"$f":"'Inputs|General'!L77","v":196.49819436725286},{"$f":"'Inputs|General'!M77","v":228.17332267650485},{"$f":"'Inputs|General'!N77","v":262.18052005945384},{"$f":"'Inputs|General'!O77","v":296.91030193540723},{"$f":"'Inputs|General'!P77","v":323.64423392384913}]
["Unit Cost","$/light",null,{"$f":"$D$225","v":5.7641572158569874},{"$f":"D251*(1+'Inputs|General'!M$90)","v":5.7641572158569874},{"$f":"E251*(1+'Inputs|General'!N$90)","v":5.7641572158569874},{"$f":"F251*(1+'Inputs|General'!O$90)","v":5.7641572158569874},{"$f":"G251*(1+'Inputs|General'!P$90)","v":5.7641572158569874}]
[]
["Location of selected public lighting assets within distributors' areas (%)"]
["Urban",null,null,0.95,{"$f":"D254","v":0.95},0.95,0.95,0.95]
["Rural",null,null,0.05,{"$f":"D255","v":0.05},0.05,0.05,0.05]
[]
["LED 275W (L4)"]
[]
["Depreciation period","years","New",20,{"$f":"D259","v":20},20,20,20]
["PE cells - frequency of replacement","years",null,10,{"$f":"D260","v":10},10,10,10]
["Number of patrols per year",null,null,3,{"$f":"D261","v":3},3,3,3]
["Unit cost - luminaire",null,null,650.88,{"$f":"D262*(1+'Inputs|General'!M$97)","v":650.88},{"$f":"E262*(1+'Inputs|General'!N$97)","v":650.88},{"$f":"F262*(1+'Inputs|General'!O$97)","v":650.88},{"$f":"G262*(1+'Inputs|General'!P$97)","v":650.88}]
["Unit cost - PE cell","$/unit",null,22.704468422708263,{"$f":"D263*(1+'Inputs|General'!M$97)","v":22.704468422708263},{"$f":"E263*(1+'Inputs|General'!N$97)","v":22.704468422708263},{"$f":"F263*(1+'Inputs|General'!O$97)","v":22.704468422708263},{"$f":"G263*(1+'Inputs|General'!P$97)","v":22.704468422708263}]
["Unit cost - miscellaneous materials","$/unit",null,2.7724062273928491,{"$f":"D264*(1+'Inputs|General'!M$97)","v":2.7724062273928491},{"$f":"E264*(1+'Inputs|General'!N$97)","v":2.7724062273928491},{"$f":"F264*(1+'Inputs|General'!O$97)","v":2.7724062273928491},{"$f":"G264*(1+'Inputs|General'!P$97)","v":2.7724062273928491}]
["Number of men in crew - road patrols","#",null,2,{"$f":"D265","v":2},{"$f":"E265","v":2},{"$f":"F265","v":2},{"$f":"G265","v":2}]
["Number of men in crew - repairs","#",null,2,{"$f":"D266","v":2},2,2,2]
["Number of lamps patrolled in 1 day - urban","#/day",null,3000,{"$f":"D267","v":3000},3000,3000,3000]
["Number of lamps patrolled in 1 day - rural","#/day",null,2000,{"$f":"D268","v":2000},2000,2000,2000]
["Number of repairs in 1 day - urban","repairs/day",null,15,{"$f":"D269","v":15},15,15,15]
["Number of repairs in 1 day - rural","repairs/day",null,12,{"$f":"D270","v":12},12,12,12]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,null,{"$f":"D276*D277","v":17.697601327576084},{"$f":"E276*E277","v":20.550420380810003},23.613277133716227,26.74121342755085,29.149003849104091]
["Other costs : Describe…………………………………….",null,null,0,0,0,0,0]
[null,null,null,{"$f":"SUM(D273:D274)","v":17.697601327576084},20.550420380810003,23.613277133716227,26.74121342755085,29.149003849104091]
["Number of Lights",null,null,{"$f":"'Inputs|General'!L78","v":3.070284286988326},{"$f":"'Inputs|General'!M78","v":3.5652081668203883},{"$f":"'Inputs|General'!N78","v":4.0965706259289663},{"$f":"'Inputs|General'!O78","v":4.639223467740738},{"$f":"'Inputs|General'!P78","v":5.0569411550601426}]
["Unit Cost",null,null,{"$f":"$D$225","v":5.7641572158569874},{"$f":"D277*(1+'Inputs|General'!M$90)","v":5.7641572158569874},{"$f":"E277*(1+'Inputs|General'!N$90)","v":5.7641572158569874},{"$f":"F277*(1+'Inputs|General'!O$90)","v":5.7641572158569874},{"$f":"G277*(1+'Inputs|General'!P$90)","v":5.7641572158569874}]
[]
["Location of selected public lighting assets within distributors' areas (%)"]
["Urban",null,null,0.95,{"$f":"D280","v":0.95},0.95,0.95,0.95]
["Rural",null,null,0.05,{"$f":"D281","v":0.05},0.05,0.05,0.05]

{"sheet":"Inputs|Capex","index":4,"n_rows":189,"n_cols":8,"rows_kept":189,"cut":false,"hidden":false,"merged":[[4,2,4,7],[2,2,2,7]]}
["Public Lighting Cost Build-up Model",null,"color code","input values","AER FD","formula","JEN formula amendments"]
[]
[{"$f":"'Inputs|O & M'!$A$3","v":"Jemena"},null,"Capex Data Inputs"]
[]
[null,null,"Real 2021 $ "]
[]
[null,null,"AER FD","JEN input","JEN input","JEN input","JEN input","JEN input"]
["Input parameters",null,"CY2020/HY2021","FY2022","FY2023","FY2024","FY2025","FY2026"]
[]
["Inputs - all lamps"]
[]
["Material premium for rural areas",null,{"$f":"'Inputs|O & M'!C12","v":0.05},{"$f":"'Inputs|O & M'!D12","v":0.05},{"$f":"'Inputs|O & M'!E12","v":0.05},{"$f":"'Inputs|O & M'!F12","v":0.05},{"$f":"'Inputs|O & M'!G12","v":0.05},{"$f":"'Inputs|O & M'!H12","v":0.05}]
["Labour rate (per hour)",null,{"$f":"'Inputs|O & M'!C13","v":101.88057816978774},{"$f":"'Inputs|O & M'!D13","v":117.03},{"$f":"'Inputs|O & M'!E13","v":117.80554171495307},{"$f":"'Inputs|O & M'!F13","v":118.52312704090312},{"$f":"'Inputs|O & M'!G13","v":119.39163226832035},{"$f":"'Inputs|O & M'!H13","v":120.52698320314316}]
["Elevated platform vehicle (per hour) - urban MV,urban T5",null,{"$f":"'Inputs|O & M'!C15","v":43.16987710947884},{"$f":"'Inputs|O & M'!D15","v":45.644299765330658},{"$f":"'Inputs|O & M'!E15","v":45.644299765330658},{"$f":"'Inputs|O & M'!F15","v":45.644299765330658},{"$f":"'Inputs|O & M'!G15","v":45.644299765330658},{"$f":"'Inputs|O & M'!H15","v":45.644299765330658}]
["Elevated platform vehicle (per hour) - rural MV, rural T5, S-HP",null,{"$f":"'Inputs|O & M'!C16","v":55.504127712187085},{"$f":"'Inputs|O & M'!D16","v":58.685528269710844},{"$f":"'Inputs|O & M'!E16","v":58.685528269710844},{"$f":"'Inputs|O & M'!F16","v":58.685528269710844},{"$f":"'Inputs|O & M'!G16","v":58.685528269710844},{"$f":"'Inputs|O & M'!H16","v":58.685528269710844}]
["Number of hours in a day",null,{"$f":"'Inputs|O & M'!C18","v":8},{"$f":"'Inputs|O & M'!D18","v":8},{"$f":"'Inputs|O & M'!E18","v":8},{"$f":"'Inputs|O & M'!F18","v":8},{"$f":"'Inputs|O & M'!G18","v":8},{"$f":"'Inputs|O & M'!H18","v":8}]
["Indirect overheads"]
[]
[]
["Inputs - MV80"]
[]
["Unit cost - luminaire",null,{"$f":"'Inputs|O & M'!C30","v":209.09571556762265},{"$f":"'Inputs|O & M'!D30","v":234.08649446031018},{"$f":"'Inputs|O & M'!E30","v":234.08649446031018},{"$f":"'Inputs|O & M'!F30","v":234.08649446031018},{"$f":"'Inputs|O & M'!G30","v":234.08649446031018},{"$f":"'Inputs|O & M'!H30","v":234.08649446031018}]
["Unit cost - miscellaneous materials (bulk lamp)",null,{"$f":"'Inputs|O & M'!C31","v":1.3187998459011208},{"$f":"'Inputs|O & M'!D31","v":1.3182275781622148},{"$f":"'Inputs|O & M'!E31","v":1.3182275781622148},{"$f":"'Inputs|O & M'!F31","v":1.3182275781622148},{"$f":"'Inputs|O & M'!G31","v":1.3182275781622148},{"$f":"'Inputs|O & M'!H31","v":1.3182275781622148}]
["Number of men in crew",null,{"$f":"'Inputs|O & M'!C33","v":2},{"$f":"'Inputs|O & M'!D33","v":2},{"$f":"'Inputs|O & M'!E33","v":2},{"$f":"'Inputs|O & M'!F33","v":2},{"$f":"'Inputs|O & M'!G33","v":2},{"$f":"'Inputs|O & M'!H33","v":2}]
["Number of luminaires replaced per day - urban",null,16,{"$f":"C25","v":16},{"$f":"D25","v":16},16,16,16]
["Number of luminaires replaced per day - rural",null,13,{"$f":"C26","v":13},{"$f":"D26","v":13},13,13,13]
[]
["Other Capex unit costs Describe :………………………",null,0,{"$f":"C28*(1+'Inputs|General'!L$97)","v":0},{"$f":"D28*(1+'Inputs|General'!M$97)","v":0},{"$f":"E28*(1+'Inputs|General'!N$97)","v":0},{"$f":"F28*(1+'Inputs|General'!O$97)","v":0},{"$f":"G28*(1+'Inputs|General'!P$97)","v":0}]
[]
["Forecast Quantities to be replaced"]
["Number of luminaires replaced per year - urban",null,178,0,0,0,0,0]
["Number of luminaires replaced per year - rural",null,6,0,0,0,0,0]
[]
["MV80 Lights replaced with T5 Energy Efficient Lights"]
["Number of Lights MV80 replaced with T5 per year",null,185.05940203754835]
[]
[]
[]
["Inputs - S-HP150"]
[]
["Unit cost - luminaire",null,247.45960308488665,277.03442767154843,{"$f":"D41*(1+'Inputs|General'!M$97)","v":277.03442767154843},{"$f":"E41*(1+'Inputs|General'!N$97)","v":277.03442767154843},{"$f":"F41*(1+'Inputs|General'!O$97)","v":277.03442767154843},{"$f":"G41*(1+'Inputs|General'!P$97)","v":277.03442767154843}]
["Unit cost - miscellaneous materials",null,{"$f":"'Inputs|O & M'!C66","v":2.6375996918022415},{"$f":"'Inputs|O & M'!D66","v":2.6364551563244296},{"$f":"'Inputs|O & M'!E66","v":2.6364551563244296},{"$f":"'Inputs|O & M'!F66","v":2.6364551563244296},{"$f":"'Inputs|O & M'!G66","v":2.6364551563244296},{"$f":"'Inputs|O & M'!H66","v":2.6364551563244296}]
["Number of men in crew",null,{"$f":"'Inputs|O & M'!C68","v":2},{"$f":"'Inputs|O & M'!D68","v":2},{"$f":"'Inputs|O & M'!E68","v":2},{"$f":"'Inputs|O & M'!F68","v":2},{"$f":"'Inputs|O & M'!G68","v":2},{"$f":"'Inputs|O & M'!H68","v":2}]
["Number of luminaires replaced per day - urban",null,16,{"$f":"C44","v":16},{"$f":"D44","v":16},16,16,16]
["Number of luminaires replaced per day - rural",null,13,{"$f":"C45","v":13},{"$f":"D45","v":13},13,13,13]
[]
["Other Capex unit costs Describe :………………………",null,0,{"$f":"C47","v":0},{"$f":"D47","v":0},0,0,0]
[]
["Forecast Quantities to be replaced"]
["Number of luminaires replaced per year - urban",null,436,0,0,0,0,0]
["Number of luminaires replaced per year - rural",null,23,0,0,0,0,0]
[]
[]
[]
["Inputs - S-HP250"]
[]
["Unit cost - luminaire",null,251.15224265340984,281.16490238028115,{"$f":"D57*(1+'Inputs|General'!M$97)","v":281.16490238028115},{"$f":"E57*(1+'Inputs|General'!N$97)","v":281.16490238028115},{"$f":"F57*(1+'Inputs|General'!O$97)","v":281.16490238028115},{"$f":"G57*(1+'Inputs|General'!P$97)","v":281.16490238028115}]
["Unit cost - miscellaneous materials",null,{"$f":"'Inputs|O & M'!C97","v":2.6375996918022415},{"$f":"'Inputs|O & M'!D97","v":2.6364551563244296},{"$f":"'Inputs|O & M'!E97","v":2.6364551563244296},{"$f":"'Inputs|O & M'!F97","v":2.6364551563244296},{"$f":"'Inputs|O & M'!G97","v":2.6364551563244296},{"$f":"'Inputs|O & M'!H97","v":2.6364551563244296}]
["Number of men in crew",null,{"$f":"'Inputs|O & M'!C99","v":2},{"$f":"'Inputs|O & M'!D99","v":2},{"$f":"'Inputs|O & M'!E99","v":2},{"$f":"'Inputs|O & M'!F99","v":2},{"$f":"'Inputs|O & M'!G99","v":2},{"$f":"'Inputs|O & M'!H99","v":2}]
["Number of luminaires replaced per day - urban",null,16,{"$f":"C60","v":16},{"$f":"D60","v":16},16,16,16]
["Number of luminaires replaced per day - rural",null,13,{"$f":"C61","v":13},{"$f":"D61","v":13},13,13,13]
[]
["Other Capex unit costs Describe :………………………",null,0,{"$f":"C63","v":0},{"$f":"D63","v":0},0,0,0]
[]
["Forecast Quantities to be replaced"]
["Number of luminaires replaced per year - urban",null,121,0,0,0,0,0]
["Number of luminaires replaced per year - rural",null,11,0,0,0,0,0]
[]
[]
[]
["Luminaire Replacements - Other Light types (excluding T5s)"]
["Number of luminaires replaced per year",null,null,0,0,0,0,0]
["Forecast Capex",null,null,0,0,0,0,0]
[]
[]
[]
["ENERGY EFFICIENT LIGHTS"]
[]
[{"$f":"'Inputs|O & M'!A139","v":"Inputs - T5 (2 X 14W)"}]
[]
["Unit cost - luminaire",null,{"$f":"'Inputs|O & M'!C148","v":254.52837025891628},{"$f":"'Inputs|O & M'!D148","v":284.94648140517012},{"$f":"'Inputs|O & M'!E148","v":284.94648140517012},{"$f":"'Inputs|O & M'!F148","v":284.94648140517012},{"$f":"'Inputs|O & M'!G148","v":284.94648140517012},{"$f":"'Inputs|O & M'!H148","v":284.94648140517012}]
["Unit cost - miscellaneous materials (bulk lamp)",null,{"$f":"'Inputs|O & M'!C149","v":1.3187998459011208},{"$f":"'Inputs|O & M'!D149","v":1.3182275781622148},{"$f":"'Inputs|O & M'!E149","v":1.3182275781622148},{"$f":"'Inputs|O & M'!F149","v":1.3182275781622148},{"$f":"'Inputs|O & M'!G149","v":1.3182275781622148},{"$f":"'Inputs|O & M'!H149","v":1.3182275781622148}]
["Number of men in crew",null,{"$f":"'Inputs|O & M'!C151","v":2},{"$f":"'Inputs|O & M'!D151","v":2},{"$f":"'Inputs|O & M'!E151","v":2},{"$f":"'Inputs|O & M'!F151","v":2},{"$f":"'Inputs|O & M'!G151","v":2},{"$f":"'Inputs|O & M'!H151","v":2}]
["Number of luminaires replaced per day - urban",null,16,{"$f":"C84","v":16},{"$f":"D84","v":16},16,16,16]
["Number of luminaires replaced per day - rural",null,13,{"$f":"C85","v":13},{"$f":"D85","v":13},13,13,13]
[]
["Other Capex unit costs Describe :………………………",null,0,{"$f":"C87","v":0},{"$f":"D87","v":0},0,0,0]
[]
["Forecast Quantities to be replaced"]
["Number of luminaires replaced per year - urban",null,521,0,0,0,0,0]
["Number of luminaires replaced per year - rural",null,16,0,0,0,0,0]
[]
[]
[]
["Inputs - LED 18W, (incl. other standard Category P LED variants)"]
[]
["Unit cost - luminaire",null,{"$f":"'Inputs|O & M'!C181","v":333.05209225060634},{"$f":"'Inputs|O & M'!D181","v":205},{"$f":"'Inputs|O & M'!E181","v":205},{"$f":"'Inputs|O & M'!F181","v":205},{"$f":"'Inputs|O & M'!G181","v":205},{"$f":"'Inputs|O & M'!H181","v":205}]
["Number of men in crew",null,{"$f":"'Inputs|O & M'!C183","v":2},{"$f":"'Inputs|O & M'!D183","v":2},{"$f":"'Inputs|O & M'!E183","v":2},{"$f":"'Inputs|O & M'!F183","v":2},{"$f":"'Inputs|O & M'!G183","v":2},{"$f":"'Inputs|O & M'!H183","v":2}]
["Number of luminaires replaced per day - urban",null,16,{"$f":"C99","v":16},{"$f":"D99","v":16},16,16,16]
["Number of luminaires replaced per day - rural",null,13,{"$f":"C100","v":13},{"$f":"D100","v":13},13,13,13]
[]
["Other Capex unit costs Describe :………………………",null,0,{"$f":"C102","v":0},{"$f":"D102","v":0},0,0,0]
[]
["Forecast Quantities to be replaced"]
["Number of luminaires replaced per year - urban",null,19,1947.2665655247545,1955.5274517932708,1966.072063761578,1994.6402192674877,1484.6303832494377]
["Number of luminaires replaced per year - rural",null,0,144.39282650387847,148.17845674512296,151.67605043860448,138.62759259602586,91.928697996422144]
[]
[]
[{"$f":"'Inputs|O & M'!A205","v":"LED 70W (L1)"}]
[]
["Unit cost - luminaire",null,"New",{"$f":"'Inputs|O & M'!D210","v":402},{"$f":"'Inputs|O & M'!E210","v":402},{"$f":"'Inputs|O & M'!F210","v":402},{"$f":"'Inputs|O & M'!G210","v":402},{"$f":"'Inputs|O & M'!H210","v":402}]
["Number of men in crew",null,null,{"$f":"'Inputs|O & M'!D214","v":2},{"$f":"'Inputs|O & M'!E214","v":2},{"$f":"'Inputs|O & M'!F214","v":2},{"$f":"'Inputs|O & M'!G214","v":2},{"$f":"'Inputs|O & M'!H214","v":2}]
["Number of luminaires replaced per day - urban",null,null,16,{"$f":"D113","v":16},{"$f":"E113","v":16},{"$f":"F113","v":16},{"$f":"G113","v":16}]
["Number of luminaires replaced per day - rural",null,null,13,{"$f":"D114","v":13},13,13,13]
[]
["Other Capex unit costs Describe :………………………",null,null,0,{"$f":"$K116*'Inputs|General'!M$109","v":0},{"$f":"$K116*'Inputs|General'!N$109","v":0},{"$f":"$K116*'Inputs|General'!O$109","v":0},{"$f":"$K116*'Inputs|General'!P$109","v":0}]
[]
["Forecast Quantities to be replaced"]
["Number of luminaires replaced per year - urban",null,null,97.667502724889559,97.988613039075602,98.54296531053825,99.25215480567087,78.854395784773772]
["Number of luminaires replaced per year - rural",null,null,4.7952571627411107,4.8110229649902791,4.8382404285912557,4.8730600555029291,3.871575453973362]
[]
[]
[]
[{"$f":"'Inputs|O & M'!A231","v":"LED 118W, 155W, 162W (L2)"}]
[]
["Unit cost - luminaire",null,"New",{"$f":"'Inputs|O & M'!D236","v":427},{"$f":"'Inputs|O & M'!E236","v":427},{"$f":"'Inputs|O & M'!F236","v":427},{"$f":"'Inputs|O & M'!G236","v":427},{"$f":"'Inputs|O & M'!H236","v":427}]
["Number of men in crew",null,null,{"$f":"'Inputs|O & M'!D240","v":2},{"$f":"'Inputs|O & M'!E240","v":2},{"$f":"'Inputs|O & M'!F240","v":2},{"$f":"'Inputs|O & M'!G240","v":2},{"$f":"'Inputs|O & M'!H240","v":2}]
["Number of luminaires replaced per day - urban",null,null,16,{"$f":"D128","v":16},{"$f":"E128","v":16},{"$f":"F128","v":16},{"$f":"G128","v":16}]
["Number of luminaires replaced per day - rural",null,null,13,{"$f":"D129","v":13},13,13,13]
[]
["Other Capex unit costs Describe :………………………",null,null,0,{"$f":"$K131*'Inputs|General'!M$109","v":0},{"$f":"$K131*'Inputs|General'!N$109","v":0},{"$f":"$K131*'Inputs|General'!O$109","v":0},{"$f":"$K131*'Inputs|General'!P$109","v":0}]
[]
["Forecast Quantities to be replaced"]
["Number of luminaires replaced per year - urban",null,null,24.282821052904161,24.422728234570044,24.585805152657358,24.76603597119999,18.302982414578953]
["Number of luminaires replaced per year - rural",null,null,2.2106481304857466,2.2233250718060642,2.2381101633677507,2.2544556293511602,1.6661003117777273]
[]
[]
[]
[{"$f":"'Inputs|O & M'!A257","v":"LED 275W (L4)"}]
[]
["Unit cost - luminaire",null,"New",{"$f":"'Inputs|O & M'!D262","v":650.88},{"$f":"'Inputs|O & M'!E262","v":650.88},{"$f":"'Inputs|O & M'!F262","v":650.88},{"$f":"'Inputs|O & M'!G262","v":650.88},{"$f":"'Inputs|O & M'!H262","v":650.88}]
["Number of men in crew",null,null,{"$f":"'Inputs|O & M'!D266","v":2},{"$f":"'Inputs|O & M'!E266","v":2},{"$f":"'Inputs|O & M'!F266","v":2},{"$f":"'Inputs|O & M'!G266","v":2},{"$f":"'Inputs|O & M'!H266","v":2}]
["Number of luminaires replaced per day - urban",null,null,16,{"$f":"D143","v":16},{"$f":"E143","v":16},{"$f":"F143","v":16},{"$f":"G143","v":16}]
["Number of luminaires replaced per day - rural",null,null,13,{"$f":"D144","v":13},13,13,13]
[]
["Other Capex unit costs Describe :………………………",null,null,0,{"$f":"$K146*'Inputs|General'!M$109","v":0},{"$f":"$K146*'Inputs|General'!N$109","v":0},{"$f":"$K146*'Inputs|General'!O$109","v":0},{"$f":"$K146*'Inputs|General'!P$109","v":0}]
[]
["Forecast Quantities to be replaced"]
["Number of luminaires replaced per year - urban",null,null,1,1,1,1,1]
["Number of luminaires replaced per year - rural",null,null,0,0,0,0,0]
[]
[]
["VICROADS FRANGIBLE POLES (on major roads)"]
[]
["Unit cost - frangible pole",null,2112.7328202087588,1951.4686484635968,{"$f":"D155*(1+'Inputs|General'!M$97)","v":1951.4686484635968},{"$f":"E155*(1+'Inputs|General'!N$97)","v":1951.4686484635968},{"$f":"F155*(1+'Inputs|General'!O$97)","v":1951.4686484635968},{"$f":"G155*(1+'Inputs|General'!P$97)","v":1951.4686484635968}]
["Number of poles frangible replaced per day",null,4,3,{"$f":"D156","v":3},3,3,3]
[]
["Other poles & brackets Capex unit costs Describe :…………………"]
["Truck mounted crane & auger",null,"New",95.880812314529024,{"$f":"D159*(1+'Inputs|General'!M$97)","v":95.880812314529024},{"$f":"E159*(1+'Inputs|General'!N$97)","v":95.880812314529024},{"$f":"F159*(1+'Inputs|General'!O$97)","v":95.880812314529024},{"$f":"G159*(1+'Inputs|General'!P$97)","v":95.880812314529024}]
["Tipper",null,null,19.036483981220364,{"$f":"D160*(1+'Inputs|General'!M$97)","v":19.036483981220364},{"$f":"E160*(1+'Inputs|General'!N$97)","v":19.036483981220364},{"$f":"F160*(1+'Inputs|General'!O$97)","v":19.036483981220364},{"$f":"G160*(1+'Inputs|General'!P$97)","v":19.036483981220364}]
["Traffic management per day",null,null,899.4447684289778,{"$f":"D161*(1+'Inputs|General'!M$97)","v":899.4447684289778},{"$f":"E161*(1+'Inputs|General'!N$97)","v":899.4447684289778},{"$f":"F161*(1+'Inputs|General'!O$97)","v":899.4447684289778},{"$f":"G161*(1+'Inputs|General'!P$97)","v":899.4447684289778}]
["Project management per day",null,null,277.45225680244465,{"$f":"D162*(1+'Inputs|General'!M$97)","v":277.45225680244465},{"$f":"E162*(1+'Inputs|General'!N$97)","v":277.45225680244465},{"$f":"F162*(1+'Inputs|General'!O$97)","v":277.45225680244465},{"$f":"G162*(1+'Inputs|General'!P$97)","v":277.45225680244465}]
[]
["Forecast Quantities to be replaced"]
["Number of frangible poles replaced per year - urban",null,46,20.840655289607724,22.34686168448259,24.001146452056098,25.818067493911776,27.813613930079548]
["Number of frangible replaced per year - rural",null,4,1.8122308947484966,1.9432053638680502,2.0870562132222679,2.2450493472966748,2.4185751243547422]
[]
[]
[]
["Dedicated street lighting poles (on minor roads)"]
[]
["Cost of pole & bracket",null,655.31703796625845,556.19193330491134,{"$f":"D172*(1+'Inputs|General'!M$97)","v":556.19193330491134},{"$f":"E172*(1+'Inputs|General'!N$97)","v":556.19193330491134},{"$f":"F172*(1+'Inputs|General'!O$97)","v":556.19193330491134},{"$f":"G172*(1+'Inputs|General'!P$97)","v":556.19193330491134}]
["Number of poles & brackets replaced per day",null,4,3,{"$f":"D173","v":3},3,3,3]
["Cost of bracket on non-dedicated poles",null,52.031098764478905,180.08012522827102,{"$f":"D174*(1+'Inputs|General'!M$97)","v":180.08012522827102},{"$f":"E174*(1+'Inputs|General'!N$97)","v":180.08012522827102},{"$f":"F174*(1+'Inputs|General'!O$97)","v":180.08012522827102},{"$f":"G174*(1+'Inputs|General'!P$97)","v":180.08012522827102}]
["Number of brackets replaced per day",null,20,{"$f":"C175","v":20},{"$f":"D175","v":20},20,20,20]
[]
["Other poles & brackets Capex unit costs Describe :…………………"]
["Truck mounted crane & auger per hour",null,"New",95.880812314529024,{"$f":"D178*(1+'Inputs|General'!M$97)","v":95.880812314529024},{"$f":"E178*(1+'Inputs|General'!N$97)","v":95.880812314529024},{"$f":"F178*(1+'Inputs|General'!O$97)","v":95.880812314529024},{"$f":"G178*(1+'Inputs|General'!P$97)","v":95.880812314529024}]
["Tipper per hour",null,null,19.036483981220364,{"$f":"D179*(1+'Inputs|General'!M$97)","v":19.036483981220364},{"$f":"E179*(1+'Inputs|General'!N$97)","v":19.036483981220364},{"$f":"F179*(1+'Inputs|General'!O$97)","v":19.036483981220364},{"$f":"G179*(1+'Inputs|General'!P$97)","v":19.036483981220364}]
["Traffic management per day",null,null,899.4447684289778,{"$f":"D180*(1+'Inputs|General'!M$97)","v":899.4447684289778},{"$f":"E180*(1+'Inputs|General'!N$97)","v":899.4447684289778},{"$f":"F180*(1+'Inputs|General'!O$97)","v":899.4447684289778},{"$f":"G180*(1+'Inputs|General'!P$97)","v":899.4447684289778}]
["Project management per day",null,null,277.45225680244465,{"$f":"D181*(1+'Inputs|General'!M$97)","v":277.45225680244465},{"$f":"E181*(1+'Inputs|General'!N$97)","v":277.45225680244465},{"$f":"F181*(1+'Inputs|General'!O$97)","v":277.45225680244465},{"$f":"G181*(1+'Inputs|General'!P$97)","v":277.45225680244465}]
[]
["Forecast Quantities to be replaced"]
["Number of poles & brackets replaced per year - urban",null,321,208.25308964679192,237.52722450427672,256.17934649229392,268.0666372187905,283.16176153336357]
["Number of poles & brackets replaced per year - rural",null,17,62.746416375957111,45.23931828224886,38.979877786620165,40.148539639545504,38.812848494839244]
[]
["Brackets on non-dedicated poles :"]
["Number of brackets replaced per year - urban",null,33,20.840655289607724,22.34686168448259,24.001146452056098,25.818067493911776,27.813613930079548]
["Number of brackets replaced per year - rural",null,2,1.8122308947484966,1.9432053638680502,2.0870562132222679,2.2450493472966748,2.4185751243547422]

{"sheet":"Output|PL Tariffs","index":5,"n_rows":39,"n_cols":35,"rows_kept":39,"cut":false,"hidden":false,"merged":[[2,2,2,7],[2,9,2,13],[2,15,2,19],[2,24,2,28],[2,30,2,34]]}
[{"$f":"'Inputs|O & M'!$A$3","v":"Jemena"},null,null,null,"Global Check",{"$f":"IF(SUM('Calc|Total RAB'!F1,'Calc|Depn & WACC Post 2004'!F1,'Output|Cashflow Summary'!F1,'Output|PL Tariff Components'!W1)<1,\"Ok\",\"Error\")","v":"Ok"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Average"]
["Public Lighting Tariffs",null,"Nominal Prices",null,null,null,null,null,null,"Nominal Price Movement",null,null,null,null,null,"Real Price Movement (Implied X Factor)",null,null,null,null,null,"Nubmer","% of ",null,"Revised Submission Model",null,null,null,null,null,"Difference"]
["Excluding Revenue Recovery",null,"Actual",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"of Lights","Total Lights"]
[{"$f":"'Inputs|General'!A$47","v":"Existing Lights"},null,"HY2021",{"$f":"'Inputs|General'!L$3","v":"FY2022"},{"$f":"'Inputs|General'!M$3","v":"FY2023"},{"$f":"'Inputs|General'!N$3","v":"FY2024"},{"$f":"'Inputs|General'!O$3","v":"FY2025"},{"$f":"'Inputs|General'!P$3","v":"FY2026"},null,{"$f":"D5","v":"FY2022"},{"$f":"E5","v":"FY2023"},"FY2024","FY2025","FY2026",null,{"$f":"J5","v":"FY2022"},{"$f":"K5","v":"FY2023"},"FY2024","FY2025","FY2026",null,"2022-26","2022-26",null,{"$f":"D5","v":"FY2022"},{"$f":"E5","v":"FY2023"},"FY2024","FY2025","FY2026",null,{"$f":"Y5","v":"FY2022"},{"$f":"Z5","v":"FY2023"},"FY2024","FY2025","FY2026"]
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[]
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{"sheet":"Output|PL Tariff Components","index":6,"n_rows":34,"n_cols":26,"rows_kept":34,"cut":false,"hidden":false,"merged":[[2,2,2,7],[2,9,2,13],[2,15,2,19],[2,21,2,25]]}
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[]
["Public Lighting Tariffs",null,"Total Tariff",null,null,null,null,null,null,"Operations, maintenance and repair Tariff",null,null,null,null,null,"Replacement Tariff",null,null,null,null,null,"Check"]
["Excluding Revenue Recovery",null,"Actual"]
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[]
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["Total Revenue",null,{"$f":"IF(SUM(C7:C35)=0,\"\",SUM(C7:C35))","v":4393022.9552644994},{"$f":"SUM(D7:D35)","v":5544913.5687800674},{"$f":"SUM(E7:E35)","v":5640263.0579799516},{"$f":"SUM(F7:F35)","v":5749826.1909439107},{"$f":"SUM(G7:G35)","v":5951622.1587503459},{"$f":"SUM(H7:H35)","v":6139639.8134695813},null,{"$f":"IF(SUM(J7:J35)=0,\"\",SUM(J7:J35))","v":4393022.9552644994},{"$f":"SUM(K7:K35)","v":5436222.4305947656},{"$f":"SUM(L7:L35)","v":5421309.904497046},{"$f":"SUM(M7:M35)","v":5418287.2875183644},{"$f":"SUM(N7:N35)","v":5498511.0334901568},{"$f":"SUM(O7:O35)","v":5561027.9734675484}]
["% Increase \\ (Decrease) in Total Revenue",null,null,{"$f":"D37/C37-1","v":0.26220910412843801},{"$f":"E37/D37-1","v":1.7195847693052935E-2},1.9425181385635426E-2,3.5096011793237736E-2,3.1590993128285838E-2,null,null,{"$f":"K37/J37-1","v":0.2374673399054561},-2.7431780594172617E-3,-5.5754366231197672E-4,1.480610785563119E-2,1.1369794403724098E-2]
[]
["Public Lighting - O & M",null,null,"Forecast O & M - Nominal ",null,null,null,null,null,null,"Forecast O & M - Real 2021 $ "]
["Excluding Revenue Recovery",null,null,{"$f":"D$2","v":"FY2022"},"FY2023","FY2024","FY2025","FY2026",null,null,{"$f":"K$2","v":"FY2022"},"FY2023","FY2024","FY2025","FY2026"]
[]
["Unit cost"]
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[]
["Public Lighting - Capital Charge",null,null,"Capital Charge - Nominal ",null,null,null,null,null,null,"Capital Charge - Real 2021 $ "]
["Excluding Revenue Recovery",null,null,{"$f":"D$2","v":"FY2022"},"FY2023","FY2024","FY2025","FY2026",null,null,{"$f":"K$2","v":"FY2022"},"FY2023","FY2024","FY2025","FY2026"]
[]
["Unit cost"]
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[]
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[]
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[]
["Public Lighting - Capital Expenditure",null,null,"Forecast Capital Expenditure - Nominal ",null,null,null,null,null,null,"Forecast Capital Expenditure - Real 2021 $ "]
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[]
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[]
[]
["Public Lighting - RAB",null,null,"RAB - Historical Cost ($)"]
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[]
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["Closing RAB",null,null,{"$f":"D138+D139-D140","v":11770904.330996616},{"$f":"E138+E139-E140","v":12690690.33075965},{"$f":"F138+F139-F140","v":13706631.583164068},{"$f":"G138+G139-G140","v":14744791.750781504},{"$f":"H138+H139-H140","v":15597468.731460804}]
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["Average RAB",null,null,{"$f":"SUM(D138,D141)/2","v":11357246.003113091},{"$f":"SUM(E138,E141)/2","v":12230797.330878133},{"$f":"SUM(F138,F141)/2","v":13198660.956961859},{"$f":"SUM(G138,G141)/2","v":14225711.666972786},{"$f":"SUM(H138,H141)/2","v":15171130.241121154}]
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["Capital Charge",null,null,"Capital Charge - Nominal "]
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[null,null,null,{"$f":"SUM(D150:D152)","v":1406151.2735596881},{"$f":"SUM(E150:E152)","v":1439438.1208143705},{"$f":"SUM(F150:F152)","v":1480506.6831804276},{"$f":"SUM(G150:G152)","v":1605580.6300137886},{"$f":"SUM(H150:H152)","v":1702140.5661964123}]
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["Check",null,{"$f":"SUM(D155:H155)","v":1.4057382941246033E-5},{"$f":"D153-D124","v":0},{"$f":"E153-E124","v":0},0,0,1.4057382941246033E-5]

{"sheet":"Output|Charges Summary","index":8,"n_rows":153,"n_cols":8,"rows_kept":153,"cut":false,"hidden":false,"merged":[]}
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[]
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["O & M"]
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["Capital Charge"]
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["Total Charge",null,null,{"$f":"SUM(D8,D11)","v":8.8302958856325091},{"$f":"SUM(E8,E11)","v":9.4976916519554102},{"$f":"SUM(F8,F11)","v":10.163269724569151},{"$f":"SUM(G8,G11)","v":10.846762673588914},{"$f":"SUM(H8,H11)","v":11.587787582618715}]
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[]
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[{"$f":"'Inputs|General'!$A$9","v":"Existing Lights"}]
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["Poles & Brackets Charge",null,null,{"$f":"D$13","v":8.8302958856325091},{"$f":"E$13","v":9.4976916519554102},{"$f":"F$13","v":10.163269724569151},{"$f":"G$13","v":10.846762673588914},{"$f":"H$13","v":11.587787582618715}]
