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{"sheet":"NOTES","index":0,"n_rows":82,"n_cols":4,"rows_kept":82,"cut":false,"hidden":false,"merged":[]}
[]
["The following changes have been made for the tariff approval model to apply to the 2021 6-month extension period"]
[]
["Issue","Location","Item","Comment"]
[]
[1,"'6 month formulae'","Price control formulae","Added formulae to apply to the 6-month extension"]
[]
[{"$f":"A6+1","v":2},"'Prop2020TSSComp'","Comparison to previous year indicative prices","Removed worksheet as no indicative prices for 2021 to compare to"]
[]
[{"$f":"A8+1","v":3},"'Indicative prices for 2021'","Indicative prices for next year","Removed worksheet as no indicative prices required for 2021/22 year"]
[]
[{"$f":"A10+1","v":4},"'JS cost audit template'","t-2 jurisdictional scheme costs","Removed worksheet as no true-up to occur in 6-month extension"]
[null,"'TUOS cost audit template'","t-2 designated pricing proposal charges","Removed worksheet as no true-up to occur in 6-month extension"]
[]
[{"$f":"A12+1","v":5},"'Est2019TransRev'","Calculating t-1 estimates for unders/overs account","Removed worksheet as t-1 estimates not needed in 6-month extension"]
[null,"'Est2019JSRev'","Calculating t-1 estimates for unders/overs account","Removed worksheet as t-1 estimates not needed in 6-month extension"]
[]
[{"$f":"A15+1","v":6},"'Prop2021DistTar'","Proposed 2021 distribution tariffs","Renamed for relevant year"]
[null,"'2021DistRevCapForm'","2021 distribution revenue cap","Renamed for relevant year"]
[null,"'2021DistTarRebalCont'","2021 distribution side constraints","Renamed for relevant year"]
[null,"'Est2020DistRev'","Estimated 2020 distribution revenue","Renamed for relevant year"]
[null,"'Prop2021TransTar'","Proposed 2021 transmission tariffs","Renamed for relevant year"]
[null,"'2021TransRevCont'","2021 transmission revenue cap","Renamed for relevant year"]
[null,"'Prop2021JSTar'","Proposed 2021 jurisdictional scheme tariffs","Renamed for relevant year"]
[null,"'2021JSRevCont'","2021 jurisdictional scheme revenue cap","Renamed for relevant year"]
[]
[{"$f":"A18+1","v":7},"'Model update'!A34:N299","Inputs for control formulae","Removed all 2016–20 inputs for control formulae as not used in 6-month extension"]
[]
[{"$f":"A27+1","v":8},"'Model update'!C5","Regulatory year","Changed to 2021"]
[]
[{"$f":"A29+1","v":9},"'Model update'!A26:F26","CPI data","Expanded CPI data to include 2021"]
[]
[{"$f":"A31+1","v":10},"'Model update'!C3","Business name","Updated for relevant business name"]
[]
[{"$f":"A33+1","v":11},"'Model update'!A34:D36","X-factor for ANS","Added 2021 X-factor for use in escalating ANS price caps"]
[]
[{"$f":"A35+1","v":12},"Metering!H26:I28","Side constraint factors","Removed side constraint factors not applied for 6-month extension. "]
[null,"Metering!I25","CPI","Updated CPI reference to 'Model update' sheet"]
[]
[{"$f":"A37+1","v":13},"Metering!B29:D39","Table 2 - Total annual revenue calculations","Removed calculations for factors not applied in 6-month extension"]
[null,null,"Table 3 - Adjusted annual revenue calculations","Removed calculations for escalations not applied in 6-month extension"]
[]
[{"$f":"A40+1","v":14},"Metering!B44:F89","Table 4 - Metering service recovery arrangements","Removed table as unders/overs not applied in 6-month extension"]
[null,null,"Table 5 - Metering services unders/overs account","Removed table as unders/overs not applied in 6-month extension"]
[null,null,"Calculation of estimated metering revenue for t-1","Removed table as unders/overs not applied in 6-month extension"]
[]
[{"$f":"A43+1","v":15},"Metering!E22:E33","t-1 data for calculating revenue cap","Removed t-1 data as not used for calculating revenue cap for 6-month extension"]
[]
[{"$f":"A47+1","v":16},"Metering!D26","Revenue cap","Formula replaced with revenue directly from 6-month extension PTRM"]
[]
[{"$f":"A49+1","v":17},"'2021DistRevCapForm'!B13:C38","Table 2 - Total annual revenue calculations","Removed calculations for factors not applied in 6-month extension"]
[null,null,"Table 3 - Adjusted annual revenue calculations","Removed calculations for escalations not applied in 6-month extension"]
[null,null,"Table 4 - B factor calculations","Removed calculations for factors not applied in 6-month extension"]
[null,null,"Table 5 - License fee calculations","Removed calculations for factors not applied in 6-month extension"]
[]
[{"$f":"A51+1","v":18},"'2021DistRevCapForm'!B42:E77","Table 6 - DUoS recovery arrangements","Removed table as unders/overs not applied in 6-month extension"]
[null,null,"Table 7 - DUoS unders and overs account","Removed table as unders/overs not applied in 6-month extension"]
[]
[{"$f":"A56+1","v":19},"'2021DistRevCapForm'!H6:H38","t-1 data for calculating revenue cap","Removed t-1 data as not used for calculating revenue cap for 6-month extension"]
[]
[{"$f":"A59+1","v":20},"'2021DistRevCapForm'!C10","Revenue cap","Formula replaced with revenue directly from 6-month extension PTRM"]
[]
[{"$f":"A61+1","v":21},"'2021DistTarRebalCont'!B9:C13","Side constraint factors","Removed side constraint factors not applied for 6-month extension. "]
[null,"'2021DistTarRebalCont'!C8","CPI","Updated CPI reference to 'Model update' sheet"]
[]
[{"$f":"A63+1","v":22},"Est2020DistRev!D6:P54","t-1 prices","Updated t-1 prices for approved 2020 prices"]
[]
[{"$f":"A66+1","v":23},"'2021TransRevCont'!B13:C17","Table 2 - Total DPPC related payments for year t","Removed calculations for factors not applied in 6-month extension"]
[null,"'2021TransRevCont'!C10","Revenue cap","Updated formula to source total costs from Table 3"]
[]
[{"$f":"A68+1","v":24},"'2021TransRevCont'!B29:E66","Table 4 - DPPC recovery arrangements","Removed table as unders/overs not applied in 6-month extension"]
[null,null,"Table 5 - DPPC unders and overs account","Removed table as unders/overs not applied in 6-month extension"]
[]
[{"$f":"A71+1","v":25},"'2021JSRevCont'!B13:C17","Table 2 - Total JSA related payments for year t","Removed calculations for factors not applied in 6-month extension"]
[null,"'2021JSRevCont'!C10","Revenue cap","Updated formula to source total costs from Table 3"]
[]
[{"$f":"A74+1","v":26},"'2021JSRevCont'!B27:E62","Table 4 - JSA recovery arrangements","Removed table as unders/overs not applied in 6-month extension"]
[null,null,"Table 5 - JSA unders and overs account","Removed table as unders/overs not applied in 6-month extension"]
[]
[{"$f":"A77+1","v":27},"'Meteing exit fees'","Worksheet","Added worksheet for calculating ACS price caps"]
[null,"'Public lighting'","Worksheet","Added worksheet for calculating ACS price caps"]
[null,"'ANS'","Worksheet","Added worksheet for calculating ACS price caps"]

{"sheet":"Formulae","index":1,"n_rows":239,"n_cols":11,"rows_kept":239,"cut":false,"hidden":false,"merged":[[83,7,84,7],[113,7,114,7],[139,7,140,7],[220,7,221,7]]}
[]
[null,"DUoS"]
[null,"Figure 14.1 Revenue cap formulae"]
[null,"(1)   ",null,null,null,null,null,"i=1,..,n and j=1,..,m and t=1,..,5"]
[null,"(2)   ",null,null,null,null,null,"t = 1,2,…,5"]
[null,"(3)   ",null,null,null,null,null,"t = 1"]
[null,"(4)   ",null,null,null,null,null,"t = 2,…,5"]
[]
[null,"where;"]
[null,null," is the total annual revenue in year t."]
[null,null,null,"is the price of component 'j' of tariff 'i' in year t."]
[null,null,null,"is the forecast quantity of component 'j' of tariff 'i' in year t."]
[null," ","is the adjusted annual smoothed revenue requirement for year t."]
[null," ",null,"is the annual adjustment f–factor scheme amount in year t. This amount will be calculated as per the method set out in the relevant f–factor scheme."]