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["Total Charge",null,null,{"$f":"SUM(D25,D27,D29)","v":57.878435854937393},{"$f":"SUM(E25,E27,E29)","v":57.089815284676064},{"$f":"SUM(F25,F27,F29)","v":56.225675083113259},{"$f":"SUM(G25,G27,G29)","v":58.095491559438393},{"$f":"SUM(H25,H27,H29)","v":58.945311261312241}]
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[]
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["O & M Charge"]
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["Total Charge",null,null,{"$f":"SUM(D41,D43,D45)","v":121.20682847759018},{"$f":"SUM(E41,E43,E45)","v":121.51919250908844},{"$f":"SUM(F41,F43,F45)","v":121.89989249686889},{"$f":"SUM(G41,G43,G45)","v":125.42658689943453},{"$f":"SUM(H41,H43,H45)","v":127.86421015221536}]
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["O & M Charge"]
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["Capital Charge"]
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[]
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["O & M Charge"]
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[null,null,null,{"$f":"SUM(D73:D74)","v":46.449896644826595},{"$f":"SUM(E73:E74)","v":47.572264727159819},{"$f":"SUM(F73:F74)","v":48.719195322569945},{"$f":"SUM(G73:G74)","v":49.934133582243625},{"$f":"SUM(H73:H74)","v":51.245705411907437}]
["Capital Charge"]
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["Total Charge",null,null,{"$f":"SUM(D75,D77,D79)","v":61.606797941755282},{"$f":"SUM(E75,E77,E79)","v":64.661249484607239},{"$f":"SUM(F75,F77,F79)","v":67.604274933510865},{"$f":"SUM(G75,G77,G79)","v":70.529835575809599},{"$f":"SUM(H75,H77,H79)","v":73.433300480361467}]
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[]
[]
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["O & M Charge"]
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["Capital Charge"]
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["Poles & Brackets Charge",null,null,{"$f":"D$13","v":8.8302958856325091},{"$f":"E$13","v":9.4976916519554102},{"$f":"F$13","v":10.163269724569151},{"$f":"G$13","v":10.846762673588914},{"$f":"H$13","v":11.587787582618715}]
[]
["Total Charge",null,null,{"$f":"SUM(D93,D95,D97)","v":28.434220954901118},{"$f":"SUM(E93,E95,E97)","v":30.404455490892055},{"$f":"SUM(F93,F95,F97)","v":32.292039197147062},{"$f":"SUM(G93,G95,G97)","v":34.153911080880668},{"$f":"SUM(H93,H95,H97)","v":35.98815942262366}]
[]
[]
[]
[]
[{"$f":"'Inputs|General'!$A$12","v":"Energy Efficient Lights"}]
[]
[{"$f":"'Calc|O & M 2021-2026'!A38","v":"LED 70W (L1)"},null,null,{"$f":"D$1","v":"FY2022"},{"$f":"E$1","v":"FY2023"},"FY2024","FY2025","FY2026"]
[]
["O & M Charge"]
[{"$f":"'Calc|O & M 2021-2026'!A$21","v":"Patrols and repairs"},null,null,{"$f":"'Calc|O & M 2021-2026'!$B$39*D$4","v":32.996562833401889},{"$f":"'Calc|O & M 2021-2026'!$Q$39*E$4","v":33.785031200815133},{"$f":"'Calc|O & M 2021-2026'!$AF$39*F$4","v":34.582025032339622},{"$f":"'Calc|O & M 2021-2026'!$AU$39*G$4","v":35.423447509564966},{"$f":"'Calc|O & M 2021-2026'!$BJ$39*H$4","v":36.331698843355994}]
[{"$f":"'Calc|O & M 2021-2026'!A$35","v":"Other costs"},null,null,{"$f":"'Calc|O & M 2021-2026'!$B$41*D$4","v":2.8595984258797031},{"$f":"'Calc|O & M 2021-2026'!$Q$41*E$4","v":2.9575440390347087},{"$f":"'Calc|O & M 2021-2026'!$AF$41*F$4","v":3.0681667108000141},{"$f":"'Calc|O & M 2021-2026'!$AU$41*G$4","v":3.1922397666903417},{"$f":"'Calc|O & M 2021-2026'!$BJ$41*H$4","v":3.3317519571813099}]
[null,null,null,{"$f":"SUM(D109:D110)","v":35.856161259281592},{"$f":"SUM(E109:E110)","v":36.742575239849842},{"$f":"SUM(F109:F110)","v":37.650191743139636},{"$f":"SUM(G109:G110)","v":38.615687276255308},{"$f":"SUM(H109:H110)","v":39.663450800537305}]
["Capital Charge"]
["Depreciation and Return",null,null,{"$f":"'Calc|Depn & WACC Post 2004'!$H$66","v":8.9255194968514502},{"$f":"'Calc|Depn & WACC Post 2004'!$H$113","v":10.70972981789},{"$f":"'Calc|Depn & WACC Post 2004'!$H$160","v":12.30465298968185},{"$f":"'Calc|Depn & WACC Post 2004'!$H$207","v":13.75371819755228},{"$f":"'Calc|Depn & WACC Post 2004'!$H$254","v":14.954115552831967}]
[]
["Poles & Brackets Charge",null,null,{"$f":"D$13","v":8.8302958856325091},{"$f":"E$13","v":9.4976916519554102},{"$f":"F$13","v":10.163269724569151},{"$f":"G$13","v":10.846762673588914},{"$f":"H$13","v":11.587787582618715}]
[]
["Total Charge",null,null,{"$f":"SUM(D111,D113,D115)","v":53.611976641765551},{"$f":"SUM(E111,E113,E115)","v":56.949996709695256},{"$f":"SUM(F111,F113,F115)","v":60.118114457390632},{"$f":"SUM(G111,G113,G115)","v":63.216168147396502},{"$f":"SUM(H111,H113,H115)","v":66.205353935987986}]
[]
[]
[]
[]
[{"$f":"'Inputs|General'!$A$12","v":"Energy Efficient Lights"}]
[]
[{"$f":"'Calc|O & M 2021-2026'!A44","v":"LED 118W, 155W, 162W (L2)"},null,null,{"$f":"D$1","v":"FY2022"},{"$f":"E$1","v":"FY2023"},"FY2024","FY2025","FY2026"]
[]
["O & M Charge"]
[{"$f":"'Calc|O & M 2021-2026'!A$21","v":"Patrols and repairs"},null,null,{"$f":"'Calc|O & M 2021-2026'!$B$45*D$4","v":32.996562833401889},{"$f":"'Calc|O & M 2021-2026'!$Q$45*E$4","v":33.785031200815133},{"$f":"'Calc|O & M 2021-2026'!$AF$45*F$4","v":34.582025032339622},{"$f":"'Calc|O & M 2021-2026'!$AU$45*G$4","v":35.423447509564966},{"$f":"'Calc|O & M 2021-2026'!$BJ$45*H$4","v":36.331698843355994}]
[{"$f":"'Calc|O & M 2021-2026'!A$35","v":"Other costs"},null,null,{"$f":"'Calc|O & M 2021-2026'!$B$47*D$4","v":2.8595984258797031},{"$f":"'Calc|O & M 2021-2026'!$Q$47*E$4","v":2.9575440390347087},{"$f":"'Calc|O & M 2021-2026'!$AF$47*F$4","v":3.0681667108000141},{"$f":"'Calc|O & M 2021-2026'!$AU$47*G$4","v":3.1922397666903417},{"$f":"'Calc|O & M 2021-2026'!$BJ$47*H$4","v":3.3317519571813099}]
[null,null,null,{"$f":"SUM(D127:D128)","v":35.856161259281592},{"$f":"SUM(E127:E128)","v":36.742575239849842},{"$f":"SUM(F127:F128)","v":37.650191743139636},{"$f":"SUM(G127:G128)","v":38.615687276255308},{"$f":"SUM(H127:H128)","v":39.663450800537305}]
["Capital Charge"]
["Depreciation and Return",null,null,{"$f":"'Calc|Depn & WACC Post 2004'!$H$67","v":9.4805891173024079},{"$f":"'Calc|Depn & WACC Post 2004'!$H$114","v":11.375757791639378},{"$f":"'Calc|Depn & WACC Post 2004'!$H$161","v":13.069867727846141},{"$f":"'Calc|Depn & WACC Post 2004'!$H$208","v":14.609048931230905},{"$f":"'Calc|Depn & WACC Post 2004'!$H$255","v":15.884097863331469}]
[]
["Poles & Brackets Charge",null,null,{"$f":"D$13","v":8.8302958856325091},{"$f":"E$13","v":9.4976916519554102},{"$f":"F$13","v":10.163269724569151},{"$f":"G$13","v":10.846762673588914},{"$f":"H$13","v":11.587787582618715}]
[]
["Total Charge",null,null,{"$f":"SUM(D129,D131,D133)","v":54.167046262216509},{"$f":"SUM(E129,E131,E133)","v":57.616024683444635},{"$f":"SUM(F129,F131,F133)","v":60.883329195554921},{"$f":"SUM(G129,G131,G133)","v":64.071498881075129},{"$f":"SUM(H129,H131,H133)","v":67.135336246487483}]
[]
[]
[]
[]
[{"$f":"'Inputs|General'!$A$12","v":"Energy Efficient Lights"}]
[]
[{"$f":"'Calc|O & M 2021-2026'!A50","v":"LED 275W (L4)"},null,null,{"$f":"D$1","v":"FY2022"},{"$f":"E$1","v":"FY2023"},"FY2024","FY2025","FY2026"]
[]
["O & M Charge"]
[{"$f":"'Calc|O & M 2021-2026'!A$21","v":"Patrols and repairs"},null,null,{"$f":"'Calc|O & M 2021-2026'!$B$51*D$4","v":32.996562833401889},{"$f":"'Calc|O & M 2021-2026'!$Q$51*E$4","v":33.785031200815133},{"$f":"'Calc|O & M 2021-2026'!$AF$51*F$4","v":34.582025032339622},{"$f":"'Calc|O & M 2021-2026'!$AU$51*G$4","v":35.423447509564966},{"$f":"'Calc|O & M 2021-2026'!$BJ$51*H$4","v":36.331698843355994}]
[{"$f":"'Calc|O & M 2021-2026'!A$35","v":"Other costs"},null,null,{"$f":"'Calc|O & M 2021-2026'!$B$53*D$4","v":2.8595984258797031},{"$f":"'Calc|O & M 2021-2026'!$Q$53*E$4","v":2.9575440390347087},{"$f":"'Calc|O & M 2021-2026'!$AF$53*F$4","v":3.0681667108000141},{"$f":"'Calc|O & M 2021-2026'!$AU$53*G$4","v":3.1922397666903417},{"$f":"'Calc|O & M 2021-2026'!$BJ$53*H$4","v":3.3317519571813099}]
[null,null,null,{"$f":"SUM(D145:D146)","v":35.856161259281592},{"$f":"SUM(E145:E146)","v":36.742575239849842},{"$f":"SUM(F145:F146)","v":37.650191743139636},{"$f":"SUM(G145:G146)","v":38.615687276255308},{"$f":"SUM(H145:H146)","v":39.663450800537305}]
["Capital Charge"]
["Depreciation and Return",null,null,{"$f":"'Calc|Depn & WACC Post 2004'!$H$68","v":14.451348582364851},{"$f":"'Calc|Depn & WACC Post 2004'!$H$115","v":17.340171502159812},{"$f":"'Calc|Depn & WACC Post 2004'!$H$162","v":19.92251875105503},{"$f":"'Calc|Depn & WACC Post 2004'!$H$209","v":22.268706717469719},{"$f":"'Calc|Depn & WACC Post 2004'!$H$256","v":24.212275450316596}]
[]
["Poles & Brackets Charge",null,null,{"$f":"D$13","v":8.8302958856325091},{"$f":"E$13","v":9.4976916519554102},{"$f":"F$13","v":10.163269724569151},{"$f":"G$13","v":10.846762673588914},{"$f":"H$13","v":11.587787582618715}]
[]
["Total Charge",null,null,{"$f":"SUM(D147,D149,D151)","v":59.137805727278952},{"$f":"SUM(E147,E149,E151)","v":63.580438393965068},{"$f":"SUM(F147,F149,F151)","v":67.735980218763814},{"$f":"SUM(G147,G149,G151)","v":71.73115666731394},{"$f":"SUM(H147,H149,H151)","v":75.463513833472618}]

{"sheet":"Output|WDV & Avoided Costs","index":9,"n_rows":41,"n_cols":10,"rows_kept":41,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Inputs|O & M'!$A$3","v":"Jemena"},null,null,{"$f":"'Inputs|General'!L$3","v":"FY2022"},{"$f":"'Inputs|General'!M$3","v":"FY2023"},{"$f":"'Inputs|General'!N$3","v":"FY2024"},{"$f":"'Inputs|General'!O$3","v":"FY2025"},{"$f":"'Inputs|General'!P$3","v":"FY2026"}]
["Nominal $"]
[]
[{"$f":"'Calc|Total RAB'!A20","v":"CPI Index"},null,null,{"$f":"'Inputs|General'!L111/'Inputs|General'!$K$111","v":1.0199938725048476},{"$f":"'Inputs|General'!M111/'Inputs|General'!$K$111","v":1.0403874999474354},{"$f":"'Inputs|General'!N111/'Inputs|General'!$K$111","v":1.0611888749770215},{"$f":"'Inputs|General'!O111/'Inputs|General'!$K$111","v":1.0824061500468749},{"$f":"'Inputs|General'!P111/'Inputs|General'!$K$111","v":1.1040476406093751}]
[]
[]
[]
["WDV RAB - MV 80 Luminaire",null,null,null,null,null,null,null,null,"<- Replicate AER approach in Powercor's decision"]
["RAB WDV",null,null,{"$f":"MAX(0,'Calc|Depn & WACC Post 2004'!$I$8)","v":99.785803609939038},{"$f":"MAX(0,'Calc|Depn & WACC Post 2004'!$I$36)","v":91.267732770414639},{"$f":"MAX(0,'Calc|Depn & WACC Post 2004'!$I$83)","v":84.349144681775158},{"$f":"MAX(0,'Calc|Depn & WACC Post 2004'!$I$130)","v":79.527565051531326},{"$f":"MAX(0,'Calc|Depn & WACC Post 2004'!$I$177)","v":73.789376340395094}]
[]
["Avoided Costs - MV 80 O & M"]
["Materials & labour - bulk lamp change",null,null,{"$f":"'Calc|O & M 2021-2026'!$G$9*D$4","v":-23.850148846890523},{"$f":"'Calc|O & M 2021-2026'!$V$9*E$4","v":-24.41871966482163},{"$f":"'Calc|O & M 2021-2026'!$AK$9*F$4","v":-24.993501294331399},{"$f":"'Calc|O & M 2021-2026'!$AZ$9*G$4","v":-25.600073936389876},{"$f":"'Calc|O & M 2021-2026'!$BO$9*H$4","v":-26.254398319223096}]
["Materials & Labour - repair of faults",null,null,{"$f":"'Calc|O & M 2021-2026'!$G$10*D$4","v":-4.9080828661919931},{"$f":"'Calc|O & M 2021-2026'!$V$10*E$4","v":-5.0294687747628233},{"$f":"'Calc|O & M 2021-2026'!$AK$10*F$4","v":-5.1519740559306735},{"$f":"'Calc|O & M 2021-2026'!$AZ$10*G$4","v":-5.2820755329246438},{"$f":"'Calc|O & M 2021-2026'!$BO$10*H$4","v":-5.4238108038955328}]
[null,null,null,{"$f":"SUM(D12:D13)","v":-28.758231713082516},{"$f":"SUM(E12:E13)","v":-29.448188439584452},{"$f":"SUM(F12:F13)","v":-30.145475350262071},{"$f":"SUM(G12:G13)","v":-30.88214946931452},{"$f":"SUM(H12:H13)","v":-31.678209123118627}]
[]
[]
["WDV RAB - S-HP 150 Luminaire",null,null,null,null,null,null,null,null,"<- Replicate AER approach in Powercor's decision"]
["RAB WDV",null,null,{"$f":"MAX(0,'Calc|Depn & WACC Post 2004'!$I$9)","v":117.08630514495043},{"$f":"MAX(0,'Calc|Depn & WACC Post 2004'!$I$37)","v":107.09140200761159},{"$f":"MAX(0,'Calc|Depn & WACC Post 2004'!$I$84)","v":98.973294152457967},{"$f":"MAX(0,'Calc|Depn & WACC Post 2004'!$I$131)","v":94.118515974010492},{"$f":"MAX(0,'Calc|Depn & WACC Post 2004'!$I$178)","v":87.327539719160796}]
[]
["Avoided Costs - S-HP 150 O & M"]
["Materials & labour - bulk lamp change",null,null,{"$f":"'Calc|O & M 2021-2026'!$G$15*D$4","v":0},{"$f":"'Calc|O & M 2021-2026'!$V$15*E$4","v":0},{"$f":"'Calc|O & M 2021-2026'!$AK$15*F$4","v":0},{"$f":"'Calc|O & M 2021-2026'!$AZ$15*G$4","v":0},{"$f":"'Calc|O & M 2021-2026'!$BO$15*H$4","v":0}]
["Materials & Labour - repair of faults",null,null,{"$f":"'Calc|O & M 2021-2026'!$G$16*D$4","v":-33.652303588802496},{"$f":"'Calc|O & M 2021-2026'!$V$16*E$4","v":-34.477142647165536},{"$f":"'Calc|O & M 2021-2026'!$AK$16*F$4","v":-35.309926445701585},{"$f":"'Calc|O & M 2021-2026'!$AZ$16*G$4","v":-36.193002543271355},{"$f":"'Calc|O & M 2021-2026'!$BO$16*H$4","v":-37.152775039116186}]
[null,null,null,{"$f":"SUM(D21:D22)","v":-33.652303588802496},{"$f":"SUM(E21:E22)","v":-34.477142647165536},{"$f":"SUM(F21:F22)","v":-35.309926445701585},{"$f":"SUM(G21:G22)","v":-36.193002543271355},{"$f":"SUM(H21:H22)","v":-37.152775039116186}]
[]
[]
["WDV RAB - S-HP 250 Luminaire",null,null,null,null,null,null,null,null,"<- Replicate AER approach in Powercor's decision"]
["RAB WDV",null,null,{"$f":"MAX(0,'Calc|Depn & WACC Post 2004'!$I$10)","v":124.29321914957944},{"$f":"MAX(0,'Calc|Depn & WACC Post 2004'!$I$38)","v":113.68310821909839},{"$f":"MAX(0,'Calc|Depn & WACC Post 2004'!$I$85)","v":105.06531335853482},{"$f":"MAX(0,'Calc|Depn & WACC Post 2004'!$I$132)","v":95.521786149206946},{"$f":"MAX(0,'Calc|Depn & WACC Post 2004'!$I$179)","v":88.629559100713962}]
[]
["Avoided Costs - S-HP 250 O & M"]
["Materials & labour - bulk lamp change",null,null,{"$f":"'Calc|O & M 2021-2026'!$G$21*D$4","v":0},{"$f":"'Calc|O & M 2021-2026'!$V$21*E$4","v":0},{"$f":"'Calc|O & M 2021-2026'!$AK$21*F$4","v":0},{"$f":"'Calc|O & M 2021-2026'!$AZ$21*G$4","v":0},{"$f":"'Calc|O & M 2021-2026'!$BO$21*H$4","v":0}]
["Materials & Labour - repair of faults",null,null,{"$f":"'Calc|O & M 2021-2026'!$G$22*D$4","v":-34.222582426673291},{"$f":"'Calc|O & M 2021-2026'!$V$22*E$4","v":-35.059224648554199},{"$f":"'Calc|O & M 2021-2026'!$AK$22*F$4","v":-35.904025048571306},{"$f":"'Calc|O & M 2021-2026'!$AZ$22*G$4","v":-36.799446776636259},{"$f":"'Calc|O & M 2021-2026'!$BO$22*H$4","v":-37.771967529884989}]
[null,null,null,{"$f":"SUM(D30:D31)","v":-34.222582426673291},{"$f":"SUM(E30:E31)","v":-35.059224648554199},{"$f":"SUM(F30:F31)","v":-35.904025048571306},{"$f":"SUM(G30:G31)","v":-36.799446776636259},{"$f":"SUM(H30:H31)","v":-37.771967529884989}]
[]
[]
["WDV RAB - Sodium High Pressure 400 watt",null,null,null,null,null,null,null,null,"<- Calculated by multiplying the price factor to the corresponding reference light"]
["RAB WDV",null,null,{"$f":"'Inputs|General'!$C$60*D27","v":165.30998146894066},{"$f":"'Inputs|General'!$C$60*E27","v":151.19853393140087},{"$f":"'Inputs|General'!$C$60*F27","v":139.73686676685134},{"$f":"'Inputs|General'!$C$60*G27","v":127.04397557844524},{"$f":"'Inputs|General'!$C$60*H27","v":117.87731360394957}]
[]
["Avoided Costs - Sodium High Pressure 400 watt"]
["Materials & labour - bulk lamp change",null,null,{"$f":"'Inputs|General'!$C$60*D30","v":0},{"$f":"'Inputs|General'!$C$60*E30","v":0},{"$f":"'Inputs|General'!$C$60*F30","v":0},{"$f":"'Inputs|General'!$C$60*G30","v":0},{"$f":"'Inputs|General'!$C$60*H30","v":0}]
["Materials & Labour - repair of faults",null,null,{"$f":"'Inputs|General'!$C$60*D31","v":-45.516034627475477},{"$f":"'Inputs|General'!$C$60*E31","v":-46.62876878257709},{"$f":"'Inputs|General'!$C$60*F31","v":-47.752353314599837},{"$f":"'Inputs|General'!$C$60*G31","v":-48.943264212926231},{"$f":"'Inputs|General'!$C$60*H31","v":-50.236716814747041}]
[null,null,null,{"$f":"SUM(D39:D40)","v":-45.516034627475477},{"$f":"SUM(E39:E40)","v":-46.62876878257709},{"$f":"SUM(F39:F40)","v":-47.752353314599837},{"$f":"SUM(G39:G40)","v":-48.943264212926231},{"$f":"SUM(H39:H40)","v":-50.236716814747041}]

{"sheet":"Output|Light Prices & Volume","index":10,"n_rows":62,"n_cols":16,"rows_kept":62,"cut":false,"hidden":false,"merged":[[10,5,10,9],[10,11,10,15],[1,2,1,4]]}
[null,null,"JEN – ACS Public Lighting Model",null,null,"Overall Check:",{"$f":"'Output|PL Tariffs'!F1","v":"Ok"}]
[null,null,"Output|Light Prices & Volume"]
[]
[]
[null,"Copyright Jemena Limited. All rights reserved. Jemena is not liable for any loss caused by reliance on this document."]
[]
[null,"Output | Forecast Prices and Volumes"]
[]
[null,null,"Forecast Prices"]
[]
[null,null,null,null,null,"Nominal Prices",null,null,null,null,null,"Real $2021 Prices"]
[]
[null,null,"Public Lighting Prices",null,null,"FY2022","FY2023","FY2024","FY2025","FY2026",null,{"$f":"F13","v":"FY2022"},"FY2023","FY2024","FY2025","FY2026"]
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[]
[null,null,"Forecast Volumes"]
[]
[null,null,"Public Lighting Volumes",null,null,{"$f":"F13","v":"FY2022"},{"$f":"G13","v":"FY2023"},"FY2024","FY2025","FY2026"]
[null,null,"Minor road lights (Category P)"]
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[null,null,{"$f":"C22","v":"Metal Halide 70 watt"},null,null,{"$f":"'Inputs|General'!L61","v":10.929753698447678},{"$f":"'Inputs|General'!M61","v":10.266473800997492},{"$f":"'Inputs|General'!N61","v":9.6434455171242917},{"$f":"'Inputs|General'!O61","v":9.0582261489537999},{"$f":"'Inputs|General'!P61","v":8.5085212354741877}]
[null,null,"Energy efficient lights "]
[null,null,{"$f":"C25","v":"T5 (2 x 14 W)"},null,null,{"$f":"'Inputs|General'!L71","v":25722.151812071952},{"$f":"'Inputs|General'!M71","v":25305.59545742612},{"$f":"'Inputs|General'!N71","v":24895.78500793875},{"$f":"'Inputs|General'!O71","v":24492.611217319645},{"$f":"'Inputs|General'!P71","v":24095.966608463241}]
[null,null,{"$f":"C26","v":"T5 (2 x 24 W)"},null,null,{"$f":"'Inputs|General'!L72","v":900.69980357913482},{"$f":"'Inputs|General'!M72","v":886.11345677773465},{"$f":"'Inputs|General'!N72","v":871.76332798389421},{"$f":"'Inputs|General'!O72","v":857.64559177457534},{"$f":"'Inputs|General'!P72","v":843.7564846773995}]
[null,null,{"$f":"C27","v":"Compact Fluoro 32W"},null,null,{"$f":"'Inputs|General'!L74","v":2542.4506793315095},{"$f":"'Inputs|General'!M74","v":2526.2063865114915},{"$f":"'Inputs|General'!N74","v":2510.0658821548523},{"$f":"'Inputs|General'!O74","v":2494.028503133608},{"$f":"'Inputs|General'!P74","v":2478.0935905566503}]
[null,null,{"$f":"C28","v":"Compact Fluoro 42W"},null,null,{"$f":"'Inputs|General'!L75","v":318.92057605950367},{"$f":"'Inputs|General'!M75","v":316.88292031815359},{"$f":"'Inputs|General'!N75","v":314.85828362051512},{"$f":"'Inputs|General'!O75","v":312.84658278497147},{"$f":"'Inputs|General'!P75","v":310.84773516137182}]
[null,null,{"$f":"C29","v":"LED 18W (incl. other standard Category P LED variants)"},null,null,{"$f":"'Inputs|General'!L73","v":22095.379223235133},{"$f":"'Inputs|General'!M73","v":25302.972913011159},{"$f":"'Inputs|General'!N73","v":28767.802409326992},{"$f":"'Inputs|General'!O73","v":32307.016273308211},{"$f":"'Inputs|General'!P73","v":35029.179949686455}]
[null,null,"Major road lights (Category V)"]
[null,null,{"$f":"C19","v":"Sodium High Pressure 150 watt"},null,null,{"$f":"'Inputs|General'!L49","v":15665.211423211887},{"$f":"'Inputs|General'!M49","v":15393.781954236558},{"$f":"'Inputs|General'!N49","v":15127.05551509197},{"$f":"'Inputs|General'!O49","v":14864.950616875416},{"$f":"'Inputs|General'!P49","v":14607.387182633829}]
[null,null,{"$f":"C20","v":"Sodium High Pressure 250 watt"},null,null,{"$f":"'Inputs|General'!L50","v":4985.5485029520933},{"$f":"'Inputs|General'!M50","v":4899.164428958562},{"$f":"'Inputs|General'!N50","v":4814.2771227199337},{"$f":"'Inputs|General'!O50","v":4730.8606498989102},{"$f":"'Inputs|General'!P50","v":4648.889525519724}]
[null,null,{"$f":"C21","v":"Sodium High Pressure 400 watt"},null,null,{"$f":"'Inputs|General'!L60","v":368.06062773471831},{"$f":"'Inputs|General'!M60","v":361.68327999022944},{"$f":"'Inputs|General'!N60","v":355.41643187865287},{"$f":"'Inputs|General'!O60","v":349.2581687844833},{"$f":"'Inputs|General'!P60","v":343.20660926655682}]
[null,null,{"$f":"C16","v":"Mercury Vapour 250 watt"},null,null,{"$f":"'Inputs|General'!L56","v":53.140182344580538},{"$f":"'Inputs|General'!M56","v":37.857465380579313},{"$f":"'Inputs|General'!N56","v":22.574748416578089},{"$f":"'Inputs|General'!O56","v":7.4666949672887402},{"$f":"'Inputs|General'!P56","v":0}]
[null,null,{"$f":"C17","v":"Mercury Vapour 400 watt"},null,null,{"$f":"'Inputs|General'!L57","v":70.111374672749548},{"$f":"'Inputs|General'!M57","v":49.879259098975815},{"$f":"'Inputs|General'!N57","v":29.64714352520209},{"$f":"'Inputs|General'!O57","v":9.6405428691576116},{"$f":"'Inputs|General'!P57","v":0}]
[null,null,{"$f":"C23","v":"Metal Halide 150 watt"},null,null,{"$f":"'Inputs|General'!L62","v":66.489334998890058},{"$f":"'Inputs|General'!M62","v":62.454382289401423},{"$f":"'Inputs|General'!N62","v":58.664293562506117},{"$f":"'Inputs|General'!O62","v":55.104209072802291},{"$f":"'Inputs|General'!P62","v":51.760170849134646}]
[null,null,{"$f":"C24","v":"Metal Halide 250 watt"},null,null,{"$f":"'Inputs|General'!L63","v":35.521699519954957},{"$f":"'Inputs|General'!M63","v":33.366039853241858},{"$f":"'Inputs|General'!N63","v":31.341197930653951},{"$f":"'Inputs|General'!O63","v":29.439234984099851},{"$f":"'Inputs|General'!P63","v":27.652694015291111}]
[null,null,"Energy efficient lights "]
[null,null,{"$f":"C30","v":"L1 – LED light for major roads (Cat V) 70W (replacement of 150 HPS)"},null,null,{"$f":"'Inputs|General'!L76","v":721.51680744225655},{"$f":"'Inputs|General'!M76","v":837.8239192027911},{"$f":"'Inputs|General'!N76","v":962.69409709330694},{"$f":"'Inputs|General'!O76","v":1090.2175149190732},{"$f":"'Inputs|General'!P76","v":1188.3811714391334}]
[null,null,{"$f":"C31","v":"L2 – LED light for major roads (Cat V) 155W-162W (replacement of 250 HPS)"},null,null,{"$f":"'Inputs|General'!L77","v":196.49819436725286},{"$f":"'Inputs|General'!M77","v":228.17332267650485},{"$f":"'Inputs|General'!N77","v":262.18052005945384},{"$f":"'Inputs|General'!O77","v":296.91030193540723},{"$f":"'Inputs|General'!P77","v":323.64423392384913}]
[null,null,{"$f":"C32","v":"L4 – LED light for major roads (Cat V) 275W (replacement of 400 HPS)"},null,null,{"$f":"'Inputs|General'!L78","v":3.070284286988326},{"$f":"'Inputs|General'!M78","v":3.5652081668203883},{"$f":"'Inputs|General'!N78","v":4.0965706259289663},{"$f":"'Inputs|General'!O78","v":4.639223467740738},{"$f":"'Inputs|General'!P78","v":5.0569411550601426}]
[null,null,"Total",null,null,{"$f":"SUM(F38:F59)","v":78975.292096759367},{"$f":"SUM(G38:G59)","v":80290.505912443114},81888.063563969059,83591.024839036152,85053.434783337012]
[]
[null,"End"]

{"sheet":"Calc|O & M 2021-2026","index":11,"n_rows":348,"n_cols":75,"rows_kept":348,"cut":false,"hidden":false,"merged":[[325,38,325,43],[325,46,325,51],[325,53,325,58],[325,61,325,66],[325,68,325,73],[325,1,325,6],[325,8,325,13],[325,16,325,21],[325,23,325,28],[325,31,325,36],[259,68,259,73],[292,1,292,6],[292,8,292,13],[292,16,292,21],[292,23,292,28],[292,31,292,36],[292,38,292,43],[292,46,292,51],[292,53,292,58],[292,61,292,66],[292,68,292,73],[259,1,259,6],[259,16,259,21],[259,31,259,36],[259,46,259,51],[259,61,259,66],[259,8,259,13],[259,23,259,28],[259,38,259,43],[259,53,259,58],[188,61,188,66],[188,46,188,51],[188,53,188,58],[188,31,188,36],[188,38,188,43],[188,68,188,73],[81,61,81,66],[81,68,81,73],[122,61,122,66],[122,68,122,73],[154,61,154,66],[154,68,154,73],[81,46,81,51],[81,53,81,58],[122,46,122,51],[122,53,122,58],[154,46,154,51],[154,53,154,58],[81,31,81,36],[81,38,81,43],[122,31,122,36],[122,38,122,43],[154,31,154,36],[154,38,154,43],[188,1,188,6],[188,8,188,13],[188,16,188,21],[188,23,188,28],[81,1,81,6],[81,8,81,13],[81,16,81,21],[81,23,81,28],[122,1,122,6],[122,8,122,13],[122,16,122,21],[122,23,122,28],[154,1,154,6],[154,8,154,13],[154,16,154,21],[154,23,154,28],[226,1,226,6],[226,16,226,21],[226,31,226,36],[226,46,226,51],[226,61,226,66]]}
[{"$f":"'Inputs|O & M'!$A$3","v":"Jemena"},null,null,null,"color code","input values","AER FD","formula","JEN formula amendments"]
[]
["Public Lighting O & M Costs","Year",{"$f":"'Inputs|General'!$L3","v":"FY2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Year",{"$f":"'Inputs|General'!$M3","v":"FY2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Year",{"$f":"'Inputs|General'!$N3","v":"FY2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Year",{"$f":"'Inputs|General'!$O3","v":"FY2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Year",{"$f":"'Inputs|General'!$P3","v":"FY2026"}]
[{"$f":"'Inputs|O & M'!C5","v":"Real 2021 $ "}]
[]
["Summary"]
[]
[{"$f":"$A$86","v":"MV80"},null,null,"Avoided Costs - MV 80 O & M",null,null,null,"<- Replicate AER approach in Powercor's decision",null,null,null,null,null,null,null,null,null,null,"Avoided Costs - MV 80 O & M",null,null,null,"<- Replicate AER approach in Powercor's decision",null,null,null,null,null,null,null,null,null,null,"Avoided Costs - MV 80 O & M",null,null,null,"<- Replicate AER approach in Powercor's decision",null,null,null,null,null,null,null,null,null,null,"Avoided Costs - MV 80 O & M",null,null,null,"<- Replicate AER approach in Powercor's decision",null,null,null,null,null,null,null,null,null,null,"Avoided Costs - MV 80 O & M",null,null,null,"<- Replicate AER approach in Powercor's decision"]
[{"$f":"$A$87","v":"Bulk change & repairs"},{"$f":"G107*C57+N107*C58","v":26.643836720359708},null,"Materials & labour - bulk lamp change",null,null,{"$f":"-((G89+G98)*C57+(N89+N98)*C58)*2","v":-23.382639337156579},null,null,null,null,null,null,null,null,null,{"$f":"V107*R57+AC107*R58","v":26.754811768525602},null,"Materials & labour - bulk lamp change",null,null,{"$f":"-((V89+V98)*R57+(AC89+AC98)*R58)*2","v":-23.470793013233401},null,null,null,null,null,null,null,null,null,{"$f":"AK107*AG57+AR107*AG58","v":26.85749362892723},null,"Materials & labour - bulk lamp change",null,null,{"$f":"-((AK89+AK98)*AG57+(AR89+AR98)*AG58)*2","v":-23.552358947291637},null,null,null,null,null,null,null,null,null,{"$f":"AZ107*AV57+BG107*AV58","v":26.981771159828053},null,"Materials & labour - bulk lamp change",null,null,{"$f":"-((AZ89+AZ98)*AV57+(BG89+BG98)*AV58)*2","v":-23.651079528032277},null,null,null,null,null,null,null,null,null,{"$f":"BO107*BK57+BV107*BK58","v":27.144232600970238},null,"Materials & labour - bulk lamp change",null,null,{"$f":"-((BO89+BO98)*BK57+(BV89+BV98)*BK58)*2","v":-23.780131720341412}]
[{"$f":"A109","v":"Dedicated poles - inspection"},{"$f":"(G110*C57+N110*C58)*C60","v":2.3819664613230564},null,"Materials & Labour - repair of faults",null,null,{"$f":"-((G93+G101+G103)*C57+(N93+N101+N103)*C58)/2","v":-4.8118748538547393},null,null,null,null,null,null,null,null,null,{"$f":"(V110*R57+AC110*R58)*R60","v":2.3960603599483115},null,"Materials & Labour - repair of faults",null,null,{"$f":"-((V93+V101+V103)*R57+(AC93+AC101+AC103)*R58)/2","v":-4.8342264541018922},null,null,null,null,null,null,null,null,null,{"$f":"(AK110*AG57+AR110*AG58)*AG60","v":2.4091010186826036},null,"Materials & Labour - repair of faults",null,null,{"$f":"-((AK93+AK101+AK103)*AG57+(AR93+AR101+AR103)*AG58)/2","v":-4.8549077147479816},null,null,null,null,null,null,null,null,null,{"$f":"(AZ110*AV57+BG110*AV58)*AV60","v":2.4248843407073428},null,"Materials & Labour - repair of faults",null,null,{"$f":"-((AZ93+AZ101+AZ103)*AV57+(BG93+BG101+BG103)*AV58)/2","v":-4.8799385819231507},null,null,null,null,null,null,null,null,null,{"$f":"(BO110*BK57+BV110*BK58)*BK60","v":2.4455170425607178},null,"Materials & Labour - repair of faults",null,null,{"$f":"-((BO93+BO101+BO103)*BK57+(BV93+BV101+BV103)*BK58)/2","v":-4.9126601103027401}]
["Other costs",{"$f":"IF(C68=0,0,C66/C68)","v":2.8035447103787505},null,null,null,null,{"$f":"SUM(G9:G10)","v":-28.194514191011319},null,null,null,null,null,null,null,null,null,{"$f":"IF(R68=0,0,R66/R68)","v":2.8427331539297964},null,null,null,null,{"$f":"SUM(V9:V10)","v":-28.305019467335292},null,null,null,null,null,null,null,null,null,{"$f":"IF(AG68=0,0,AG66/AG68)","v":2.8912541236982445},null,null,null,null,{"$f":"SUM(AK9:AK10)","v":-28.407266662039618},null,null,null,null,null,null,null,null,null,{"$f":"IF(AV68=0,0,AV66/AV68)","v":2.9492069742509295},null,null,null,null,{"$f":"SUM(AZ9:AZ10)","v":-28.531018109955426},null,null,null,null,null,null,null,null,null,{"$f":"IF(BK68=0,0,BK66/BK68)","v":3.0177610409477995},null,null,null,null,{"$f":"SUM(BO9:BO10)","v":-28.692791830644154}]
[]
[]
[{"$f":"$A$127","v":"S-HP 150"},null,null,"Avoided Costs - S-HP 150 O & M",null,null,null,"<- Replicate AER approach in Powercor's decision",null,null,null,null,null,null,null,null,null,null,"Avoided Costs - S-HP 150 O & M",null,null,null,"<- Replicate AER approach in Powercor's decision",null,null,null,null,null,null,null,null,null,null,"Avoided Costs - S-HP 150 O & M",null,null,null,"<- Replicate AER approach in Powercor's decision",null,null,null,null,null,null,null,null,null,null,"Avoided Costs - S-HP 150 O & M",null,null,null,"<- Replicate AER approach in Powercor's decision",null,null,null,null,null,null,null,null,null,null,"Avoided Costs - S-HP 150 O & M",null,null,null,"<- Replicate AER approach in Powercor's decision"]
[{"$f":"$A$128","v":"Patrols and repairs"},{"$f":"G144*E57+N144*E58","v":85.499251423875137},null,"Materials & labour - bulk lamp change",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V144*T57+AC144*T58","v":85.883541553302507},null,"Materials & labour - bulk lamp change",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK144*AI57+AR144*AI58","v":86.239113603738502},null,"Materials & labour - bulk lamp change",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AZ144*AX57+BG144*AX58","v":86.669468257546797},null,"Materials & labour - bulk lamp change",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BO144*BM57+BV144*BM58","v":87.23204812820525},null,"Materials & labour - bulk lamp change"]
[{"$f":"$A$10","v":"Dedicated poles - inspection"},{"$f":"B10","v":2.3819664613230564},null,"Materials & Labour - repair of faults",null,null,{"$f":"-((G130+G137+G140)*E57+(N130+N137+N140)*E58)/2","v":-32.992652697178393},null,null,null,null,null,null,null,null,null,{"$f":"Q10","v":2.3960603599483115},null,"Materials & Labour - repair of faults",null,null,{"$f":"-((V130+V137+V140)*T57+(AC130+AC137+AC140)*T58)/2","v":-33.13875132958389},null,null,null,null,null,null,null,null,null,{"$f":"AF10","v":2.4091010186826036},null,"Materials & Labour - repair of faults",null,null,{"$f":"-((AK130+AK137+AK140)*AI57+(AR130+AR137+AR140)*AI58)/2","v":-33.273931981680612},null,null,null,null,null,null,null,null,null,{"$f":"AU10","v":2.4248843407073428},null,"Materials & Labour - repair of faults",null,null,{"$f":"-((AZ130+AZ137+AZ140)*AX57+(BG130+BG137+BG140)*AX58)/2","v":-33.437543330388479},null,null,null,null,null,null,null,null,null,{"$f":"BJ10","v":2.4455170425607178},null,"Materials & Labour - repair of faults",null,null,{"$f":"-((BO130+BO137+BO140)*BM57+(BV130+BV137+BV140)*BM58)/2","v":-33.651423790562013}]
[{"$f":"$A$11","v":"Other costs"},{"$f":"B11","v":2.8035447103787505},null,null,null,null,{"$f":"SUM(G15:G16)","v":-32.992652697178393},null,null,null,null,null,null,null,null,null,{"$f":"Q11","v":2.8427331539297964},null,null,null,null,{"$f":"SUM(V15:V16)","v":-33.13875132958389},null,null,null,null,null,null,null,null,null,{"$f":"AF11","v":2.8912541236982445},null,null,null,null,{"$f":"SUM(AK15:AK16)","v":-33.273931981680612},null,null,null,null,null,null,null,null,null,{"$f":"AU11","v":2.9492069742509295},null,null,null,null,{"$f":"SUM(AZ15:AZ16)","v":-33.437543330388479},null,null,null,null,null,null,null,null,null,{"$f":"BJ11","v":3.0177610409477995},null,null,null,null,{"$f":"SUM(BO15:BO16)","v":-33.651423790562013}]
[]
[]
[{"$f":"$A$159","v":"S-HP 250"},null,null,"Avoided Costs - S-HP 250 O & M",null,null,null,"<- Replicate AER approach in Powercor's decision",null,null,null,null,null,null,null,null,null,null,"Avoided Costs - S-HP 250 O & M",null,null,null,"<- Replicate AER approach in Powercor's decision",null,null,null,null,null,null,null,null,null,null,"Avoided Costs - S-HP 250 O & M",null,null,null,"<- Replicate AER approach in Powercor's decision",null,null,null,null,null,null,null,null,null,null,"Avoided Costs - S-HP 250 O & M",null,null,null,"<- Replicate AER approach in Powercor's decision",null,null,null,null,null,null,null,null,null,null,"Avoided Costs - S-HP 250 O & M",null,null,null,"<- Replicate AER approach in Powercor's decision"]
[{"$f":"$A$160","v":"Patrols and repairs"},{"$f":"G176*G57+N176*G58","v":86.941162358346872},null,"Materials & labour - bulk lamp change",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V176*V57+AC176*V58","v":87.326694952107346},null,"Materials & labour - bulk lamp change",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK176*AK57+AR176*AK58","v":87.68341661726592},null,"Materials & labour - bulk lamp change",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AZ176*AZ57+BG176*AZ58","v":88.115162668528868},null,"Materials & labour - bulk lamp change",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BO176*BO57+BV176*BO58","v":88.679561439466838},null,"Materials & labour - bulk lamp change"]
[{"$f":"$A$10","v":"Dedicated poles - inspection"},{"$f":"B10","v":2.3819664613230564},null,"Materials & Labour - repair of faults",null,null,{"$f":"-((G162+G169+G172)*G57+(N162+N169+N172)*G58)/2","v":-33.55175295576165},null,null,null,null,null,null,null,null,null,{"$f":"Q10","v":2.3960603599483115},null,"Materials & Labour - repair of faults",null,null,{"$f":"-((V162+V169+V172)*V57+(AC162+AC169+AC172)*V58)/2","v":-33.69823709947066},null,null,null,null,null,null,null,null,null,{"$f":"AF10","v":2.4091010186826036},null,"Materials & Labour - repair of faults",null,null,{"$f":"-((AK162+AK169+AK172)*AK57+(AR162+AR169+AR172)*AK58)/2","v":-33.833774453533309},null,null,null,null,null,null,null,null,null,{"$f":"AU10","v":2.4248843407073428},null,"Materials & Labour - repair of faults",null,null,{"$f":"-((AZ162+AZ169+AZ172)*AZ57+(BG162+BG169+BG172)*AZ58)/2","v":-33.997817524450149},null,null,null,null,null,null,null,null,null,{"$f":"BJ10","v":2.4455170425607178},null,"Materials & Labour - repair of faults",null,null,{"$f":"-((BO162+BO169+BO172)*BO57+(BV162+BV169+BV172)*BO58)/2","v":-34.212262352226837}]
[{"$f":"$A$11","v":"Other costs"},{"$f":"B11","v":2.8035447103787505},null,null,null,null,{"$f":"SUM(G21:G22)","v":-33.55175295576165},null,null,null,null,null,null,null,null,null,{"$f":"Q11","v":2.8427331539297964},null,null,null,null,{"$f":"SUM(V21:V22)","v":-33.69823709947066},null,null,null,null,null,null,null,null,null,{"$f":"AF11","v":2.8912541236982445},null,null,null,null,{"$f":"SUM(AK21:AK22)","v":-33.833774453533309},null,null,null,null,null,null,null,null,null,{"$f":"AU11","v":2.9492069742509295},null,null,null,null,{"$f":"SUM(AZ21:AZ22)","v":-33.997817524450149},null,null,null,null,null,null,null,null,null,{"$f":"BJ11","v":3.0177610409477995},null,null,null,null,{"$f":"SUM(BO21:BO22)","v":-34.212262352226837}]
[]
[]
[{"$f":"$A$193","v":"T5 (2 X 14W)"}]
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[null,null,{"$f":"SUM(C63:C65)","v":221410.76240848648},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R63:R65)","v":228244.48310309835},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG63:AG65)","v":236759.20146098954},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AV63:AV65)","v":246527.2334400682},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BK63:BK65)","v":256670.94188794884}]
[]
[{"$f":"'Inputs|General'!A81","v":"Total Number of Lights"},null,{"$f":"'Inputs|General'!$L$81","v":78975.292096759367},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs|General'!$M$81","v":80290.505912443099},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs|General'!$N$81","v":81888.063563969074},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs|General'!$O$81","v":83591.024839036181},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs|General'!$P$81","v":85053.434783336997}]
[]
[]
[]
[]
[]
["Mercury Vapour 80 Watt Standard Light Type - Cost build-up"]
[]
["Additional assumptions"]
["Proportion of lamps that will fail before bulk change",null,null,{"$f":"'Inputs|O & M'!$D$26","v":0.17},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$E$26","v":0.17},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$F$26","v":0.17},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$G$26","v":0.17},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$H$26","v":0.17}]
["Proportion of lamps that will fail before bulk change (per year)",null,null,{"$f":"D77/'Inputs|O & M'!$D$24","v":4.2500000000000003E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S77/'Inputs|O & M'!$E$24","v":4.2500000000000003E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH77/'Inputs|O & M'!$F$24","v":4.2500000000000003E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AW77/'Inputs|O & M'!$G$24","v":4.2500000000000003E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BL77/'Inputs|O & M'!$H$24","v":4.2500000000000003E-2}]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
[]
[null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural"]
[]
[null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised","Annualised"]
[null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost"]
["MV80"]
["Bulk change & repairs"]
["Materials - bulk lamp change"]
["Lamp",{"$f":"'Inputs|O & M'!$D$28","v":6.0952546641688645},{"$f":"'Inputs|O & M'!$D$34","v":85},null,{"$f":"B89*C89","v":518.0966464543535},{"$f":"E89/'Inputs|O & M'!$D$24*0.8","v":103.61932929087071},{"$f":"(F89+F90+F91)/C89","v":3.7240167824350707},null,{"$f":"'Inputs|O & M'!$D$28*(1+'Inputs|O & M'!$D$12)","v":6.400017397377308},{"$f":"'Inputs|O & M'!$D$35","v":70},null,{"$f":"I89*J89","v":448.00121781641155},{"$f":"L89/'Inputs|O & M'!$D$24*0.8","v":89.600243563282319},{"$f":"(M89+M90+M91)/J89","v":3.9102176215568232},null,null,{"$f":"'Inputs|O & M'!$E$28","v":6.0952546641688645},{"$f":"'Inputs|O & M'!$E$34","v":85},null,{"$f":"Q89*R89","v":518.0966464543535},{"$f":"T89/'Inputs|O & M'!$E$24*0.8","v":103.61932929087071},{"$f":"(U89+U90+U91)/R89","v":3.7240167824350707},null,{"$f":"'Inputs|O & M'!$E$28*(1+'Inputs|O & M'!$E$12)","v":6.400017397377308},{"$f":"'Inputs|O & M'!$E$35","v":70},null,{"$f":"X89*Y89","v":448.00121781641155},{"$f":"AA89/'Inputs|O & M'!$E$24*0.8","v":89.600243563282319},{"$f":"(AB89+AB90+AB91)/Y89","v":3.9102176215568232},null,null,{"$f":"'Inputs|O & M'!$F$28","v":6.0952546641688645},{"$f":"'Inputs|O & M'!$F$34","v":85},null,{"$f":"AF89*AG89","v":518.0966464543535},{"$f":"AI89/'Inputs|O & M'!$F$24*0.8","v":103.61932929087071},{"$f":"(AJ89+AJ90+AJ91)/AG89","v":3.7240167824350707},null,{"$f":"'Inputs|O & M'!$F$28*(1+'Inputs|O & M'!$F$12)","v":6.400017397377308},{"$f":"'Inputs|O & M'!$F$35","v":70},null,{"$f":"AM89*AN89","v":448.00121781641155},{"$f":"AP89/'Inputs|O & M'!$F$24*0.8","v":89.600243563282319},{"$f":"(AQ89+AQ90+AQ91)/AN89","v":3.9102176215568232},null,null,{"$f":"'Inputs|O & M'!$G$28","v":6.0952546641688645},{"$f":"'Inputs|O & M'!$G$34","v":85},null,{"$f":"AU89*AV89","v":518.0966464543535},{"$f":"AX89/'Inputs|O & M'!$G$24*0.8","v":103.61932929087071},{"$f":"(AY89+AY90+AY91)/AV89","v":3.7240167824350707},null,{"$f":"'Inputs|O & M'!$G$28*(1+'Inputs|O & M'!$G$12)","v":6.400017397377308},{"$f":"'Inputs|O & M'!$G$35","v":70},null,{"$f":"BB89*BC89","v":448.00121781641155},{"$f":"BE89/'Inputs|O & M'!$G$24*0.8","v":89.600243563282319},{"$f":"(BF89+BF90+BF91)/BC89","v":3.9102176215568232},null,null,{"$f":"'Inputs|O & M'!$H$28","v":6.0952546641688645},{"$f":"'Inputs|O & M'!$H$34","v":85},null,{"$f":"BJ89*BK89","v":518.0966464543535},{"$f":"BM89/'Inputs|O & M'!$H$24*0.8","v":103.61932929087071},{"$f":"(BN89+BN90+BN91)/BK89","v":3.7240167824350707},null,{"$f":"'Inputs|O & M'!$H$28*(1+'Inputs|O & M'!$H$12)","v":6.400017397377308},{"$f":"'Inputs|O & M'!$H$35","v":70},null,{"$f":"BQ89*BR89","v":448.00121781641155},{"$f":"BT89/'Inputs|O & M'!$H$24*0.8","v":89.600243563282319},{"$f":"(BU89+BU90+BU91)/BR89","v":3.9102176215568232}]
["PE cell",{"$f":"'Inputs|O & M'!$D$29","v":17.930562671750831},{"$f":"C89*'Inputs|O & M'!$D$24/'Inputs|O & M'!$D$25","v":42.5},null,{"$f":"B90*C90","v":762.04891354941037},{"$f":"E90/'Inputs|O & M'!$D$24","v":190.51222838735259},null,null,{"$f":"'Inputs|O & M'!$D$29*(1+'Inputs|O & M'!$D$12)","v":18.827090805338372},{"$f":"J89*'Inputs|O & M'!$D$24/'Inputs|O & M'!$D$25","v":35},null,{"$f":"I90*J90","v":658.94817818684305},{"$f":"L90/'Inputs|O & M'!$D$24","v":164.73704454671076},null,null,null,{"$f":"'Inputs|O & M'!$E$29","v":17.930562671750831},{"$f":"R89*'Inputs|O & M'!$E$24/'Inputs|O & M'!$E$25","v":42.5},null,{"$f":"Q90*R90","v":762.04891354941037},{"$f":"T90/'Inputs|O & M'!$E$24","v":190.51222838735259},null,null,{"$f":"'Inputs|O & M'!$E$29*(1+'Inputs|O & M'!$E$12)","v":18.827090805338372},{"$f":"Y89*'Inputs|O & M'!$E$24/'Inputs|O & M'!$E$25","v":35},null,{"$f":"X90*Y90","v":658.94817818684305},{"$f":"AA90/'Inputs|O & M'!$E$24","v":164.73704454671076},null,null,null,{"$f":"'Inputs|O & M'!$F$29","v":17.930562671750831},{"$f":"AG89*'Inputs|O & M'!$F$24/'Inputs|O & M'!$F$25","v":42.5},null,{"$f":"AF90*AG90","v":762.04891354941037},{"$f":"AI90/'Inputs|O & M'!$F$24","v":190.51222838735259},null,null,{"$f":"'Inputs|O & M'!$F$29*(1+'Inputs|O & M'!$F$12)","v":18.827090805338372},{"$f":"AN89*'Inputs|O & M'!$F$24/'Inputs|O & M'!$F$25","v":35},null,{"$f":"AM90*AN90","v":658.94817818684305},{"$f":"AP90/'Inputs|O & M'!$F$24","v":164.73704454671076},null,null,null,{"$f":"'Inputs|O & M'!$G$29","v":17.930562671750831},{"$f":"AV89*'Inputs|O & M'!$G$24/'Inputs|O & M'!$G$25","v":42.5},null,{"$f":"AU90*AV90","v":762.04891354941037},{"$f":"AX90/'Inputs|O & M'!$G$24","v":190.51222838735259},null,null,{"$f":"'Inputs|O & M'!$G$29*(1+'Inputs|O & M'!$G$12)","v":18.827090805338372},{"$f":"BC89*'Inputs|O & M'!$G$24/'Inputs|O & M'!$G$25","v":35},null,{"$f":"BB90*BC90","v":658.94817818684305},{"$f":"BE90/'Inputs|O & M'!$G$24","v":164.73704454671076},null,null,null,{"$f":"'Inputs|O & M'!$H$29","v":17.930562671750831},{"$f":"BK89*'Inputs|O & M'!$H$24/'Inputs|O & M'!$H$25","v":42.5},null,{"$f":"BJ90*BK90","v":762.04891354941037},{"$f":"BM90/'Inputs|O & M'!$H$24","v":190.51222838735259},null,null,{"$f":"'Inputs|O & M'!$H$29*(1+'Inputs|O & M'!$H$12)","v":18.827090805338372},{"$f":"BR89*'Inputs|O & M'!$H$24/'Inputs|O & M'!$H$25","v":35},null,{"$f":"BQ90*BR90","v":658.94817818684305},{"$f":"BT90/'Inputs|O & M'!$H$24","v":164.73704454671076}]
["Miscellaneous",{"$f":"'Inputs|O & M'!$D$31","v":1.3182275781622148},{"$f":"'Inputs|O & M'!$D$34","v":85},null,{"$f":"B91*C91","v":112.04934414378826},{"$f":"E91/'Inputs|O & M'!$D$24*0.8","v":22.409868828757652},null,null,{"$f":"'Inputs|O & M'!$D$31*(1+'Inputs|O & M'!$D$12)","v":1.3841389570703255},{"$f":"'Inputs|O & M'!$D$35","v":70},null,{"$f":"I91*J91","v":96.889726994922782},{"$f":"L91/'Inputs|O & M'!$D$24*0.8","v":19.377945398984558},null,null,null,{"$f":"'Inputs|O & M'!$E$31","v":1.3182275781622148},{"$f":"'Inputs|O & M'!$E$34","v":85},null,{"$f":"Q91*R91","v":112.04934414378826},{"$f":"T91/'Inputs|O & M'!$E$24*0.8","v":22.409868828757652},null,null,{"$f":"'Inputs|O & M'!$E$31*(1+'Inputs|O & M'!$E$12)","v":1.3841389570703255},{"$f":"'Inputs|O & M'!$E$35","v":70},null,{"$f":"X91*Y91","v":96.889726994922782},{"$f":"AA91/'Inputs|O & M'!$E$24*0.8","v":19.377945398984558},null,null,null,{"$f":"'Inputs|O & M'!$F$31","v":1.3182275781622148},{"$f":"'Inputs|O & M'!$F$34","v":85},null,{"$f":"AF91*AG91","v":112.04934414378826},{"$f":"AI91/'Inputs|O & M'!$F$24*0.8","v":22.409868828757652},null,null,{"$f":"'Inputs|O & M'!$F$31*(1+'Inputs|O & M'!$F$12)","v":1.3841389570703255},{"$f":"'Inputs|O & M'!$F$35","v":70},null,{"$f":"AM91*AN91","v":96.889726994922782},{"$f":"AP91/'Inputs|O & M'!$F$24*0.8","v":19.377945398984558},null,null,null,{"$f":"'Inputs|O & M'!$G$31","v":1.3182275781622148},{"$f":"'Inputs|O & M'!$G$34","v":85},null,{"$f":"AU91*AV91","v":112.04934414378826},{"$f":"AX91/'Inputs|O & M'!$G$24*0.8","v":22.409868828757652},null,null,{"$f":"'Inputs|O & M'!$G$31*(1+'Inputs|O & M'!$G$12)","v":1.3841389570703255},{"$f":"'Inputs|O & M'!$G$35","v":70},null,{"$f":"BB91*BC91","v":96.889726994922782},{"$f":"BE91/'Inputs|O & M'!$G$24*0.8","v":19.377945398984558},null,null,null,{"$f":"'Inputs|O & M'!$H$31","v":1.3182275781622148},{"$f":"'Inputs|O & M'!$H$34","v":85},null,{"$f":"BJ91*BK91","v":112.04934414378826},{"$f":"BM91/'Inputs|O & M'!$H$24*0.8","v":22.409868828757652},null,null,{"$f":"'Inputs|O & M'!$H$31*(1+'Inputs|O & M'!$H$12)","v":1.3841389570703255},{"$f":"'Inputs|O & M'!$H$35","v":70},null,{"$f":"BQ91*BR91","v":96.889726994922782},{"$f":"BT91/'Inputs|O & M'!$H$24*0.8","v":19.377945398984558}]
["Materials - repair of faults"]
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["Labour - bulk lamp change"]
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["Labour - repair of faults"]
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[]
["Dedicated poles - inspection"]
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["Overheads",{"$f":"'Inputs|O & M'!$D$19","v":0.25},null,null,{"$f":"B112*(E110+E111)","v":262.14384018130011},null,null,null,{"$f":"'Inputs|O & M'!$D$19","v":0.25},null,null,{"$f":"I112*(L110+L111)","v":262.14384018130011},null,null,null,null,{"$f":"'Inputs|O & M'!$E$19","v":0.25},null,null,{"$f":"Q112*(T110+T111)","v":263.69492361120621},null,null,null,{"$f":"'Inputs|O & M'!$E$19","v":0.25},null,null,{"$f":"X112*(AA110+AA111)","v":263.69492361120621},null,null,null,null,{"$f":"'Inputs|O & M'!$F$19","v":0.25},null,null,{"$f":"AF112*(AI110+AI111)","v":265.13009426310634},null,null,null,{"$f":"'Inputs|O & M'!$F$19","v":0.25},null,null,{"$f":"AM112*(AP110+AP111)","v":265.13009426310634},null,null,null,null,{"$f":"'Inputs|O & M'!$G$19","v":0.25},null,null,{"$f":"AU112*(AX110+AX111)","v":266.86710471794078},null,null,null,{"$f":"'Inputs|O & M'!$G$19","v":0.25},null,null,{"$f":"BB112*(BE110+BE111)","v":266.86710471794078},null,null,null,null,{"$f":"'Inputs|O & M'!$H$19","v":0.25},null,null,{"$f":"BJ112*(BM110+BM111)","v":269.1378065875864},null,null,null,{"$f":"'Inputs|O & M'!$H$19","v":0.25},null,null,{"$f":"BQ112*(BT110+BT111)","v":269.1378065875864}]
[]
[]
[]
[]
["Sodium High Pressure 150 Watt Standard Light Type - Cost build-up"]
[]
["Additional assumptions"]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
[]
[null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural"]
[]
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["S-HP 150"]
["Patrols and repairs"]
["Materials"]
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["Labour - Patrol"]
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["Labour - Repair of faults"]
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["Elevated platform vehicle costs",{"$f":"'Inputs|O & M'!$D$15","v":45.644299765330658},1,{"$f":"'Inputs|O & M'!$D$18","v":8},{"$f":"B138*C138*D138","v":365.15439812264526},null,null,null,{"$f":"'Inputs|O & M'!$D$16","v":58.685528269710844},1,{"$f":"'Inputs|O & M'!$D$18","v":8},{"$f":"I138*J138*K138","v":469.48422615768675},null,null,null,null,{"$f":"'Inputs|O & M'!$E$15","v":45.644299765330658},1,{"$f":"'Inputs|O & M'!$E$18","v":8},{"$f":"Q138*R138*S138","v":365.15439812264526},null,null,null,{"$f":"'Inputs|O & M'!$E$16","v":58.685528269710844},1,{"$f":"'Inputs|O & M'!$E$18","v":8},{"$f":"X138*Y138*Z138","v":469.48422615768675},null,null,null,null,{"$f":"'Inputs|O & M'!$F$15","v":45.644299765330658},1,{"$f":"'Inputs|O & M'!$F$18","v":8},{"$f":"AF138*AG138*AH138","v":365.15439812264526},null,null,null,{"$f":"'Inputs|O & M'!$F$16","v":58.685528269710844},1,{"$f":"'Inputs|O & M'!$F$18","v":8},{"$f":"AM138*AN138*AO138","v":469.48422615768675},null,null,null,null,{"$f":"'Inputs|O & M'!$G$15","v":45.644299765330658},1,{"$f":"'Inputs|O & M'!$G$18","v":8},{"$f":"AU138*AV138*AW138","v":365.15439812264526},null,null,null,{"$f":"'Inputs|O & M'!$G$16","v":58.685528269710844},1,{"$f":"'Inputs|O & M'!$G$18","v":8},{"$f":"BB138*BC138*BD138","v":469.48422615768675},null,null,null,null,{"$f":"'Inputs|O & M'!$H$15","v":45.644299765330658},1,{"$f":"'Inputs|O & M'!$H$18","v":8},{"$f":"BJ138*BK138*BL138","v":365.15439812264526},null,null,null,{"$f":"'Inputs|O & M'!$H$16","v":58.685528269710844},1,{"$f":"'Inputs|O & M'!$H$18","v":8},{"$f":"BQ138*BR138*BS138","v":469.48422615768675}]
[]
["Other Maintenance and Repair costs",null,null,null,null,null,{"$f":"'Inputs|O & M'!$D$79","v":6.1751317983098311},null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$D$79","v":6.1751317983098311},null,null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$E$79","v":6.2160535474760481},null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$E$79","v":6.2160535474760481},null,null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$F$79","v":6.253917206061665},null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$F$79","v":6.253917206061665},null,null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$G$79","v":6.2997442097942331},null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$G$79","v":6.2997442097942331},null,null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$H$79","v":6.3596514272586884},null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$H$79","v":6.3596514272586884}]
[]
["Overheads",{"$f":"'Inputs|O & M'!$D$19","v":0.25},null,null,null,null,{"$f":"B142*(G130+G134+G137+G140)","v":16.903717570651185},null,{"$f":"'Inputs|O & M'!$D$19","v":0.25},null,null,null,null,{"$f":"I142*(N130+N134+N137+N140)","v":20.826371853128109},null,null,{"$f":"'Inputs|O & M'!$E$19","v":0.25},null,null,null,null,{"$f":"Q142*(V130+V134+V137+V140)","v":16.979707159463587},null,{"$f":"'Inputs|O & M'!$E$19","v":0.25},null,null,null,null,{"$f":"X142*(AC130+AC134+AC137+AC140)","v":20.919730183401878},null,null,{"$f":"'Inputs|O & M'!$F$19","v":0.25},null,null,null,null,{"$f":"AF142*(AK130+AK134+AK137+AK140)","v":17.050018030955599},null,{"$f":"'Inputs|O & M'!$F$19","v":0.25},null,null,null,null,{"$f":"AM142*(AR130+AR134+AR137+AR140)","v":21.006111826797692},null,null,{"$f":"'Inputs|O & M'!$G$19","v":0.25},null,null,null,null,{"$f":"AU142*(AZ130+AZ134+AZ137+AZ140)","v":17.135116425845744},null,{"$f":"'Inputs|O & M'!$G$19","v":0.25},null,null,null,null,{"$f":"BB142*(BG130+BG134+BG137+BG140)","v":21.110660939117995},null,null,{"$f":"'Inputs|O & M'!$H$19","v":0.25},null,null,null,null,{"$f":"BJ142*(BO130+BO134+BO137+BO140)","v":17.246361055285423},null,{"$f":"'Inputs|O & M'!$H$19","v":0.25},null,null,null,null,{"$f":"BQ142*(BV130+BV134+BV137+BV140)","v":21.247332462397996}]
[]
[null,null,null,null,null,null,{"$f":"SUM(G130,G134,G137,G140,G142)","v":84.518587853255923},null,null,null,null,null,null,{"$f":"SUM(N130,N134,N137,N140,N142)","v":104.13185926564054},null,null,null,null,null,null,null,{"$f":"SUM(V130,V134,V137,V140,V142)","v":84.898535797317933},null,null,null,null,null,null,{"$f":"SUM(AC130,AC134,AC137,AC140,AC142)","v":104.59865091700939},null,null,null,null,null,null,null,{"$f":"SUM(AK130,AK134,AK137,AK140,AK142)","v":85.250090154777993},null,null,null,null,null,null,{"$f":"SUM(AR130,AR134,AR137,AR140,AR142)","v":105.03055913398846},null,null,null,null,null,null,null,{"$f":"SUM(AZ130,AZ134,AZ137,AZ140,AZ142)","v":85.675582129228729},null,null,null,null,null,null,{"$f":"SUM(BG130,BG134,BG137,BG140,BG142)","v":105.55330469558997},null,null,null,null,null,null,null,{"$f":"SUM(BO130,BO134,BO137,BO140,BO142)","v":86.23180527642711},null,null,null,null,null,null,{"$f":"SUM(BV130,BV134,BV137,BV140,BV142)","v":106.23666231198997}]
[]
[]
[]
[]
["Sodium High Pressure 250 Watt Standard Light Type - Cost build-up"]
[]
["Additional assumptions"]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
[]
[null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural"]
[]
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["S-HP 250"]
["Patrols and repairs"]
["Materials"]
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["Labour - Patrol"]
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["Vehicle costs",{"$f":"'Inputs|O & M'!$D$17","v":14.041920090650041},1,{"$f":"'Inputs|O & M'!$D$18","v":8},{"$f":"B167*C167*D167","v":112.33536072520033},null,null,null,{"$f":"'Inputs|O & M'!$D$17","v":14.041920090650041},1,{"$f":"'Inputs|O & M'!$D$18","v":8},{"$f":"I167*J167*K167","v":112.33536072520033},null,null,null,null,{"$f":"'Inputs|O & M'!$E$17","v":14.041920090650041},1,{"$f":"'Inputs|O & M'!$E$18","v":8},{"$f":"Q167*R167*S167","v":112.33536072520033},null,null,null,{"$f":"'Inputs|O & M'!$E$17","v":14.041920090650041},1,{"$f":"'Inputs|O & M'!$E$18","v":8},{"$f":"X167*Y167*Z167","v":112.33536072520033},null,null,null,null,{"$f":"'Inputs|O & M'!$F$17","v":14.041920090650041},1,{"$f":"'Inputs|O & M'!$F$18","v":8},{"$f":"AF167*AG167*AH167","v":112.33536072520033},null,null,null,{"$f":"'Inputs|O & M'!$F$17","v":14.041920090650041},1,{"$f":"'Inputs|O & M'!$F$18","v":8},{"$f":"AM167*AN167*AO167","v":112.33536072520033},null,null,null,null,{"$f":"'Inputs|O & M'!$G$17","v":14.041920090650041},1,{"$f":"'Inputs|O & M'!$G$18","v":8},{"$f":"AU167*AV167*AW167","v":112.33536072520033},null,null,null,{"$f":"'Inputs|O & M'!$G$17","v":14.041920090650041},1,{"$f":"'Inputs|O & M'!$G$18","v":8},{"$f":"BB167*BC167*BD167","v":112.33536072520033},null,null,null,null,{"$f":"'Inputs|O & M'!$H$17","v":14.041920090650041},1,{"$f":"'Inputs|O & M'!$H$18","v":8},{"$f":"BJ167*BK167*BL167","v":112.33536072520033},null,null,null,{"$f":"'Inputs|O & M'!$H$17","v":14.041920090650041},1,{"$f":"'Inputs|O & M'!$H$18","v":8},{"$f":"BQ167*BR167*BS167","v":112.33536072520033}]
["Labour - Repair of faults"]
["Crew costs",{"$f":"'Inputs|O & M'!$D$13","v":117.03},{"$f":"'Inputs|O & M'!$D$68","v":2},{"$f":"'Inputs|O & M'!$D$18","v":8},{"$f":"B169*C169*D169","v":1872.48},{"$f":"(E169+E170+E171)/'Inputs|O & M'!$D$71*(C162+C163)/C162","v":223.76343981226455},{"$f":"F169/'Inputs|O & M'!$D$60","v":44.75268796245291},null,{"$f":"'Inputs|O & M'!$D$13","v":117.03},{"$f":"'Inputs|O & M'!$D$68","v":2},{"$f":"'Inputs|O & M'!$D$18","v":8},{"$f":"I169*J169*K169","v":1872.48},{"$f":"(L169+L170)/'Inputs|O & M'!$D$72*(J162+J163)/J162","v":292.74552826971086},{"$f":"M169/'Inputs|O & M'!$D$60","v":58.549105653942171},null,null,{"$f":"'Inputs|O & M'!$E$13","v":117.80554171495307},{"$f":"'Inputs|O & M'!$E$68","v":2},{"$f":"'Inputs|O & M'!$E$18","v":8},{"$f":"Q169*R169*S169","v":1884.888667439249},{"$f":"(T169+T170)/'Inputs|O & M'!$E$71*(R162+R163)/R162","v":225.00430655618942},{"$f":"U169/'Inputs|O & M'!$E$60","v":45.000861311237884},null,{"$f":"'Inputs|O & M'!$E$13","v":117.80554171495307},{"$f":"'Inputs|O & M'!$E$68","v":2},{"$f":"'Inputs|O & M'!$E$18","v":8},{"$f":"X169*Y169*Z169","v":1884.888667439249},{"$f":"(AA169+AA170)/'Inputs|O & M'!$E$72*(Y162+Y163)/Y162","v":294.29661169961696},{"$f":"AB169/'Inputs|O & M'!$E$60","v":58.859322339923395},null,null,{"$f":"'Inputs|O & M'!$F$13","v":118.52312704090312},{"$f":"'Inputs|O & M'!$F$68","v":2},{"$f":"'Inputs|O & M'!$F$18","v":8},{"$f":"AF169*AG169*AH169","v":1896.3700326544499},{"$f":"(AI169+AI170)/'Inputs|O & M'!$F$71*(AG162+AG163)/AG162","v":226.15244307770951},{"$f":"AJ169/'Inputs|O & M'!$F$60","v":45.230488615541901},null,{"$f":"'Inputs|O & M'!$F$13","v":118.52312704090312},{"$f":"'Inputs|O & M'!$F$68","v":2},{"$f":"'Inputs|O & M'!$F$18","v":8},{"$f":"AM169*AN169*AO169","v":1896.3700326544499},{"$f":"(AP169+AP170)/'Inputs|O & M'!$F$72*(AN162+AN163)/AN162","v":295.7317823515171},{"$f":"AQ169/'Inputs|O & M'!$F$60","v":59.146356470303417},null,null,{"$f":"'Inputs|O & M'!$G$13","v":119.39163226832035},{"$f":"'Inputs|O & M'!$G$68","v":2},{"$f":"'Inputs|O & M'!$G$18","v":8},{"$f":"AU169*AV169*AW169","v":1910.2661162931256},{"$f":"(AX169+AX170)/'Inputs|O & M'!$G$71*(AV162+AV163)/AV162","v":227.54205144157706},{"$f":"AY169/'Inputs|O & M'!$G$60","v":45.50841028831541},null,{"$f":"'Inputs|O & M'!$G$13","v":119.39163226832035},{"$f":"'Inputs|O & M'!$G$68","v":2},{"$f":"'Inputs|O & M'!$G$18","v":8},{"$f":"BB169*BC169*BD169","v":1910.2661162931256},{"$f":"(BE169+BE170)/'Inputs|O & M'!$G$72*(BC162+BC163)/BC162","v":297.46879280635153},{"$f":"BF169/'Inputs|O & M'!$G$60","v":59.493758561270305},null,null,{"$f":"'Inputs|O & M'!$H$13","v":120.52698320314316},{"$f":"'Inputs|O & M'!$H$68","v":2},{"$f":"'Inputs|O & M'!$H$18","v":8},{"$f":"BJ169*BK169*BL169","v":1928.4317312502906},{"$f":"(BM169+BM170)/'Inputs|O & M'!$H$71*(BK162+BK163)/BK162","v":229.3586129372936},{"$f":"BN169/'Inputs|O & M'!$H$60","v":45.87172258745872},null,{"$f":"'Inputs|O & M'!$H$13","v":120.52698320314316},{"$f":"'Inputs|O & M'!$H$68","v":2},{"$f":"'Inputs|O & M'!$H$18","v":8},{"$f":"BQ169*BR169*BS169","v":1928.4317312502906},{"$f":"(BT169+BT170)/'Inputs|O & M'!$H$72*(BR162+BR163)/BR162","v":299.73949467599715},{"$f":"BU169/'Inputs|O & M'!$H$60","v":59.947898935199433}]
["Elevated platform vehicle costs",{"$f":"'Inputs|O & M'!$D$15","v":45.644299765330658},1,{"$f":"'Inputs|O & M'!$D$18","v":8},{"$f":"B170*C170*D170","v":365.15439812264526},null,null,null,{"$f":"'Inputs|O & M'!$D$16","v":58.685528269710844},1,{"$f":"'Inputs|O & M'!$D$18","v":8},{"$f":"I170*J170*K170","v":469.48422615768675},null,null,null,null,{"$f":"'Inputs|O & M'!$E$15","v":45.644299765330658},1,{"$f":"'Inputs|O & M'!$E$18","v":8},{"$f":"Q170*R170*S170","v":365.15439812264526},null,null,null,{"$f":"'Inputs|O & M'!$E$16","v":58.685528269710844},1,{"$f":"'Inputs|O & M'!$E$18","v":8},{"$f":"X170*Y170*Z170","v":469.48422615768675},null,null,null,null,{"$f":"'Inputs|O & M'!$F$15","v":45.644299765330658},1,{"$f":"'Inputs|O & M'!$F$18","v":8},{"$f":"AF170*AG170*AH170","v":365.15439812264526},null,null,null,{"$f":"'Inputs|O & M'!$F$16","v":58.685528269710844},1,{"$f":"'Inputs|O & M'!$F$18","v":8},{"$f":"AM170*AN170*AO170","v":469.48422615768675},null,null,null,null,{"$f":"'Inputs|O & M'!$G$15","v":45.644299765330658},1,{"$f":"'Inputs|O & M'!$G$18","v":8},{"$f":"AU170*AV170*AW170","v":365.15439812264526},null,null,null,{"$f":"'Inputs|O & M'!$G$16","v":58.685528269710844},1,{"$f":"'Inputs|O & M'!$G$18","v":8},{"$f":"BB170*BC170*BD170","v":469.48422615768675},null,null,null,null,{"$f":"'Inputs|O & M'!$H$15","v":45.644299765330658},1,{"$f":"'Inputs|O & M'!$H$18","v":8},{"$f":"BJ170*BK170*BL170","v":365.15439812264526},null,null,null,{"$f":"'Inputs|O & M'!$H$16","v":58.685528269710844},1,{"$f":"'Inputs|O & M'!$H$18","v":8},{"$f":"BQ170*BR170*BS170","v":469.48422615768675}]