[null,null,null,"is the sum of:"]
[null,"·        the final carryover amount from the application of the DMIS from the 2011–15 regulatory control period. This amount will be calculated using the method set out in the DMIS and will be deducted from/added to allowed revenue in the 2017 pricing proposal."]
[null,null,null,"is the sum of:"]
[null,"·        the recovery of license fee charges by the Victorian Essential Services Commission indexed by one and a half years of interest, calculated using the following method:"]
[]
[null,"where:"]
[null,null," are the licence fees paid by DNSP to the Victorian Essential Services Commission in the financial year ending in June of regulatory year t–1,"]
[null,null,"is the approved nominal weighted average cost of capital  (WACC) for the relevant regulatory year using the following method:"]
[]
[]
[null,"·        any under or over recovery of actual revenue collected through DUoS charges in regulatory year t–2 as calculated using the method in appendix A,"]
[null,"·        the AER approved pass through amounts (positive or negative) with respect to regulatory year t."]
[null,null,"is the annual smoothed revenue requirement as stated in the Post Tax Revenue Model (PTRM) for year t (when year t is the first year of the 2016–20 regulatory control period).[43]"]
[null," ","is the s‑factor determined in accordance with the service target performance incentive scheme (STPIS) for regulatory year t.[44]"]
[null,null," is the annual percentage change in the ABS CPI All Groups, Weighted Average of Eight Capital Cities[45] from the June quarter in year t–2 to the June quarter in year t–1, calculated using the following method :"]
[null,"The ABS CPI All Groups, Weighted Average of Eight Capital Cities for the June quarter in regulatory year t–1"]
[null,"divided by"]
[null,"The ABS CPI All Groups, Weighted Average of Eight Capital Cities for the June quarter in regulatory year t–2"]
[null,"minus one."]
[null,"For example, for the 2017 regulatory year, t–2 is June quarter 2015 and t–1 is June quarter 2016 and for the 2018 regulatory year, t–2 is June quarter 2016 and t–1 is June quarter 2017 and so on."]
[null," ","is the X factor for each year of the 2016–20 regulatory control period as determined in the PTRM, and annually revised for the return on debt update in accordance with the formula specified in attachment 3—rate of return—calculated for the relevant year."]
[]
[]
[null,"[43] ","Our final F&A stated that if necessary an adjustment for inflation may be required to the annual smoothed revenue requirement for year t. However, as the annual smoothed revenue requirement for year t as stated in our preliminary decision PTRM is in nominal dollars there is no need to adjust it for inflation. This approach is consistent with past regulatory practice."]
[null,"[44] ","For the first two regulatory years of the 2016–20 regulatory control period, the value of St is to be adjusted to account for the change in revenue requirements between the regulatory control periods, as explained in attachment 11. In the formulas in the STPIS, the AR(t+1) is equivalent to ARt in this formula. Calculations of the S factor adjustment are to be made accordingly."]
[null,"[45] ","If the ABS does not or ceases to publish the index, then CPI will mean an index which the AER considers is the best available alternative index"]
[]
[]
[]
[null,"Figure 14.2 Side constraints [46]"]
[]
[]
[]
[]
[]
[null,null,"where each tariff class has \"n\" tariffs, with each up to \"m\" components, and where:"]
[null,null,null,"is the proposed price for component ‘j’ of tariff 'i' for year t."]
[null,null,"is the price charged for component ‘j’ of tariff 'i' in year t–1."]
[null,null,null,"is the forecast quantity of component ‘j’ of tariff 'i' in year t."]
[null,null," is the annual percentage change in the ABS CPI All Groups, Weighted Average of Eight Capital Cities[4] from the June quarter in year t–2 to the June quarter in year t–1, calculated using the following method :"]
[null,null,"The ABS CPI All Groups, Weighted Average of Eight Capital Cities[47] for the June quarter in regulatory year t–1"]
[null,null,"divided by"]
[null,null,"The ABS CPI All Groups, Weighted Average of Eight Capital Cities for the June quarter in regulatory year t–2"]
[null,null,"minus one."]
[null,"For example, for the 2017 regulatory year, t–2 is June quarter 2015 and t–1 is June quarter 2016 and for the 2018 regulatory year, t–2 is June quarter 2016 and t–1 is June quarter 2017 and so on."]
[null,null,null,"is the X factor for each year of the 2016–20 regulatory control period as determined in the PTRM, and annually revised for the return on debt update in accordance with the formula specified in attachment 3—rate of return—calculated for the relevant year. If X>0, then X will be set equal to zero for the purposes of the side constraint formula."]
[null," ","is the s‑factor determined in accordance with the STPIS for regulatory year t.[5]"]
[null,null,null,"is the annual percentage change from the f–factor scheme amount in year t. This amount will be calculated as per the method set out in attachment 19—f–factor scheme."]
[null,null,null,"is the annual percentage change from the final carryover amount from the application of the DMIS from the 2011–15 regulatory control period. This amount will be calculated using the method set out in the DMIS and will be deducted from/added to allowed revenue in the 2017 pricing proposal."]
[null,null,null,"is annual percentage change from the sum of:"]
[null,"·        the recovery of license fee charges by the Victorian Essential Services Commission indexed by one and a half years of interest, calculated using the following method:"]
[]
[null,"where:"]
[null," are the licence fees paid byDNSP to the Victorian Essential Services Commission in the financial year ending in June of regulatory year t–1,"]
[null," ","is the approved nominal weighted average cost of capital (WACC) for the relevant regulatory year using the following method:"]
[]
[]
[null,"where the "]
[null," is as set out in our final decision PTRM and updated annually"]
[null,"·        the AER approved pass through amounts (positive or negative) with respect to regulatory year t."]
[null,"With the exception of the CPI, X factor and S factor, the percentage for each of the other factors above can be calculated by dividing the incremental revenues (as used in the total annual revenue formula) for each factor by the expected revenues for regulatory year t–1 (based on the prices in year t–1 multiplied by the forecast quantities for year t)."]
[]
[null,"[46] ","All parameters are in nominal terms unless otherwise specified."]
[null,"[47] ","If the ABS does not or ceases to publish the index, then CPI will mean an index which the AER considers is the best available alternative index."]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Table 14.1","Example calculation of DUoS unders and overs account ($'000, nominal)"]
[null,null,null,null,null,null,null,null,"Year t–2","Year t–1","Year t"]
[null,null,null,null,null,null,null,null,"(actual)","(estimate)","(forecast)"]
[null,null,null,null,null,null,null,"(A) Revenue from DUoS charges","46 779","40 269","39 510"]
[null,null,null,null,null,null,null,"(B) Less TAR for regulatory year =","43 039","41 427","44 429"]
[null,null,null,null,null,null,null,"+ Adjusted annual smoothed revenues (AARt)","40 189","41 393","44 393"]
[null,null,null,null,null,null,null,"+ f–factor scheme amount (It)  ","–12",10,14]
[null,null,null,null,null,null,null,"+ DMIS carryover amount (Tt) ",1013,0,0]
[null,null,null,null,null,null,null,"+ Annual adjustments (Bt)a =","1849",24,22]
[null,null,null,null,null,null,null,"+ License fee recovery",25,24,22]
[null,null,null,null,null,null,null,"+ Approved pass through amounts",1824,0,0]
[]
[null,null,null,null,null,null,null,"(A minus B) Under/over recovery of revenue for regulatory year",3740,"–1158","–4919b"]
[]
[null,null,null,null,null,null,null,"DUoS unders and overs account"]
[null,null,null,null,null,null,null,"Nominal WACC (per cent)",0.05,5.5E-2,0.06]
[null,null,null,null,null,null,null,"Opening balance",1737,"5656c",4778]
[null,null,null,null,null,null,null,"Interest on opening balance",87,311,287]
[null,null,null,null,null,null,null,"Under/over recovery of revenue for regulatory year",3740,"–1158","–4919b"]
[null,null,null,null,null,null,null,"Interest on under/over recovery for regulatory year",92,"–31","–145"]
[null,null,null,null,null,null,null,"Closing balance",5656,4778,"0d"]
[null,null,null,null,null,null,"Notes:","(a) Bt parameter calculations in the DUoS unders and overs account exclude approved DUoS revenue under/over recovery for regulatory year."]
[null,null,null,null,null,null,null,"(b) Approved DUoS revenue under/over recovery for regulatory year t."]
[null,null,null,null,null,null,null,"(c) Opening balance is the previous year's closing balance."]
[null,null,null,null,null,null,null,"(d) The DNSP is expected to achieve a closing balance as close to zero as practicable in its DUoS unders and overs account in each forecast year in its annual pricing proposals in the 2016–20 regulatory control period."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Table 14.2","Example calculation of designated pricing proposal charges unders and overs account ($'000, nominal)"]
[null,null,null,null,null,null,null,null,"Year t–2","Year t–1","Year t"]
[null,null,null,null,null,null,null,null,"(actual)","(estimate)","(forecast)"]
[null,null,null,null,null,null,null,"(A) Revenue from designated pricing proposal charges (DPPC)","40 077","34 944","36 609"]
[null,null,null,null,null,null,null,"(B) Less DPPC related payments for regulatory year =","34 365","38 734","39 200"]
[null,null,null,null,null,null,null,"+ DPPC charges to be paid to TNSP","33 672","37 933","38 000"]
[null,null,null,null,null,null,null,"+ Avoided TUoS/DPPC payments",572,734,800]
[null,null,null,null,null,null,null,"+ Inter–distributor payments",121,67,400]
[]
[null,null,null,null,null,null,null,"(A minus B) Under/over recovery of revenue for regulatory year",5712,"–3790","–2540a"]
[]
[null,null,null,null,null,null,null,"DPPC unders and overs account"]
[null,null,null,null,null,null,null,"Nominal WACC (per cent)",0.05,5.5E-2,0.06]
[null,null,null,null,null,null,null,"Opening balance",167,"6028b",2467]
[null,null,null,null,null,null,null,"Interest on opening balance",8,332,148]
[null,null,null,null,null,null,null,"Under/over recovery of revenue for regulatory year",5712,"–3790","–2540a"]
[null,null,null,null,null,null,null,"Interest on under/over recovery for regulatory year",141,"–103","–75"]
[null,null,null,null,null,null,null,"Closing balance",6028,2467,"0c"]
[null,null,null,null,null,null,"Notes:","(a) Approved DPPC revenue under/over recovery for regulatory year t."]
[null,null,null,null,null,null,null,"(b) Opening balance is the previous year's closing balance."]
[null,null,null,null,null,null,null,"(c)The DNSP is expected to achieve a closing balance as close to zero as practicable in its DPPC unders and overs account in each forecast year in its annual pricing proposals in the 2016–20 regulatory control period."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Table 14.3 Example calculation of jurisdictional scheme amounts unders and overs account ($'000, nominal)"]
[null,null,null,null,null,null,null,null,"Year t–2","Year t–1","Year t"]
[null,null,null,null,null,null,null,null,"(actual)","(estimate)","(forecast)"]
[null,null,null,null,null,null,null,"(A) Revenue from jurisdictional schemes","19 777","23 121","26 965"]
[null,null,null,null,null,null,null,"(B) Less jurisdictional scheme payments for regulatory year =","20 272","20 959","28 641"]
[null,null,null,null,null,null,null,"+ Jurisdictional scheme 1 payments","14 159","13 954","13 961"]
[null,null,null,null,null,null,null,"+ Jurisdictional scheme 2 payments","6113",7005,"14 680"]
[]
[null,null,null,null,null,null,null,"(A minus B) Under/over recovery of revenue for regulatory year","–495",2162,"–1676a"]
[]
[null,null,null,null,null,null,null,"Jurisdictional scheme amount unders and overs account"]
[null,null,null,null,null,null,null,"Nominal WACC (per cent)",0.05,5.5E-2,0.06]
[null,null,null,null,null,null,null,"Opening balance","–52","–562b",1628]
[null,null,null,null,null,null,null,"Interest on opening balance","–3","–31",98]
[null,null,null,null,null,null,null,"Under/over recovery of revenue for regulatory year","–495",2162,"–1676a"]
[null,null,null,null,null,null,null,"Interest on under/over recovery for regulatory year","–12",59,"–50"]
[null,null,null,null,null,null,null,"Closing balance","–562",1628,"0c"]
[null,null,null,null,null,null,"Notes:","(a) Approved jurisdictional scheme amounts revenue under/over recovery for regulatory year t."]
[null,null,null,null,null,null,null,"(b) Opening balance is the previous year's closing balance."]
[null,null,null,null,null,null,null,"(c) The DNSP is expected to achieve a closing balance as close to zero as practicable in its jurisdictional scheme amount unders and overs account in each forecast year in its annual pricing proposals in the 2016–20 regulatory control period."]
[]
[]
[]
[]
[]
[]
[]
[null,"Metering"]
[null,"Figure 16.3","Annual metering charges revenue cap formula"]
["(1)   ",null,null,null,null,null,null,"i=1,..,n and j=1,..,m and t=1,..,5"]
[]
["(2)   ",null,null,null,null,null,null,"t = 1,2,…,5"]
[]
["(3)   ",null,null,null,null,null,null,"t = 1,2,…,5"]
[]
[]
[null,"where;"]
[null," ","is the total annual revenue for annual metering charges in year t."]
[null,null,null,null,"is the price of component 'j' of metering service 'i' in year t."]
[null,null,null,null,"is the forecast quantity of component 'j' of metering service 'i' in year t."]
[null,null,null,"is the annual revenue requirement for year t. When year t is the first year of the 2016–20 regulatory control period,"]
[null,null,null," is the annual revenue requirement in the annual metering charges Post Tax Revenue Model (PTRM) for year t."]
[null,null,null,null,"is equal to zero for all years except 2017 and is a once off adjustment to 2017 charges for the unders and overs recoveries relating to Advanced Metering Infrastructure actual revenues and actual costs incurred in 2014 and 2015."]
[null,null,null,null,"is the sum of annual adjustment factors in year t as calculated in the unders and overs account in appendix C."]
[]
[null,null,null,"is the annual revenue requirement for year t–1."]
[null," ","is the annual percentage change in the ABS CPI All Groups, Weighted Average of Eight Capital Cities[39] from the June quarter in year t–2 to the June quarter in year t–1, calculated using the following method:"]
[null,"The ABS CPI All Groups, Weighted Average of Eight Capital Cities for the June quarter in regulatory year t–1"]
[null,"divided by"]
[null,"The ABS CPI All Groups, Weighted Average of Eight Capital Cities for the June quarter in regulatory year t–2"]
[null,"minus one."]
[null,"For example, for the 2017 regulatory year, t–2 is June quarter 2015 and t–1 is June quarter 2016 and for the 2018 regulatory year, t–2 is June quarter 2016 and t–1 is June quarter 2017 and so on."]
[null," ",null,"is the X factor for each year of the 2016–20 regulatory control period as determined in the annual metering charges PTRM."]
[]
[]
[null,"[39] ","If the ABS does not or ceases to publish the index, then CPI will mean an index which the AER considers is the best available alternative index"]
[]
[]
[]
[]
[null,"Figure 16.4 Side constraints"]
[]
[null,"where:"]
[null,null,null,null,"is the price of annual metering charges service 'i' in year t."]
[null,null,null,"is the price of annual metering charges service 'i' in year t–1."]
[null," ","is the annual percentage change in the ABS CPI All Groups, Weighted Average of Eight Capital Cities from the June quarter in year t–2 to the June quarter in year t–1, calculated using the following method:"]
[null,"The ABS CPI All Groups, Weighted Average of Eight Capital Cities[40] for the June quarter in regulatory year t–1"]
[null,"divided by"]
[null,"The ABS CPI All Groups, Weighted Average of Eight Capital Cities for the June quarter in regulatory year t–2"]
[null,"minus one."]
[null,"For example, for the 2017 regulatory year, t–2 is June quarter 2015 and t–1 is June quarter 2016 and for the 2018 regulatory year, t–2 is June quarter 2016 and t–1 is June quarter 2017 and so on."]
[null," ",null,"is the X factor for each year of the 2016–20 regulatory control period as determined in the annual metering charges PTRM."]
[null,null,null,null,"is the annual percentage change for the unders and overs recoveries relating to Advanced Metering Infrastructure actual revenues and actual costs incurred in 2014 and 2015. It is equal to zero for all years except 2017 and is a once off adjustment to 2017 charges."]
[null,null,null,null,"is the annual percentage change from the sum of annual adjustment factors in year t as calculated in the unders and overs account in appendix C."]
[null,"With the exception of the CPI and the X factor, the percentage for each of the other factors above can be calculated by dividing the incremental revenues (as used in the total annual revenue formula) for each factor by the expected revenues for regulatory year t–1 (based on the prices in year t–1 multiplied by the forecast quantities for year t)."]