[]
["Other Maintenance and Repair costs",null,null,null,null,null,{"$f":"'Inputs|O & M'!$D$110","v":6.0106078605218256},null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$D$110","v":6.0106078605218256},null,null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$E$110","v":6.0504393321791738},null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$E$110","v":6.0504393321791738},null,null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$F$110","v":6.0872941899143749},null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$F$110","v":6.0872941899143749},null,null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$G$110","v":6.1319002255190771},null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$G$110","v":6.1319002255190771},null,null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$H$110","v":6.1902113359462909},null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$H$110","v":6.1902113359462909}]
[]
["Overheads",{"$f":"'Inputs|O & M'!$D$19","v":0.25},null,null,null,null,{"$f":"B174*(G162+G166+G169+G172)","v":17.073576170733105},null,{"$f":"'Inputs|O & M'!$D$19","v":0.25},null,null,null,null,{"$f":"I174*(N162+N166+N169+N172)","v":21.006779932436476},null,null,{"$f":"'Inputs|O & M'!$E$19","v":0.25},null,null,null,null,{"$f":"Q174*(V162+V166+V169+V172)","v":17.14929319016829},null,{"$f":"'Inputs|O & M'!$E$19","v":0.25},null,null,null,null,{"$f":"X174*(AC162+AC166+AC169+AC172)","v":21.099865693333022},null,null,{"$f":"'Inputs|O & M'!$F$19","v":0.25},null,null,null,null,{"$f":"AF174*(AK162+AK166+AK169+AK172)","v":17.219351861447699},null,{"$f":"'Inputs|O & M'!$F$19","v":0.25},null,null,null,null,{"$f":"AM174*(AR162+AR166+AR169+AR172)","v":21.185995136516237},null,null,{"$f":"'Inputs|O & M'!$G$19","v":0.25},null,null,null,null,{"$f":"AU174*(AZ162+AZ166+AZ169+AZ172)","v":17.304145014305877},null,{"$f":"'Inputs|O & M'!$G$19","v":0.25},null,null,null,null,{"$f":"BB174*(BG162+BG166+BG169+BG172)","v":21.290239006804576},null,null,{"$f":"'Inputs|O & M'!$H$19","v":0.25},null,null,null,null,{"$f":"BJ174*(BO162+BO166+BO169+BO172)","v":17.414990616986245},null,{"$f":"'Inputs|O & M'!$H$19","v":0.25},null,null,null,null,{"$f":"BQ174*(BV162+BV166+BV169+BV172)","v":21.426511503325266}]
[]
[null,null,null,null,null,null,{"$f":"SUM(G162,G166,G169,G172,G174)","v":85.367880853665525},null,null,null,null,null,null,{"$f":"SUM(N162,N166,N169,N172,N174)","v":105.03389966218238},null,null,null,null,null,null,null,{"$f":"SUM(V162,V166,V169,V172,V174)","v":85.746465950841454},null,null,null,null,null,null,{"$f":"SUM(AC162,AC166,AC169,AC172,AC174)","v":105.4993284666651},null,null,null,null,null,null,null,{"$f":"SUM(AK162,AK166,AK169,AK172,AK174)","v":86.0967593072385},null,null,null,null,null,null,{"$f":"SUM(AR162,AR166,AR169,AR172,AR174)","v":105.92997568258119},null,null,null,null,null,null,null,{"$f":"SUM(AZ162,AZ166,AZ169,AZ172,AZ174)","v":86.520725071529384},null,null,null,null,null,null,{"$f":"SUM(BG162,BG166,BG169,BG172,BG174)","v":106.45119503402287},null,null,null,null,null,null,null,{"$f":"SUM(BO162,BO166,BO169,BO172,BO174)","v":87.074953084931224},null,null,null,null,null,null,{"$f":"SUM(BV162,BV166,BV169,BV172,BV174)","v":107.13255751662632}]
[]
[]
[]
[]
["T5 (2 X 14W) - Cost build-up"]
[]
["Additional assumptions"]
["Proportion of luminaire that will fail before bulk change",null,null,{"$f":"'Inputs|O & M'!$D$144","v":0.32300000000000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$E$144","v":0.32300000000000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$F$144","v":0.32300000000000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$G$144","v":0.32300000000000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$H$144","v":0.32300000000000001}]
["Proportion of lamps that will fail before bulk change (per year)",null,null,{"$f":"D184/'Inputs|O & M'!$D$142","v":8.0750000000000002E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S184/'Inputs|O & M'!$E$142","v":8.0750000000000002E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH184/'Inputs|O & M'!$F$142","v":8.0750000000000002E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AW184/'Inputs|O & M'!$G$142","v":8.0750000000000002E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BL184/'Inputs|O & M'!$H$142","v":8.0750000000000002E-2}]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
[]
[null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural"]
[]
[null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised","Annualised"]
[null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost"]
["T5 (2 X 14W)"]
["Bulk change & repairs"]
["Materials - bulk lamp change"]
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["Miscellaneous",{"$f":"'Inputs|O & M'!$D$149","v":1.3182275781622148},{"$f":"'Inputs|O & M'!$D$152","v":74},null,{"$f":"B198*C198","v":97.5488407840039},{"$f":"E198/'Inputs|O & M'!$D$142*0.8","v":19.509768156800781},null,null,{"$f":"'Inputs|O & M'!$D$149*(1+'Inputs|O & M'!$D$12)","v":1.3841389570703255},{"$f":"'Inputs|O & M'!$D$153","v":61},null,{"$f":"I198*J198","v":84.43247638128986},{"$f":"L198/'Inputs|O & M'!$D$142*0.8","v":16.886495276257971},null,null,null,{"$f":"'Inputs|O & M'!$E$149","v":1.3182275781622148},{"$f":"'Inputs|O & M'!$E$152","v":74},null,{"$f":"Q198*R198","v":97.5488407840039},{"$f":"T198/'Inputs|O & M'!$E$142*0.8","v":19.509768156800781},null,null,{"$f":"'Inputs|O & M'!$E$149*(1+'Inputs|O & M'!$E$12)","v":1.3841389570703255},{"$f":"'Inputs|O & M'!$E$153","v":61},null,{"$f":"X198*Y198","v":84.43247638128986},{"$f":"AA198/'Inputs|O & M'!$E$142*0.8","v":16.886495276257971},null,null,null,{"$f":"'Inputs|O & M'!$F$149","v":1.3182275781622148},{"$f":"'Inputs|O & M'!$F$152","v":74},null,{"$f":"AF198*AG198","v":97.5488407840039},{"$f":"AI198/'Inputs|O & M'!$F$142*0.8","v":19.509768156800781},null,null,{"$f":"'Inputs|O & M'!$F$149*(1+'Inputs|O & M'!$F$12)","v":1.3841389570703255},{"$f":"'Inputs|O & M'!$F$153","v":61},null,{"$f":"AM198*AN198","v":84.43247638128986},{"$f":"AP198/'Inputs|O & M'!$F$142*0.8","v":16.886495276257971},null,null,null,{"$f":"'Inputs|O & M'!$G$149","v":1.3182275781622148},{"$f":"'Inputs|O & M'!$G$152","v":74},null,{"$f":"AU198*AV198","v":97.5488407840039},{"$f":"AX198/'Inputs|O & M'!$G$142*0.8","v":19.509768156800781},null,null,{"$f":"'Inputs|O & M'!$G$149*(1+'Inputs|O & M'!$G$12)","v":1.3841389570703255},{"$f":"'Inputs|O & M'!$G$153","v":61},null,{"$f":"BB198*BC198","v":84.43247638128986},{"$f":"BE198/'Inputs|O & M'!$G$142*0.8","v":16.886495276257971},null,null,null,{"$f":"'Inputs|O & M'!$H$149","v":1.3182275781622148},{"$f":"'Inputs|O & M'!$H$152","v":74},null,{"$f":"BJ198*BK198","v":97.5488407840039},{"$f":"BM198/'Inputs|O & M'!$H$142*0.8","v":19.509768156800781},null,null,{"$f":"'Inputs|O & M'!$H$149*(1+'Inputs|O & M'!$H$12)","v":1.3841389570703255},{"$f":"'Inputs|O & M'!$H$153","v":61},null,{"$f":"BQ198*BR198","v":84.43247638128986},{"$f":"BT198/'Inputs|O & M'!$H$142*0.8","v":16.886495276257971}]
["Materials - repair of faults"]
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["Labour - repair of faults"]
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["Elevated platform vehicle costs",{"$f":"'Inputs|O & M'!$D$15","v":45.644299765330658},1,{"$f":"'Inputs|O & M'!$D$18","v":8},{"$f":"B209*C209*D209","v":365.15439812264526},null,null,null,{"$f":"'Inputs|O & M'!$D$16","v":58.685528269710844},1,{"$f":"'Inputs|O & M'!$D$18","v":8},{"$f":"I209*J209*K209","v":469.48422615768675},null,null,null,null,{"$f":"'Inputs|O & M'!$E$15","v":45.644299765330658},1,{"$f":"'Inputs|O & M'!$E$18","v":8},{"$f":"Q209*R209*S209","v":365.15439812264526},null,null,null,{"$f":"'Inputs|O & M'!$E$16","v":58.685528269710844},1,{"$f":"'Inputs|O & M'!$E$18","v":8},{"$f":"X209*Y209*Z209","v":469.48422615768675},null,null,null,null,{"$f":"'Inputs|O & M'!$F$15","v":45.644299765330658},1,{"$f":"'Inputs|O & M'!$F$18","v":8},{"$f":"AF209*AG209*AH209","v":365.15439812264526},null,null,null,{"$f":"'Inputs|O & M'!$F$16","v":58.685528269710844},1,{"$f":"'Inputs|O & M'!$F$18","v":8},{"$f":"AM209*AN209*AO209","v":469.48422615768675},null,null,null,null,{"$f":"'Inputs|O & M'!$G$15","v":45.644299765330658},1,{"$f":"'Inputs|O & M'!$G$18","v":8},{"$f":"AU209*AV209*AW209","v":365.15439812264526},null,null,null,{"$f":"'Inputs|O & M'!$G$16","v":58.685528269710844},1,{"$f":"'Inputs|O & M'!$G$18","v":8},{"$f":"BB209*BC209*BD209","v":469.48422615768675},null,null,null,null,{"$f":"'Inputs|O & M'!$H$15","v":45.644299765330658},1,{"$f":"'Inputs|O & M'!$H$18","v":8},{"$f":"BJ209*BK209*BL209","v":365.15439812264526},null,null,null,{"$f":"'Inputs|O & M'!$H$16","v":58.685528269710844},1,{"$f":"'Inputs|O & M'!$H$18","v":8},{"$f":"BQ209*BR209*BS209","v":469.48422615768675}]
["Other Maintenance and Repair costs",null,null,null,null,null,{"$f":"'Inputs|O & M'!$D$166","v":2.3078645841867949},null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$D$166","v":2.3078645841867949},null,null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$E$166","v":2.323158485387339},null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$E$166","v":2.323158485387339},null,null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$F$166","v":2.3373094702620913},null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$F$166","v":2.3373094702620913},null,null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$G$166","v":2.354436638129624},null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$G$166","v":2.354436638129624},null,null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$H$166","v":2.3768260785560185},null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$H$166","v":2.3768260785560185}]
[]
["Overheads",{"$f":"'Inputs|O & M'!$D$19","v":0.25},null,null,null,null,{"$f":"B212*SUM(G196:G210)","v":8.4292351499562663},null,{"$f":"'Inputs|O & M'!$D$19","v":0.25},null,null,null,null,{"$f":"I212*SUM(N196:N210)","v":9.9034038211378235},null,null,{"$f":"'Inputs|O & M'!$E$19","v":0.25},null,null,null,null,{"$f":"Q212*SUM(V196:V210)","v":8.4581599760872681},null,{"$f":"'Inputs|O & M'!$E$19","v":0.25},null,null,null,null,{"$f":"X212*SUM(AC196:AC210)","v":9.9381401031355185},null,null,{"$f":"'Inputs|O & M'!$F$19","v":0.25},null,null,null,null,{"$f":"AF212*SUM(AK196:AK210)","v":8.4849232441192406},null,{"$f":"'Inputs|O & M'!$F$19","v":0.25},null,null,null,null,{"$f":"AM212*SUM(AR196:AR210)","v":9.9702805357634645},null,null,{"$f":"'Inputs|O & M'!$G$19","v":0.25},null,null,null,null,{"$f":"AU212*SUM(AZ196:AZ210)","v":8.5173152640616241},null,{"$f":"'Inputs|O & M'!$G$19","v":0.25},null,null,null,null,{"$f":"BB212*SUM(BG196:BG210)","v":10.009180625744911},null,null,{"$f":"'Inputs|O & M'!$H$19","v":0.25},null,null,null,null,{"$f":"BJ212*SUM(BO196:BO210)","v":8.5596596380059804},null,{"$f":"'Inputs|O & M'!$H$19","v":0.25},null,null,null,null,{"$f":"BQ212*SUM(BV196:BV210)","v":10.060032655336562}]
[]
[null,null,null,null,null,null,{"$f":"SUM(G196,G200,G205,G208,G210,G212)","v":42.146175749781335},null,null,null,null,null,null,{"$f":"SUM(N196,N200,N205,N208,N210,N212)","v":49.517019105689116},null,null,null,null,null,null,null,{"$f":"SUM(V196,V200,V205,V208,V210,V212)","v":42.290799880436339},null,null,null,null,null,null,{"$f":"SUM(AC196,AC200,AC205,AC208,AC210,AC212)","v":49.690700515677591},null,null,null,null,null,null,null,{"$f":"SUM(AK196,AK200,AK205,AK208,AK210,AK212)","v":42.424616220596207},null,null,null,null,null,null,{"$f":"SUM(AR196,AR200,AR205,AR208,AR210,AR212)","v":49.851402678817323},null,null,null,null,null,null,null,{"$f":"SUM(AZ196,AZ200,AZ205,AZ208,AZ210,AZ212)","v":42.586576320308119},null,null,null,null,null,null,{"$f":"SUM(BG196,BG200,BG205,BG208,BG210,BG212)","v":50.045903128724554},null,null,null,null,null,null,null,{"$f":"SUM(BO196,BO200,BO205,BO208,BO210,BO212)","v":42.798298190029904},null,null,null,null,null,null,{"$f":"SUM(BV196,BV200,BV205,BV208,BV210,BV212)","v":50.30016327668281}]
[]
[]
[]
[]
["Category P LED 17-23 Watt - Cost build-up"]
[]
["Additional assumptions"]
["Proportion of luminaire that will fail before bulk change",null,null,{"$f":"'Inputs|O & M'!$D$179","v":9.9000000000000005E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$E$179","v":9.9000000000000005E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$F$179","v":9.9000000000000005E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$G$179","v":9.9000000000000005E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$H$179","v":9.9000000000000005E-2}]
["Proportion of lamp PE cells that will fail before bulk change (per year)",null,null,{"$f":"D222/'Inputs|O & M'!$D$177","v":1.2375000000000001E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S222/'Inputs|O & M'!$E$177","v":1.2375000000000001E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH222/'Inputs|O & M'!$E$177","v":1.2375000000000001E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AW222/'Inputs|O & M'!$E$177","v":1.2375000000000001E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BL222/'Inputs|O & M'!$E$177","v":1.2375000000000001E-2}]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
[]
[null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural"]
[]
[null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised","Annualised"]
[null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost"]
[{"$f":"'Inputs|General'!A73","v":"LED 18W (incl. other standard Category P LED variants)"}]
["Bulk change & repairs"]
["Materials - bulk PE cell change"]
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["Materials - repair of faults"]
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["Labour - repair of faults"]
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["Elevated platform vehicle costs",{"$f":"'Inputs|O & M'!$D$15","v":45.644299765330658},1,{"$f":"'Inputs|O & M'!$D$18","v":8},{"$f":"B244*C244*D244","v":365.15439812264526},null,null,null,{"$f":"'Inputs|O & M'!$D$16","v":58.685528269710844},1,{"$f":"'Inputs|O & M'!$D$18","v":8},{"$f":"I244*J244*K244","v":469.48422615768675},null,null,null,null,{"$f":"'Inputs|O & M'!$E$15","v":45.644299765330658},1,{"$f":"'Inputs|O & M'!$E$18","v":8},{"$f":"Q244*R244*S244","v":365.15439812264526},null,null,null,{"$f":"'Inputs|O & M'!$E$16","v":58.685528269710844},1,{"$f":"'Inputs|O & M'!$E$18","v":8},{"$f":"X244*Y244*Z244","v":469.48422615768675},null,null,null,null,{"$f":"'Inputs|O & M'!$F$15","v":45.644299765330658},1,{"$f":"'Inputs|O & M'!$F$18","v":8},{"$f":"AF244*AG244*AH244","v":365.15439812264526},null,null,null,{"$f":"'Inputs|O & M'!$F$16","v":58.685528269710844},1,{"$f":"'Inputs|O & M'!$F$18","v":8},{"$f":"AM244*AN244*AO244","v":469.48422615768675},null,null,null,null,{"$f":"'Inputs|O & M'!$G$15","v":45.644299765330658},1,{"$f":"'Inputs|O & M'!$G$18","v":8},{"$f":"AU244*AV244*AW244","v":365.15439812264526},null,null,null,{"$f":"'Inputs|O & M'!$G$16","v":58.685528269710844},1,{"$f":"'Inputs|O & M'!$G$18","v":8},{"$f":"BB244*BC244*BD244","v":469.48422615768675},null,null,null,null,{"$f":"'Inputs|O & M'!$H$15","v":45.644299765330658},1,{"$f":"'Inputs|O & M'!$H$18","v":8},{"$f":"BJ244*BK244*BL244","v":365.15439812264526},null,null,null,{"$f":"'Inputs|O & M'!$H$16","v":58.685528269710844},1,{"$f":"'Inputs|O & M'!$H$18","v":8},{"$f":"BQ244*BR244*BS244","v":469.48422615768675}]
["Other Maintenance and Repair costs",null,null,null,null,null,{"$f":"'Inputs|O & M'!$D$197","v":1.676353750428307},null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$D$197","v":1.676353750428307},null,null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$E$197","v":1.6874627161847384},null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$E$197","v":1.6874627161847384},null,null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$F$197","v":1.6977415066863937},null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$F$197","v":1.6977415066863937},null,null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$G$197","v":1.7101820945292328},null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$G$197","v":1.7101820945292328},null,null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$H$197","v":1.7264450168366967},null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$H$197","v":1.7264450168366967}]
[]
["Overheads",{"$f":"'Inputs|O & M'!$D$19","v":0.25},null,null,null,null,{"$f":"B247*SUM(G234:G245)","v":2.360632624108939},null,{"$f":"'Inputs|O & M'!$D$19","v":0.25},null,null,null,null,{"$f":"I247*SUM(N234:N245)","v":2.737109632208595},null,null,{"$f":"'Inputs|O & M'!$E$19","v":0.25},null,null,null,null,{"$f":"Q247*SUM(V234:V245)","v":2.3703653164545884},null,{"$f":"'Inputs|O & M'!$E$19","v":0.25},null,null,null,null,{"$f":"X247*SUM(AC234:AC245)","v":2.7483451254764097},null,null,{"$f":"'Inputs|O & M'!$F$19","v":0.25},null,null,null,null,{"$f":"AF247*SUM(AK234:AK245)","v":2.3793706827354302},null,{"$f":"'Inputs|O & M'!$F$19","v":0.25},null,null,null,null,{"$f":"AM247*SUM(AR234:AR245)","v":2.7587409880629665},null,null,{"$f":"'Inputs|O & M'!$G$19","v":0.25},null,null,null,null,{"$f":"AU247*SUM(AZ234:AZ245)","v":2.3902700244678758},null,{"$f":"'Inputs|O & M'!$G$19","v":0.25},null,null,null,null,{"$f":"BB247*SUM(BG234:BG245)","v":2.7713232701601953},null,null,{"$f":"'Inputs|O & M'!$H$19","v":0.25},null,null,null,null,{"$f":"BJ247*SUM(BO234:BO245)","v":2.404518157276109},null,{"$f":"'Inputs|O & M'!$H$19","v":0.25},null,null,null,null,{"$f":"BQ247*SUM(BV234:BV245)","v":2.7877714218699725}]
[]
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[]
[]
[]
[]
["LED 70 Watt - Cost build-up"]
[]
["Additional assumptions"]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
[]
[null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural"]
[]
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[{"$f":"'Inputs|O & M'!A205","v":"LED 70W (L1)"}]
[]
["Patrols and repairs"]
["Materials"]
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["Labour - Patrol"]
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["Labour - Repair of faults"]
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[]
["Other Maintenance and Repair costs",null,null,null,null,null,{"$f":"'Inputs|O & M'!$D$225","v":5.7641572158569874},null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$D$225","v":5.7641572158569874},null,null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$E$225","v":5.7641572158569874},null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$E$225","v":5.7641572158569874},null,null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$F$225","v":5.7641572158569874},null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$F$225","v":5.7641572158569874},null,null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$G$225","v":5.7641572158569874},null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$G$225","v":5.7641572158569874},null,null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$H$225","v":5.7641572158569874},null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$H$225","v":5.7641572158569874}]
[]
["Overheads",{"$f":"'Inputs|O & M'!$D$19","v":0.25},null,null,null,null,{"$f":"B279*(G268+G271+G274+G277)","v":6.3961556739358167},null,{"$f":"'Inputs|O & M'!$D$19","v":0.25},null,null,null,null,{"$f":"I279*(N268+N271+N274+N277)","v":7.8721051616298645},null,null,{"$f":"'Inputs|O & M'!$E$19","v":0.25},null,null,null,null,{"$f":"Q279*(V268+V271+V274+V277)","v":6.4205526006591693},null,{"$f":"'Inputs|O & M'!$E$19","v":0.25},null,null,null,null,{"$f":"X279*(AC268+AC271+AC274+AC277)","v":7.9035302736152078},null,null,{"$f":"'Inputs|O & M'!$F$19","v":0.25},null,null,null,null,{"$f":"AF279*(AK268+AK271+AK274+AK277)","v":6.4431263401207746},null,{"$f":"'Inputs|O & M'!$F$19","v":0.25},null,null,null,null,{"$f":"AM279*(AR268+AR271+AR274+AR277)","v":7.9326069806346142},null,null,{"$f":"'Inputs|O & M'!$G$19","v":0.25},null,null,null,null,{"$f":"AU279*(AZ268+AZ271+AZ274+AZ277)","v":6.4704477052821954},null,{"$f":"'Inputs|O & M'!$G$19","v":0.25},null,null,null,null,{"$f":"BB279*(BG268+BG271+BG274+BG277)","v":7.967798993527297},null,null,{"$f":"'Inputs|O & M'!$H$19","v":0.25},null,null,null,null,{"$f":"BJ279*(BO268+BO271+BO274+BO277)","v":6.5061634804985404},null,{"$f":"'Inputs|O & M'!$H$19","v":0.25},null,null,null,null,{"$f":"BQ279*(BV268+BV271+BV274+BV277)","v":8.0138036501196641}]
[]
[]
[null,null,null,null,null,null,{"$f":"SUM(G268,G271,G274,G277,G279)","v":31.980778369679083},null,null,null,null,null,null,{"$f":"SUM(N268,N271,N274,N277,N279)","v":39.360525808149319},null,null,null,null,null,null,null,{"$f":"SUM(V268,V271,V274,V277,V279)","v":32.102763003295848},null,null,null,null,null,null,{"$f":"SUM(AC268,AC271,AC274,AC277,AC279)","v":39.517651368076038},null,null,null,null,null,null,null,{"$f":"SUM(AK268,AK271,AK274,AK277,AK279)","v":32.215631700603872},null,null,null,null,null,null,{"$f":"SUM(AR268,AR271,AR274,AR277,AR279)","v":39.66303490317307},null,null,null,null,null,null,null,{"$f":"SUM(AZ268,AZ271,AZ274,AZ277,AZ279)","v":32.352238526410979},null,null,null,null,null,null,{"$f":"SUM(BG268,BG271,BG274,BG277,BG279)","v":39.838994967636488},null,null,null,null,null,null,null,{"$f":"SUM(BO268,BO271,BO274,BO277,BO279)","v":32.530817402492701},null,null,null,null,null,null,{"$f":"SUM(BV268,BV271,BV274,BV277,BV279)","v":40.069018250598319}]
[]
[]
[]
[]
["LED 155, 162 Watt - Cost build-up"]
[]
["Additional assumptions"]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
[]
[null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural"]
[]
[null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised","Annualised"]
[null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost"]
[{"$f":"'Inputs|O & M'!A231","v":"LED 118W, 155W, 162W (L2)"}]
[]
["Patrols and repairs"]
["Materials"]
["PE cell",{"$f":"'Inputs|O & M'!$D$237","v":22.704468422708263},{"$f":"'Inputs|O & M'!$D$243","v":15},null,{"$f":"B301*C301","v":340.56702634062395},{"$f":"SUM(E301:E302)/'Inputs|O & M'!$D$243","v":25.476874650101113},{"$f":"F301/'Inputs|O & M'!$D$234","v":2.5476874650101111},null,{"$f":"'Inputs|O & M'!$D$237*(1+'Inputs|O & M'!$D$12)","v":23.839691843843678},{"$f":"'Inputs|O & M'!$D$244","v":12},null,{"$f":"I301*J301","v":286.07630212612412},{"$f":"SUM(L301:L302)/'Inputs|O & M'!$D$244","v":26.750718382606166},{"$f":"M301/'Inputs|O & M'!$D$234","v":2.6750718382606165},null,null,{"$f":"'Inputs|O & M'!$E$237","v":22.704468422708263},{"$f":"'Inputs|O & M'!$E$243","v":15},null,{"$f":"Q301*R301","v":340.56702634062395},{"$f":"SUM(T301:T302)/'Inputs|O & M'!$E$243","v":25.476874650101113},{"$f":"U301/'Inputs|O & M'!$E$234","v":2.5476874650101111},null,{"$f":"'Inputs|O & M'!$E$237*(1+'Inputs|O & M'!$E$12)","v":23.839691843843678},{"$f":"'Inputs|O & M'!$E$244","v":12},null,{"$f":"X301*Y301","v":286.07630212612412},{"$f":"SUM(AA301:AA302)/'Inputs|O & M'!$E$244","v":26.750718382606166},{"$f":"AB301/'Inputs|O & M'!$E$234","v":2.6750718382606165},null,null,{"$f":"'Inputs|O & M'!$F$237","v":22.704468422708263},{"$f":"'Inputs|O & M'!$F$243","v":15},null,{"$f":"AF301*AG301","v":340.56702634062395},{"$f":"SUM(AI301:AI302)/'Inputs|O & M'!$F$243","v":25.476874650101113},{"$f":"AJ301/'Inputs|O & M'!$F$234","v":2.5476874650101111},null,{"$f":"'Inputs|O & M'!$F$237*(1+'Inputs|O & M'!$F$12)","v":23.839691843843678},{"$f":"'Inputs|O & M'!$F$244","v":12},null,{"$f":"AM301*AN301","v":286.07630212612412},{"$f":"SUM(AP301:AP302)/'Inputs|O & M'!$F$244","v":26.750718382606166},{"$f":"AQ301/'Inputs|O & M'!$F$234","v":2.6750718382606165},null,null,{"$f":"'Inputs|O & M'!$G$237","v":22.704468422708263},{"$f":"'Inputs|O & M'!$G$243","v":15},null,{"$f":"AU301*AV301","v":340.56702634062395},{"$f":"SUM(AX301:AX302)/'Inputs|O & M'!$G$243","v":25.476874650101113},{"$f":"AY301/'Inputs|O & M'!$G$234","v":2.5476874650101111},null,{"$f":"'Inputs|O & M'!$G$237*(1+'Inputs|O & M'!$G$12)","v":23.839691843843678},{"$f":"'Inputs|O & M'!$G$244","v":12},null,{"$f":"BB301*BC301","v":286.07630212612412},{"$f":"SUM(BE301:BE302)/'Inputs|O & M'!$G$244","v":26.750718382606166},{"$f":"BF301/'Inputs|O & M'!$G$234","v":2.6750718382606165},null,null,{"$f":"'Inputs|O & M'!$H$237","v":22.704468422708263},{"$f":"'Inputs|O & M'!$H$243","v":15},null,{"$f":"BJ301*BK301","v":340.56702634062395},{"$f":"SUM(BM301:BM302)/'Inputs|O & M'!$H$243","v":25.476874650101113},{"$f":"BN301/'Inputs|O & M'!$H$234","v":2.5476874650101111},null,{"$f":"'Inputs|O & M'!$H$237*(1+'Inputs|O & M'!$H$12)","v":23.839691843843678},{"$f":"'Inputs|O & M'!$H$244","v":12},null,{"$f":"BQ301*BR301","v":286.07630212612412},{"$f":"SUM(BT301:BT302)/'Inputs|O & M'!$H$244","v":26.750718382606166},{"$f":"BU301/'Inputs|O & M'!$H$234","v":2.6750718382606165}]
["Miscellaneous",{"$f":"'Inputs|O & M'!$D$238","v":2.7724062273928491},{"$f":"'Inputs|O & M'!$D$243","v":15},null,{"$f":"B302*C302","v":41.586093410892737},null,null,null,{"$f":"'Inputs|O & M'!$D$238*(1+'Inputs|O & M'!$D$12)","v":2.9110265387624916},{"$f":"'Inputs|O & M'!$D$244","v":12},null,{"$f":"I302*J302","v":34.932318465149898},null,null,null,null,{"$f":"'Inputs|O & M'!$E$238","v":2.7724062273928491},{"$f":"'Inputs|O & M'!$E$243","v":15},null,{"$f":"Q302*R302","v":41.586093410892737},null,null,null,{"$f":"'Inputs|O & M'!$E$238*(1+'Inputs|O & M'!$E$12)","v":2.9110265387624916},{"$f":"'Inputs|O & M'!$E$244","v":12},null,{"$f":"X302*Y302","v":34.932318465149898},null,null,null,null,{"$f":"'Inputs|O & M'!$F$238","v":2.7724062273928491},{"$f":"'Inputs|O & M'!$F$243","v":15},null,{"$f":"AF302*AG302","v":41.586093410892737},null,null,null,{"$f":"'Inputs|O & M'!$F$238*(1+'Inputs|O & M'!$F$12)","v":2.9110265387624916},{"$f":"'Inputs|O & M'!$F$244","v":12},null,{"$f":"AM302*AN302","v":34.932318465149898},null,null,null,null,{"$f":"'Inputs|O & M'!$G$238","v":2.7724062273928491},{"$f":"'Inputs|O & M'!$G$243","v":15},null,{"$f":"AU302*AV302","v":41.586093410892737},null,null,null,{"$f":"'Inputs|O & M'!$G$238*(1+'Inputs|O & M'!$G$12)","v":2.9110265387624916},{"$f":"'Inputs|O & M'!$G$244","v":12},null,{"$f":"BB302*BC302","v":34.932318465149898},null,null,null,null,{"$f":"'Inputs|O & M'!$H$238","v":2.7724062273928491},{"$f":"'Inputs|O & M'!$H$243","v":15},null,{"$f":"BJ302*BK302","v":41.586093410892737},null,null,null,{"$f":"'Inputs|O & M'!$H$238*(1+'Inputs|O & M'!$H$12)","v":2.9110265387624916},{"$f":"'Inputs|O & M'!$H$244","v":12},null,{"$f":"BQ302*BR302","v":34.932318465149898}]
["Labour - Patrol"]
["Crew costs",{"$f":"'Inputs|O & M'!$D$14","v":140.18},{"$f":"'Inputs|O & M'!$D$239","v":2},{"$f":"'Inputs|O & M'!$D$18","v":8},{"$f":"B304*C304*D304","v":2242.88},{"$f":"(E304+E305)/'Inputs|O & M'!$D$241","v":0.78507178690840007},{"$f":"F304*'Inputs|O & M'!$D$235","v":2.3552153607252002},null,{"$f":"'Inputs|O & M'!$D$14","v":140.18},{"$f":"'Inputs|O & M'!$D$239","v":2},{"$f":"'Inputs|O & M'!$D$18","v":8},{"$f":"I304*J304*K304","v":2242.88},{"$f":"(L304+L305)/'Inputs|O & M'!$D$242","v":1.1776076803626001},{"$f":"M304*'Inputs|O & M'!$D$235","v":3.5328230410878003},null,null,{"$f":"'Inputs|O & M'!$E$14","v":141.10895358115116},{"$f":"'Inputs|O & M'!$E$239","v":2},{"$f":"'Inputs|O & M'!$E$18","v":8},{"$f":"Q304*R304*S304","v":2257.7432572984185},{"$f":"(T304+T305)/'Inputs|O & M'!$E$241","v":0.79002620600787288},{"$f":"U304*'Inputs|O & M'!$E$235","v":2.3700786180236184},null,{"$f":"'Inputs|O & M'!$E$14","v":141.10895358115116},{"$f":"'Inputs|O & M'!$E$239","v":2},{"$f":"'Inputs|O & M'!$E$18","v":8},{"$f":"X304*Y304*Z304","v":2257.7432572984185},{"$f":"(AA304+AA305)/'Inputs|O & M'!$E$242","v":1.1850393090118094},{"$f":"AB304*'Inputs|O & M'!$E$235","v":3.5551179270354281},null,null,{"$f":"'Inputs|O & M'!$F$14","v":141.96848627355206},{"$f":"'Inputs|O & M'!$F$239","v":2},{"$f":"'Inputs|O & M'!$F$18","v":8},{"$f":"AF304*AG304*AH304","v":2271.495780376833},{"$f":"(AI304+AI305)/'Inputs|O & M'!$F$241","v":0.79461038036734433},{"$f":"AJ304*'Inputs|O & M'!$F$235","v":2.383831141102033},null,{"$f":"'Inputs|O & M'!$F$14","v":141.96848627355206},{"$f":"'Inputs|O & M'!$F$239","v":2},{"$f":"'Inputs|O & M'!$F$18","v":8},{"$f":"AM304*AN304*AO304","v":2271.495780376833},{"$f":"(AP304+AP305)/'Inputs|O & M'!$F$242","v":1.1919155705510165},{"$f":"AQ304*'Inputs|O & M'!$F$235","v":3.5757467116530495},null,null,{"$f":"'Inputs|O & M'!$G$14","v":143.00879271445908},{"$f":"'Inputs|O & M'!$G$239","v":2},{"$f":"'Inputs|O & M'!$G$18","v":8},{"$f":"AU304*AV304*AW304","v":2288.1406834313452},{"$f":"(AX304+AX305)/'Inputs|O & M'!$G$241","v":0.80015868138551516},{"$f":"AY304*'Inputs|O & M'!$G$235","v":2.4004760441565454},null,{"$f":"'Inputs|O & M'!$G$14","v":143.00879271445908},{"$f":"'Inputs|O & M'!$G$239","v":2},{"$f":"'Inputs|O & M'!$G$18","v":8},{"$f":"BB304*BC304*BD304","v":2288.1406834313452},{"$f":"(BE304+BE305)/'Inputs|O & M'!$G$242","v":1.2002380220782727},{"$f":"BF304*'Inputs|O & M'!$G$235","v":3.600714066234818},null,null,{"$f":"'Inputs|O & M'!$H$14","v":144.36873028639329},{"$f":"'Inputs|O & M'!$H$239","v":2},{"$f":"'Inputs|O & M'!$H$18","v":8},{"$f":"BJ304*BK304*BL304","v":2309.8996845822926},{"$f":"(BM304+BM305)/'Inputs|O & M'!$H$241","v":0.80741168176916422},{"$f":"BN304*'Inputs|O & M'!$H$235","v":2.4222350453074926},null,{"$f":"'Inputs|O & M'!$H$14","v":144.36873028639329},{"$f":"'Inputs|O & M'!$H$239","v":2},{"$f":"'Inputs|O & M'!$H$18","v":8},{"$f":"BQ304*BR304*BS304","v":2309.8996845822926},{"$f":"(BT304+BT305)/'Inputs|O & M'!$H$242","v":1.2111175226537463},{"$f":"BU304*'Inputs|O & M'!$H$235","v":3.6333525679612388}]