[]
[null,"[40] ","If the ABS does not or ceases to publish the index, then CPI will mean an index which the AER considers is the best available alternative index."]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Table 16.xx","Example calculation of annual metering charges unders and overs account ($'000, nominal)"]
[null,null,null,null,null,null,null,null,"Year t–2","Year t–1","Year t"]
[null,null,null,null,null,null,null,null,"(actual)","(estimate)","(forecast)"]
[null,null,null,null,null,null,null,"(A) Revenue from annual metering charges","8 449","7 389","6 460"]
[null,null,null,null,null,null,null,"(B) Less TARM for regulatory year =","7 366","7 422","7 573"]
[null,null,null,null,null,null,null,"+ Annual revenue requirement (ARt)","7 349","7 412","7 559"]
[null,null,null,null,null,null,null,"+ T factor (Tt) – true‑ups relating to the AMI–Order in Council  ","17",10,14]
[]
[null,null,null,null,null,null,null,"(A minus B) Under/over recovery of revenue for regulatory year","1 083","–33","–1 113a"]
[]
[null,null,null,null,null,null,null,"Annual metering charges unders and overs account"]
[null,null,null,null,null,null,null,"Nominal WACC (per cent)",0.05,5.5E-2,0.06]
[null,null,null,null,null,null,null,"Opening balance","–50","1 057b","1 081"]
[null,null,null,null,null,null,null,"Interest on opening balance","–3",58,65]
[null,null,null,null,null,null,null,"Under/over recovery of revenue for regulatory year","1 083","–33","–1 113b"]
[null,null,null,null,null,null,null,"Interest on under/over recovery for regulatory year",27,"–1","–33"]
[null,null,null,null,null,null,null,"Closing balance","1 057","1 081","0c"]
[null,null,null,null,null,null,"Notes:","(a) Approved annual metering charges revenue under/over recovery for regulatory year t. This is the Bt parameter in the annual metering charges revenue cap formula."]
[null,null,null,null,null,null,null,"(b) Opening balance is the previous year's closing balance."]
[null,null,null,null,null,null,null,"(c) The DNSP is expected to achieve a closing balance as close to zero as practicable in its annual metering charges unders and overs account in each forecast year in its annual pricing proposals in the 2016–20 regulatory control period."]

{"sheet":"6 month formulae","index":2,"n_rows":39,"n_cols":8,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[null,null,null,null,null,null,null,"The revenue cap to be applies to standard control services will be as set in the amended PTRM, with no other factors applied.*"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"The revenue cap to be applied to revenue-capped type 5 and 6 (inc. smart metering) services will be as set in the amended metering PTRM, with no other factors applied."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"The side constraint mechanism to apply to standard control services and metering services will be just CPI and the 2% allowance as there is no X-factor to apply, and no other adjustments need to be discounted from the permissable percentage.*"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"The price cap to be applied to type 7 metering services will be escalated for CPI"]
[]
[]
[]
[null,null,null,null,null,null,null,"The price cap to apply to ancillary network services will be escalated for CPI and x-factor."]
[null,null,null,null,null,null,null,"X-factor to apply will reflect updated labour escalation forecast for the extended period in line with the calculation of the 2021–26 draft decision, being half of the forecast yearly change in the State utilities sector real wages for Vic in 21/22."]
[]
[]
[null,null,null,null,null,null,null,"The price cap to apply to metering exit fees and public lighting services will not be escalated."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"CPI definition to remain as per the 2015–20 determination."]

{"sheet":"Model update","index":3,"n_rows":35,"n_cols":6,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Tariff Approval Template for ",null,"CitiPower"]
[]
["calendar year commencing",null,2021]
[]
["t","=",{"$f":"C5","v":2021}]
["t-1","=",{"$f":"C7-1","v":2020}]
["t-2","=",2019]
["t-3","=",2018]
["t-4","=",2017]
[]
["Please fill in yellow highlighted cells where appropriate"]
[]
["CPI","The ABS changed the index reference base in September 2012 from 1989-90 to 2011-12."]
["CPI Index Sept 2011",null,99.8]
["CPI Index Sept 2012",null,101.8,null,"CPI 2013",{"$f":"C17/C16-1","v":2.0040080160320661E-2}]
["CPI Index Sept 2013",null,104,null,"CPI 2014",{"$f":"C18/C17-1","v":2.16110019646365E-2}]
["CPI Index Sept 2014",null,106.4,null,"CPI 2015",{"$f":"C19/C18-1","v":2.3076923076923217E-2}]
["CPI Index Sept 2015",null,108,null,"CPI 2016",{"$f":"C20/C19-1","v":1.5037593984962294E-2}]
["CPI Index June 2015",null,107.5]
["CPI Index June 2016",null,108.6,null,"CPI 2017",{"$f":"IF(OR(C21=\"\",C22=\"\"),0,C22/C21-1)","v":1.0232558139534831E-2}]
["CPI Index June 2017",null,110.7,null,"CPI 2018",{"$f":"IF(OR(C22=\"\",C23=\"\"),0,C23/C22-1)","v":1.9337016574585641E-2}]
["CPI Index June 2018",null,113,null,"CPI 2019",2.0776874435411097E-2]
["CPI Index June 2019",null,114.8,null,"CPI 2020",1.5929203539823078E-2]
["CPI Index June 2020",null,114.4,null,"CPI 2021",{"$f":"IF(OR(C25=\"\",C26=\"\"),0,C26/C25-1)","v":-3.4843205574912606E-3}]
[]
[{"$f":"\"CPI \" &$C$9","v":"CPI 2019"},null,{"$f":"VLOOKUP(A28,E$17:F$25,2,FALSE)","v":2.0776874435411097E-2},"(t-2)"]
[{"$f":"\"CPI \" &$C$8","v":"CPI 2020"},null,{"$f":"VLOOKUP(A29,E$17:F$25,2,FALSE)","v":1.5929203539823078E-2},"(t-1)"]
[{"$f":"\"CPI \" &$C$5","v":"CPI 2021"},null,{"$f":"VLOOKUP(A30,E$17:F$26,2,FALSE)","v":-3.4843205574912606E-3},"(t)"]
[]
[]
[]
[]
["2021 X-factor for ANS",null,-1.1926767169156999E-3]

{"sheet":"Metering","index":4,"n_rows":30,"n_cols":12,"rows_kept":30,"cut":false,"hidden":false,"merged":[[23,7,23,8]]}
[null,{"$f":"\"Tariff Approval - \"&'Model update'!C3","v":"Tariff Approval - CitiPower"}]
[]
[null,{"$f":"\"PROPOSED \"&'Model update'!$C$5&\" METERING TARIFFS AND REVENUE\"","v":"PROPOSED 2021 METERING TARIFFS AND REVENUE"}]
[]
[null,null,null,{"$f":"\"Proposed Metering Tariffs P(t) for \" &'Model update'!$C$5","v":"Proposed Metering Tariffs P(t) for 2021"},{"$f":"\"Current Metering Tariffs P(t-1) for\" &'Model update'!$C$8","v":"Current Metering Tariffs P(t-1) for2020"},{"$f":"\"Forecast Quantities   (Qt) for \"&'Model update'!$C$5","v":"Forecast Quantities   (Qt) for 2021"},null,{"$f":"\"Forecast Revenue (Pt \"&'Model update'!$C$5&\")*(Qt \" &'Model update'!$C$5&\")\"","v":"Forecast Revenue (Pt 2021)*(Qt 2021)"},{"$f":"\"Revenue                    (Pt-1 \"&'Model update'!$C$8&\")*(Qt \" &'Model update'!$C$5&\")\"","v":"Revenue                    (Pt-1 2020)*(Qt 2021)"},null,"Movement","Side Constraint"]