["Vehicle costs",{"$f":"'Inputs|O & M'!$D$17","v":14.041920090650041},1,{"$f":"'Inputs|O & M'!$D$18","v":8},{"$f":"B305*C305*D305","v":112.33536072520033},null,null,null,{"$f":"'Inputs|O & M'!$D$17","v":14.041920090650041},1,{"$f":"'Inputs|O & M'!$D$18","v":8},{"$f":"I305*J305*K305","v":112.33536072520033},null,null,null,null,{"$f":"'Inputs|O & M'!$E$17","v":14.041920090650041},1,{"$f":"'Inputs|O & M'!$E$18","v":8},{"$f":"Q305*R305*S305","v":112.33536072520033},null,null,null,{"$f":"'Inputs|O & M'!$E$17","v":14.041920090650041},1,{"$f":"'Inputs|O & M'!$E$18","v":8},{"$f":"X305*Y305*Z305","v":112.33536072520033},null,null,null,null,{"$f":"'Inputs|O & M'!$F$17","v":14.041920090650041},1,{"$f":"'Inputs|O & M'!$F$18","v":8},{"$f":"AF305*AG305*AH305","v":112.33536072520033},null,null,null,{"$f":"'Inputs|O & M'!$F$17","v":14.041920090650041},1,{"$f":"'Inputs|O & M'!$F$18","v":8},{"$f":"AM305*AN305*AO305","v":112.33536072520033},null,null,null,null,{"$f":"'Inputs|O & M'!$G$17","v":14.041920090650041},1,{"$f":"'Inputs|O & M'!$G$18","v":8},{"$f":"AU305*AV305*AW305","v":112.33536072520033},null,null,null,{"$f":"'Inputs|O & M'!$G$17","v":14.041920090650041},1,{"$f":"'Inputs|O & M'!$G$18","v":8},{"$f":"BB305*BC305*BD305","v":112.33536072520033},null,null,null,null,{"$f":"'Inputs|O & M'!$H$17","v":14.041920090650041},1,{"$f":"'Inputs|O & M'!$H$18","v":8},{"$f":"BJ305*BK305*BL305","v":112.33536072520033},null,null,null,{"$f":"'Inputs|O & M'!$H$17","v":14.041920090650041},1,{"$f":"'Inputs|O & M'!$H$18","v":8},{"$f":"BQ305*BR305*BS305","v":112.33536072520033}]
["Labour - Repair of faults"]
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["Elevated platform vehicle costs",{"$f":"'Inputs|O & M'!$D$15","v":45.644299765330658},1,{"$f":"'Inputs|O & M'!$D$18","v":8},{"$f":"B308*C308*D308","v":365.15439812264526},null,null,null,{"$f":"'Inputs|O & M'!$D$16","v":58.685528269710844},1,{"$f":"'Inputs|O & M'!$D$18","v":8},{"$f":"I308*J308*K308","v":469.48422615768675},null,null,null,null,{"$f":"'Inputs|O & M'!$E$15","v":45.644299765330658},1,{"$f":"'Inputs|O & M'!$E$18","v":8},{"$f":"Q308*R308*S308","v":365.15439812264526},null,null,null,{"$f":"'Inputs|O & M'!$E$16","v":58.685528269710844},1,{"$f":"'Inputs|O & M'!$E$18","v":8},{"$f":"X308*Y308*Z308","v":469.48422615768675},null,null,null,null,{"$f":"'Inputs|O & M'!$F$15","v":45.644299765330658},1,{"$f":"'Inputs|O & M'!$F$18","v":8},{"$f":"AF308*AG308*AH308","v":365.15439812264526},null,null,null,{"$f":"'Inputs|O & M'!$F$16","v":58.685528269710844},1,{"$f":"'Inputs|O & M'!$F$18","v":8},{"$f":"AM308*AN308*AO308","v":469.48422615768675},null,null,null,null,{"$f":"'Inputs|O & M'!$G$15","v":45.644299765330658},1,{"$f":"'Inputs|O & M'!$G$18","v":8},{"$f":"AU308*AV308*AW308","v":365.15439812264526},null,null,null,{"$f":"'Inputs|O & M'!$G$16","v":58.685528269710844},1,{"$f":"'Inputs|O & M'!$G$18","v":8},{"$f":"BB308*BC308*BD308","v":469.48422615768675},null,null,null,null,{"$f":"'Inputs|O & M'!$H$15","v":45.644299765330658},1,{"$f":"'Inputs|O & M'!$H$18","v":8},{"$f":"BJ308*BK308*BL308","v":365.15439812264526},null,null,null,{"$f":"'Inputs|O & M'!$H$16","v":58.685528269710844},1,{"$f":"'Inputs|O & M'!$H$18","v":8},{"$f":"BQ308*BR308*BS308","v":469.48422615768675}]
[]
["Other Maintenance and Repair costs",null,null,null,null,null,{"$f":"'Inputs|O & M'!$D$251","v":5.7641572158569874},null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$D$251","v":5.7641572158569874},null,null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$E$251","v":5.7641572158569874},null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$E$251","v":5.7641572158569874},null,null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$F$251","v":5.7641572158569874},null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$F$251","v":5.7641572158569874},null,null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$G$251","v":5.7641572158569874},null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$G$251","v":5.7641572158569874},null,null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$H$251","v":5.7641572158569874},null,null,null,null,null,null,{"$f":"'Inputs|O & M'!$H$251","v":5.7641572158569874}]
[]
["Overheads",{"$f":"'Inputs|O & M'!$D$19","v":0.25},null,null,null,null,{"$f":"B312*(G301+G304+G307+G310)","v":6.3961556739358167},null,{"$f":"'Inputs|O & M'!$D$19","v":0.25},null,null,null,null,{"$f":"I312*(N301+N304+N307+N310)","v":7.8721051616298645},null,null,{"$f":"'Inputs|O & M'!$E$19","v":0.25},null,null,null,null,{"$f":"Q312*(V301+V304+V307+V310)","v":6.4205526006591693},null,{"$f":"'Inputs|O & M'!$E$19","v":0.25},null,null,null,null,{"$f":"X312*(AC301+AC304+AC307+AC310)","v":7.9035302736152078},null,null,{"$f":"'Inputs|O & M'!$F$19","v":0.25},null,null,null,null,{"$f":"AF312*(AK301+AK304+AK307+AK310)","v":6.4431263401207746},null,{"$f":"'Inputs|O & M'!$F$19","v":0.25},null,null,null,null,{"$f":"AM312*(AR301+AR304+AR307+AR310)","v":7.9326069806346142},null,null,{"$f":"'Inputs|O & M'!$G$19","v":0.25},null,null,null,null,{"$f":"AU312*(AZ301+AZ304+AZ307+AZ310)","v":6.4704477052821954},null,{"$f":"'Inputs|O & M'!$G$19","v":0.25},null,null,null,null,{"$f":"BB312*(BG301+BG304+BG307+BG310)","v":7.967798993527297},null,null,{"$f":"'Inputs|O & M'!$H$19","v":0.25},null,null,null,null,{"$f":"BJ312*(BO301+BO304+BO307+BO310)","v":6.5061634804985404},null,{"$f":"'Inputs|O & M'!$H$19","v":0.25},null,null,null,null,{"$f":"BQ312*(BV301+BV304+BV307+BV310)","v":8.0138036501196641}]
[]
[]
[null,null,null,null,null,null,{"$f":"SUM(G301,G304,G307,G310,G312)","v":31.980778369679083},null,null,null,null,null,null,{"$f":"SUM(N301,N304,N307,N310,N312)","v":39.360525808149319},null,null,null,null,null,null,null,{"$f":"SUM(V301,V304,V307,V310,V312)","v":32.102763003295848},null,null,null,null,null,null,{"$f":"SUM(AC301,AC304,AC307,AC310,AC312)","v":39.517651368076038},null,null,null,null,null,null,null,{"$f":"SUM(AK301,AK304,AK307,AK310,AK312)","v":32.215631700603872},null,null,null,null,null,null,{"$f":"SUM(AR301,AR304,AR307,AR310,AR312)","v":39.66303490317307},null,null,null,null,null,null,null,{"$f":"SUM(AZ301,AZ304,AZ307,AZ310,AZ312)","v":32.352238526410979},null,null,null,null,null,null,{"$f":"SUM(BG301,BG304,BG307,BG310,BG312)","v":39.838994967636488},null,null,null,null,null,null,null,{"$f":"SUM(BO301,BO304,BO307,BO310,BO312)","v":32.530817402492701},null,null,null,null,null,null,{"$f":"SUM(BV301,BV304,BV307,BV310,BV312)","v":40.069018250598319}]
[]
[]
[]
[]
["LED 275 Watt - Cost build-up"]
[]
["Additional assumptions"]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
[]
[null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural"]
[]
[null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised","Annualised"]
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[{"$f":"'Inputs|O & M'!$A$257","v":"LED 275W (L4)"}]
[]
["Patrols and repairs"]
["Materials"]
["PE cell",{"$f":"'Inputs|O & M'!$D$263","v":22.704468422708263},{"$f":"'Inputs|O & M'!$D$269","v":15},null,{"$f":"B334*C334","v":340.56702634062395},{"$f":"SUM(E334:E335)/'Inputs|O & M'!$D$269","v":25.476874650101113},{"$f":"F334/'Inputs|O & M'!$D$260","v":2.5476874650101111},null,{"$f":"'Inputs|O & M'!$D$263*(1+'Inputs|O & M'!$D$12)","v":23.839691843843678},{"$f":"'Inputs|O & M'!$D$270","v":12},null,{"$f":"I334*J334","v":286.07630212612412},{"$f":"SUM(L334:L335)/'Inputs|O & M'!$D$270","v":26.750718382606166},{"$f":"M334/'Inputs|O & M'!$D$260","v":2.6750718382606165},null,null,{"$f":"'Inputs|O & M'!$E$263","v":22.704468422708263},{"$f":"'Inputs|O & M'!$E$269","v":15},null,{"$f":"Q334*R334","v":340.56702634062395},{"$f":"SUM(T334:T335)/'Inputs|O & M'!$E$269","v":25.476874650101113},{"$f":"U334/'Inputs|O & M'!$E$260","v":2.5476874650101111},null,{"$f":"'Inputs|O & M'!$E$263*(1+'Inputs|O & M'!$E$12)","v":23.839691843843678},{"$f":"'Inputs|O & M'!$E$270","v":12},null,{"$f":"X334*Y334","v":286.07630212612412},{"$f":"SUM(AA334:AA335)/'Inputs|O & M'!$E$270","v":26.750718382606166},{"$f":"AB334/'Inputs|O & M'!$E$260","v":2.6750718382606165},null,null,{"$f":"'Inputs|O & M'!$F$263","v":22.704468422708263},{"$f":"'Inputs|O & M'!$F$269","v":15},null,{"$f":"AF334*AG334","v":340.56702634062395},{"$f":"SUM(AI334:AI335)/'Inputs|O & M'!$F$269","v":25.476874650101113},{"$f":"AJ334/'Inputs|O & M'!$F$260","v":2.5476874650101111},null,{"$f":"'Inputs|O & M'!$F$263*(1+'Inputs|O & M'!$F$12)","v":23.839691843843678},{"$f":"'Inputs|O & M'!$F$270","v":12},null,{"$f":"AM334*AN334","v":286.07630212612412},{"$f":"SUM(AP334:AP335)/'Inputs|O & M'!$F$270","v":26.750718382606166},{"$f":"AQ334/'Inputs|O & M'!$F$260","v":2.6750718382606165},null,null,{"$f":"'Inputs|O & M'!$G$263","v":22.704468422708263},{"$f":"'Inputs|O & M'!$G$269","v":15},null,{"$f":"AU334*AV334","v":340.56702634062395},{"$f":"SUM(AX334:AX335)/'Inputs|O & M'!$G$269","v":25.476874650101113},{"$f":"AY334/'Inputs|O & M'!$G$260","v":2.5476874650101111},null,{"$f":"'Inputs|O & M'!$G$263*(1+'Inputs|O & M'!$G$12)","v":23.839691843843678},{"$f":"'Inputs|O & M'!$G$270","v":12},null,{"$f":"BB334*BC334","v":286.07630212612412},{"$f":"SUM(BE334:BE335)/'Inputs|O & M'!$G$270","v":26.750718382606166},{"$f":"BF334/'Inputs|O & M'!$G$260","v":2.6750718382606165},null,null,{"$f":"'Inputs|O & M'!$H$263","v":22.704468422708263},{"$f":"'Inputs|O & M'!$H$269","v":15},null,{"$f":"BJ334*BK334","v":340.56702634062395},{"$f":"SUM(BM334:BM335)/'Inputs|O & M'!$H$269","v":25.476874650101113},{"$f":"BN334/'Inputs|O & M'!$H$260","v":2.5476874650101111},null,{"$f":"'Inputs|O & M'!$H$263*(1+'Inputs|O & M'!$H$12)","v":23.839691843843678},{"$f":"'Inputs|O & M'!$H$270","v":12},null,{"$f":"BQ334*BR334","v":286.07630212612412},{"$f":"SUM(BT334:BT335)/'Inputs|O & M'!$H$270","v":26.750718382606166},{"$f":"BU334/'Inputs|O & M'!$H$260","v":2.6750718382606165}]
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["Labour - Patrol"]
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[]
["Public Lighting Capex Costs"]
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[]
["Summary",{"$f":"'Inputs|General'!L$3","v":"FY2022"},{"$f":"'Inputs|General'!M$3","v":"FY2023"},{"$f":"'Inputs|General'!N$3","v":"FY2024"},{"$f":"'Inputs|General'!O$3","v":"FY2025"},{"$f":"'Inputs|General'!P$3","v":"FY2026"}]
[]
["Luminaires - Real 2021 $ "]
["MV 80",{"$f":"SUM(F52,L52)","v":0},{"$f":"SUM(S52,Y52)","v":0},{"$f":"SUM(AF52,AL52)","v":0},{"$f":"SUM(AS52,AY52)","v":0},{"$f":"SUM(BF52,BL52)","v":0}]
["S-HP 150 ",{"$f":"SUM(F66,L66)","v":0},{"$f":"SUM(S66,Y66)","v":0},{"$f":"SUM(AF66,AL66)","v":0},{"$f":"SUM(AS66,AY66)","v":0},{"$f":"SUM(BF66,BL66)","v":0}]
["S-HP 250 ",{"$f":"SUM(F80,L80)","v":0},{"$f":"SUM(S80,Y80)","v":0},{"$f":"SUM(AF80,AL80)","v":0},{"$f":"SUM(AS80,AY80)","v":0},{"$f":"SUM(BF80,BL80)","v":0}]
["Other Light types (excluding T5s)",{"$f":"'Inputs|Capex'!D73","v":0},{"$f":"'Inputs|Capex'!E73","v":0},{"$f":"'Inputs|Capex'!F73","v":0},{"$f":"'Inputs|Capex'!G73","v":0},{"$f":"'Inputs|Capex'!H73","v":0}]
[null,{"$f":"SUM(B9:B12)","v":0},{"$f":"SUM(C9:C12)","v":0},{"$f":"SUM(D9:D12)","v":0},{"$f":"SUM(E9:E12)","v":0},{"$f":"SUM(F9:F12)","v":0}]
[]
["Energy Efficient Lights - Real 2021 $ "]
["T5 (2 X 14W)",{"$f":"SUM(F94,L94)","v":0},{"$f":"SUM(S94,Y94)","v":0},{"$f":"SUM(AF94,AL94)","v":0},{"$f":"SUM(AS94,AY94)","v":0},{"$f":"SUM(BF94,BL94)","v":0}]
["Category P LED",{"$f":"SUM(F108,L108)","v":728612.14312741125},{"$f":"SUM(S108,Y108)","v":734615.80121621827},{"$f":"SUM(AF108,AL108)","v":741191.38399287243},{"$f":"SUM(AS108,AY108)","v":747783.01471120911},{"$f":"SUM(BF108,BL108)","v":553914.07396070461}]
[{"$f":"'Inputs|General'!A76","v":"L1 - LED 70W"},{"$f":"SUM(F122,L122)","v":55809.29519895828},{"$f":"SUM(S122,Y122)","v":56073.370925094852},{"$f":"SUM(AF122,AL122)","v":56465.581577596968},{"$f":"SUM(AS122,AY122)","v":56963.360459462179},{"$f":"SUM(BF122,BL122)","v":45351.500115845432}]
[{"$f":"'Inputs|General'!A77","v":"L2 - LED 118W, 155W, 162W"},{"$f":"SUM(F136,L136)","v":15154.16408822113},{"$f":"SUM(S136,Y136)","v":15262.50128338112},{"$f":"SUM(AF136,AL136)","v":15383.993888213745},{"$f":"SUM(AS136,AY136)","v":15520.649689780514},{"$f":"SUM(BF136,BL136)","v":11493.406883537311}]
[{"$f":"'Inputs|General'!A78","v":"L4 - LED 275W"},{"$f":"SUM(F150,L150)","v":790.73214988266534},{"$f":"SUM(S150,Y150)","v":791.50769159761842},{"$f":"SUM(AF150,AL150)","v":792.22527692356846},{"$f":"SUM(AS150,AY150)","v":793.0937821509857},{"$f":"SUM(BF150,BL150)","v":794.22913308580848}]
[null,{"$f":"SUM(B16:B20)","v":800366.33456447336},{"$f":"SUM(C16:C20)","v":806743.18111629179},813833.18473560677,821060.11864260281,611553.2100931732]
[]
["Poles & Brackets - Real 2021 $ "]
["Dedicated poles",{"$f":"SUM(F184,L184)","v":715294.04208868917},{"$f":"SUM(S184,Y184)","v":747425.68955977901},{"$f":"SUM(AF184,AL184)","v":781926.15482273628},{"$f":"SUM(AS184,AY184)","v":819334.10931307031},{"$f":"SUM(BF184,BL184)","v":859614.53916877892}]
["VICRoads frangible poles",{"$f":"SUM(F167,L167)","v":91310.157853079989},{"$f":"SUM(S167,Y167)","v":98110.310072719614},{"$f":"SUM(AF167,AL167)","v":105572.86732548651},{"$f":"SUM(AS167,AY167)","v":113824.8623392071},{"$f":"SUM(BF167,BL167)","v":122988.80994483322}]
["Brackets",{"$f":"SUM(F196,L196)","v":6639.5492732081611},{"$f":"SUM(S196,Y196)","v":7134.4765094147606},{"$f":"SUM(AF196,AL196)","v":7677.6011650764212},{"$f":"SUM(AS196,AY196)","v":8278.3049020039634},{"$f":"SUM(BF196,BL196)","v":8945.6162065429071}]
[null,{"$f":"SUM(B24:B26)","v":813243.74921497726},{"$f":"SUM(C24:C26)","v":852670.47614191333},{"$f":"SUM(D24:D26)","v":895176.62331329915},{"$f":"SUM(E24:E26)","v":941437.27655428136},{"$f":"SUM(F24:F26)","v":991548.96532015514}]
[]
[]
[]
[]
["Detailed calculations"]
[]
["Public Lighting Capex Costs","Year",{"$f":"'Inputs|General'!$L3","v":"FY2022"},null,null,null,null,null,null,null,null,null,null,null,"Year",{"$f":"'Inputs|General'!$M3","v":"FY2023"},null,null,null,null,null,null,null,null,null,null,null,"Year",{"$f":"'Inputs|General'!$N3","v":"FY2024"},null,null,null,null,null,null,null,null,null,null,null,"Year",{"$f":"'Inputs|General'!$O3","v":"FY2025"},null,null,null,null,null,null,null,null,null,null,null,"Year",{"$f":"'Inputs|General'!$P3","v":"FY2026"}]
[{"$f":"'Inputs|Capex'!$C$5","v":"Real 2021 $ "}]
[]
[null,"Urban",null,null,null,null,null,"Rural",null,null,null,null,null,null,"Urban",null,null,null,null,null,"Rural",null,null,null,null,null,null,"Urban",null,null,null,null,null,"Rural",null,null,null,null,null,null,"Urban",null,null,null,null,null,"Rural",null,null,null,null,null,null,"Urban",null,null,null,null,null,"Rural"]
[]
[null,"Unit rate","Number","Hours","Cost","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised"]
[null,null,null,null,null," cost",null,null,null,null,null," cost",null,null,null,null,null,null," cost",null,null,null,null,null," cost",null,null,null,null,null,null," cost",null,null,null,null,null," cost",null,null,null,null,null,null," cost",null,null,null,null,null," cost",null,null,null,null,null,null," cost",null,null,null,null,null," cost"]
["MV80"]
["Luminaires "]
["Material & misc",{"$f":"'Inputs|Capex'!$D$22+'Inputs|Capex'!$D$23","v":235.40472203847239},{"$f":"'Inputs|Capex'!$D$25","v":16},null,{"$f":"B43*C43","v":3766.4755526155582},{"$f":"(E43+E44+E45)/C43","v":375.2568719211377},null,{"$f":"('Inputs|Capex'!$D$22+'Inputs|Capex'!$D$23)*(1+'Inputs|Capex'!$D$12)","v":247.17495814039603},{"$f":"'Inputs|Capex'!$D$26","v":13},null,{"$f":"H43*I43","v":3213.2744558251484},{"$f":"(K43+K44+K45)/I43","v":427.32605246021808},null,null,{"$f":"'Inputs|Capex'!$E$22+'Inputs|Capex'!$E$23","v":235.40472203847239},{"$f":"'Inputs|Capex'!$E$25","v":16},null,{"$f":"O43*P43","v":3766.4755526155582},{"$f":"(R43+R44+R45)/P43","v":376.03241363609078},null,{"$f":"('Inputs|Capex'!$E$22+'Inputs|Capex'!$E$23)*(1+'Inputs|Capex'!$E$12)","v":247.17495814039603},{"$f":"'Inputs|Capex'!$E$26","v":13},null,{"$f":"U43*V43","v":3213.2744558251484},{"$f":"(X43+X44+X45)/V43","v":428.28056534016036},null,null,{"$f":"'Inputs|Capex'!$F$22+'Inputs|Capex'!$F$23","v":235.40472203847239},{"$f":"'Inputs|Capex'!$F$25","v":16},null,{"$f":"AB43*AC43","v":3766.4755526155582},{"$f":"(AE43+AE44+AE45)/AC43","v":376.74999896204082},null,{"$f":"('Inputs|Capex'!$F$22+'Inputs|Capex'!$F$23)*(1+'Inputs|Capex'!$F$12)","v":247.17495814039603},{"$f":"'Inputs|Capex'!$F$26","v":13},null,{"$f":"AH43*AI43","v":3213.2744558251484},{"$f":"(AK43+AK44+AK45)/AI43","v":429.16374727979115},null,null,{"$f":"'Inputs|Capex'!$G$22+'Inputs|Capex'!$G$23","v":235.40472203847239},{"$f":"'Inputs|Capex'!$G$25","v":16},null,{"$f":"AO43*AP43","v":3766.4755526155582},{"$f":"(AR43+AR44+AR45)/AP43","v":377.61850418945806},null,{"$f":"('Inputs|Capex'!$G$22+'Inputs|Capex'!$G$23)*(1+'Inputs|Capex'!$G$12)","v":247.17495814039603},{"$f":"'Inputs|Capex'!$G$26","v":13},null,{"$f":"AU43*AV43","v":3213.2744558251484},{"$f":"(AX43+AX44+AX45)/AV43","v":430.23267679045853},null,null,{"$f":"'Inputs|Capex'!$H$22+'Inputs|Capex'!$H$23","v":235.40472203847239},{"$f":"'Inputs|Capex'!$H$25","v":16},null,{"$f":"BB43*BC43","v":3766.4755526155582},{"$f":"(BE43+BE44+BE45)/BC43","v":378.75385512428085},null,{"$f":"('Inputs|Capex'!$H$22+'Inputs|Capex'!$H$23)*(1+'Inputs|Capex'!$H$12)","v":247.17495814039603},{"$f":"'Inputs|Capex'!$H$26","v":13},null,{"$f":"BH43*BI43","v":3213.2744558251484},{"$f":"(BK43+BK44+BK45)/BI43","v":431.63003178716349}]
["Crew costs",{"$f":"'Inputs|Capex'!$D$13","v":117.03},{"$f":"'Inputs|Capex'!$D$24","v":2},{"$f":"'Inputs|Capex'!$D$16","v":8},{"$f":"B44*C44*D44","v":1872.48},null,null,{"$f":"'Inputs|Capex'!$D$13","v":117.03},{"$f":"'Inputs|Capex'!$D$24","v":2},{"$f":"'Inputs|Capex'!$D$16","v":8},{"$f":"H44*I44*J44","v":1872.48},null,null,null,{"$f":"'Inputs|Capex'!$E$13","v":117.80554171495307},{"$f":"'Inputs|Capex'!$E$24","v":2},{"$f":"'Inputs|Capex'!$E$16","v":8},{"$f":"O44*P44*Q44","v":1884.888667439249},null,null,{"$f":"'Inputs|Capex'!$E$13","v":117.80554171495307},{"$f":"'Inputs|Capex'!$E$24","v":2},{"$f":"'Inputs|Capex'!$E$16","v":8},{"$f":"U44*V44*W44","v":1884.888667439249},null,null,null,{"$f":"'Inputs|Capex'!$F$13","v":118.52312704090312},{"$f":"'Inputs|Capex'!$F$24","v":2},{"$f":"'Inputs|Capex'!$F$16","v":8},{"$f":"AB44*AC44*AD44","v":1896.3700326544499},null,null,{"$f":"'Inputs|Capex'!$F$13","v":118.52312704090312},{"$f":"'Inputs|Capex'!$F$24","v":2},{"$f":"'Inputs|Capex'!$F$16","v":8},{"$f":"AH44*AI44*AJ44","v":1896.3700326544499},null,null,null,{"$f":"'Inputs|Capex'!$G$13","v":119.39163226832035},{"$f":"'Inputs|Capex'!$G$24","v":2},{"$f":"'Inputs|Capex'!$G$16","v":8},{"$f":"AO44*AP44*AQ44","v":1910.2661162931256},null,null,{"$f":"'Inputs|Capex'!$G$13","v":119.39163226832035},{"$f":"'Inputs|Capex'!$G$24","v":2},{"$f":"'Inputs|Capex'!$G$16","v":8},{"$f":"AU44*AV44*AW44","v":1910.2661162931256},null,null,null,{"$f":"'Inputs|Capex'!$H$13","v":120.52698320314316},{"$f":"'Inputs|Capex'!$H$24","v":2},{"$f":"'Inputs|Capex'!$H$16","v":8},{"$f":"BB44*BC44*BD44","v":1928.4317312502906},null,null,{"$f":"'Inputs|Capex'!$H$13","v":120.52698320314316},{"$f":"'Inputs|Capex'!$H$24","v":2},{"$f":"'Inputs|Capex'!$H$16","v":8},{"$f":"BH44*BI44*BJ44","v":1928.4317312502906}]
["Elevated platform vehicle costs",{"$f":"'Inputs|Capex'!$D$14","v":45.644299765330658},1,{"$f":"'Inputs|Capex'!$D$16","v":8},{"$f":"B45*C45*D45","v":365.15439812264526},null,null,{"$f":"'Inputs|Capex'!$D$15","v":58.685528269710844},1,{"$f":"'Inputs|Capex'!$D$16","v":8},{"$f":"H45*I45*J45","v":469.48422615768675},null,null,null,{"$f":"'Inputs|Capex'!$E$14","v":45.644299765330658},1,{"$f":"'Inputs|Capex'!$E$16","v":8},{"$f":"O45*P45*Q45","v":365.15439812264526},null,null,{"$f":"'Inputs|Capex'!$E$15","v":58.685528269710844},1,{"$f":"'Inputs|Capex'!$E$16","v":8},{"$f":"U45*V45*W45","v":469.48422615768675},null,null,null,{"$f":"'Inputs|Capex'!$F$14","v":45.644299765330658},1,{"$f":"'Inputs|Capex'!$F$16","v":8},{"$f":"AB45*AC45*AD45","v":365.15439812264526},null,null,{"$f":"'Inputs|Capex'!$F$15","v":58.685528269710844},1,{"$f":"'Inputs|Capex'!$F$16","v":8},{"$f":"AH45*AI45*AJ45","v":469.48422615768675},null,null,null,{"$f":"'Inputs|Capex'!$G$14","v":45.644299765330658},1,{"$f":"'Inputs|Capex'!$G$16","v":8},{"$f":"AO45*AP45*AQ45","v":365.15439812264526},null,null,{"$f":"'Inputs|Capex'!$G$15","v":58.685528269710844},1,{"$f":"'Inputs|Capex'!$G$16","v":8},{"$f":"AU45*AV45*AW45","v":469.48422615768675},null,null,null,{"$f":"'Inputs|Capex'!$H$14","v":45.644299765330658},1,{"$f":"'Inputs|Capex'!$H$16","v":8},{"$f":"BB45*BC45*BD45","v":365.15439812264526},null,null,{"$f":"'Inputs|Capex'!$H$15","v":58.685528269710844},1,{"$f":"'Inputs|Capex'!$H$16","v":8},{"$f":"BH45*BI45*BJ45","v":469.48422615768675}]
[{"$f":"'Inputs|Capex'!$A$28","v":"Other Capex unit costs Describe :………………………"},null,null,null,null,{"$f":"'Inputs|Capex'!$D$28","v":0},null,null,null,null,null,{"$f":"'Inputs|Capex'!$D$28","v":0},null,null,null,null,null,null,{"$f":"'Inputs|Capex'!$E$28","v":0},null,null,null,null,null,{"$f":"'Inputs|Capex'!$E$28","v":0},null,null,null,null,null,null,{"$f":"'Inputs|Capex'!$F$28","v":0},null,null,null,null,null,{"$f":"'Inputs|Capex'!$F$28","v":0},null,null,null,null,null,null,{"$f":"'Inputs|Capex'!$G$28","v":0},null,null,null,null,null,{"$f":"'Inputs|Capex'!$G$28","v":0},null,null,null,null,null,null,{"$f":"'Inputs|Capex'!$H$28","v":0},null,null,null,null,null,{"$f":"'Inputs|Capex'!$H$28","v":0}]
[{"$f":"'Inputs|Capex'!A$17","v":"Indirect overheads"},{"$f":"'Inputs|Capex'!$D$17","v":0},null,null,null,{"$f":"SUM(F43,F46)*B47","v":0},null,{"$f":"'Inputs|Capex'!$D$17","v":0},null,null,null,{"$f":"SUM(L43,L46)*H47","v":0},null,null,{"$f":"'Inputs|Capex'!$E$17","v":0},null,null,null,{"$f":"SUM(S43,S46)*O47","v":0},null,{"$f":"'Inputs|Capex'!$E$17","v":0},null,null,null,{"$f":"SUM(Y43,Y46)*U47","v":0},null,null,{"$f":"'Inputs|Capex'!$F$17","v":0},null,null,null,{"$f":"SUM(AF43,AF46)*AB47","v":0},null,{"$f":"'Inputs|Capex'!$F$17","v":0},null,null,null,{"$f":"SUM(AL43,AL46)*AH47","v":0},null,null,{"$f":"'Inputs|Capex'!$G$17","v":0},null,null,null,{"$f":"SUM(AS43,AS46)*AO47","v":0},null,{"$f":"'Inputs|Capex'!$G$17","v":0},null,null,null,{"$f":"SUM(AY43,AY46)*AU47","v":0},null,null,{"$f":"'Inputs|Capex'!$H$17","v":0},null,null,null,{"$f":"SUM(BF43,BF46)*BB47","v":0},null,{"$f":"'Inputs|Capex'!$H$17","v":0},null,null,null,{"$f":"SUM(BL43,BL46)*BH47","v":0}]
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[]
["Number of luminaires replaced",null,null,null,null,{"$f":"'Inputs|Capex'!$D$31","v":0},null,null,null,null,null,{"$f":"'Inputs|Capex'!$D$32","v":0},null,null,null,null,null,null,{"$f":"'Inputs|Capex'!$E$31","v":0},null,null,null,null,null,{"$f":"'Inputs|Capex'!$E$32","v":0},null,null,null,null,null,null,{"$f":"'Inputs|Capex'!$F$31","v":0},null,null,null,null,null,{"$f":"'Inputs|Capex'!$F$32","v":0},null,null,null,null,null,null,{"$f":"'Inputs|Capex'!$G$31","v":0},null,null,null,null,null,{"$f":"'Inputs|Capex'!$G$32","v":0},null,null,null,null,null,null,{"$f":"'Inputs|Capex'!$H$31","v":0},null,null,null,null,null,{"$f":"'Inputs|Capex'!$H$32","v":0}]
[]
["Capex",null,null,null,null,{"$f":"F48*F50","v":0},null,null,null,null,null,{"$f":"L48*L50","v":0},null,null,null,null,null,null,{"$f":"S48*S50","v":0},null,null,null,null,null,{"$f":"Y48*Y50","v":0},null,null,null,null,null,null,{"$f":"AF48*AF50","v":0},null,null,null,null,null,{"$f":"AL48*AL50","v":0},null,null,null,null,null,null,{"$f":"AS48*AS50","v":0},null,null,null,null,null,{"$f":"AY48*AY50","v":0},null,null,null,null,null,null,{"$f":"BF48*BF50","v":0},null,null,null,null,null,{"$f":"BL48*BL50","v":0}]
[]
[]
["S-HP 150"]
["Luminaires "]
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[]
["Number of luminaires replaced",null,null,null,null,{"$f":"'Inputs|Capex'!$D$50","v":0},null,null,null,null,null,{"$f":"'Inputs|Capex'!$D$51","v":0},null,null,null,null,null,null,{"$f":"'Inputs|Capex'!$E$50","v":0},null,null,null,null,null,{"$f":"'Inputs|Capex'!$E$51","v":0},null,null,null,null,null,null,{"$f":"'Inputs|Capex'!$F$50","v":0},null,null,null,null,null,{"$f":"'Inputs|Capex'!$F$51","v":0},null,null,null,null,null,null,{"$f":"'Inputs|Capex'!$G$50","v":0},null,null,null,null,null,{"$f":"'Inputs|Capex'!$G$51","v":0},null,null,null,null,null,null,{"$f":"'Inputs|Capex'!$H$50","v":0},null,null,null,null,null,{"$f":"'Inputs|Capex'!$H$51","v":0}]
[]
["Capex",null,null,null,null,{"$f":"F62*F64","v":0},null,null,null,null,null,{"$f":"L62*L64","v":0},null,null,null,null,null,null,{"$f":"S62*S64","v":0},null,null,null,null,null,{"$f":"Y62*Y64","v":0},null,null,null,null,null,null,{"$f":"AF62*AF64","v":0},null,null,null,null,null,{"$f":"AL62*AL64","v":0},null,null,null,null,null,null,{"$f":"AS62*AS64","v":0},null,null,null,null,null,{"$f":"AY62*AY64","v":0},null,null,null,null,null,null,{"$f":"BF62*BF64","v":0},null,null,null,null,null,{"$f":"BL62*BL64","v":0}]
[]
[]
["S-HP 250"]
["Luminaires "]
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[]
["T5 (2 X 14W)"]
["Luminaires "]
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["Luminaires "]
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["Luminaires "]
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["Frangible poles (on major roads)"]
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[]
[]
["Dedicated poles (on minor roads)"]
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[" "]

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[]
[]
[null,"CPI Index","CPI"]
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[]
[]
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[]
[]
[]
[]
["DEPRECIATION AND RETURN",null,null,"Year","FY2024"]
[]
[]
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[]
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[null,null,"Total Poles & Brackets",{"$f":"'Inputs|General'!$C$48*F130","v":1696.2494506431335},{"$f":"SUMPRODUCT('Inputs|General'!$C48:$C65,'Inputs|General'!N48:N65)+SUMPRODUCT('Inputs|General'!$C71:$C78,'Inputs|General'!N71:N78)","v":82522.536708301544},{"$f":"IF(E168=0,0,D168/E168*G168)","v":12902.959968947311},{"$f":"'Calc|Total RAB'!$V$119","v":627729.00959790219},{"$f":"G168/E168","v":7.606758524847363}]
[]
[]
[]
[]
["DEPRECIATION AND RETURN",null,null,"Year","FY2025"]
[]
[]
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[{"$f":"'Inputs|General'!B$70","v":"Reference Light"},{"$f":"'Inputs|General'!C$70","v":"Price Factor"},{"$f":"'Inputs|General'!A$70","v":"Energy Efficient Lights"},{"$f":"D$60","v":"Unit cost"},null,{"$f":"F$60","v":"Volumes"},{"$f":"G$60","v":"Unitisation - Luminaires & Ballasts"}]
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["LED 18W (incl. other standard Category P LED variants)",1,"LED 18W (incl. other standard Category P LED variants)",{"$f":"'Inputs|O & M'!$G$181*B204","v":205},6622938.3360281829,{"$f":"'Inputs|General'!O$73","v":32307.016273308211},226592.10824253093,7.0137120161647193]
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["L1 - LED 70W",1,"L1 - LED 70W",{"$f":"'Inputs|Capex'!$G$111","v":402},438267.44099746743,{"$f":"'Inputs|General'!O76","v":1090.2175149190732},14994.544474232682,13.75371819755228]
["L2 - LED 118W, 155W, 162W",1,"L2 - LED 118W, 155W, 162W",{"$f":"'Inputs|Capex'!$G$126","v":427},126780.69892641889,{"$f":"'Inputs|General'!O77","v":296.91030193540723},4337.5771291609062,14.609048931230905]
["L4 - LED 275W",1,"L4 - LED 275W",{"$f":"'Inputs|Capex'!$G$141","v":650.88},3019.5777706830913,{"$f":"'Inputs|General'!O78","v":4.639223467740738},103.30950679992134,22.268706717469719]
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[]
[]
[null,null,{"$f":"'Calc|RAB 2001 to 2004'!A$27","v":"Poles & Brackets"},{"$f":"D$73","v":"Weighted Average Volumes"},null,null,{"$f":"G$73","v":"Unitisation Poles & Brackets"}]
[null,null,"Total Poles & Brackets",{"$f":"'Inputs|General'!$C$48*F177","v":561.0417889345058},{"$f":"SUMPRODUCT('Inputs|General'!$C48:$C65,'Inputs|General'!O48:O65)+SUMPRODUCT('Inputs|General'!$C71:$C78,'Inputs|General'!O71:O78)","v":84199.371882180742},{"$f":"IF(E215=0,0,D215/E215*G215)","v":4612.9152958130453},{"$f":"'Calc|Total RAB'!$W$119","v":692291.69397665584},{"$f":"G215/E215","v":8.2220529500549251}]
[]
[]
[]
[]
["DEPRECIATION AND RETURN",null,null,"Year","FY2026"]
[]
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[{"$f":"$A$11","v":"Poles and Brackets"}]