[null,"Proposed tariff","Existing tariff","PropTar\n$/Cust/year","ExistTar\n$/Cust/year","FcastVol\nCust #",null,"PropRev\nFixed","ExistRev\nFixed"]
[]
[null,"Single phase","Single phase",32.9,71.3,257610.64458104502,null,{"$f":"D8*F8","v":8475390.206716381},{"$f":"E8*F8","v":18367638.958628509},null,{"$f":"IFERROR(H8/I8,\"\")","v":0.46143057503506313},{"$f":"IF(B8=\"\",\"\",IF(K8<$I$30,\"COMPLIANT\",\"BREACHED\"))","v":"COMPLIANT"}]
[null,"Three phase direct connected meter","Three phase direct connected meter",40.1,88.1,64253.335411455169,null,2576558.7499993523,5660718.8497492,null,{"$f":"IFERROR(H9/I9,\"\")","v":0.45516458569807039},"COMPLIANT"]
[null,"Three phase CT connected meter","Three phase CT connected meter",51.8,110.8,3254.1026638934604,null,168562.51798968125,360554.5751593954,null,0.46750902527075811,"COMPLIANT"]
[null,null,null,null,null,null,null,0,0,null,"",""]
[null,null,null,null,null,null,null,0,0,null,"",""]
[null,null,null,null,null,null,null,0,0,null,"",""]
[null,null,null,null,null,null,null,0,0,null,"",""]
[null,null,null,null,null,null,null,0,0,null,"",""]
[null,null,null,null,null,null,null,0,0,null,"",""]
[null,null,null,null,null,null,null,{"$f":"SUM(H7:H16)","v":11220511.474705415},{"$f":"SUM(I7:I16)","v":24388912.383537106}]
[]
[]
[]
[]
[null,"Year (t)",null,{"$f":"'Model update'!C5","v":2021}]
[]
[null,"Table 1- Compliance with AER Final Determination Total Metering Annual Revenue",null,null,null,null,null,"Metering tariff rebalancing control"]
[null,"Revenue from  Metering charges for year t",null,{"$f":"H17","v":11220511.474705415},null,null,null,{"$f":"\"CPI \"&'Model update'!$C$5","v":"CPI 2021"},{"$f":"'Model update'!C30","v":-3.4843205574912606E-3}]
[null,"Total Annual Metering Revenue for year t",null,11220665.697021]
[null,null,null,{"$f":"IF(D25=\"\",\"\",IF(D26>=D25,\"METERING REVENUE CAP FORMULA COMPLIANT\",\"METERING REVENUE CAP FORMULA BREACHED\"))","v":"METERING REVENUE CAP FORMULA COMPLIANT"}]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"(1+I25)*(1-I26)*(1+0.02)+SUM(I27:I28)","v":1.016445993031359}]

{"sheet":"Metering exit fees","index":5,"n_rows":10,"n_cols":6,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"\"Tariff Approval - \"&'Model update'!C3","v":"Tariff Approval - CitiPower"}]
[]
[null,"Proposed metering exit fees"]
[]
[null,"Metering type","2020 price cap","2021 price cap","Proposed 2021 price"]
[null,"Single phase",284.5,{"$f":"IF(C6=\"\",\"\",C6)","v":284.5},{"$f":"D6","v":284.5},{"$f":"IF(E6=\"\",\"\",IF(E6<=D6,\"COMPLIANT\",\"BREACHED\"))","v":"COMPLIANT"}]
[null,"Three phase direct connected meter",357.46,{"$f":"IF(C7=\"\",\"\",C7)","v":357.46},{"$f":"D7","v":357.46},{"$f":"IF(E7=\"\",\"\",IF(E7<=D7,\"COMPLIANT\",\"BREACHED\"))","v":"COMPLIANT"}]
[null,"Three phase CT connected meter",1156.3800000000001,1156.3800000000001,1156.3800000000001,"COMPLIANT"]
[null,"Basic or MRIM",44.62,44.62,44.62,"COMPLIANT"]
[null,null,null,"","",""]

{"sheet":"Public lighting","index":6,"n_rows":50,"n_cols":6,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"\"Tariff Approval - \"&'Model update'!C3","v":"Tariff Approval - CitiPower"}]
[]
[null,"Proposed public lighting prices"]
[]
[null,"Public lighting tariff","2020 price cap","2021 price cap","Proposed 2021 price"]
[null,"Existing Lights",null,{"$f":"IF(C6=\"\",\"\",C6/2)","v":""},{"$f":"D6","v":""},{"$f":"IF(E6=\"\",\"\",IF(E6<=D6,\"COMPLIANT\",\"BREACHED\"))","v":""}]
[null,"Mercury vapour 80 watt",65.292514410451716,{"$f":"IF(C7=\"\",\"\",C7/2)","v":32.646257205225858},{"$f":"D7","v":32.646257205225858},{"$f":"IF(E7=\"\",\"\",IF(E7<=D7,\"COMPLIANT\",\"BREACHED\"))","v":"COMPLIANT"}]
[null,"Sodium high pressure 150 watt",111.62150512919555,55.810752564597777,55.810752564597777,"COMPLIANT"]
[null,"Sodium high pressure 250 watt",113.23963020667816,56.619815103339079,56.619815103339079,"COMPLIANT"]
[null,"Fluorescent 20 watt",129.9321036767989,64.966051838399451,64.966051838399451,"COMPLIANT"]
[null,"Fluorescent 40 watt",130.58502882090343,65.292514410451716,65.292514410451716,"COMPLIANT"]
[null,"Mercury vapour 50 watt",92.715370462841435,46.357685231420717,46.357685231420717,"COMPLIANT"]
[null,"Mercury vapour 125 watt",103.16217276851371,51.581086384256857,51.581086384256857,"COMPLIANT"]
[null,"Mercury vapour 250 watt",95.121289373609642,47.560644686804821,47.560644686804821,"COMPLIANT"]
[null,"Mercury vapour 400 watt",96.253685675676437,48.126842837838218,48.126842837838218,"COMPLIANT"]
[null,"Mercury vapour 700 watt",141.5495377583477,70.774768879173848,70.774768879173848,"COMPLIANT"]
[null,"Sodium high pressure 70 watt",138.42013055015764,69.210065275078819,69.210065275078819,"COMPLIANT"]
[null,"Sodium high pressure 100 watt",113.85393523177947,56.926967615889737,56.926967615889737,"COMPLIANT"]
[null,"Sodium high pressure 220 watt",113.46610946709151,56.733054733545757,56.733054733545757,"COMPLIANT"]
[null,"Sodium high pressure 360 watt",115.50442281081172,57.752211405405859,57.752211405405859,"COMPLIANT"]
[null,"Sodium high pressure 400 watt",124.56359322734599,62.281796613672995,62.281796613672995,"COMPLIANT"]
[null,"Sodium high pressure 1000 watt",224.21446780922275,112.10723390461138,112.10723390461138,"COMPLIANT"]
[null,"Metal halide 70 watt",138.42013055015764,69.210065275078819,69.210065275078819,"COMPLIANT"]
[null,"Metal halide 100 watt",175.24576305283702,87.62288152641851,87.62288152641851,"COMPLIANT"]
[null,"Metal halide 150 watt",176.36197810412898,88.18098905206449,88.18098905206449,"COMPLIANT"]
[null,"Metal halide 250 watt",135.88755624801379,67.943778124006897,67.943778124006897,"COMPLIANT"]
[null,"Metal halide 400 watt",135.88755624801379,67.943778124006897,67.943778124006897,"COMPLIANT"]
[null,"Metal halide 1000 watt",202.6989380699539,101.34946903497695,101.34946903497695,"COMPLIANT"]
[null,null,null,"","",""]
[null,"Energy Efficient Lights",null,"","",""]
[null,"T5 2X14W",43.36947105566432,21.68473552783216,21.68473552783216,"COMPLIANT"]
[null,"T5 2X24W",42.767831488112371,21.383915744056186,21.383915744056186,"COMPLIANT"]
[null,"CF32",42.014263235285924,21.007131617642962,21.007131617642962,"COMPLIANT"]
[null,"CF42",42.014263235285924,21.007131617642962,21.007131617642962,"COMPLIANT"]
[null,"Category P LED 18 Watt",29.602144906246565,14.801072453123282,14.801072453123282,"COMPLIANT"]
[null,"Category P LED 47 Watt",29.602144906246565,14.801072453123282,14.801072453123282,"COMPLIANT"]