["RAB 2001-04",null,{"$f":"'Calc|RAB 2001 to 2004'!F105","v":48593.842438459491},{"$f":"'Calc|RAB 2001 to 2004'!G105","v":48593.842438459491},{"$f":"'Calc|RAB 2001 to 2004'!H105","v":48593.842438459491},{"$f":"'Calc|RAB 2001 to 2004'!I105","v":48593.842438459491},{"$f":"'Calc|RAB 2001 to 2004'!J105","v":48593.842438459491},{"$f":"'Calc|RAB 2001 to 2004'!K105","v":48593.842438459491},{"$f":"'Calc|RAB 2001 to 2004'!L105","v":48593.842438459491},{"$f":"'Calc|RAB 2001 to 2004'!M105","v":48593.842438459491},{"$f":"'Calc|RAB 2001 to 2004'!N105","v":48593.842438459491},{"$f":"'Calc|RAB 2001 to 2004'!O105","v":48593.842438459491},{"$f":"'Calc|RAB 2001 to 2004'!P105","v":48593.842438459491},{"$f":"'Calc|RAB 2001 to 2004'!Q105","v":48593.842438459491},{"$f":"'Calc|RAB 2001 to 2004'!R105","v":48593.842438459491},{"$f":"'Calc|RAB 2001 to 2004'!S105","v":48593.842438459491},{"$f":"'Calc|RAB 2001 to 2004'!T105","v":48593.842438459491},{"$f":"'Calc|RAB 2001 to 2004'!U105","v":48593.842438459491},{"$f":"'Calc|RAB 2001 to 2004'!V105","v":24296.921219229745},{"$f":"'Calc|RAB 2001 to 2004'!W105","v":48593.842438459491},{"$f":"'Calc|RAB 2001 to 2004'!X105","v":48593.842438459491},{"$f":"'Calc|RAB 2001 to 2004'!Y105","v":48593.842438459491},{"$f":"'Calc|RAB 2001 to 2004'!Z105","v":48593.842438459491},{"$f":"'Calc|RAB 2001 to 2004'!AA105","v":48593.842438459491},null,{"$f":"'Calc|RAB 2001 to 2004'!E105","v":1603596.8004691626},{"$f":"IF(SUM(C25:X25)<=Z25,\"Ok\",\"Check\")","v":"Ok"}]
["Depn Capex 2005",null,{"$f":"C$11/$B$11/2","v":1557.8628571428571},{"$f":"C26*2","v":3115.7257142857143},{"$f":"D26","v":3115.7257142857143},3115.7257142857143,3115.7257142857143,3115.7257142857143,3115.7257142857143,3115.7257142857143,3115.7257142857143,3115.7257142857143,3115.7257142857143,3115.7257142857143,3115.7257142857143,3115.7257142857143,3115.7257142857143,3115.7257142857143,{"$f":"R26/2","v":1557.8628571428571},{"$f":"S26*2","v":3115.7257142857143},{"$f":"T26","v":3115.7257142857143},{"$f":"U26","v":3115.7257142857143},{"$f":"V26","v":3115.7257142857143},3115.7257142857143,null,{"$f":"TRANSPOSE(C11:X11)","v":109050.4},"Ok"]
["Depn Capex 2006",null,null,{"$f":"D$11/$B$11/2","v":1851.7657142857145},{"$f":"D27*2","v":3703.5314285714289},{"$f":"E27","v":3703.5314285714289},3703.5314285714289,3703.5314285714289,3703.5314285714289,3703.5314285714289,3703.5314285714289,3703.5314285714289,3703.5314285714289,3703.5314285714289,3703.5314285714289,3703.5314285714289,3703.5314285714289,3703.5314285714289,{"$f":"R27/2","v":1851.7657142857145},{"$f":"S27*2","v":3703.5314285714289},3703.5314285714289,3703.5314285714289,3703.5314285714289,3703.5314285714289,null,129623.6,"Ok"]
["Depn Capex 2007",null,null,null,{"$f":"E$11/$B$11/2","v":361.07011070110701},{"$f":"E28*2","v":722.14022140221402},{"$f":"F28","v":722.14022140221402},722.14022140221402,722.14022140221402,722.14022140221402,722.14022140221402,722.14022140221402,722.14022140221402,722.14022140221402,722.14022140221402,722.14022140221402,722.14022140221402,722.14022140221402,361.07011070110701,722.14022140221402,722.14022140221402,722.14022140221402,722.14022140221402,722.14022140221402,null,25274.907749077491,"Ok"]
["Depn Capex 2008",null,null,null,null,{"$f":"F$11/$B$11/2","v":416.15769051661414},{"$f":"F29*2","v":832.31538103322828},{"$f":"G29","v":832.31538103322828},832.31538103322828,832.31538103322828,832.31538103322828,832.31538103322828,832.31538103322828,832.31538103322828,832.31538103322828,832.31538103322828,832.31538103322828,832.31538103322828,416.15769051661414,832.31538103322828,832.31538103322828,832.31538103322828,832.31538103322828,832.31538103322828,null,29131.03833616299,"Ok"]
["Depn Capex 2009",null,null,null,null,null,{"$f":"G$11/$B$11/2","v":1173.2428571428572},{"$f":"G30*2","v":2346.4857142857145},{"$f":"H30","v":2346.4857142857145},{"$f":"I30","v":2346.4857142857145},{"$f":"J30","v":2346.4857142857145},{"$f":"K30","v":2346.4857142857145},{"$f":"L30","v":2346.4857142857145},2346.4857142857145,2346.4857142857145,2346.4857142857145,2346.4857142857145,2346.4857142857145,1173.2428571428572,2346.4857142857145,2346.4857142857145,2346.4857142857145,2346.4857142857145,2346.4857142857145,null,82127,"Ok"]
["Depn Capex 2010",null,null,null,null,null,null,{"$f":"H$11/$B$11/2","v":1977.2714285714285},{"$f":"H31*2","v":3954.542857142857},{"$f":"I31","v":3954.542857142857},{"$f":"J31","v":3954.542857142857},{"$f":"K31","v":3954.542857142857},{"$f":"L31","v":3954.542857142857},3954.542857142857,3954.542857142857,3954.542857142857,3954.542857142857,3954.542857142857,1977.2714285714285,3954.542857142857,3954.542857142857,3954.542857142857,3954.542857142857,3954.542857142857,null,138409,"Ok"]
["Depn Capex 2011",null,null,null,null,null,null,null,{"$f":"I$11/$B$11/2","v":3436.7},{"$f":"I32*2","v":6873.4},{"$f":"J32","v":6873.4},{"$f":"K32","v":6873.4},{"$f":"L32","v":6873.4},6873.4,6873.4,6873.4,6873.4,6873.4,3436.7,6873.4,6873.4,6873.4,6873.4,6873.4,null,240569,"Ok"]
["Depn Capex 2012",null,null,null,null,null,null,null,null,{"$f":"J$11/$B$11/2","v":5.3857142857142861},{"$f":"J33*2","v":10.771428571428572},{"$f":"K33","v":10.771428571428572},{"$f":"L33","v":10.771428571428572},10.771428571428572,10.771428571428572,10.771428571428572,10.771428571428572,10.771428571428572,5.3857142857142861,10.771428571428572,10.771428571428572,10.771428571428572,10.771428571428572,10.771428571428572,null,377,"Ok"]
["Depn Capex 2013",null,null,null,null,null,null,null,null,null,{"$f":"K$11/$B$11/2","v":6634.471428571429},{"$f":"K34*2","v":13268.942857142858},{"$f":"L34","v":13268.942857142858},13268.942857142858,13268.942857142858,13268.942857142858,13268.942857142858,13268.942857142858,6634.471428571429,13268.942857142858,13268.942857142858,13268.942857142858,13268.942857142858,13268.942857142858,null,464413,"Ok"]
["Depn Capex 2014",null,null,null,null,null,null,null,null,null,null,{"$f":"L$11/$B$11/2","v":10404.416569133085},{"$f":"L35*2","v":20808.833138266171},20808.833138266171,20808.833138266171,20808.833138266171,20808.833138266171,20808.833138266171,10404.416569133085,20808.833138266171,20808.833138266171,20808.833138266171,20808.833138266171,20808.833138266171,null,728309.15983931604,"Ok"]
["Depn Capex 2015",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M$11/$B$11/2","v":6829.8538571428562},{"$f":"M36*2","v":13659.707714285712},13659.707714285712,13659.707714285712,13659.707714285712,13659.707714285712,6829.8538571428562,13659.707714285712,13659.707714285712,13659.707714285712,13659.707714285712,13659.707714285712,null,478089.76999999996,"Ok"]
["Depn Capex 2016",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N$11/$B$11/2","v":6986.8488571428579},{"$f":"N37*2","v":13973.697714285716},13973.697714285716,13973.697714285716,13973.697714285716,6986.8488571428579,13973.697714285716,13973.697714285716,13973.697714285716,13973.697714285716,13973.697714285716,null,489079.42000000004,"Ok"]
["Depn Capex 2017",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O$11/$B$11/2","v":7808.896285714286},{"$f":"O38*2","v":15617.792571428572},15617.792571428572,15617.792571428572,7808.896285714286,15617.792571428572,15617.792571428572,15617.792571428572,15617.792571428572,15617.792571428572,null,546622.74,"Ok"]
["Depn Capex 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$11/$B$11/2","v":11667.144285714283},{"$f":"P39*2","v":23334.288571428566},23334.288571428566,11667.144285714283,23334.288571428566,23334.288571428566,23334.288571428566,23334.288571428566,23334.288571428566,null,816700.09999999986,"Ok"]
["Depn Capex 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$11/$B$11/2","v":5738.9005714285704},{"$f":"Q40*2","v":11477.801142857141},5738.9005714285704,11477.801142857141,{"$f":"T40","v":11477.801142857141},{"$f":"U40","v":11477.801142857141},{"$f":"V40","v":11477.801142857141},11477.801142857141,null,401723.03999999992,"Ok"]
["Depn Capex 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R$11/$B$11/2","v":7068.0520260613339},{"$f":"R41","v":7068.0520260613339},14136.104052122668,14136.104052122668,14136.104052122668,14136.104052122668,14136.104052122668,null,494763.64182429336,"Ok"]
["Depn Capex 2021",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$11/$B$11/2*0.5","v":1788.5619456191791},{"$f":"S42*2*2","v":7154.2477824767166},7154.2477824767166,7154.2477824767166,7154.2477824767166,7154.2477824767166,null,250398.67238668507,"Ok"]
["Depn Capex 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$11/$B$11/2","v":11850.052015030653},{"$f":"T43*2","v":23700.104030061306},23700.104030061306,23700.104030061306,23700.104030061306,null,829503.64105214574,"Ok"]
["Depn Capex 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U$11/$B$11/2","v":12672.967213603923},{"$f":"U44*2","v":25345.934427207845},25345.934427207845,25345.934427207845,null,887107.70495227457,"Ok"]
["Depn Capex 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$11/$B$11/2","v":13570.735339993842},{"$f":"V45*2","v":27141.470679987684},27141.470679987684,null,949951.47379956895,"Ok"]
["Depn Capex 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W$11/$B$11/2","v":14557.392828939066},{"$f":"W46*2","v":29114.785657878132},null,1019017.4980257346,"Ok"]
["Depn Capex 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X$11/$B$11/2","v":15638.818510148345},null,1094717.2957103841,"Ok"]
["Total Depreciation",null,{"$f":"SUM(C25:C47)","v":50151.705295602347},{"$f":"SUM(D25:D47)","v":53561.333867030917},55774.169692017735,56551.397493235461,58140.798040894937,61291.312326609223,66705.283755180644,70147.369469466357,76787.226612323502,93826.114610028017,111060.38503630395,124877.08775058968,139672.83289344682,159148.87346487539,176554.91832201823,189361.87091950816,100003.52341840393,215434.22274307685,239957.24197171145,266200.9445253092,294329.07269424212,324525.28403332952]
[]
[{"$f":"$A$13","v":"Existing Lights"}]
[{"$f":"$A$14","v":"Luminaires"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capex/Opening 2004 RAB","Check"]
[{"$f":"A25","v":"RAB 2001-04"},null,{"$f":"'Calc|RAB 2001 to 2004'!F73","v":155647.78399220886},{"$f":"'Calc|RAB 2001 to 2004'!G73","v":155647.78399220886},{"$f":"'Calc|RAB 2001 to 2004'!H73","v":155647.78399220886},{"$f":"'Calc|RAB 2001 to 2004'!I73","v":155647.78399220886},{"$f":"'Calc|RAB 2001 to 2004'!J73","v":155647.78399220886},{"$f":"'Calc|RAB 2001 to 2004'!K73","v":155647.78399220886},{"$f":"'Calc|RAB 2001 to 2004'!L73","v":155647.78399220886},{"$f":"'Calc|RAB 2001 to 2004'!M73","v":155647.78399220886},{"$f":"'Calc|RAB 2001 to 2004'!N73","v":155647.78399220886},{"$f":"'Calc|RAB 2001 to 2004'!O73","v":155647.78399220886},{"$f":"'Calc|RAB 2001 to 2004'!P73","v":155647.78399220886},{"$f":"'Calc|RAB 2001 to 2004'!Q73","v":155647.78399220886},{"$f":"'Calc|RAB 2001 to 2004'!R73","v":155647.78399220886},{"$f":"'Calc|RAB 2001 to 2004'!S73","v":155647.78399220886},{"$f":"'Calc|RAB 2001 to 2004'!T73","v":155647.78399220886},{"$f":"'Calc|RAB 2001 to 2004'!U73","v":155647.78399220886},{"$f":"'Calc|RAB 2001 to 2004'!V73","v":77823.89199610443},{"$f":"'Calc|RAB 2001 to 2004'!W73","v":155647.78399220886},{"$f":"'Calc|RAB 2001 to 2004'!X73","v":77823.891996104445},{"$f":"'Calc|RAB 2001 to 2004'!Y73","v":0},{"$f":"'Calc|RAB 2001 to 2004'!Z73","v":0},{"$f":"'Calc|RAB 2001 to 2004'!AA73","v":0},null,{"$f":"'Calc|RAB 2001 to 2004'!E73","v":2801660.1118597607},{"$f":"IF(SUM(C52:X52)<=Z52,\"Ok\",\"Check\")","v":"Ok"}]
[{"$f":"A26","v":"Depn Capex 2005"},null,{"$f":"C$14/$B$14/2","v":10823.74},{"$f":"C53*2","v":21647.48},{"$f":"MIN(D53,MAX($Z53-SUM($C53:D53),0))","v":21647.48},{"$f":"MIN(E53,MAX($Z53-SUM($C53:E53),0))","v":21647.48},{"$f":"MIN(F53,MAX($Z53-SUM($C53:F53),0))","v":21647.48},{"$f":"MIN(G53,MAX($Z53-SUM($C53:G53),0))","v":21647.48},{"$f":"MIN(H53,MAX($Z53-SUM($C53:H53),0))","v":21647.48},{"$f":"MIN(I53,MAX($Z53-SUM($C53:I53),0))","v":21647.48},{"$f":"MIN(J53,MAX($Z53-SUM($C53:J53),0))","v":21647.48},{"$f":"MIN(K53,MAX($Z53-SUM($C53:K53),0))","v":21647.48},{"$f":"MIN(L53,MAX($Z53-SUM($C53:L53),0))","v":21647.48},{"$f":"MIN(M53,MAX($Z53-SUM($C53:M53),0))","v":21647.48},{"$f":"MIN(N53,MAX($Z53-SUM($C53:N53),0))","v":21647.48},{"$f":"MIN(O53,MAX($Z53-SUM($C53:O53),0))","v":21647.48},{"$f":"MIN(P53,MAX($Z53-SUM($C53:P53),0))","v":21647.48},{"$f":"MIN(Q53,MAX($Z53-SUM($C53:Q53),0))","v":21647.48},{"$f":"MIN(R53,MAX($Z53-SUM($C53:R53),0))/2","v":10823.74},{"$f":"MIN(R53,MAX($Z53-SUM($C53:S53),0))","v":21647.48},{"$f":"MIN(T53,MAX($Z53-SUM($C53:T53),0))","v":21647.48},{"$f":"MIN(U53,MAX($Z53-SUM($C53:U53),0))","v":21647.48},{"$f":"MIN(V53,MAX($Z53-SUM($C53:V53),0))","v":21647.48},{"$f":"MIN(W53,MAX($Z53-SUM($C53:W53),0))","v":5.8207660913467407E-11},null,{"$f":"TRANSPOSE(C14:X14)","v":432949.6},{"$f":"IF(SUM(C53:X53)<=Z53,\"Ok\",\"Check\")","v":"Ok"}]
["Depn Capex 2006",null,null,{"$f":"D$14/$B$14/2","v":10284.41},{"$f":"D54*2","v":20568.82},{"$f":"MIN(E54,MAX($Z54-SUM($C54:E54),0))","v":20568.82},{"$f":"MIN(F54,MAX($Z54-SUM($C54:F54),0))","v":20568.82},{"$f":"MIN(G54,MAX($Z54-SUM($C54:G54),0))","v":20568.82},{"$f":"MIN(H54,MAX($Z54-SUM($C54:H54),0))","v":20568.82},{"$f":"MIN(I54,MAX($Z54-SUM($C54:I54),0))","v":20568.82},{"$f":"MIN(J54,MAX($Z54-SUM($C54:J54),0))","v":20568.82},{"$f":"MIN(K54,MAX($Z54-SUM($C54:K54),0))","v":20568.82},{"$f":"MIN(L54,MAX($Z54-SUM($C54:L54),0))","v":20568.82},{"$f":"MIN(M54,MAX($Z54-SUM($C54:M54),0))","v":20568.82},{"$f":"MIN(N54,MAX($Z54-SUM($C54:N54),0))","v":20568.82},{"$f":"MIN(O54,MAX($Z54-SUM($C54:O54),0))","v":20568.82},{"$f":"MIN(P54,MAX($Z54-SUM($C54:P54),0))","v":20568.82},{"$f":"MIN(Q54,MAX($Z54-SUM($C54:Q54),0))","v":20568.82},{"$f":"MIN(R54,MAX($Z54-SUM($C54:R54),0))/2","v":10284.41},{"$f":"MIN(R54,MAX($Z54-SUM($C54:S54),0))","v":20568.82},{"$f":"MIN(T54,MAX($Z54-SUM($C54:T54),0))","v":20568.82},{"$f":"MIN(U54,MAX($Z54-SUM($C54:U54),0))","v":20568.82},{"$f":"MIN(V54,MAX($Z54-SUM($C54:V54),0))","v":20568.82},{"$f":"MIN(W54,MAX($Z54-SUM($C54:W54),0))","v":20568.819999999949},null,411376.4,"Ok"]
["Depn Capex 2007",null,null,null,{"$f":"E$14/$B$14/2","v":7930.0023062730634},{"$f":"E55*2","v":15860.004612546127},{"$f":"MIN(F55,MAX($Z55-SUM($C55:F55),0))","v":15860.004612546127},{"$f":"MIN(G55,MAX($Z55-SUM($C55:G55),0))","v":15860.004612546127},{"$f":"MIN(H55,MAX($Z55-SUM($C55:H55),0))","v":15860.004612546127},{"$f":"MIN(I55,MAX($Z55-SUM($C55:I55),0))","v":15860.004612546127},{"$f":"MIN(J55,MAX($Z55-SUM($C55:J55),0))","v":15860.004612546127},{"$f":"MIN(K55,MAX($Z55-SUM($C55:K55),0))","v":15860.004612546127},{"$f":"MIN(L55,MAX($Z55-SUM($C55:L55),0))","v":15860.004612546127},{"$f":"MIN(M55,MAX($Z55-SUM($C55:M55),0))","v":15860.004612546127},{"$f":"MIN(N55,MAX($Z55-SUM($C55:N55),0))","v":15860.004612546127},{"$f":"MIN(O55,MAX($Z55-SUM($C55:O55),0))","v":15860.004612546127},{"$f":"MIN(P55,MAX($Z55-SUM($C55:P55),0))","v":15860.004612546127},{"$f":"MIN(Q55,MAX($Z55-SUM($C55:Q55),0))","v":15860.004612546127},{"$f":"MIN(R55,MAX($Z55-SUM($C55:R55),0))/2","v":7930.0023062730634},{"$f":"MIN(R55,MAX($Z55-SUM($C55:S55),0))","v":15860.004612546127},{"$f":"MIN(T55,MAX($Z55-SUM($C55:T55),0))","v":15860.004612546127},{"$f":"MIN(U55,MAX($Z55-SUM($C55:U55),0))","v":15860.004612546127},{"$f":"MIN(V55,MAX($Z55-SUM($C55:V55),0))","v":15860.004612546127},{"$f":"MIN(W55,MAX($Z55-SUM($C55:W55),0))","v":15860.004612546127},null,317200.09225092252,"Ok"]
["Depn Capex 2008",null,null,null,null,{"$f":"F$14/$B$14/2","v":23102.531791595928},{"$f":"F56*2","v":46205.063583191855},{"$f":"MIN(G56,MAX($Z56-SUM($C56:G56),0))","v":46205.063583191855},{"$f":"MIN(H56,MAX($Z56-SUM($C56:H56),0))","v":46205.063583191855},{"$f":"MIN(I56,MAX($Z56-SUM($C56:I56),0))","v":46205.063583191855},{"$f":"MIN(J56,MAX($Z56-SUM($C56:J56),0))","v":46205.063583191855},{"$f":"MIN(K56,MAX($Z56-SUM($C56:K56),0))","v":46205.063583191855},{"$f":"MIN(L56,MAX($Z56-SUM($C56:L56),0))","v":46205.063583191855},{"$f":"MIN(M56,MAX($Z56-SUM($C56:M56),0))","v":46205.063583191855},{"$f":"MIN(N56,MAX($Z56-SUM($C56:N56),0))","v":46205.063583191855},{"$f":"MIN(O56,MAX($Z56-SUM($C56:O56),0))","v":46205.063583191855},{"$f":"MIN(P56,MAX($Z56-SUM($C56:P56),0))","v":46205.063583191855},{"$f":"MIN(Q56,MAX($Z56-SUM($C56:Q56),0))","v":46205.063583191855},{"$f":"MIN(R56,MAX($Z56-SUM($C56:R56),0))/2","v":23102.531791595928},{"$f":"MIN(R56,MAX($Z56-SUM($C56:S56),0))","v":46205.063583191855},{"$f":"MIN(T56,MAX($Z56-SUM($C56:T56),0))","v":46205.063583191855},{"$f":"MIN(U56,MAX($Z56-SUM($C56:U56),0))","v":46205.063583191855},{"$f":"MIN(V56,MAX($Z56-SUM($C56:V56),0))","v":46205.063583191855},{"$f":"MIN(W56,MAX($Z56-SUM($C56:W56),0))","v":46205.063583191855},null,924101.27166383713,"Ok"]
["Depn Capex 2009",null,null,null,null,null,{"$f":"G$14/$B$14/2","v":14612.174999999999},{"$f":"G57*2","v":29224.35},{"$f":"MIN(H57,MAX($Z57-SUM($C57:H57),0))","v":29224.35},{"$f":"MIN(I57,MAX($Z57-SUM($C57:I57),0))","v":29224.35},{"$f":"MIN(J57,MAX($Z57-SUM($C57:J57),0))","v":29224.35},{"$f":"MIN(K57,MAX($Z57-SUM($C57:K57),0))","v":29224.35},{"$f":"MIN(L57,MAX($Z57-SUM($C57:L57),0))","v":29224.35},{"$f":"MIN(M57,MAX($Z57-SUM($C57:M57),0))","v":29224.35},{"$f":"MIN(N57,MAX($Z57-SUM($C57:N57),0))","v":29224.35},{"$f":"MIN(O57,MAX($Z57-SUM($C57:O57),0))","v":29224.35},{"$f":"MIN(P57,MAX($Z57-SUM($C57:P57),0))","v":29224.35},{"$f":"MIN(Q57,MAX($Z57-SUM($C57:Q57),0))","v":29224.35},{"$f":"MIN(R57,MAX($Z57-SUM($C57:R57),0))/2","v":14612.174999999999},{"$f":"MIN(R57,MAX($Z57-SUM($C57:S57),0))","v":29224.35},{"$f":"MIN(T57,MAX($Z57-SUM($C57:T57),0))","v":29224.35},{"$f":"MIN(U57,MAX($Z57-SUM($C57:U57),0))","v":29224.35},{"$f":"MIN(V57,MAX($Z57-SUM($C57:V57),0))","v":29224.35},{"$f":"MIN(W57,MAX($Z57-SUM($C57:W57),0))","v":29224.35},null,584487,"Ok"]
["Depn Capex 2010",null,null,null,null,null,null,{"$f":"H$14/$B$14/2","v":4023.25},{"$f":"H58*2","v":8046.5},{"$f":"MIN(I58,MAX($Z58-SUM($C58:I58),0))","v":8046.5},{"$f":"MIN(J58,MAX($Z58-SUM($C58:J58),0))","v":8046.5},{"$f":"MIN(K58,MAX($Z58-SUM($C58:K58),0))","v":8046.5},{"$f":"MIN(L58,MAX($Z58-SUM($C58:L58),0))","v":8046.5},{"$f":"MIN(M58,MAX($Z58-SUM($C58:M58),0))","v":8046.5},{"$f":"MIN(N58,MAX($Z58-SUM($C58:N58),0))","v":8046.5},{"$f":"MIN(O58,MAX($Z58-SUM($C58:O58),0))","v":8046.5},{"$f":"MIN(P58,MAX($Z58-SUM($C58:P58),0))","v":8046.5},{"$f":"MIN(Q58,MAX($Z58-SUM($C58:Q58),0))","v":8046.5},{"$f":"MIN(R58,MAX($Z58-SUM($C58:R58),0))/2","v":4023.25},{"$f":"MIN(R58,MAX($Z58-SUM($C58:S58),0))","v":8046.5},{"$f":"MIN(T58,MAX($Z58-SUM($C58:T58),0))","v":8046.5},{"$f":"MIN(U58,MAX($Z58-SUM($C58:U58),0))","v":8046.5},{"$f":"MIN(V58,MAX($Z58-SUM($C58:V58),0))","v":8046.5},{"$f":"MIN(W58,MAX($Z58-SUM($C58:W58),0))","v":8046.5},null,160930,"Ok"]
["Depn Capex 2011",null,null,null,null,null,null,null,{"$f":"I$14/$B$14/2","v":10375.200000000001},{"$f":"I59*2","v":20750.400000000001},{"$f":"MIN(J59,MAX($Z59-SUM($C59:J59),0))","v":20750.400000000001},{"$f":"MIN(K59,MAX($Z59-SUM($C59:K59),0))","v":20750.400000000001},{"$f":"MIN(L59,MAX($Z59-SUM($C59:L59),0))","v":20750.400000000001},{"$f":"MIN(M59,MAX($Z59-SUM($C59:M59),0))","v":20750.400000000001},{"$f":"MIN(N59,MAX($Z59-SUM($C59:N59),0))","v":20750.400000000001},{"$f":"MIN(O59,MAX($Z59-SUM($C59:O59),0))","v":20750.400000000001},{"$f":"MIN(P59,MAX($Z59-SUM($C59:P59),0))","v":20750.400000000001},{"$f":"MIN(Q59,MAX($Z59-SUM($C59:Q59),0))","v":20750.400000000001},{"$f":"MIN(R59,MAX($Z59-SUM($C59:R59),0))/2","v":10375.200000000001},{"$f":"MIN(R59,MAX($Z59-SUM($C59:S59),0))","v":20750.400000000001},{"$f":"MIN(T59,MAX($Z59-SUM($C59:T59),0))","v":20750.400000000001},{"$f":"MIN(U59,MAX($Z59-SUM($C59:U59),0))","v":20750.400000000001},{"$f":"MIN(V59,MAX($Z59-SUM($C59:V59),0))","v":20750.400000000001},{"$f":"MIN(W59,MAX($Z59-SUM($C59:W59),0))","v":20750.400000000001},null,415008,"Ok"]
["Depn Capex 2012",null,null,null,null,null,null,null,null,{"$f":"J$14/$B$14/2","v":5075.375},{"$f":"J60*2","v":10150.75},{"$f":"MIN(K60,MAX($Z60-SUM($C60:K60),0))","v":10150.75},{"$f":"MIN(L60,MAX($Z60-SUM($C60:L60),0))","v":10150.75},{"$f":"MIN(M60,MAX($Z60-SUM($C60:M60),0))","v":10150.75},{"$f":"MIN(N60,MAX($Z60-SUM($C60:N60),0))","v":10150.75},{"$f":"MIN(O60,MAX($Z60-SUM($C60:O60),0))","v":10150.75},{"$f":"MIN(P60,MAX($Z60-SUM($C60:P60),0))","v":10150.75},{"$f":"MIN(Q60,MAX($Z60-SUM($C60:Q60),0))","v":10150.75},{"$f":"MIN(R60,MAX($Z60-SUM($C60:R60),0))/2","v":5075.375},{"$f":"MIN(R60,MAX($Z60-SUM($C60:S60),0))","v":10150.75},{"$f":"MIN(T60,MAX($Z60-SUM($C60:T60),0))","v":10150.75},{"$f":"MIN(U60,MAX($Z60-SUM($C60:U60),0))","v":10150.75},{"$f":"MIN(V60,MAX($Z60-SUM($C60:V60),0))","v":10150.75},{"$f":"MIN(W60,MAX($Z60-SUM($C60:W60),0))","v":10150.75},null,203015,"Ok"]
["Depn Capex 2013",null,null,null,null,null,null,null,null,null,{"$f":"K$14/$B$14/2","v":11427.85},{"$f":"K61*2","v":22855.7},{"$f":"MIN(L61,MAX($Z61-SUM($C61:L61),0))","v":22855.7},{"$f":"MIN(M61,MAX($Z61-SUM($C61:M61),0))","v":22855.7},{"$f":"MIN(N61,MAX($Z61-SUM($C61:N61),0))","v":22855.7},{"$f":"MIN(O61,MAX($Z61-SUM($C61:O61),0))","v":22855.7},{"$f":"MIN(P61,MAX($Z61-SUM($C61:P61),0))","v":22855.7},{"$f":"MIN(Q61,MAX($Z61-SUM($C61:Q61),0))","v":22855.7},{"$f":"MIN(R61,MAX($Z61-SUM($C61:R61),0))/2","v":11427.85},{"$f":"MIN(R61,MAX($Z61-SUM($C61:S61),0))","v":22855.7},{"$f":"MIN(T61,MAX($Z61-SUM($C61:T61),0))","v":22855.7},{"$f":"MIN(U61,MAX($Z61-SUM($C61:U61),0))","v":22855.7},{"$f":"MIN(V61,MAX($Z61-SUM($C61:V61),0))","v":22855.7},{"$f":"MIN(W61,MAX($Z61-SUM($C61:W61),0))","v":22855.7},null,457114,"Ok"]
["Depn Capex 2014",null,null,null,null,null,null,null,null,null,null,{"$f":"L$14/$B$14/2","v":11481.630350263325},{"$f":"L62*2","v":22963.260700526651},{"$f":"MIN(M62,MAX($Z62-SUM($C62:M62),0))","v":22963.260700526651},{"$f":"MIN(N62,MAX($Z62-SUM($C62:N62),0))","v":22963.260700526651},{"$f":"MIN(O62,MAX($Z62-SUM($C62:O62),0))","v":22963.260700526651},{"$f":"MIN(P62,MAX($Z62-SUM($C62:P62),0))","v":22963.260700526651},{"$f":"MIN(Q62,MAX($Z62-SUM($C62:Q62),0))","v":22963.260700526651},{"$f":"MIN(R62,MAX($Z62-SUM($C62:R62),0))/2","v":11481.630350263325},{"$f":"MIN(R62,MAX($Z62-SUM($C62:S62),0))","v":22963.260700526651},{"$f":"MIN(T62,MAX($Z62-SUM($C62:T62),0))","v":22963.260700526651},{"$f":"MIN(U62,MAX($Z62-SUM($C62:U62),0))","v":22963.260700526651},{"$f":"MIN(V62,MAX($Z62-SUM($C62:V62),0))","v":22963.260700526651},{"$f":"MIN(W62,MAX($Z62-SUM($C62:W62),0))","v":22963.260700526651},null,459265.214010533,"Ok"]
["Depn Capex 2015",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M$14/$B$14/2","v":-27142.696500000002},{"$f":"M63*2","v":-54285.393000000004},{"$f":"MIN(N63,MAX($Z63-SUM($C63:N63),0))","v":-54285.393000000004},{"$f":"MIN(O63,MAX($Z63-SUM($C63:O63),0))","v":-54285.393000000004},{"$f":"MIN(P63,MAX($Z63-SUM($C63:P63),0))","v":-54285.393000000004},{"$f":"MIN(Q63,MAX($Z63-SUM($C63:Q63),0))","v":-54285.393000000004},{"$f":"MIN(R63,MAX($Z63-SUM($C63:R63),0))/2","v":-27142.696500000002},{"$f":"MIN(R63,MAX($Z63-SUM($C63:S63),0))","v":-54285.393000000004},{"$f":"MIN(T63,MAX($Z63-SUM($C63:T63),0))","v":-54285.393000000004},{"$f":"MIN(U63,MAX($Z63-SUM($C63:U63),0))","v":-54285.393000000004},{"$f":"MIN(V63,MAX($Z63-SUM($C63:V63),0))","v":-54285.393000000004},{"$f":"MIN(W63,MAX($Z63-SUM($C63:W63),0))","v":-54285.393000000004},null,-1085707.8600000001,{"$f":"IF(-SUM(C63:X63)<=-Z63,\"Ok\",\"Check\")","v":"Ok"}]
["Depn Capex 2016",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N$14/$B$14/2","v":13180.126749999999},{"$f":"N64*2","v":26360.253499999999},{"$f":"MIN(O64,MAX($Z64-SUM($C64:O64),0))","v":26360.253499999999},{"$f":"MIN(P64,MAX($Z64-SUM($C64:P64),0))","v":26360.253499999999},{"$f":"MIN(Q64,MAX($Z64-SUM($C64:Q64),0))","v":26360.253499999999},{"$f":"MIN(R64,MAX($Z64-SUM($C64:R64),0))/2","v":13180.126749999999},{"$f":"MIN(R64,MAX($Z64-SUM($C64:S64),0))","v":26360.253499999999},{"$f":"MIN(T64,MAX($Z64-SUM($C64:T64),0))","v":26360.253499999999},{"$f":"MIN(U64,MAX($Z64-SUM($C64:U64),0))","v":26360.253499999999},{"$f":"MIN(V64,MAX($Z64-SUM($C64:V64),0))","v":26360.253499999999},{"$f":"MIN(W64,MAX($Z64-SUM($C64:W64),0))","v":26360.253499999999},null,527205.06999999995,"Ok"]
["Depn Capex 2017",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O$14/$B$14/2","v":14170.254250000002},{"$f":"O65*2","v":28340.508500000004},{"$f":"MIN(P65,MAX($Z65-SUM($C65:P65),0))","v":28340.508500000004},{"$f":"MIN(Q65,MAX($Z65-SUM($C65:Q65),0))","v":28340.508500000004},{"$f":"MIN(R65,MAX($Z65-SUM($C65:R65),0))/2","v":14170.254250000002},{"$f":"MIN(R65,MAX($Z65-SUM($C65:S65),0))","v":28340.508500000004},{"$f":"MIN(T65,MAX($Z65-SUM($C65:T65),0))","v":28340.508500000004},{"$f":"MIN(U65,MAX($Z65-SUM($C65:U65),0))","v":28340.508500000004},{"$f":"MIN(V65,MAX($Z65-SUM($C65:V65),0))","v":28340.508500000004},{"$f":"MIN(W65,MAX($Z65-SUM($C65:W65),0))","v":28340.508500000004},null,566810.17000000004,"Ok"]
["Depn Capex 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$14/$B$14/2","v":8486.4197500000009},{"$f":"P66*2","v":16972.839500000002},{"$f":"MIN(Q66,MAX($Z66-SUM($C66:Q66),0))","v":16972.839500000002},{"$f":"MIN(R66,MAX($Z66-SUM($C66:R66),0))/2","v":8486.4197500000009},{"$f":"MIN(R66,MAX($Z66-SUM($C66:S66),0))","v":16972.839500000002},{"$f":"MIN(T66,MAX($Z66-SUM($C66:T66),0))","v":16972.839500000002},{"$f":"MIN(U66,MAX($Z66-SUM($C66:U66),0))","v":16972.839500000002},{"$f":"MIN(V66,MAX($Z66-SUM($C66:V66),0))","v":16972.839500000002},{"$f":"MIN(W66,MAX($Z66-SUM($C66:W66),0))","v":16972.839500000002},null,339456.79000000004,"Ok"]
["Depn Capex 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$14/$B$14/2","v":14242.124500000002},{"$f":"Q67*2","v":28484.249000000003},{"$f":"MIN(R67,MAX($Z67-SUM($C67:R67),0))/2","v":14242.124500000002},{"$f":"MIN(R67,MAX($Z67-SUM($C67:S67),0))","v":28484.249000000003},{"$f":"MIN(T67,MAX($Z67-SUM($C67:T67),0))","v":28484.249000000003},{"$f":"MIN(U67,MAX($Z67-SUM($C67:U67),0))","v":28484.249000000003},{"$f":"MIN(V67,MAX($Z67-SUM($C67:V67),0))","v":28484.249000000003},{"$f":"MIN(W67,MAX($Z67-SUM($C67:W67),0))","v":28484.249000000003},null,569684.9800000001,"Ok"]
["Depn Capex 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R$14/$B$14/2","v":6824.3508132345542},{"$f":"R68","v":6824.3508132345542},{"$f":"MIN(R68*2,MAX($Z68-SUM($C68:S68),0))","v":13648.701626469108},{"$f":"MIN(T68,MAX($Z68-SUM($C68:T68),0))","v":13648.701626469108},{"$f":"MIN(U68,MAX($Z68-SUM($C68:U68),0))","v":13648.701626469108},{"$f":"MIN(V68,MAX($Z68-SUM($C68:V68),0))","v":13648.701626469108},{"$f":"MIN(W68,MAX($Z68-SUM($C68:W68),0))","v":13648.701626469108},null,272974.03252938215,"Ok"]
["Depn Capex 2021",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$14/$B$14/2*0.5","v":1726.8936509099633},{"$f":"S69*2*2","v":6907.5746036398532},{"$f":"MIN(T69,MAX($Z69-SUM($C69:T69),0))","v":6907.5746036398532},{"$f":"MIN(U69,MAX($Z69-SUM($C69:U69),0))","v":6907.5746036398532},{"$f":"MIN(V69,MAX($Z69-SUM($C69:V69),0))","v":6907.5746036398532},{"$f":"MIN(W69,MAX($Z69-SUM($C69:W69),0))","v":6907.5746036398532},null,138151.49207279706,"Ok"]
["Depn Capex 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$14/$B$14/2","v":0},{"$f":"T70*2","v":0},{"$f":"MIN(U70,MAX($Z70-SUM($C70:U70),0))","v":0},{"$f":"MIN(V70,MAX($Z70-SUM($C70:V70),0))","v":0},{"$f":"MIN(W70,MAX($Z70-SUM($C70:W70),0))","v":0},null,0,"Ok"]
["Depn Capex 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U$14/$B$14/2","v":0},{"$f":"U71*2","v":0},{"$f":"MIN(V71,MAX($Z71-SUM($C71:V71),0))","v":0},{"$f":"MIN(W71,MAX($Z71-SUM($C71:W71),0))","v":0},null,0,"Ok"]
["Depn Capex 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$14/$B$14/2","v":0},{"$f":"V72*2","v":0},{"$f":"MIN(W72,MAX($Z72-SUM($C72:W72),0))","v":0},null,0,"Ok"]
["Depn Capex 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W$14/$B$14/2","v":0},{"$f":"W73*2","v":0},null,0,"Ok"]
["Depn Capex 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X$14/$B$14/2","v":0},null,0,"Ok"]
["Total Depreciation",null,{"$f":"SUM(C52:C74)","v":166471.52399220885},{"$f":"SUM(D52:D74)","v":187579.67399220887},{"$f":"SUM(E52:E74)","v":205794.08629848194},{"$f":"SUM(F52:F74)","v":236826.62039635092},{"$f":"SUM(G52:G74)","v":274541.32718794688},{"$f":"SUM(H52:H74)","v":293176.75218794687},{"$f":"SUM(I52:I74)","v":307575.20218794688},{"$f":"SUM(J52:J74)","v":323025.77718794689},{"$f":"SUM(K52:K74)","v":339529.00218794687},{"$f":"SUM(L52:L74)","v":362438.48253821023},{"$f":"SUM(M52:M74)","v":346777.41638847353},{"$f":"SUM(N52:N74)","v":332814.84663847357},{"$f":"SUM(O52:O74)","v":360165.22763847356},{"$f":"SUM(P52:P74)","v":382821.90163847356},{"$f":"SUM(Q52:Q74)","v":405550.44588847354},{"$f":"SUM(R52:R74)","v":426616.92120170814},{"$f":"SUM(S52:S74)","v":218447.5296583813},{"$f":"SUM(T52:T74)","v":440348.84661858249},{"$f":"SUM(U52:U74)","v":362524.95462247799},{"$f":"SUM(V52:V74)","v":284701.06262637355},{"$f":"SUM(W52:W74)","v":284701.06262637355},{"$f":"SUM(X52:X74)","v":263053.58262637362}]
[]
[{"$f":"$A$16","v":"Energy Efficient Lights"}]
[{"$f":"$A$17","v":"Luminaires and Ballasts"}]
[{"$f":"A52","v":"RAB 2001-04"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capex/Opening 2004 RAB","Check"]
[{"$f":"A53","v":"Depn Capex 2005"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRANSPOSE(C17:X17)","v":0},{"$f":"IF(SUM(C80:X80)<=Z80,\"Ok\",\"Check\")","v":"Ok"}]
["Depn Capex 2006",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(SUM(C81:X81)<=Z81,\"Ok\",\"Check\")","v":"Ok"}]
["Depn Capex 2007",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Ok"]
["Depn Capex 2008",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Ok"]
["Depn Capex 2009",null,null,null,null,null,{"$f":"G$17/$B$17/2","v":0},{"$f":"G84*2","v":0},{"$f":"H84","v":0},{"$f":"I84","v":0},{"$f":"J84","v":0},{"$f":"K84","v":0},{"$f":"L84","v":0},{"$f":"M84","v":0},0,0,0,0,{"$f":"R84/2","v":0},{"$f":"S84*2","v":0},{"$f":"T84","v":0},{"$f":"U84","v":0},{"$f":"V84","v":0},0,null,0,"Ok"]
["Depn Capex 2010",null,null,null,null,null,null,{"$f":"H$17/$B$17/2","v":3426.2750000000001},{"$f":"H85*2","v":6852.55},{"$f":"MIN(I85,MAX($Z85-SUM($C85:I85),0))","v":6852.55},{"$f":"MIN(J85,MAX($Z85-SUM($C85:J85),0))","v":6852.55},{"$f":"MIN(K85,MAX($Z85-SUM($C85:K85),0))","v":6852.55},{"$f":"MIN(L85,MAX($Z85-SUM($C85:L85),0))","v":6852.55},{"$f":"MIN(M85,MAX($Z85-SUM($C85:M85),0))","v":6852.55},{"$f":"MIN(N85,MAX($Z85-SUM($C85:N85),0))","v":6852.55},{"$f":"MIN(O85,MAX($Z85-SUM($C85:O85),0))","v":6852.55},{"$f":"MIN(P85,MAX($Z85-SUM($C85:P85),0))","v":6852.55},{"$f":"MIN(Q85,MAX($Z85-SUM($C85:Q85),0))","v":6852.55},{"$f":"MIN(R85,MAX($Z85-SUM($C85:R85),0))/2","v":3426.2750000000001},{"$f":"MIN(R85,MAX($Z85-SUM($C85:S85),0))","v":6852.55},{"$f":"MIN(T85,MAX($Z85-SUM($C85:T85),0))","v":6852.55},{"$f":"MIN(U85,MAX($Z85-SUM($C85:U85),0))","v":6852.55},{"$f":"MIN(V85,MAX($Z85-SUM($C85:V85),0))","v":6852.55},{"$f":"MIN(W85,MAX($Z85-SUM($C85:W85),0))","v":6852.55},null,137051,"Ok"]
["Depn Capex 2011",null,null,null,null,null,null,null,{"$f":"I$17/$B$17/2","v":984.52499999999998},{"$f":"I86*2","v":1969.05},{"$f":"MIN(J86,MAX($Z86-SUM($C86:J86),0))","v":1969.05},{"$f":"MIN(K86,MAX($Z86-SUM($C86:K86),0))","v":1969.05},{"$f":"MIN(L86,MAX($Z86-SUM($C86:L86),0))","v":1969.05},{"$f":"MIN(M86,MAX($Z86-SUM($C86:M86),0))","v":1969.05},{"$f":"MIN(N86,MAX($Z86-SUM($C86:N86),0))","v":1969.05},{"$f":"MIN(O86,MAX($Z86-SUM($C86:O86),0))","v":1969.05},{"$f":"MIN(P86,MAX($Z86-SUM($C86:P86),0))","v":1969.05},{"$f":"MIN(Q86,MAX($Z86-SUM($C86:Q86),0))","v":1969.05},{"$f":"MIN(R86,MAX($Z86-SUM($C86:R86),0))/2","v":984.52499999999998},{"$f":"MIN(R86,MAX($Z86-SUM($C86:S86),0))","v":1969.05},{"$f":"MIN(T86,MAX($Z86-SUM($C86:T86),0))","v":1969.05},{"$f":"MIN(U86,MAX($Z86-SUM($C86:U86),0))","v":1969.05},{"$f":"MIN(V86,MAX($Z86-SUM($C86:V86),0))","v":1969.05},{"$f":"MIN(W86,MAX($Z86-SUM($C86:W86),0))","v":1969.05},null,39381,"Ok"]
["Depn Capex 2012",null,null,null,null,null,null,null,null,{"$f":"J$17/$B$17/2","v":8042.85},{"$f":"J87*2","v":16085.7},{"$f":"MIN(K87,MAX($Z87-SUM($C87:K87),0))","v":16085.7},{"$f":"MIN(L87,MAX($Z87-SUM($C87:L87),0))","v":16085.7},{"$f":"MIN(M87,MAX($Z87-SUM($C87:M87),0))","v":16085.7},{"$f":"MIN(N87,MAX($Z87-SUM($C87:N87),0))","v":16085.7},{"$f":"MIN(O87,MAX($Z87-SUM($C87:O87),0))","v":16085.7},{"$f":"MIN(P87,MAX($Z87-SUM($C87:P87),0))","v":16085.7},{"$f":"MIN(Q87,MAX($Z87-SUM($C87:Q87),0))","v":16085.7},{"$f":"MIN(R87,MAX($Z87-SUM($C87:R87),0))/2","v":8042.85},{"$f":"MIN(R87,MAX($Z87-SUM($C87:S87),0))","v":16085.7},{"$f":"MIN(T87,MAX($Z87-SUM($C87:T87),0))","v":16085.7},{"$f":"MIN(U87,MAX($Z87-SUM($C87:U87),0))","v":16085.7},{"$f":"MIN(V87,MAX($Z87-SUM($C87:V87),0))","v":16085.7},{"$f":"MIN(W87,MAX($Z87-SUM($C87:W87),0))","v":16085.7},null,321714,"Ok"]
["Depn Capex 2013",null,null,null,null,null,null,null,null,null,{"$f":"K$17/$B$17/2","v":28.175000000000001},{"$f":"K88*2","v":56.35},{"$f":"MIN(L88,MAX($Z88-SUM($C88:L88),0))","v":56.35},{"$f":"MIN(M88,MAX($Z88-SUM($C88:M88),0))","v":56.35},{"$f":"MIN(N88,MAX($Z88-SUM($C88:N88),0))","v":56.35},{"$f":"MIN(O88,MAX($Z88-SUM($C88:O88),0))","v":56.35},{"$f":"MIN(P88,MAX($Z88-SUM($C88:P88),0))","v":56.35},{"$f":"MIN(Q88,MAX($Z88-SUM($C88:Q88),0))","v":56.35},{"$f":"MIN(R88,MAX($Z88-SUM($C88:R88),0))/2","v":28.175000000000001},{"$f":"MIN(R88,MAX($Z88-SUM($C88:S88),0))","v":56.35},{"$f":"MIN(T88,MAX($Z88-SUM($C88:T88),0))","v":56.35},{"$f":"MIN(U88,MAX($Z88-SUM($C88:U88),0))","v":56.35},{"$f":"MIN(V88,MAX($Z88-SUM($C88:V88),0))","v":56.35},{"$f":"MIN(W88,MAX($Z88-SUM($C88:W88),0))","v":56.35},null,1127,"Ok"]
["Depn Capex 2014",null,null,null,null,null,null,null,null,null,null,{"$f":"L$17/$B$17/2","v":81.001729868813001},{"$f":"L89*2","v":162.003459737626},{"$f":"MIN(M89,MAX($Z89-SUM($C89:M89),0))","v":162.003459737626},{"$f":"MIN(N89,MAX($Z89-SUM($C89:N89),0))","v":162.003459737626},{"$f":"MIN(O89,MAX($Z89-SUM($C89:O89),0))","v":162.003459737626},{"$f":"MIN(P89,MAX($Z89-SUM($C89:P89),0))","v":162.003459737626},{"$f":"MIN(Q89,MAX($Z89-SUM($C89:Q89),0))","v":162.003459737626},{"$f":"MIN(R89,MAX($Z89-SUM($C89:R89),0))/2","v":81.001729868813001},{"$f":"MIN(R89,MAX($Z89-SUM($C89:S89),0))","v":162.003459737626},{"$f":"MIN(T89,MAX($Z89-SUM($C89:T89),0))","v":162.003459737626},{"$f":"MIN(U89,MAX($Z89-SUM($C89:U89),0))","v":162.003459737626},{"$f":"MIN(V89,MAX($Z89-SUM($C89:V89),0))","v":162.003459737626},{"$f":"MIN(W89,MAX($Z89-SUM($C89:W89),0))","v":162.003459737626},null,3240.0691947525202,"Ok"]
["Depn Capex 2015",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M$17/$B$17/2","v":3107.6692499999999},{"$f":"M90*2","v":6215.3384999999998},{"$f":"MIN(N90,MAX($Z90-SUM($C90:N90),0))","v":6215.3384999999998},{"$f":"MIN(O90,MAX($Z90-SUM($C90:O90),0))","v":6215.3384999999998},{"$f":"MIN(P90,MAX($Z90-SUM($C90:P90),0))","v":6215.3384999999998},{"$f":"MIN(Q90,MAX($Z90-SUM($C90:Q90),0))","v":6215.3384999999998},{"$f":"MIN(R90,MAX($Z90-SUM($C90:R90),0))/2","v":3107.6692499999999},{"$f":"MIN(R90,MAX($Z90-SUM($C90:S90),0))","v":6215.3384999999998},{"$f":"MIN(T90,MAX($Z90-SUM($C90:T90),0))","v":6215.3384999999998},{"$f":"MIN(U90,MAX($Z90-SUM($C90:U90),0))","v":6215.3384999999998},{"$f":"MIN(V90,MAX($Z90-SUM($C90:V90),0))","v":6215.3384999999998},{"$f":"MIN(W90,MAX($Z90-SUM($C90:W90),0))","v":6215.3384999999998},null,124306.77,"Ok"]
["Depn Capex 2016",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N$17/$B$17/2","v":11823.876500000002},{"$f":"N91*2","v":23647.753000000004},{"$f":"MIN(O91,MAX($Z91-SUM($C91:O91),0))","v":23647.753000000004},{"$f":"MIN(P91,MAX($Z91-SUM($C91:P91),0))","v":23647.753000000004},{"$f":"MIN(Q91,MAX($Z91-SUM($C91:Q91),0))","v":23647.753000000004},{"$f":"MIN(R91,MAX($Z91-SUM($C91:R91),0))/2","v":11823.876500000002},{"$f":"MIN(R91,MAX($Z91-SUM($C91:S91),0))","v":23647.753000000004},{"$f":"MIN(T91,MAX($Z91-SUM($C91:T91),0))","v":23647.753000000004},{"$f":"MIN(U91,MAX($Z91-SUM($C91:U91),0))","v":23647.753000000004},{"$f":"MIN(V91,MAX($Z91-SUM($C91:V91),0))","v":23647.753000000004},{"$f":"MIN(W91,MAX($Z91-SUM($C91:W91),0))","v":23647.753000000004},null,472955.06000000011,"Ok"]
["Depn Capex 2017",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O$17/$B$17/2","v":10403.373250000001},{"$f":"O92*2","v":20806.746500000001},{"$f":"MIN(P92,MAX($Z92-SUM($C92:P92),0))","v":20806.746500000001},{"$f":"MIN(Q92,MAX($Z92-SUM($C92:Q92),0))","v":20806.746500000001},{"$f":"MIN(R92,MAX($Z92-SUM($C92:R92),0))/2","v":10403.373250000001},{"$f":"MIN(R92,MAX($Z92-SUM($C92:S92),0))","v":20806.746500000001},{"$f":"MIN(T92,MAX($Z92-SUM($C92:T92),0))","v":20806.746500000001},{"$f":"MIN(U92,MAX($Z92-SUM($C92:U92),0))","v":20806.746500000001},{"$f":"MIN(V92,MAX($Z92-SUM($C92:V92),0))","v":20806.746500000001},{"$f":"MIN(W92,MAX($Z92-SUM($C92:W92),0))","v":20806.746500000001},null,416134.93,"Ok"]
["Depn Capex 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$17/$B$17/2","v":10193.922000000002},{"$f":"P93*2","v":20387.844000000005},{"$f":"MIN(Q93,MAX($Z93-SUM($C93:Q93),0))","v":20387.844000000005},{"$f":"MIN(R93,MAX($Z93-SUM($C93:R93),0))/2","v":10193.922000000002},{"$f":"MIN(R93,MAX($Z93-SUM($C93:S93),0))","v":20387.844000000005},{"$f":"MIN(T93,MAX($Z93-SUM($C93:T93),0))","v":20387.844000000005},{"$f":"MIN(U93,MAX($Z93-SUM($C93:U93),0))","v":20387.844000000005},{"$f":"MIN(V93,MAX($Z93-SUM($C93:V93),0))","v":20387.844000000005},{"$f":"MIN(W93,MAX($Z93-SUM($C93:W93),0))","v":20387.844000000005},null,407756.88000000006,"Ok"]
["Depn Capex 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$17/$B$17/2","v":15161.257250000001},{"$f":"Q94*2","v":30322.514500000001},{"$f":"R94/2","v":15161.257250000001},{"$f":"S94*2","v":30322.514500000001},{"$f":"MIN(T94,MAX($Z94-SUM($C94:T94),0))","v":30322.514500000001},{"$f":"MIN(U94,MAX($Z94-SUM($C94:U94),0))","v":30322.514500000001},{"$f":"MIN(V94,MAX($Z94-SUM($C94:V94),0))","v":30322.514500000001},{"$f":"MIN(W94,MAX($Z94-SUM($C94:W94),0))","v":30322.514500000001},null,606450.29,"Ok"]
["Depn Capex 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R$17/$B$17/2","v":5264.4677423763933},{"$f":"R95","v":5264.4677423763933},10528.935484752787,{"$f":"MIN(T95,MAX($Z95-SUM($C95:T95),0))","v":10528.935484752787},{"$f":"MIN(U95,MAX($Z95-SUM($C95:U95),0))","v":10528.935484752787},{"$f":"MIN(V95,MAX($Z95-SUM($C95:V95),0))","v":10528.935484752787},{"$f":"MIN(W95,MAX($Z95-SUM($C95:W95),0))","v":10528.935484752787},null,210578.70969505573,"Ok"]
["Depn Capex 2021",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$17/$B$17/2*0.5","v":1332.1671421257338},{"$f":"S96*2*2","v":5328.6685685029352},{"$f":"MIN(T96,MAX($Z96-SUM($C96:T96),0))","v":5328.6685685029352},{"$f":"MIN(U96,MAX($Z96-SUM($C96:U96),0))","v":5328.6685685029352},{"$f":"MIN(V96,MAX($Z96-SUM($C96:V96),0))","v":5328.6685685029352},{"$f":"MIN(W96,MAX($Z96-SUM($C96:W96),0))","v":5328.6685685029352},null,106573.3713700587,"Ok"]
["Depn Capex 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$17/$B$17/2","v":20409.218925373192},{"$f":"T97*2","v":40818.437850746384},{"$f":"MIN(U97,MAX($Z97-SUM($C97:U97),0))","v":40818.437850746384},{"$f":"MIN(V97,MAX($Z97-SUM($C97:V97),0))","v":40818.437850746384},{"$f":"MIN(W97,MAX($Z97-SUM($C97:W97),0))","v":40818.437850746384},null,816368.75701492769,"Ok"]
["Depn Capex 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U$17/$B$17/2","v":20983.1380325305},{"$f":"U98*2","v":41966.276065061},{"$f":"MIN(V98,MAX($Z98-SUM($C98:V98),0))","v":41966.276065061},{"$f":"MIN(W98,MAX($Z98-SUM($C98:W98),0))","v":41966.276065061},null,839325.52130121994,"Ok"]
["Depn Capex 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$17/$B$17/2","v":21590.768043213626},{"$f":"V99*2","v":43181.536086427252},{"$f":"MIN(W99,MAX($Z99-SUM($C99:W99),0))","v":43181.536086427252},null,863630.72172854503,"Ok"]
["Depn Capex 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W$17/$B$17/2","v":22218.013049424248},{"$f":"W100*2","v":44436.026098848495},null,888720.5219769699,"Ok"]
["Depn Capex 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X$17/$B$17/2","v":16879.59696776143},null,675183.87871045724,"Ok"]
["Total Depreciation",null,{"$f":"SUM(C79:C101)","v":0},{"$f":"SUM(D79:D101)","v":0},{"$f":"SUM(E79:E101)","v":0},{"$f":"SUM(F79:F101)","v":0},{"$f":"SUM(G79:G101)","v":0},{"$f":"SUM(H79:H101)","v":3426.2750000000001},{"$f":"SUM(I79:I101)","v":7837.0749999999998},{"$f":"SUM(J79:J101)","v":16864.45},{"$f":"SUM(K79:K101)","v":24935.475000000002},{"$f":"SUM(L79:L101)","v":25044.651729868816},{"$f":"SUM(M79:M101)","v":28233.322709737626},{"$f":"SUM(N79:N101)","v":43164.868459737627},{"$f":"SUM(O79:O101)","v":65392.11820973763},{"$f":"SUM(P79:P101)","v":85989.41345973764},{"$f":"SUM(Q79:Q101)","v":111344.59270973763},{"$f":"SUM(R79:R101)","v":131770.31770211403},{"$f":"SUM(S79:S101)","v":69849.559864370953},{"$f":"SUM(T79:T101)","v":162772.67293836657},{"$f":"SUM(U79:U101)","v":204165.02989627025},{"$f":"SUM(V79:V101)","v":246738.93597201438},{"$f":"SUM(W79:W101)","v":290547.71706465224},{"$f":"SUM(X79:X101)","v":329645.32708183787}]
[]
[]
["Nominal pre tax WACC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Calc|WACC'!E$8","v":5.1737501424077514E-2},{"$f":"'Calc|WACC'!F$8","v":5.1737501424077514E-2},{"$f":"'Calc|WACC'!G$8","v":5.1737501424077514E-2},{"$f":"'Calc|WACC'!H$8","v":5.1737501424077514E-2},{"$f":"'Calc|WACC'!I$8","v":5.1737501424077514E-2}]
[]
[]
[{"$f":"$A$11","v":"Poles and Brackets"}]
["RAB",null,{"$f":"C$6","v":2005},{"$f":"D$6","v":2006},2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,"HY2021","FY2022","FY2023","FY2024","FY2025","FY2026"]
["Opening RAB",null,{"$f":"'Calc|RAB 2001 to 2004'!E105","v":1603596.8004691626},{"$f":"C113","v":1662495.4951735602},1738557.7613065294,1708058.4993635891,1680638.1402065165,1704624.3421656215,1781742.0298390123,1955605.7460838316,1885835.3766143653,2273461.1500020418,2907944.1952313301,{"$f":"M113","v":3274973.580195026},{"$f":"N113","v":3639175.9124444365},{"$f":"O113","v":4046125.8195509892},{"$f":"P113","v":4703677.0460861139},{"$f":"Q113","v":4928845.1677640956},{"$f":"R113","v":5234246.9386688806},{"$f":"S113","v":5384642.0876371618},{"$f":"T113","v":5998711.5059462301},{"$f":"U113","v":6645861.968926793},{"$f":"V113","v":7329612.4982010527},8054300.9235325456]
["Additional Capex",null,{"$f":"C$11","v":109050.4},129623.6,25274.907749077491,29131.03833616299,82127,138409,240569,377,464413,728309.15983931604,478089.76999999996,489079.42000000004,546622.74,816700.09999999986,401723.03999999992,494763.64182429336,250398.67238668507,829503.64105214574,887107.70495227457,949951.47379956895,1019017.4980257346,1094717.2957103841]
["Depreciation",null,{"$f":"C$48","v":50151.705295602347},53561.333867030917,55774.169692017735,56551.397493235461,58140.798040894937,61291.312326609223,66705.283755180644,70147.369469466357,76787.226612323502,93826.114610028017,111060.38503630395,124877.08775058968,139672.83289344682,159148.87346487539,176554.91832201823,189361.87091950816,100003.52341840393,215434.22274307685,239957.24197171145,266200.9445253092,294329.07269424212,324525.28403332952]
["Closing RAB",null,{"$f":"C110+C111-C112","v":1662495.4951735602},1738557.7613065294,1708058.4993635891,1680638.1402065165,1704624.3421656215,1781742.0298390123,1955605.7460838316,1885835.3766143653,2273461.1500020418,2907944.1952313301,3274973.580195026,{"$f":"N110+N111-N112","v":3639175.9124444365},4046125.8195509892,4703677.0460861139,4928845.1677640956,5234246.9386688806,{"$f":"S110+S111-S112","v":5384642.0876371618},5998711.5059462301,6645861.968926793,7329612.4982010527,8054300.9235325456,{"$f":"X110+X111-X112","v":8824492.9352096003}]
["Average RAB",null,{"$f":"SUM(C110,C113)/2","v":1633046.1478213614},1700526.6282400447,1723308.1303350592,1694348.3197850529,{"$f":"SUM(G110,G113)/2","v":1692631.2411860689},1743183.1860023169,1868673.8879614221,1920720.5613490986,2079648.2633082035,2590702.6726166857,3091458.8877131781,3457074.7463197312,3842650.8659977131,4374901.4328185515,4816261.1069251047,5081546.0532164881,{"$f":"SUM(S110,S113)/2","v":5309444.5131530212},5691676.796791696,6322286.7374365116,6987737.2335639223,7691956.7108667996,{"$f":"SUM(X110,X113)/2","v":8439396.9293710738}]
[]
["Total Value to be recovered by change in unit rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$6","v":"FY2022"},"FY2023","FY2024","FY2025","FY2026"]
["Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T112","v":215434.22274307685},{"$f":"U112","v":239957.24197171145},266200.9445253092,294329.07269424212,324525.28403332952]
["ROA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T105*T114","v":294473.13637939934},{"$f":"U105*U114","v":327099.3190815479},361528.06507259293,397962.62128241366,436633.31065169134]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T117:T118)","v":509907.35912247619},{"$f":"SUM(U117:U118)","v":567056.5610532593},627729.00959790219,692291.69397665584,761158.59468502086]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-43.552934321574867]
[{"$f":"$A$13","v":"Existing Lights"}]
[{"$f":"$A$14","v":"Luminaires"}]
["RAB",null,{"$f":"C$6","v":2005},{"$f":"D$6","v":2006},2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,"HY2021","FY2022","FY2023","FY2024","FY2025","FY2026"]
["Opening RAB",null,{"$f":"'Calc|RAB 2001 to 2004'!E73","v":2801660.1118597607},{"$f":"C128","v":3068138.187867552},3291934.9138753433,3403340.9198277839,4090615.5710952696,4400561.2439073222,4268314.4917193754,4375747.2895314284,4255736.5123434812,4373321.5101555344,4470148.2416278571,{"$f":"M128","v":3037662.9652393833},{"$f":"N128","v":3232053.1886009094},{"$f":"O128","v":3438698.1309624356},{"$f":"P128","v":3395333.0193239623},{"$f":"Q128","v":3559467.5534354886},{"$f":"R128","v":3405824.6647631624},{"$f":"S128","v":3325528.6271775779},{"$f":"T128","v":2885179.7805589954},{"$f":"U128","v":2522654.8259365177},{"$f":"V128","v":2237953.7633101442},1953252.7006837707]
["Additional Capex",null,{"$f":"C$14","v":432949.6},411376.4,317200.09225092252,924101.27166383713,584487,160930,415008,203015,457114,459265.214010533,-1085707.8600000001,527205.06999999995,566810.17000000004,339456.79000000004,569684.9800000001,272974.03252938215,138151.49207279706,0,0,0,0,0]
["Depreciation",null,{"$f":"C$75","v":166471.52399220885},187579.67399220887,205794.08629848194,236826.62039635092,274541.32718794688,293176.75218794687,307575.20218794688,323025.77718794689,339529.00218794687,362438.48253821023,346777.41638847353,332814.84663847357,360165.22763847356,382821.90163847356,405550.44588847354,426616.92120170814,218447.5296583813,440348.84661858249,362524.95462247799,284701.06262637355,284701.06262637355,263053.58262637362]
["Closing RAB",null,{"$f":"C125+C126-C127","v":3068138.187867552},3291934.9138753433,3403340.9198277839,4090615.5710952696,4400561.2439073222,4268314.4917193754,4375747.2895314284,4255736.5123434812,4373321.5101555344,4470148.2416278571,3037662.9652393833,{"$f":"N125+N126-N127","v":3232053.1886009094},3438698.1309624356,3395333.0193239623,3559467.5534354886,3405824.6647631624,{"$f":"S125+S126-S127","v":3325528.6271775779},2885179.7805589954,2522654.8259365177,2237953.7633101442,1953252.7006837707,{"$f":"X125+X126-X127","v":1690199.1180573972}]
["Average RAB",null,{"$f":"SUM(C125,C128)/2","v":2934899.1498636566},3180036.5508714477,3347637.9168515634,3746978.2454615268,{"$f":"SUM(G125,G128)/2","v":4245588.4075012961},4334437.8678133488,4322030.8906254023,4315741.9009374548,4314529.0112495078,4421734.8758916957,3753905.6034336202,3134858.0769201461,3335375.6597816725,3417015.5751431989,3477400.2863797257,3482646.1090993257,{"$f":"SUM(S125,S128)/2","v":3365676.6459703702},3105354.2038682867,2703917.3032477563,2380304.2946233312,2095603.2319969574,{"$f":"SUM(X125,X128)/2","v":1821725.9093705839}]
[]
["Total Value to be recovered by change in unit rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$6","v":"FY2022"},"FY2023","FY2024","FY2025","FY2026"]
["Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T127","v":440348.84661858249},{"$f":"U127","v":362524.95462247799},284701.06262637355,284701.06262637355,263053.58262637362]
["ROA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T105*T129","v":160663.26754490059},{"$f":"U105*U129","v":139893.92532736863},123150.99683281242,108421.27519974402,94251.546830339488]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T132:T133)","v":601012.11416348303},502418.87994984665,407852.05945918598,393122.33782611758,357305.1294567131]
[]
[]
[{"$f":"$A$16","v":"Energy Efficient Lights"}]
[{"$f":"$A$17","v":"Luminaires and Ballasts"}]
["RAB",null,{"$f":"C$6","v":2005},{"$f":"D$6","v":2006},2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,"HY2021","FY2022","FY2023","FY2024","FY2025","FY2026"]
["Opening RAB",null,0,{"$f":"C143","v":0},0,0,0,0,133624.72500000001,165168.65,470018.2,446209.72500000003,424405.14246488374,{"$f":"M143","v":520478.58975514612},{"$f":"N143","v":950268.78129540861},{"$f":"O143","v":1301011.5930856711},{"$f":"P143","v":1622779.0596259336},{"$f":"Q143","v":2117884.7569161961},{"$f":"R143","v":2196693.1489091376},{"$f":"S143","v":2233416.960414825},{"$f":"T143","v":2887013.044491386},{"$f":"U143","v":3522173.5358963357},{"$f":"V143","v":4139065.321652866},4737238.1265651835]
["Additional Capex",null,{"$f":"C$17","v":0},0,0,0,0,137051,39381,321714,1127,3240.0691947525202,124306.77,472955.06000000011,416134.93,407756.88000000006,606450.29,210578.70969505573,106573.3713700587,816368.75701492769,839325.52130121994,863630.72172854503,888720.5219769699,675183.87871045724]
["Depreciation",null,{"$f":"C$102","v":0},0,0,0,0,3426.2750000000001,7837.0749999999998,16864.45,24935.475000000002,25044.651729868816,28233.322709737626,43164.868459737627,65392.11820973763,85989.41345973764,111344.59270973763,131770.31770211403,69849.559864370953,162772.67293836657,204165.02989627025,246738.93597201438,290547.71706465224,329645.32708183787]
["Closing RAB",null,{"$f":"C140+C141-C142","v":0},0,0,0,0,133624.72500000001,165168.65,470018.2,446209.72500000003,424405.14246488374,520478.58975514612,{"$f":"N140+N141-N142","v":950268.78129540861},1301011.5930856711,1622779.0596259336,2117884.7569161961,2196693.1489091376,{"$f":"S140+S141-S142","v":2233416.960414825},2887013.044491386,3522173.5358963357,4139065.321652866,4737238.1265651835,{"$f":"X140+X141-X142","v":5082776.6781938029}]
["Average RAB",null,{"$f":"SUM(C140,C143)/2","v":0},0,0,0,{"$f":"SUM(G140,G143)/2","v":0},66812.362500000003,149396.6875,317593.42499999999,458113.96250000002,435307.43373244186,472441.86611001496,735373.6855252774,1125640.1871905399,1461895.3263558024,1870331.908271065,2157288.9529126668,{"$f":"SUM(S140,S143)/2","v":2215055.0546619813},2560215.0024531055,3204593.2901938609,3830619.4287746008,4438151.7241090247,{"$f":"SUM(X140,X143)/2","v":4910007.4023794932}]
[]
["Total Value to be recovered by change in unit rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$6","v":"FY2022"},"FY2023","FY2024","FY2025","FY2026"]
["Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T142","v":162772.67293836657},{"$f":"U142","v":204165.02989627025},246738.93597201438,290547.71706465224,329645.32708183787]
["ROA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T105*T144","v":132459.12733536217},{"$f":"U105*U144","v":165797.64991499414},198186.67815132492,229618.88114636275,254031.51497284017]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T147:T148)","v":295231.80027372873},369962.67981126439,444925.6141233393,520166.59821101499,583676.84205467801]
[]
[]
[]
["Total Public Lighting RAB"]
["Historical cost ($)"]
[]
["RAB",null,{"$f":"C$6","v":2005},{"$f":"D$6","v":2006},{"$f":"E$6","v":2007},2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,"HY2021","FY2022","FY2023","FY2024","FY2025","FY2026"]
["Opening RAB",null,{"$f":"SUM(C110,C125,C140)","v":4405256.9123289231},{"$f":"C160","v":4730633.6830411116},{"$f":"D160","v":5030492.6751818722},5111399.4191913726,5771253.7113017868,6105185.586072945,6183681.2465583887,6496521.6856152611,6611590.088957848,7092992.3851575777,7802497.5793240713,6833115.1351895556,7821497.8823407544,8785835.5435990971,9721789.1250360105,10606197.478115782,{"$f":"R160","v":10836764.752341185},{"$f":"S160","v":10943587.675229568},{"$f":"T160","v":11770904.330996616},{"$f":"U160","v":12690690.33075965},{"$f":"V160","v":13706631.583164068},14744791.750781504]
["Capex",null,{"$f":"SUM(C111,C126,C141)","v":542000},{"$f":"SUM(D111,D126,D141)","v":541000},342475,953232.31000000017,666614,436390,694958,525106,922654,1190814.4430446015,-483311.32000000007,1489239.55,1529567.84,1563913.77,1577858.31,978316.38404873118,{"$f":"SUM(S111,S126,S141)","v":495123.53582954081},1645872.3980670734,1726433.2262534946,1813582.195528114,1907738.0200027046,{"$f":"SUM(X111,X126,X141)","v":1769901.1744208415}]
["Depreciation",null,{"$f":"SUM(C112,C127,C142)","v":216623.22928781121},241141.00785923979,261568.25599049969,293378.01788958639,332682.12522884179,357894.33951455611,382117.56094312755,410037.59665741323,441251.70380027033,481309.24887810706,486071.12413451512,500856.8028488009,565230.17874165799,627960.18856308667,693449.95692022936,747749.10982333031,{"$f":"SUM(S112,S127,S142)","v":388300.6129411562},818555.74230002589,806647.22649045964,797640.94312369707,869577.85238526796,{"$f":"SUM(X112,X127,X142)","v":917224.19374154112}]
["Closing RAB",null,{"$f":"C157+C158-C159","v":4730633.6830411116},{"$f":"D157+D158-D159","v":5030492.6751818722},{"$f":"E157+E158-E159","v":5111399.4191913726},5771253.7113017868,6105185.586072945,6183681.2465583887,6496521.6856152611,6611590.088957848,7092992.3851575777,7802497.5793240713,6833115.1351895556,7821497.8823407544,8785835.5435990971,9721789.1250360105,10606197.478115782,10836764.752341185,{"$f":"S157+S158-S159","v":10943587.675229568},11770904.330996616,12690690.33075965,13706631.583164068,14744791.750781504,{"$f":"X157+X158-X159","v":15597468.731460804}]
["Average RAB",null,{"$f":"SUM(C157,C160)/2","v":4567945.2976850178},{"$f":"SUM(D157,D160)/2","v":4880563.1791114919},{"$f":"SUM(E157,E160)/2","v":5070946.0471866224},5441326.5652465802,5938219.6486873664,6144433.4163156673,6340101.4660868254,6554055.887286555,6852291.2370577129,7447744.982240824,7317806.357256813,7327306.5087651554,8303666.7129699253,9253812.3343175538,10163993.301575895,10721481.115228483,{"$f":"SUM(S157,S160)/2","v":10890176.213785376},11357246.003113091,12230797.330878133,13198660.956961859,14225711.666972786,{"$f":"SUM(X157,X160)/2","v":15171130.241121154}]
["Check",{"$f":"SUM(C162:R162)","v":2.2351741790771484E-8},{"$f":"ABS(C160-SUM(C113,C128,C143))","v":9.3132257461547852E-10},9.3132257461547852E-10,9.3132257461547852E-10,9.3132257461547852E-10,9.3132257461547852E-10,1.862645149230957E-9,9.3132257461547852E-10,9.3132257461547852E-10,1.862645149230957E-9,9.3132257461547852E-10,0,0,1.862645149230957E-9,1.862645149230957E-9,3.7252902984619141E-9,3.7252902984619141E-9,{"$f":"ABS(S160-SUM(S113,S128,S143))","v":3.7252902984619141E-9},3.7252902984619141E-9,5.5879354476928711E-9,5.5879354476928711E-9,5.5879354476928711E-9,1.862645149230957E-9]

{"sheet":"Calc|RAB 2001 to 2004","index":16,"n_rows":229,"n_cols":43,"rows_kept":229,"cut":false,"hidden":false,"merged":[[45,5,45,26],[52,5,52,26],[76,5,76,26],[197,1,197,5],[197,7,197,11],[197,13,197,17],[197,19,197,23],[83,5,83,25]]}
[{"$f":"'Inputs|PL Final Decision 2004'!$A$123","v":"Jemena"},null,null,"color code","input values","AER FD","formula","JEN formula amendments",null,null,null,null,null,null,null,"color code","input values","AER FD","formula","JEN formula amendments"]
[]
["Public Lighting RAB - Assets constructed between 1 January 2001 and 31 December 2004."]
["Historical cost ($)"]
[]
["Summary"]
[]
["Cost Per Unit",null,"FY2022","FY2023","FY2024","FY2025","FY2026"]
["Rate of return (per annum) (Nominal Pre tax WACC)",null,{"$f":"'Calc|WACC'!E$8","v":5.1737501424077514E-2},{"$f":"'Calc|WACC'!F$8","v":5.1737501424077514E-2},{"$f":"'Calc|WACC'!G$8","v":5.1737501424077514E-2},{"$f":"'Calc|WACC'!H$8","v":5.1737501424077514E-2},{"$f":"'Calc|WACC'!I$8","v":5.1737501424077514E-2}]
[]
["Luminaires"]
[{"$f":"$A$124","v":"MV 80"}]
["Luminaire - depreciation",null,{"$f":"W48","v":2.1850943933883098},{"$f":"X48","v":1.0925471966941551},0,0,0]
["Luminaire - return on",null,{"$f":"W133*C$9","v":0.11305132428967149},{"$f":"X133*D$9","v":5.6525662144835745E-2},0,0,0]
["Capital Charge",null,{"$f":"SUM(C13:C14)","v":2.2981457176779814},1.1490728588389909,0,0,{"$f":"SUM(G13:G14)","v":0}]
[]
[{"$f":"$A$138","v":"S-HP 150 "}]
["Luminaire - depreciation",null,{"$f":"W49","v":2.5639381521130624},{"$f":"X49","v":1.2819690760565312},0,0,0]
["Luminaire - return on",null,{"$f":"W147*C$9","v":0.13265175379619623},{"$f":"X147*D$9","v":6.6325876898098116E-2},0,0,0]
["Capital Charge",null,{"$f":"SUM(C18:C19)","v":2.6965899059092586},1.3482949529546293,0,0,{"$f":"SUM(G18:G19)","v":0}]
[]
[{"$f":"$A$152","v":"S-HP 250 "}]
["Luminaire - depreciation",null,{"$f":"W50","v":2.7217540619463323},{"$f":"X50","v":1.3608770309731661},0,0,0]
["Luminaire - return on",null,{"$f":"W161*C$9","v":0.14081675465593713},{"$f":"X161*D$9","v":7.0408377327968563E-2},0,0,0]
["Capital Charge",null,{"$f":"SUM(C23:C24)","v":2.8625708166022692},1.4312854083011346,0,0,{"$f":"SUM(G23:G24)","v":0}]
[]
[{"$f":"$A$166","v":"Poles & Brackets"}]
[{"$f":"$A$167","v":"Dedicated poles"}]
["Dedicated poles - depreciation",null,{"$f":"W176","v":0.46838728035617327},{"$f":"X176","v":0.46838728035617327},0.46838728035617327,0.46838728035617327,0.46838728035617327]
["Dedicated poles - return on",null,{"$f":"W175*C$9","v":0.38773100135115696},{"$f":"X175*D$9","v":0.36349781376670959},0.33926462618226233,0.31503143859781502,0.2907982510133677]
["Capital Charge",null,{"$f":"SUM(C29:C30)","v":0.85611828170733029},0.83188509412288281,0.80765190653843555,0.78341871895398829,{"$f":"SUM(G29:G30)","v":0.75918553136954103}]
[]
[{"$f":"A181","v":"Brackets"}]
["Brackets - depreciation",null,{"$f":"W190","v":0.25340553615940259},{"$f":"X190","v":0.25340553615940259},0.25340553615940259,0.25340553615940259,0.25340553615940259]
["Brackets - return on",null,{"$f":"W189*C$9","v":0.20976910860665948},{"$f":"X189*D$9","v":0.19665853931874328},0.18354797003082707,0.17043740074291083,0.15732683145499465]
["Capital Charge",null,{"$f":"SUM(C34:C35)","v":0.46317464476606207},0.45006407547814586,0.43695350619022966,0.42384293690231345,{"$f":"SUM(G34:G35)","v":0.41073236761439724}]
[]
[]
[]
[]
["Closing RAB at 31 December 2004 and Depreciation per annum 2005 onwards"]
[]
["Note : Calculation of the closing $ value of RAB in 2004 is Unit WDV at 31 December 2004 multiplied by volumes at 31 December 2004."]