[null,null,null,"","",""]
[null,"Other",null,"","",""]
[null,"WDV",138.8229943477053,{"$f":"IF(C39=\"\",\"\",C39)","v":138.8229943477053},138.8229943477053,"COMPLIANT"]
[null,"Avoided costs",-29.270537467035069,{"$f":"IF(C40=\"\",\"\",C40)","v":-29.270537467035069},-29.270537467035069,"COMPLIANT"]
[null,null,null,"","",""]
[null,null,null,"","",""]
[null,null,null,"","",""]
[null,null,null,"","",""]
[null,null,null,"","",""]
[null,null,null,"","",""]
[null,null,null,"","",""]
[null,null,null,"","",""]
[null,null,null,"","",""]
[null,null,null,"","",""]

{"sheet":"ANS","index":7,"n_rows":67,"n_cols":11,"rows_kept":67,"cut":false,"hidden":false,"merged":[[4,9,4,10]]}
[null,{"$f":"\"Tariff Approval - \"&'Model update'!C3","v":"Tariff Approval - CitiPower"}]
[]
[null,"Proposed ancillary network service prices"]
[]
[null,"Ancillary network service",null,"2020 price cap","2021 price cap","Proposed 2021 price",null,null,null,"Escalators"]
[null,"Meter investigation test","Business hours",378.87728699903442,{"$f":"IF(D6=\"\",\"\",D6*(1+$K$6)*(1-$K$7))","v":378.00746070973037},{"$f":"E6","v":378.00746070973037},{"$f":"IF(F6=\"\",\"\",IF(F6<=E6,\"COMPLIANT\",\"BREACHED\"))","v":"COMPLIANT"},null,null,"CPI",{"$f":"'Model update'!C30","v":-3.4843205574912606E-3}]
[null,null,"After hours",432.79491254504921,{"$f":"IF(D7=\"\",\"\",D7*(1+$K$6)*(1-$K$7))","v":431.80130219751288},{"$f":"E7","v":431.80130219751288},{"$f":"IF(F7=\"\",\"\",IF(F7<=E7,\"COMPLIANT\",\"BREACHED\"))","v":"COMPLIANT"},null,null,"X-factor",{"$f":"'Model update'!C35","v":-1.1926767169156999E-3}]
[null,"Meter accuracy test – Single phase","Business hours",422.87478521476197,421.90394949067553,421.90394949067553,"COMPLIANT"]
[null,null,"After hours",484.46457237134859,483.35233884417465,483.35233884417465,"COMPLIANT"]
[null,"Meter accuracy test – Single phase additional meter","Business hours",195.91971879591131,195.46992640177876,195.46992640177876,"COMPLIANT"]
[null,"Meter accuracy test – Multi phase","Business hours",473.91814613407576,472.83012508707463,472.83012508707463,"COMPLIANT"]
[null,null,"After hours",544.41032489709823,543.16046794073418,543.16046794073418,"COMPLIANT"]
[null,"Meter accuracy test – Multi phase additional meter","Business hours",363.76782586801068,362.93268787214612,{"$f":"E13","v":362.93268787214612},{"$f":"IF(F13=\"\",\"\",IF(F13<=E13,\"COMPLIANT\",\"BREACHED\"))","v":"COMPLIANT"}]
[null,"Meter accuracy test – CT","Business hours",614.73474502432123,613.32343729878812,613.32343729878812,"COMPLIANT"]
[null,null,"After hours",709.7756041593625,708.14610167613216,708.14610167613216,"COMPLIANT"]
[null,"Disconnection","Business hours",38.562118415818119,38.473587523309334,38.473587523309334,"COMPLIANT"]
[null,"Disconnection for non‑payment","Business hours",38.562118415818119,38.473587523309334,38.473587523309334,"COMPLIANT"]
[null,"Reconnections (incl. customer transfer)","Business hours",37.991739054099234,37.904517638248784,37.904517638248784,"COMPLIANT"]
[null,"Reconnections (same day)","Business hours",48.78421129054486,48.672212522237622,48.672212522237622,"COMPLIANT"]
[null,"Reconnections (incl. customer transfer)","After hours",177.15311940445451,176.74641135998257,176.74641135998257,"COMPLIANT"]
[null,"Special reading","Business hours",31.247841894952401,31.176103114885823,31.176103114885823,"COMPLIANT"]
[null,"Manual meter reading",null,31.247841894952401,31.176103114885823,31.176103114885823,"COMPLIANT"]
[null,"Access to meter data",null,49.768395287236281,49.654137029793084,49.654137029793084,"COMPLIANT"]
[null,"Service truck visit","Business hours",578.34230496484543,577.01454698531688,577.01454698531688,"COMPLIANT"]
[null,null,"After hours",697.45093638261312,695.84972886560809,695.84972886560809,"COMPLIANT"]
[null,"Wasted truck visit","Business hours",362.50404414498638,361.67180753858054,361.67180753858054,"COMPLIANT"]
[null,null,"After hours",418.78147450124993,417.82003619788804,417.82003619788804,"COMPLIANT"]
[null,"Remote meter reconfiguration",null,58.066855804793427,57.933545945772067,57.933545945772067,"COMPLIANT"]
[null,"Remote re‑energisation",null,10.949046963191979,10.923910146554476,10.923910146554476,"COMPLIANT"]
[null,"Remote de‑energisation",null,10.949046963191979,10.923910146554476,10.923910146554476,"COMPLIANT"]
[null,null,null,null,"","",""]
[null,"New connections – CitiPower responsible for metering",null,null,"","",""]
[null,"Single phase","Business hours",535.01584129231674,533.78755218679601,533.78755218679601,"COMPLIANT"]
[null,null,"After hours",592.50113382633799,591.14087001446717,591.14087001446717,"COMPLIANT"]
[null,"Multi‑phase DC","Business hours",639.45118403213962,637.98313231807856,637.98313231807856,"COMPLIANT"]
[null,null,"After hours",696.94766047521398,695.34760837878991,695.34760837878991,"COMPLIANT"]
[null,"Multi‑phase CT","Business hours",2674.1956776463721,2668.0562605237878,2668.0562605237878,"COMPLIANT"]
[null,null,"After hours",3291.9612620241401,3284.4035789765248,3284.4035789765248,"COMPLIANT"]
[null,null,null,null,"","",""]
[null,"New connections – CitiPower  NOT responsible for metering",null,null,"","",""]
[null,"Single phase","Business hours",514.58283945191658,513.40146042197978,513.40146042197978,"COMPLIANT"]
[null,null,"After hours",568.51164890698453,567.2064601428026,567.2064601428026,"COMPLIANT"]
[null,"Multi‑phase DC","Business hours",619.01818219173936,617.59704055326222,617.59704055326222,"COMPLIANT"]
[null,null,"After hours",672.94699164680776,671.40204027408549,671.40204027408549,"COMPLIANT"]
[null,"Multi‑phase CT","Business hours",2282.9378033253201,2277.6966358383302,2277.6966358383302,"COMPLIANT"]
[null,null,"After hours",2592.4189346485568,2586.4672605323603,2586.4672605323603,"COMPLIANT"]
[null,null,null,null,"","",""]
[null,null,null,null,"","",""]
[null,"Quoted Services",null,null,"","",""]
[null,"Skilled electrical worker","Business hours",134.62516914769748,134.31609675052584,134.31609675052584,"COMPLIANT"]
[null,null,"After hours",158.10063782909651,157.73767046246249,157.73767046246249,"COMPLIANT"]
[null,"Support staff","Business hours",76.138657128079259,75.963858036460763,75.963858036460763,"COMPLIANT"]
[null,null,null,null,"","",""]
[null,null,null,null,"","",""]
[null,null,null,null,"","",""]
[null,null,null,null,"","",""]
[null,null,null,null,"","",""]
[null,null,null,null,"","",""]
[null,null,null,null,"","",""]
[null,null,null,null,"","",""]
[null,null,null,null,"","",""]
[null,null,null,null,"","",""]
[null,null,null,null,"","",""]
[null,null,null,null,"","",""]