[]
["Luminaires"]
["Depreciation",null,null,null,"Closing RAB per unit","Depreciation per unit"]
[null,null,null,null,2004,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,"HY2021","FY2022","FY2023","FY2024","FY2025","FY2026",null,"Capex/Opening 2004 RAB","Check"]
[{"$f":"'Inputs|General'!A$48","v":"Mercury Vapour 80 watt"},null,null,null,{"$f":"F133+F134/2","v":39.33169908098958},{"$f":"F134","v":2.1850943933883098},{"$f":"G134","v":2.1850943933883098},2.1850943933883098,2.1850943933883098,2.1850943933883098,2.1850943933883098,2.1850943933883098,2.1850943933883098,2.1850943933883098,2.1850943933883098,2.1850943933883098,2.1850943933883098,2.1850943933883098,2.1850943933883098,2.1850943933883098,2.1850943933883098,{"$f":"V134","v":1.0925471966941549},2.1850943933883098,{"$f":"X134","v":1.0925471966941551},0,0,0,null,{"$f":"E48","v":39.33169908098958},{"$f":"IF(SUM(F48:AA48)<=AC48,\"Ok\",\"Check\")","v":"Ok"}]
[{"$f":"'Inputs|General'!A$49","v":"Sodium High Pressure 150 watt"},null,null,null,{"$f":"F147+F148/2","v":46.150886738035119},{"$f":"F148","v":2.5639381521130624},{"$f":"G148","v":2.5639381521130624},2.5639381521130624,2.5639381521130624,2.5639381521130624,2.5639381521130624,2.5639381521130624,2.5639381521130624,2.5639381521130624,2.5639381521130624,2.5639381521130624,2.5639381521130624,2.5639381521130624,2.5639381521130624,2.5639381521130624,2.5639381521130624,{"$f":"V148","v":1.2819690760565312},2.5639381521130624,{"$f":"X148","v":1.2819690760565312},0,0,0,null,{"$f":"E49","v":46.150886738035119},{"$f":"IF(SUM(F49:AA49)<=AC49,\"Ok\",\"Check\")","v":"Ok"}]
[{"$f":"'Inputs|General'!A$50","v":"Sodium High Pressure 250 watt"},null,null,null,{"$f":"F161+F162/2","v":48.991573115033979},{"$f":"F162","v":2.7217540619463323},{"$f":"G162","v":2.7217540619463323},2.7217540619463323,2.7217540619463323,2.7217540619463323,2.7217540619463323,2.7217540619463323,2.7217540619463323,2.7217540619463323,2.7217540619463323,2.7217540619463323,2.7217540619463323,2.7217540619463323,2.7217540619463323,2.7217540619463323,2.7217540619463323,{"$f":"V162","v":1.3608770309731661},2.7217540619463323,{"$f":"X162","v":1.3608770309731661},0,0,0,null,{"$f":"E50","v":48.991573115033979},"Ok"]
[]
[]
[null,null,"Assumed",null,"Closing RAB","Depreciation"]
[null,null," 2004 Volumes",null,{"$f":"E$47","v":2004},2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,"HY2021","FY2022","FY2023","FY2024","FY2025","FY2026",null,"Capex/Opening 2004 RAB","Check"]
[{"$f":"'Inputs|General'!A$48","v":"Mercury Vapour 80 watt"},null,{"$f":"45764+282*0","v":45764},null,{"$f":"E48*$C55","v":1799975.8767424072},{"$f":"F48*$C55","v":99998.659819022607},99998.659819022607,99998.659819022607,99998.659819022607,99998.659819022607,99998.659819022607,{"$f":"L48*$C55","v":99998.659819022607},99998.659819022607,99998.659819022607,99998.659819022607,99998.659819022607,99998.659819022607,99998.659819022607,99998.659819022607,99998.659819022607,99998.659819022607,{"$f":"V48*$C55","v":49999.329909511303},99998.659819022607,{"$f":"X48*$C55","v":49999.329909511318},0,0,0,null,{"$f":"E55","v":1799975.8767424072},{"$f":"IF(SUM(F55:AA55)<=AC55,\"Ok\",\"Check\")","v":"Ok"}]
[{"$f":"'Inputs|General'!A$49","v":"Sodium High Pressure 150 watt"},null,14085,null,{"$f":"E49*$C56","v":650035.23970522464},{"$f":"F49*$C56","v":36113.068872512486},36113.068872512486,36113.068872512486,36113.068872512486,36113.068872512486,36113.068872512486,{"$f":"L49*$C56","v":36113.068872512486},36113.068872512486,36113.068872512486,36113.068872512486,36113.068872512486,36113.068872512486,36113.068872512486,36113.068872512486,36113.068872512486,36113.068872512486,{"$f":"V49*$C56","v":18056.534436256243},36113.068872512486,{"$f":"X49*$C56","v":18056.534436256243},0,0,0,null,650035.23970522464,{"$f":"IF(SUM(F56:AA56)<=AC56,\"Ok\",\"Check\")","v":"Ok"}]
[{"$f":"'Inputs|General'!A$50","v":"Sodium High Pressure 250 watt"},null,4192,null,{"$f":"E50*$C57","v":205372.67449822245},{"$f":"F50*$C57","v":11409.593027679024},11409.593027679024,11409.593027679024,11409.593027679024,11409.593027679024,11409.593027679024,{"$f":"L50*$C57","v":11409.593027679024},11409.593027679024,11409.593027679024,11409.593027679024,11409.593027679024,11409.593027679024,11409.593027679024,11409.593027679024,11409.593027679024,11409.593027679024,{"$f":"V50*$C57","v":5704.796513839512},11409.593027679024,{"$f":"X50*$C57","v":5704.796513839512},0,0,0,null,205372.67449822245,"Ok"]
[{"$f":"'Inputs|General'!A$51","v":"Fluorescent 20 watt"},null,3,null,{"$f":"IF('Inputs|General'!$B51='Inputs|General'!$A$48,E$48,IF('Inputs|General'!$B51='Inputs|General'!$A$49,E$49,E$50))*'Inputs|General'!$C51*$C58","v":147.49387155371093},{"$f":"IF('Inputs|General'!$B51='Inputs|General'!$A$48,F$48,IF('Inputs|General'!$B51='Inputs|General'!$A$49,F$49,F$50))*'Inputs|General'!$C51*$C58","v":8.1941039752061613},{"$f":"IF('Inputs|General'!$B51='Inputs|General'!$A$48,G$48,IF('Inputs|General'!$B51='Inputs|General'!$A$49,G$49,G$50))*'Inputs|General'!$C51*$C58","v":8.1941039752061613},{"$f":"IF('Inputs|General'!$B51='Inputs|General'!$A$48,H$48,IF('Inputs|General'!$B51='Inputs|General'!$A$49,H$49,H$50))*'Inputs|General'!$C51*$C58","v":8.1941039752061613},{"$f":"IF('Inputs|General'!$B51='Inputs|General'!$A$48,I$48,IF('Inputs|General'!$B51='Inputs|General'!$A$49,I$49,I$50))*'Inputs|General'!$C51*$C58","v":8.1941039752061613},{"$f":"IF('Inputs|General'!$B51='Inputs|General'!$A$48,J$48,IF('Inputs|General'!$B51='Inputs|General'!$A$49,J$49,J$50))*'Inputs|General'!$C51*$C58","v":8.1941039752061613},{"$f":"IF('Inputs|General'!$B51='Inputs|General'!$A$48,K$48,IF('Inputs|General'!$B51='Inputs|General'!$A$49,K$49,K$50))*'Inputs|General'!$C51*$C58","v":8.1941039752061613},{"$f":"IF('Inputs|General'!$B51='Inputs|General'!$A$48,L$48,IF('Inputs|General'!$B51='Inputs|General'!$A$49,L$49,L$50))*'Inputs|General'!$C51*$C58","v":8.1941039752061613},{"$f":"IF('Inputs|General'!$B51='Inputs|General'!$A$48,M$48,IF('Inputs|General'!$B51='Inputs|General'!$A$49,M$49,M$50))*'Inputs|General'!$C51*$C58","v":8.1941039752061613},{"$f":"IF('Inputs|General'!$B51='Inputs|General'!$A$48,N$48,IF('Inputs|General'!$B51='Inputs|General'!$A$49,N$49,N$50))*'Inputs|General'!$C51*$C58","v":8.1941039752061613},{"$f":"IF('Inputs|General'!$B51='Inputs|General'!$A$48,O$48,IF('Inputs|General'!$B51='Inputs|General'!$A$49,O$49,O$50))*'Inputs|General'!$C51*$C58","v":8.1941039752061613},{"$f":"IF('Inputs|General'!$B51='Inputs|General'!$A$48,P$48,IF('Inputs|General'!$B51='Inputs|General'!$A$49,P$49,P$50))*'Inputs|General'!$C51*$C58","v":8.1941039752061613},{"$f":"IF('Inputs|General'!$B51='Inputs|General'!$A$48,Q$48,IF('Inputs|General'!$B51='Inputs|General'!$A$49,Q$49,Q$50))*'Inputs|General'!$C51*$C58","v":8.1941039752061613},{"$f":"IF('Inputs|General'!$B51='Inputs|General'!$A$48,R$48,IF('Inputs|General'!$B51='Inputs|General'!$A$49,R$49,R$50))*'Inputs|General'!$C51*$C58","v":8.1941039752061613},{"$f":"IF('Inputs|General'!$B51='Inputs|General'!$A$48,S$48,IF('Inputs|General'!$B51='Inputs|General'!$A$49,S$49,S$50))*'Inputs|General'!$C51*$C58","v":8.1941039752061613},{"$f":"IF('Inputs|General'!$B51='Inputs|General'!$A$48,T$48,IF('Inputs|General'!$B51='Inputs|General'!$A$49,T$49,T$50))*'Inputs|General'!$C51*$C58","v":8.1941039752061613},{"$f":"IF('Inputs|General'!$B51='Inputs|General'!$A$48,U$48,IF('Inputs|General'!$B51='Inputs|General'!$A$49,U$49,U$50))*'Inputs|General'!$C51*$C58","v":8.1941039752061613},{"$f":"IF('Inputs|General'!$B51='Inputs|General'!$A$48,V$48,IF('Inputs|General'!$B51='Inputs|General'!$A$49,V$49,V$50))*'Inputs|General'!$C51*$C58","v":4.0970519876030806},{"$f":"IF('Inputs|General'!$B51='Inputs|General'!$A$48,W$48,IF('Inputs|General'!$B51='Inputs|General'!$A$49,W$49,W$50))*'Inputs|General'!$C51*$C58","v":8.1941039752061613},{"$f":"IF('Inputs|General'!$B51='Inputs|General'!$A$48,X$48,IF('Inputs|General'!$B51='Inputs|General'!$A$49,X$49,X$50))*'Inputs|General'!$C51*$C58","v":4.0970519876030815},{"$f":"IF('Inputs|General'!$B51='Inputs|General'!$A$48,Y$48,IF('Inputs|General'!$B51='Inputs|General'!$A$49,Y$49,Y$50))*'Inputs|General'!$C51*$C58","v":0},{"$f":"IF('Inputs|General'!$B51='Inputs|General'!$A$48,Z$48,IF('Inputs|General'!$B51='Inputs|General'!$A$49,Z$49,Z$50))*'Inputs|General'!$C51*$C58","v":0},{"$f":"IF('Inputs|General'!$B51='Inputs|General'!$A$48,AA$48,IF('Inputs|General'!$B51='Inputs|General'!$A$49,AA$49,AA$50))*'Inputs|General'!$C51*$C58","v":0},null,147.49387155371093,"Ok"]
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[]
[]
["Poles & Brackets"]
["Depreciation",null,null,null,"Closing RAB per unit","Depreciation per unit"]
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[]
[]
[null,null,"Assumed",null,"Closing RAB","Depreciation"]
[null,null," 2004 Volumes",null,{"$f":"E$47","v":2004},2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,{"$f":"V$78","v":"HY2021"},{"$f":"W$78","v":"FY2022"},"FY2023","FY2024","FY2025","FY2026","FY2027","FY2028","FY2029","FY2030","FY2031","FY2032","FY2033","FY2034","FY2035","FY2036","FY2037","FY2038","FY2039",null,"Capex/Opening 2004 RAB","Check"]
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[{"$f":"'Inputs|General'!A$49","v":"Sodium High Pressure 150 watt"},null,{"$f":"C$56","v":14085},null,{"$f":"E$81*$C87","v":335492.91008052218},10166.451820621885,10166.451820621885,10166.451820621885,10166.451820621885,10166.451820621885,10166.451820621885,10166.451820621885,10166.451820621885,10166.451820621885,10166.451820621885,10166.451820621885,10166.451820621885,10166.451820621885,10166.451820621885,10166.451820621885,10166.451820621885,5083.2259103109427,10166.451820621885,10166.451820621885,10166.451820621885,10166.451820621885,10166.451820621885,10166.451820621885,10166.451820621885,10166.451820621885,10166.451820621885,10166.451820621885,10166.451820621885,10166.451820621885,10166.451820621885,10166.451820621885,10166.451820621885,10166.451820621885,5083.2259103109427,0,null,335492.91008052218,"Ok"]
[{"$f":"'Inputs|General'!A$50","v":"Sodium High Pressure 250 watt"},null,{"$f":"C$57","v":4192},null,{"$f":"E$81*$C88","v":99849.931065498691},3025.7554868332936,3025.7554868332936,3025.7554868332936,3025.7554868332936,3025.7554868332936,3025.7554868332936,3025.7554868332936,3025.7554868332936,3025.7554868332936,3025.7554868332936,3025.7554868332936,3025.7554868332936,3025.7554868332936,3025.7554868332936,3025.7554868332936,3025.7554868332936,1512.8777434166468,3025.7554868332936,3025.7554868332936,3025.7554868332936,3025.7554868332936,3025.7554868332936,3025.7554868332936,3025.7554868332936,3025.7554868332936,3025.7554868332936,3025.7554868332936,3025.7554868332936,3025.7554868332936,3025.7554868332936,3025.7554868332936,3025.7554868332936,3025.7554868332936,1512.8777434166468,0,null,99849.931065498691,"Ok"]
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[]
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[]
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[]
[]
["Detailed calculations"]
[]
[]
["DEPRECIATION PROFILE"]
["Year Counter",1,{"$f":"B115+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39]
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[]
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[]
[]
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["MV 80",null,null,{"$f":"'Inputs|PL Final Decision 2004'!$B$88","v":"Location of selected public lighting assets within distributors' areas (%)"},null,null,null,null,null,{"$f":"'Inputs|PL Final Decision 2004'!$B$107","v":"Proportion of lights installed at 1 January 2001 (%)"}]
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["Capital cost",{"$f":"($F$204*E125+$L$204*E126+$R$204*E127+$X$204*E128)*J125","v":218.50943933883099},null,{"$f":"'Inputs|PL Final Decision 2004'!$B$93","v":"Urban"},{"$f":"IF($A$1='Inputs|PL Final Decision 2004'!$A$123,'Inputs|PL Final Decision 2004'!$C$93,IF($A$1='Inputs|PL Final Decision 2004'!$A$124,'Inputs|PL Final Decision 2004'!$D$93,IF($A$1='Inputs|PL Final Decision 2004'!$A$125,'Inputs|PL Final Decision 2004'!$E$93,IF($A$1='Inputs|PL Final Decision 2004'!$A$126,'Inputs|PL Final Decision 2004'!$F$93,IF($A$1='Inputs|PL Final Decision 2004'!$A$127,'Inputs|PL Final Decision 2004'!$G$93,'Inputs|PL Final Decision 2004'!$H$93)))))","v":0.97}]
[{"$f":"'Inputs|PL Final Decision 2004'!$A$20","v":"Depreciation period"},{"$f":"'Inputs|PL Final Decision 2004'!$B$20","v":20},null,{"$f":"'Inputs|PL Final Decision 2004'!$B$94","v":"Rural"},{"$f":"IF($A$1='Inputs|PL Final Decision 2004'!$A$123,'Inputs|PL Final Decision 2004'!$C$94,IF($A$1='Inputs|PL Final Decision 2004'!$A$124,'Inputs|PL Final Decision 2004'!$D$94,IF($A$1='Inputs|PL Final Decision 2004'!$A$125,'Inputs|PL Final Decision 2004'!$E$94,IF($A$1='Inputs|PL Final Decision 2004'!$A$126,'Inputs|PL Final Decision 2004'!$F$94,IF($A$1='Inputs|PL Final Decision 2004'!$A$127,'Inputs|PL Final Decision 2004'!$G$94,'Inputs|PL Final Decision 2004'!$H$94)))))","v":0.03}]
[{"$f":"'Inputs|PL Final Decision 2004'!$A$16","v":"Number of years from 1 January 2001"},{"$f":"'Inputs|PL Final Decision 2004'!$B$16","v":4},null,{"$f":"'Inputs|PL Final Decision 2004'!$B$95","v":"Remote"},{"$f":"IF($A$1='Inputs|PL Final Decision 2004'!$A$123,'Inputs|PL Final Decision 2004'!$C$95,IF($A$1='Inputs|PL Final Decision 2004'!$A$124,'Inputs|PL Final Decision 2004'!$D$95,IF($A$1='Inputs|PL Final Decision 2004'!$A$125,'Inputs|PL Final Decision 2004'!$E$95,IF($A$1='Inputs|PL Final Decision 2004'!$A$126,'Inputs|PL Final Decision 2004'!$F$95,IF($A$1='Inputs|PL Final Decision 2004'!$A$127,'Inputs|PL Final Decision 2004'!$G$95,'Inputs|PL Final Decision 2004'!$H$95)))))","v":0}]
[]
[]
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["RAB for Return",null,null,null,{"$f":"E$117/$B127*$B126/$B127","v":34.961510294212964},{"$f":"F$117/$B127*$B126/$B127","v":38.239151884295424},36.054057490907113,33.868963097518801,31.683868704130493,29.498774310742185,27.313679917353873,{"$f":"L$117/$B127*$B126/$B127","v":25.128585523965562},22.943491130577254,20.758396737188942,18.573302343800634,{"$f":"P$117/$B127*$B126/$B127","v":16.388207950412323},14.203113557024015,12.018019163635705,9.832924770247395,7.6478303768590834,5.4627359834707745,{"$f":"V$117/$B127*$B126/$B127","v":4.3701887867766205},2.1850943933883102,1.0925471966941551,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Depreciation",null,null,null,{"$f":"MIN(E133,$B$126*$B$128/$B$127/$B$127)","v":2.1850943933883098},2.1850943933883098,2.1850943933883098,2.1850943933883098,2.1850943933883098,2.1850943933883098,2.1850943933883098,2.1850943933883098,2.1850943933883098,2.1850943933883098,2.1850943933883098,2.1850943933883098,2.1850943933883098,2.1850943933883098,2.1850943933883098,2.1850943933883098,{"$f":"MIN(U133,$B$126*$B$128/$B$127/$B$127)","v":2.1850943933883098},{"$f":"MIN(V133,$B$126*$B$128/$B$127/$B$127/2)","v":1.0925471966941549},{"$f":"MIN(W133,$B$126*$B$128/$B$127/$B$127)","v":2.1850943933883098},{"$f":"MIN(X133,$B$126*$B$128/$B$127/$B$127)","v":1.0925471966941551},{"$f":"MIN(Y133,$B$126*$B$128/$B$127/$B$127)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["S-HP 150 ",null,null,{"$f":"'Inputs|PL Final Decision 2004'!$B$88","v":"Location of selected public lighting assets within distributors' areas (%)"},null,null,null,null,null,{"$f":"'Inputs|PL Final Decision 2004'!$B$107","v":"Proportion of lights installed at 1 January 2001 (%)"}]
["Luminaire",null,null,{"$f":"'Inputs|PL Final Decision 2004'!$B$92","v":"CitiPower"},{"$f":"IF($A$1='Inputs|PL Final Decision 2004'!$A$123,'Inputs|PL Final Decision 2004'!$C$97,IF($A$1='Inputs|PL Final Decision 2004'!$A$124,'Inputs|PL Final Decision 2004'!$D$97,IF($A$1='Inputs|PL Final Decision 2004'!$A$125,'Inputs|PL Final Decision 2004'!$E$97,IF($A$1='Inputs|PL Final Decision 2004'!$A$126,'Inputs|PL Final Decision 2004'!$F$97,IF($A$1='Inputs|PL Final Decision 2004'!$A$127,'Inputs|PL Final Decision 2004'!$G$97,'Inputs|PL Final Decision 2004'!$H$97)))))","v":0},null,null,null,null,{"$f":"IF($A$1='Inputs|PL Final Decision 2004'!$A$123,'Inputs|PL Final Decision 2004'!$C$111,IF($A$1='Inputs|PL Final Decision 2004'!$A$124,'Inputs|PL Final Decision 2004'!$D$111,IF($A$1='Inputs|PL Final Decision 2004'!$A$125,'Inputs|PL Final Decision 2004'!$E$111,IF($A$1='Inputs|PL Final Decision 2004'!$A$126,'Inputs|PL Final Decision 2004'!$F$111,IF($A$1='Inputs|PL Final Decision 2004'!$A$127,'Inputs|PL Final Decision 2004'!$G$111,'Inputs|PL Final Decision 2004'!$H$111)))))","v":0.92852830188679247}]
["Capital cost",{"$f":"($F$210*E139+$L$210*E140+$R$210*E141+$X$210*E142)*J139","v":256.39381521130622},null,{"$f":"'Inputs|PL Final Decision 2004'!$B$93","v":"Urban"},{"$f":"IF($A$1='Inputs|PL Final Decision 2004'!$A$123,'Inputs|PL Final Decision 2004'!$C$98,IF($A$1='Inputs|PL Final Decision 2004'!$A$124,'Inputs|PL Final Decision 2004'!$D$98,IF($A$1='Inputs|PL Final Decision 2004'!$A$125,'Inputs|PL Final Decision 2004'!$E$98,IF($A$1='Inputs|PL Final Decision 2004'!$A$126,'Inputs|PL Final Decision 2004'!$F$98,IF($A$1='Inputs|PL Final Decision 2004'!$A$127,'Inputs|PL Final Decision 2004'!$G$98,'Inputs|PL Final Decision 2004'!$H$98)))))","v":0.98}]
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["S-HP 250 ",null,null,{"$f":"'Inputs|PL Final Decision 2004'!$B$88","v":"Location of selected public lighting assets within distributors' areas (%)"},null,null,null,null,null,{"$f":"'Inputs|PL Final Decision 2004'!$B$107","v":"Proportion of lights installed at 1 January 2001 (%)"}]
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["RAB for Return",null,null,null,{"$f":"E$117/$B155*$B154/$B155","v":43.548064991141317},47.630696084060816,44.908942022114488,42.187187960168153,39.465433898221818,36.74367983627549,34.021925774329155,31.30017171238282,28.578417650436489,25.856663588490157,23.134909526543826,20.413155464597491,17.691401402651159,14.96964734070483,12.247893278758497,9.5261392168121635,6.8043851548658312,5.4435081238926646,2.7217540619463323,1.3608770309731661,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Depreciation",null,null,null,{"$f":"MIN(E161,$B$154*$B$156/$B$155/$B$155)","v":2.7217540619463323},{"$f":"MIN(F161,$B$154*$B$156/$B$155/$B$155)","v":2.7217540619463323},2.7217540619463323,2.7217540619463323,2.7217540619463323,2.7217540619463323,2.7217540619463323,2.7217540619463323,2.7217540619463323,2.7217540619463323,2.7217540619463323,2.7217540619463323,2.7217540619463323,2.7217540619463323,2.7217540619463323,2.7217540619463323,2.7217540619463323,{"$f":"MIN(V161,$B$154*$B$156/$B$155/$B$155/2)","v":1.3608770309731661},2.7217540619463323,{"$f":"MIN(X161,$B$154*$B$156/$B$155/$B$155)","v":1.3608770309731661},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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["Poles & Brackets",null,null,{"$f":"'Inputs|PL Final Decision 2004'!$B$88","v":"Location of selected public lighting assets within distributors' areas (%)"},null,null,null,null,null,{"$f":"'Inputs|PL Final Decision 2004'!$A$114","v":"Proportion of lights on dedicated poles"},null,null,null,{"$f":"'Inputs|PL Final Decision 2004'!$A$115","v":"Proportion of dedicated poles at 1 Jan 2001"}]
["Dedicated poles",null,null,{"$f":"'Inputs|PL Final Decision 2004'!$B$92","v":"CitiPower"},{"$f":"IF($A$1='Inputs|PL Final Decision 2004'!$A$123,'Inputs|PL Final Decision 2004'!$C$92,IF($A$1='Inputs|PL Final Decision 2004'!$A$124,'Inputs|PL Final Decision 2004'!$D$92,IF($A$1='Inputs|PL Final Decision 2004'!$A$125,'Inputs|PL Final Decision 2004'!$E$92,IF($A$1='Inputs|PL Final Decision 2004'!$A$126,'Inputs|PL Final Decision 2004'!$F$92,IF($A$1='Inputs|PL Final Decision 2004'!$A$127,'Inputs|PL Final Decision 2004'!$G$92,'Inputs|PL Final Decision 2004'!$H$92)))))","v":0},null,null,null,null,{"$f":"IF($A$1='Inputs|PL Final Decision 2004'!$A$123,'Inputs|PL Final Decision 2004'!$C$114,IF($A$1='Inputs|PL Final Decision 2004'!$A$124,'Inputs|PL Final Decision 2004'!$D$114,IF($A$1='Inputs|PL Final Decision 2004'!$A$125,'Inputs|PL Final Decision 2004'!$E$114,IF($A$1='Inputs|PL Final Decision 2004'!$A$126,'Inputs|PL Final Decision 2004'!$F$114,IF($A$1='Inputs|PL Final Decision 2004'!$A$127,'Inputs|PL Final Decision 2004'!$G$114,'Inputs|PL Final Decision 2004'!$H$114)))))","v":0.1908204},null,null,null,{"$f":"IF($A$1='Inputs|PL Final Decision 2004'!$A$123,'Inputs|PL Final Decision 2004'!$C$115,IF($A$1='Inputs|PL Final Decision 2004'!$A$124,'Inputs|PL Final Decision 2004'!$D$115,IF($A$1='Inputs|PL Final Decision 2004'!$A$125,'Inputs|PL Final Decision 2004'!$E$115,IF($A$1='Inputs|PL Final Decision 2004'!$A$126,'Inputs|PL Final Decision 2004'!$F$115,IF($A$1='Inputs|PL Final Decision 2004'!$A$127,'Inputs|PL Final Decision 2004'!$G$115,'Inputs|PL Final Decision 2004'!$H$115)))))","v":0.91293333333333337}]
["Capital cost",{"$f":"($F$221*E167+$L$221*E168+$R$221*E169+$X$221*E170)*J167*N167","v":143.44360460907805},null,{"$f":"'Inputs|PL Final Decision 2004'!$B$93","v":"Urban"},{"$f":"IF($A$1='Inputs|PL Final Decision 2004'!$A$123,'Inputs|PL Final Decision 2004'!$C$93,IF($A$1='Inputs|PL Final Decision 2004'!$A$124,'Inputs|PL Final Decision 2004'!$D$93,IF($A$1='Inputs|PL Final Decision 2004'!$A$125,'Inputs|PL Final Decision 2004'!$E$93,IF($A$1='Inputs|PL Final Decision 2004'!$A$126,'Inputs|PL Final Decision 2004'!$F$93,IF($A$1='Inputs|PL Final Decision 2004'!$A$127,'Inputs|PL Final Decision 2004'!$G$93,'Inputs|PL Final Decision 2004'!$H$93)))))","v":0.97}]
[{"$f":"'Inputs|PL Final Decision 2004'!$A$52","v":"Depreciation of dedicated street lighting pole & bracket"},{"$f":"'Inputs|PL Final Decision 2004'!$B$52","v":35},null,{"$f":"'Inputs|PL Final Decision 2004'!$B$94","v":"Rural"},{"$f":"IF($A$1='Inputs|PL Final Decision 2004'!$A$123,'Inputs|PL Final Decision 2004'!$C$94,IF($A$1='Inputs|PL Final Decision 2004'!$A$124,'Inputs|PL Final Decision 2004'!$D$94,IF($A$1='Inputs|PL Final Decision 2004'!$A$125,'Inputs|PL Final Decision 2004'!$E$94,IF($A$1='Inputs|PL Final Decision 2004'!$A$126,'Inputs|PL Final Decision 2004'!$F$94,IF($A$1='Inputs|PL Final Decision 2004'!$A$127,'Inputs|PL Final Decision 2004'!$G$94,'Inputs|PL Final Decision 2004'!$H$94)))))","v":0.03}]
[{"$f":"'Inputs|PL Final Decision 2004'!$A$16","v":"Number of years from 1 January 2001"},{"$f":"'Inputs|PL Final Decision 2004'!$B$16","v":4},null,{"$f":"'Inputs|PL Final Decision 2004'!$B$95","v":"Remote"},{"$f":"IF($A$1='Inputs|PL Final Decision 2004'!$A$123,'Inputs|PL Final Decision 2004'!$C$95,IF($A$1='Inputs|PL Final Decision 2004'!$A$124,'Inputs|PL Final Decision 2004'!$D$95,IF($A$1='Inputs|PL Final Decision 2004'!$A$125,'Inputs|PL Final Decision 2004'!$E$95,IF($A$1='Inputs|PL Final Decision 2004'!$A$126,'Inputs|PL Final Decision 2004'!$F$95,IF($A$1='Inputs|PL Final Decision 2004'!$A$127,'Inputs|PL Final Decision 2004'!$G$95,'Inputs|PL Final Decision 2004'!$H$95)))))","v":0}]
[]
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[]
[]
[]
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["Capital cost",{"$f":"($F$226*E181+$L$226*E182+$R$226*E183+$X$226*E184)*J181","v":77.605445448817051},null,{"$f":"'Inputs|PL Final Decision 2004'!$B$93","v":"Urban"},{"$f":"IF($A$1='Inputs|PL Final Decision 2004'!$A$123,'Inputs|PL Final Decision 2004'!$C$93,IF($A$1='Inputs|PL Final Decision 2004'!$A$124,'Inputs|PL Final Decision 2004'!$D$93,IF($A$1='Inputs|PL Final Decision 2004'!$A$125,'Inputs|PL Final Decision 2004'!$E$93,IF($A$1='Inputs|PL Final Decision 2004'!$A$126,'Inputs|PL Final Decision 2004'!$F$93,IF($A$1='Inputs|PL Final Decision 2004'!$A$127,'Inputs|PL Final Decision 2004'!$G$93,'Inputs|PL Final Decision 2004'!$H$93)))))","v":0.97}]
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[]
[]
[]
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[]
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[]
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["MV80"]
["Luminaires "]
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[]
["S-HP 150"]
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[]
["S-HP 250"]
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[]
["Dedicated poles"]
["Material",{"$f":"'Inputs|PL Final Decision 2004'!$B$53","v":500},{"$f":"'Inputs|PL Final Decision 2004'!$B$54","v":4},null,{"$f":"C221*B221","v":2000},{"$f":"(E221+E222+E223)/C221","v":822.78750000000002},null,{"$f":"'Inputs|PL Final Decision 2004'!$B$53","v":500},{"$f":"'Inputs|PL Final Decision 2004'!$B$54","v":4},null,{"$f":"I221*H221","v":2000},{"$f":"(K221+K222+K223)/I221","v":822.78750000000002},null,{"$f":"'Inputs|PL Final Decision 2004'!$B$53","v":500},{"$f":"'Inputs|PL Final Decision 2004'!$B$54","v":4},null,{"$f":"O221*N221","v":2000},{"$f":"(Q221+Q222+Q223)/O221","v":843.61249999999995},null,{"$f":"'Inputs|PL Final Decision 2004'!$B$53","v":500},{"$f":"'Inputs|PL Final Decision 2004'!$B$54","v":4},null,{"$f":"U221*T221","v":2000},{"$f":"(W221+W222+W223)/U221","v":843.61249999999995}]
["Crew costs",{"$f":"'Inputs|PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs|PL Final Decision 2004'!$B$23","v":2},{"$f":"'Inputs|PL Final Decision 2004'!$B$14","v":8.33},{"$f":"B222*C222*D222","v":999.6},null,null,{"$f":"'Inputs|PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs|PL Final Decision 2004'!$B$23","v":2},{"$f":"'Inputs|PL Final Decision 2004'!$B$14","v":8.33},{"$f":"H222*I222*J222","v":999.6},null,null,{"$f":"'Inputs|PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs|PL Final Decision 2004'!$B$23","v":2},{"$f":"'Inputs|PL Final Decision 2004'!$B$14","v":8.33},{"$f":"N222*O222*P222","v":999.6},null,null,{"$f":"'Inputs|PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs|PL Final Decision 2004'!$B$23","v":2},{"$f":"'Inputs|PL Final Decision 2004'!$B$14","v":8.33},{"$f":"T222*U222*V222","v":999.6}]
["Elevated platform costs",{"$f":"'Inputs|PL Final Decision 2004'!$B$12","v":35},1,{"$f":"'Inputs|PL Final Decision 2004'!$B$14","v":8.33},{"$f":"B223*C223*D223","v":291.55},null,null,{"$f":"'Inputs|PL Final Decision 2004'!$B$12","v":35},1,{"$f":"'Inputs|PL Final Decision 2004'!$B$14","v":8.33},{"$f":"H223*I223*J223","v":291.55},null,null,{"$f":"'Inputs|PL Final Decision 2004'!$B$13","v":45},1,{"$f":"'Inputs|PL Final Decision 2004'!$B$14","v":8.33},{"$f":"N223*O223*P223","v":374.85},null,null,{"$f":"'Inputs|PL Final Decision 2004'!$B$13","v":45},1,{"$f":"'Inputs|PL Final Decision 2004'!$B$14","v":8.33},{"$f":"T223*U223*V223","v":374.85}]
[]
["Brackets"]
["Material",{"$f":"'Inputs|PL Final Decision 2004'!$B$55","v":40},{"$f":"'Inputs|PL Final Decision 2004'!$B$56","v":20},null,{"$f":"C226*B226","v":800},{"$f":"(E226+E227+E228)/C226","v":104.5575},null,{"$f":"'Inputs|PL Final Decision 2004'!$B$55","v":40},{"$f":"'Inputs|PL Final Decision 2004'!$B$56","v":20},null,{"$f":"I226*H226","v":800},{"$f":"(K226+K227+K228)/I226","v":104.5575},null,{"$f":"'Inputs|PL Final Decision 2004'!$B$55","v":40},{"$f":"'Inputs|PL Final Decision 2004'!$B$56","v":20},null,{"$f":"O226*N226","v":800},{"$f":"(Q226+Q227+Q228)/O226","v":108.7225},null,{"$f":"'Inputs|PL Final Decision 2004'!$B$55","v":40},{"$f":"'Inputs|PL Final Decision 2004'!$B$56","v":20},null,{"$f":"U226*T226","v":800},{"$f":"(W226+W227+W228)/U226","v":108.7225}]
["Crew costs",{"$f":"'Inputs|PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs|PL Final Decision 2004'!$B$23","v":2},{"$f":"'Inputs|PL Final Decision 2004'!$B$14","v":8.33},{"$f":"B227*C227*D227","v":999.6},null,null,{"$f":"'Inputs|PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs|PL Final Decision 2004'!$B$23","v":2},{"$f":"'Inputs|PL Final Decision 2004'!$B$14","v":8.33},{"$f":"H227*I227*J227","v":999.6},null,null,{"$f":"'Inputs|PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs|PL Final Decision 2004'!$B$23","v":2},{"$f":"'Inputs|PL Final Decision 2004'!$B$14","v":8.33},{"$f":"N227*O227*P227","v":999.6},null,null,{"$f":"'Inputs|PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs|PL Final Decision 2004'!$B$23","v":2},{"$f":"'Inputs|PL Final Decision 2004'!$B$14","v":8.33},{"$f":"T227*U227*V227","v":999.6}]
["Elevated platform costs",{"$f":"'Inputs|PL Final Decision 2004'!$B$12","v":35},1,{"$f":"'Inputs|PL Final Decision 2004'!$B$14","v":8.33},{"$f":"B228*C228*D228","v":291.55},null,null,{"$f":"'Inputs|PL Final Decision 2004'!$B$12","v":35},1,{"$f":"'Inputs|PL Final Decision 2004'!$B$14","v":8.33},{"$f":"H228*I228*J228","v":291.55},null,null,{"$f":"'Inputs|PL Final Decision 2004'!$B$13","v":45},1,{"$f":"'Inputs|PL Final Decision 2004'!$B$14","v":8.33},{"$f":"N228*O228*P228","v":374.85},null,null,{"$f":"'Inputs|PL Final Decision 2004'!$B$13","v":45},1,{"$f":"'Inputs|PL Final Decision 2004'!$B$14","v":8.33},{"$f":"T228*U228*V228","v":374.85}]
[" "]

{"sheet":"Inputs|PL Final Decision 2004","index":17,"n_rows":128,"n_cols":8,"rows_kept":128,"cut":false,"hidden":false,"merged":[[88,5,88,6],[88,7,89,7],[88,1,89,1],[88,2,89,2],[88,3,89,3],[88,4,89,4],[116,0,116,1],[107,5,107,6],[107,7,108,7],[113,0,113,1],[114,0,114,1],[107,1,108,1],[107,2,108,2],[107,3,108,3],[107,4,108,4]]}
[{"$f":"'Inputs|PL Final Decision 2004'!$A$123","v":"Jemena"}]
[]
["Final Decision - Cost Build-up Model 2004"]
[]
[]
[]
["Input parameters"]
[]
["Inputs - all lamps"]
["Material premium for rural areas",0.05]
["Labour rate (per hour)",60]
["Elevated platform vehicle (per hour) - urban MV",35]
["Elevated platform vehicle (per hour) - rural MV, S-HP",45]
["Number of hours in a day",8.33]
["Rate of return (per annum)",9.5000000000000001E-2]
["Number of years from 1 January 2001",4]
[]
["Inputs - MV80"]
[]
["Depreciation period",20,"years"]
["Unit cost - luminaire",158.55000000000001]
["Unit cost - miscellaneous materials (bulk lamp)",1]
["Number of men in crew",2]
["Number of luminaires replaced per day - urban",16]
["Number of luminaires replaced per day - rural",13]
["Number of luminaires replaced per day - remote",10]
[]
["Inputs - S-HP150"]
[]
["Depreciation period ",20,"years"]
["Unit cost - luminaire",187.64]
["Unit cost - miscellaneous materials",2]
["Number of men in crew - repairs (exc CitiPower)",2]
["Number of men in crew - repairs (CitiPower)",2.5]
["Number of luminaires replaced per day - urban",16]
["Number of luminaires replaced per day - rural",13]
["Number of luminaires replaced per day - remote",10]
[]
["Inputs - S-HP250"]
[]
["Depreciation period ",{"$f":"B30","v":20},"years"]
["Unit cost - luminaire",190.44]
["Unit cost - miscellaneous materials",2]
["Number of men in crew - repairs (exc CitiPower)",{"$f":"B33","v":2}]
["Number of men in crew - repairs (CitiPower)",{"$f":"B34","v":2.5}]
["Number of luminaires replaced per day - urban",{"$f":"B35","v":16}]
["Number of luminaires replaced per day - rural",{"$f":"B36","v":13}]
["Number of luminaires replaced per day - remote",{"$f":"B37","v":10}]
[]
["Dedicated street lighting poles"]
[]
["Depreciation of dedicated street lighting pole & bracket",35,"years"]
["Cost of pole & bracket",500]
["Number of poles & brackets replaced per day",4]
["Cost of bracket",40]
["Number of brackets replaced per day",20]
[]
[]
[]
[]
[]
[]
["DEPRECIATION PROFILE"]
[]
["20 year asset life"]
[null,2001,2002,2003,2004]
["New assets in 2001","10/20","19/20","18/20","17/20","Assume half the asset base in first year"]
["New assets in 2002",null,"10/20","19/20","18/20","In subsequent years - depreciation of 1/20 per year"]
["New assets in 2003",null,null,"10/20","19/20"]
["New assets in 2004",null,null,null,"10/20"]
[]
["Total","10/20","29/20","47/20","64/20"]
[]
["35 year asset life"]
[null,2001,2002,2003,2004]
["New assets in 2001","17.5/35","34/35","33/35","32/35","Assume half the asset base in first year"]
["New assets in 2002",null,"17.5/35","34/35","33/35","In subsequent years - depreciation of 1/35 per year"]
["New assets in 2003",null,null,"17.5/35","34/35"]
["New assets in 2004",null,null,null,"17.5/35"]
[]
["Total","17.5/35","51.5/35","84.5/35","116.5/35"]
[]
[]
[]
[]
[]
[]
[null,"Location of selected public lighting assets within distributors' areas (%)"]
[null,null,"AGL (%)","CitiPower (%)","Powercor (%)","TXU (%)",null,"United Energy (%)"]
[null,null,null,null,null,"central","north/east"]
[null,"MV 80 Watt"]
[null,"CitiPower",0,1,0,0,0,0]
[null,"Urban",0.97,0,0.39,0.96,0.35,0.84]
[null,"Rural",0.03,0,0.57099999999999995,0.04,0.53,0.16]
[null,"Remote",0,0,3.9E-2,0,0.12,0]
[null,"S-HP 150 Watt"]
[null,"CitiPower",0,1,0,0,0,0]
[null,"Urban",0.98,0,0.52,0.94,0.3,0.84]
[null,"Rural",0.02,0,0.441,0.06,0.63,0.16]
[null,"Remote",0,0,3.9E-2,0,7.0000000000000007E-2,0]
[null,"S-HP 250 Watt"]
[null,"CitiPower",0,1,0,0,0,0]
[null,"Urban",0.96,0,0.48,0.9,0.37,0.84]
[null,"Rural",0.04,0,0.48099999999999998,0.1,0.56999999999999995,0.16]
[null,"Remote",0,0,3.9E-2,0,0.06,0]
[]
[null,"Proportion of lights installed at 1 January 2001 (%)"]
[null,null,"AGL","CitiPower","Powercor","TXU",null,"United Energy"]
[null,null,null,null,null,"central","north/east"]
[null,"MV 80 Watt",0.905787037037037,1,0.86777777777777776,0.88453792189886593,0.88441954863731531,0.89212199870214148]
[null,"S-HP 150 Watt",0.92852830188679247,0.97046808510638294,0.79574999999999996,0.9271778402248092,0.92717784022480954,0.76780200027653589]
[null,"S-HP 250 Watt",0.97372093023255812,1,0.8570165745856354,0.93238356164383551,0.93238356164383573,0.79881039340498805]
[]
["Proportion of lights on dedicated poles",null,0.1908204,0.19633080440438641,0.28800286795458091,0.38119062500000001,0.38296744016378254,0.2370560408218817]
["Proportion of dedicated poles at 1 Jan 2001",null,0.91293333333333337,0.91293333333333337,0.88888888888888884,0.89230769230769236,0.88888888888888884,0.91293333333333337]
[]
["Proportion of non-dedicated poles at 1 Jan 2001",null,0.74134150899999995,0.85329845683448124,0.6107644460365671,0.54998659800000005,0.54983737742466199,0.66538387625035467]
[]
[]
[]
[]
[]
["Jemena",{"$f":"C108","v":"AGL"}]
["Citipower",{"$f":"D108","v":"CitiPower"}]
["Powercor",{"$f":"E108","v":"Powercor"}]
["SP AusNet - Central",{"$f":"F108","v":"TXU"},{"$f":"F109","v":"central"}]
["SP AusNet - North/East",{"$f":"F108","v":"TXU"},{"$f":"G109","v":"north/east"}]
["United Energy",{"$f":"H108","v":"United Energy"}]