[null,null,null,null,"","",""]
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["C2RB","Residential Two Rate 5d - Bulk","Residential Two Rate 5d - Bulk",90,0,6.35,2.09,0,0,0,0,0,0,0,0,0,null,{"$f":"Est2020DistRev!D11","v":95},{"$f":"Est2020DistRev!E11","v":0},{"$f":"Est2020DistRev!F11","v":8.4499999999999993},{"$f":"Est2020DistRev!G11","v":2.34},{"$f":"Est2020DistRev!H11","v":0},{"$f":"Est2020DistRev!I11","v":0},{"$f":"Est2020DistRev!J11","v":0},{"$f":"Est2020DistRev!K11","v":0},{"$f":"Est2020DistRev!L11","v":0},{"$f":"Est2020DistRev!M11","v":0},{"$f":"Est2020DistRev!N11","v":0},{"$f":"Est2020DistRev!O11","v":0},{"$f":"Est2020DistRev!P11","v":0},null,2157.8174474664402,null,5674235.5694546988,4958506.5011222707,null,null,null,null,null,null,null,null,null,null,194203.57027197961,0,360313.95866037341,103632.78587345545,0,0,0,0,0,0,0,0,0,658150.31480580848,null,204992.65750931183,0,479472.90561892203,116029.05212626111,0,0,0,0,0,0,0,0,0,800494.61525449506]
["C3R","Residential Interval","Residential Interval",90,0,6.35,2.09,0,0,0,0,0,0,0,0,0,null,{"$f":"Est2020DistRev!D12","v":95},{"$f":"Est2020DistRev!E12","v":0},{"$f":"Est2020DistRev!F12","v":9.39},{"$f":"Est2020DistRev!G12","v":2.4700000000000002},{"$f":"Est2020DistRev!H12","v":0},{"$f":"Est2020DistRev!I12","v":0},{"$f":"Est2020DistRev!J12","v":0},{"$f":"Est2020DistRev!K12","v":0},{"$f":"Est2020DistRev!L12","v":0},{"$f":"Est2020DistRev!M12","v":0},{"$f":"Est2020DistRev!N12","v":0},{"$f":"Est2020DistRev!O12","v":0},{"$f":"Est2020DistRev!P12","v":0},null,8452.1227174118158,null,25049656.982189029,22067669.109436158,null,null,null,null,null,null,null,null,null,null,760691.04456706345,0,1590653.2183690034,461214.28438721568,0,0,0,0,0,0,0,0,0,2812558.5473232823,null,802951.65815412253,0,2352162.7906275503,545071.42700307316,0,0,0,0,0,0,0,0,0,3700185.8757847459]
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["C2ROP","Residential Two Rate 5d - Controlled Load","Residential Two Rate 5d - Controlled Load",0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Est2020DistRev!D14","v":0},{"$f":"Est2020DistRev!E14","v":0},{"$f":"Est2020DistRev!F14","v":0},{"$f":"Est2020DistRev!G14","v":0},{"$f":"Est2020DistRev!H14","v":0},{"$f":"Est2020DistRev!I14","v":0},{"$f":"Est2020DistRev!J14","v":0},{"$f":"Est2020DistRev!K14","v":0},{"$f":"Est2020DistRev!L14","v":0},{"$f":"Est2020DistRev!M14","v":0},{"$f":"Est2020DistRev!N14","v":0},{"$f":"Est2020DistRev!O14","v":0},{"$f":"Est2020DistRev!P14","v":0},null,0,null,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["CDSB","Dedicated Circuit - Bulk","Dedicated Circuit - Bulk",0,0,0,1.44,0,0,0,0,0,0,0,0,0,null,{"$f":"Est2020DistRev!D17","v":0},{"$f":"Est2020DistRev!E17","v":0},{"$f":"Est2020DistRev!F17","v":0},{"$f":"Est2020DistRev!G17","v":1.38},{"$f":"Est2020DistRev!H17","v":0},{"$f":"Est2020DistRev!I17","v":0},{"$f":"Est2020DistRev!J17","v":0},{"$f":"Est2020DistRev!K17","v":0},{"$f":"Est2020DistRev!L17","v":0},{"$f":"Est2020DistRev!M17","v":0},{"$f":"Est2020DistRev!N17","v":0},{"$f":"Est2020DistRev!O17","v":0},{"$f":"Est2020DistRev!P17","v":0},null,2820.1769660071022,null,0,3940671.1045874362,null,null,null,null,null,null,null,null,null,null,0,0,0,56745.663906059082,0,0,0,0,0,0,0,0,0,56745.663906059082,null,0,0,0,54381.261243306617,0,0,0,0,0,0,0,0,0,54381.261243306617]
["CR","Residential Demand","Residential Demand",90,2.35,0,0,0,5.73,1.97,0,0,0,0,0,0,null,{"$f":"Est2020DistRev!D18","v":95},{"$f":"Est2020DistRev!E18","v":2.79},{"$f":"Est2020DistRev!F18","v":0},{"$f":"Est2020DistRev!G18","v":0},{"$f":"Est2020DistRev!H18","v":0},{"$f":"Est2020DistRev!I18","v":6.81},{"$f":"Est2020DistRev!J18","v":2.34},{"$f":"Est2020DistRev!K18","v":0},{"$f":"Est2020DistRev!L18","v":0},{"$f":"Est2020DistRev!M18","v":0},{"$f":"Est2020DistRev!N18","v":0},{"$f":"Est2020DistRev!O18","v":0},{"$f":"Est2020DistRev!P18","v":0},null,5.5811473890526671,28084.127784552711,null,0,null,95.352223627802374,109.86148665068743,null,null,null,null,null,null,null,502.30326501474002,659.9770029369887,0,0,0,546.36824138730765,216.42712870185423,0,0,0,0,0,0,1925.0756380408907,null,530.20900196000332,783.54716518902069,0,0,0,649.34864290533415,257.07587876260857,0,0,0,0,0,0,2220.1806888169667]
["CRB","Residential Bulk Demand","Residential Bulk Demand",90,2.35,0,0,0,5.73,1.97,0,0,0,0,0,0,null,{"$f":"Est2020DistRev!D19","v":95},{"$f":"Est2020DistRev!E19","v":2.2200000000000002},{"$f":"Est2020DistRev!F19","v":0},{"$f":"Est2020DistRev!G19","v":0},{"$f":"Est2020DistRev!H19","v":0},{"$f":"Est2020DistRev!I19","v":5.54},{"$f":"Est2020DistRev!J19","v":1.87},{"$f":"Est2020DistRev!K19","v":0},{"$f":"Est2020DistRev!L19","v":0},{"$f":"Est2020DistRev!M19","v":0},{"$f":"Est2020DistRev!N19","v":0},{"$f":"Est2020DistRev!O19","v":0},{"$f":"Est2020DistRev!P19","v":0},null,0.82328491479595112,4301.9832508745367,null,0,null,12.711256932654223,14.970733490906277,null,null,null,null,null,null,null,74.095642331635602,101.09660639555162,0,0,0,72.835502224108708,29.492344977085363,0,0,0,0,0,0,277.52009592838129,null,78.212066905615359,95.504028169414724,0,0,0,70.4203634069044,27.99527162799474,0,0,0,0,0,0,272.13173010992921]
["C1G","Non-Residential Single Rate","Non-Residential Single Rate",160,4.6900000000000004,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Est2020DistRev!D20","v":160},{"$f":"Est2020DistRev!E20","v":6.36},{"$f":"Est2020DistRev!F20","v":0},{"$f":"Est2020DistRev!G20","v":0},{"$f":"Est2020DistRev!H20","v":0},{"$f":"Est2020DistRev!I20","v":0},{"$f":"Est2020DistRev!J20","v":0},{"$f":"Est2020DistRev!K20","v":0},{"$f":"Est2020DistRev!L20","v":0},{"$f":"Est2020DistRev!M20","v":0},{"$f":"Est2020DistRev!N20","v":0},{"$f":"Est2020DistRev!O20","v":0},{"$f":"Est2020DistRev!P20","v":0},null,9615.4022222222247,101768262.25238639,null,0,null,null,null,null,null,null,null,null,null,null,1538464.355555556,4772931.499636922,0,0,0,0,0,0,0,0,0,0,0,6311395.8551924778,null,1538464.355555556,6472461.479251775,0,0,0,0,0,0,0,0,0,0,0,8010925.8348073307]
["C1GB","Non-Residential Single Rate - Bulk","Non-Residential Single Rate - Bulk",160,4.6900000000000004,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Est2020DistRev!D21","v":160},{"$f":"Est2020DistRev!E21","v":5.78},{"$f":"Est2020DistRev!F21","v":0},{"$f":"Est2020DistRev!G21","v":0},{"$f":"Est2020DistRev!H21","v":0},{"$f":"Est2020DistRev!I21","v":0},{"$f":"Est2020DistRev!J21","v":0},{"$f":"Est2020DistRev!K21","v":0},{"$f":"Est2020DistRev!L21","v":0},{"$f":"Est2020DistRev!M21","v":0},{"$f":"Est2020DistRev!N21","v":0},{"$f":"Est2020DistRev!O21","v":0},{"$f":"Est2020DistRev!P21","v":0},null,3064.9233333333336,38230383.354700655,null,0,null,null,null,null,null,null,null,null,null,null,490387.7333333334,1793004.9793354608,0,0,0,0,0,0,0,0,0,0,0,2283392.7126687942,null,490387.7333333334,2209716.1579016978,0,0,0,0,0,0,0,0,0,0,0,2700103.8912350312]
["C2G5","Non-Residential Two Rate 5d","Non-Residential Two Rate 5d",160,0,6.72,2.11,0,0,0,0,0,0,0,0,0,null,{"$f":"Est2020DistRev!D22","v":160},{"$f":"Est2020DistRev!E22","v":0},{"$f":"Est2020DistRev!F22","v":9.8800000000000008},{"$f":"Est2020DistRev!G22","v":3.09},{"$f":"Est2020DistRev!H22","v":0},{"$f":"Est2020DistRev!I22","v":0},{"$f":"Est2020DistRev!J22","v":0},{"$f":"Est2020DistRev!K22","v":0},{"$f":"Est2020DistRev!L22","v":0},{"$f":"Est2020DistRev!M22","v":0},{"$f":"Est2020DistRev!N22","v":0},{"$f":"Est2020DistRev!O22","v":0},{"$f":"Est2020DistRev!P22","v":0},null,2404.997614247312,null,24207963.141548548,15407185.573076922,null,null,null,null,null,null,null,null,null,null,384799.6182795699,0,1626775.1231120622,325091.61559192301,0,0,0,0,0,0,0,0,0,2336666.3569835555,null,384799.6182795699,0,2391746.758384997,476082.03420807683,0,0,0,0,0,0,0,0,0,3252628.4108726438]
["C2G5B","Non-Residential Two Rate 5d - Bulk","Non-Residential Two Rate 5d - Bulk",160,0,6.72,2.11,0,0,0,0,0,0,0,0,0,null,{"$f":"Est2020DistRev!D23","v":160},{"$f":"Est2020DistRev!E23","v":0},{"$f":"Est2020DistRev!F23","v":8.19},{"$f":"Est2020DistRev!G23","v":2.65},{"$f":"Est2020DistRev!H23","v":0},{"$f":"Est2020DistRev!I23","v":0},{"$f":"Est2020DistRev!J23","v":0},{"$f":"Est2020DistRev!K23","v":0},{"$f":"Est2020DistRev!L23","v":0},{"$f":"Est2020DistRev!M23","v":0},{"$f":"Est2020DistRev!N23","v":0},{"$f":"Est2020DistRev!O23","v":0},{"$f":"Est2020DistRev!P23","v":0},null,498.43003312211971,null,6458610.6276198849,3935479.6441410244,null,null,null,null,null,null,null,null,null,null,79748.805299539148,0,434018.63417605625,83038.620491375608,0,0,0,0,0,0,0,0,0,596806.05996697093,null,79748.805299539148,0,528960.21040206857,104290.21056973714,0,0,0,0,0,0,0,0,0,712999.22627134481]
["C3G","Non-Residential Interval","Non-Residential Interval",160,0,6.72,2.11,0,0,0,0,0,0,0,0,0,null,{"$f":"Est2020DistRev!D24","v":160},{"$f":"Est2020DistRev!E24","v":0},{"$f":"Est2020DistRev!F24","v":9.8800000000000008},{"$f":"Est2020DistRev!G24","v":2.86},{"$f":"Est2020DistRev!H24","v":0},{"$f":"Est2020DistRev!I24","v":0},{"$f":"Est2020DistRev!J24","v":0},{"$f":"Est2020DistRev!K24","v":0},{"$f":"Est2020DistRev!L24","v":0},{"$f":"Est2020DistRev!M24","v":0},{"$f":"Est2020DistRev!N24","v":0},{"$f":"Est2020DistRev!O24","v":0},{"$f":"Est2020DistRev!P24","v":0},null,1896.5956418010758,null,18861774.575420383,10882443.506134985,null,null,null,null,null,null,null,null,null,null,303455.30268817215,0,1267511.2514682496,229619.55797944815,0,0,0,0,0,0,0,0,0,1800586.1121358699,null,303455.30268817215,0,1863543.328051534,311237.88427546056,0,0,0,0,0,0,0,0,0,2478236.5150151667]
["C3GB","Non-Residential Interval - Bulk","Non-Residential Interval - Bulk",160,0,6.72,2.11,0,0,0,0,0,0,0,0,0,null,{"$f":"Est2020DistRev!D25","v":160},{"$f":"Est2020DistRev!E25","v":0},{"$f":"Est2020DistRev!F25","v":8.19},{"$f":"Est2020DistRev!G25","v":2.65},{"$f":"Est2020DistRev!H25","v":0},{"$f":"Est2020DistRev!I25","v":0},{"$f":"Est2020DistRev!J25","v":0},{"$f":"Est2020DistRev!K25","v":0},{"$f":"Est2020DistRev!L25","v":0},{"$f":"Est2020DistRev!M25","v":0},{"$f":"Est2020DistRev!N25","v":0},{"$f":"Est2020DistRev!O25","v":0},{"$f":"Est2020DistRev!P25","v":0},null,879.66478974654399,null,11015899.562370686,5761774.6322561689,null,null,null,null,null,null,null,null,null,null,140746.36635944704,0,740268.45059131004,121573.44474060515,0,0,0,0,0,0,0,0,0,1002588.2616913622,null,140746.36635944704,0,902202.17415815918,152687.02775478846,0,0,0,0,0,0,0,0,0,1195635.5682723946]
["C14G","Non-Residential Flexible Pricing","Non-Residential Flexible Pricing",160,0,0,0,0,0,0,9.09,6.34,2.5,9.09,6.34,2.5,null,{"$f":"Est2020DistRev!D26","v":160},{"$f":"Est2020DistRev!E26","v":0},{"$f":"Est2020DistRev!F26","v":0},{"$f":"Est2020DistRev!G26","v":0},{"$f":"Est2020DistRev!H26","v":0},{"$f":"Est2020DistRev!I26","v":0},{"$f":"Est2020DistRev!J26","v":0},{"$f":"Est2020DistRev!K26","v":12.04},{"$f":"Est2020DistRev!L26","v":8.41},{"$f":"Est2020DistRev!M26","v":3.31},{"$f":"Est2020DistRev!N26","v":12.04},{"$f":"Est2020DistRev!O26","v":8.41},{"$f":"Est2020DistRev!P26","v":3.31},null,11.643154799914861,null,null,null,null,null,null,29593.782604069216,7908.0640875583613,22801.159045133496,62653.68538860172,16742.346390915671,48272.864081688276,null,1862.9047679863777,0,0,0,0,0,0,2690.0748387098915,501.37126315120008,570.02897612833738,5695.2200018238964,1061.4647611840535,1206.8216020422069,13587.886211025962,null,1862.9047679863777,0,0,0,0,0,0,3563.0914255299335,665.06818976365821,754.7183643939187,7543.5037207876467,1408.0313314760081,1597.8318011038818,17395.149601041423]
["C14GB","Non-Residential - Flexible Pricing Bulk","Non-Residential - Flexible Pricing Bulk",160,0,0,0,0,0,0,9.09,6.34,2.5,9.09,6.34,2.5,null,{"$f":"Est2020DistRev!D27","v":160},{"$f":"Est2020DistRev!E27","v":0},{"$f":"Est2020DistRev!F27","v":0},{"$f":"Est2020DistRev!G27","v":0},{"$f":"Est2020DistRev!H27","v":0},{"$f":"Est2020DistRev!I27","v":0},{"$f":"Est2020DistRev!J27","v":0},{"$f":"Est2020DistRev!K27","v":10.83},{"$f":"Est2020DistRev!L27","v":7.57},{"$f":"Est2020DistRev!M27","v":2.97},{"$f":"Est2020DistRev!N27","v":10.83},{"$f":"Est2020DistRev!O27","v":7.57},{"$f":"Est2020DistRev!P27","v":2.97},null,2,null,null,null,null,null,null,4740.9745224191065,1173.7949288024301,4184.9783852982573,9779.6688792558016,2421.3008700118507,8632.761615047868,null,320,0,0,0,0,0,0,430.95458408789676,74.418598486074075,104.62445963245644,888.97190112435226,153.51047515875132,215.81904037619671,2188.2990588657281,null,320,0,0,0,0,0,0,513.44754077798927,88.85627611034397,124.29385804335824,1059.1381396234033,183.29247585989711,256.39301996692166,2545.4213103819134]
["C2G7","Non-Residential Two Rate 7d","Non-Residential Two Rate 7d",160,0,5.87,2.16,0,0,0,0,0,0,0,0,0,null,{"$f":"Est2020DistRev!D28","v":160},{"$f":"Est2020DistRev!E28","v":0},{"$f":"Est2020DistRev!F28","v":7.77},{"$f":"Est2020DistRev!G28","v":2.86},{"$f":"Est2020DistRev!H28","v":0},{"$f":"Est2020DistRev!I28","v":0},{"$f":"Est2020DistRev!J28","v":0},{"$f":"Est2020DistRev!K28","v":0},{"$f":"Est2020DistRev!L28","v":0},{"$f":"Est2020DistRev!M28","v":0},{"$f":"Est2020DistRev!N28","v":0},{"$f":"Est2020DistRev!O28","v":0},{"$f":"Est2020DistRev!P28","v":0},null,1166.2158602150537,null,14668895.13001664,3551793.959507918,null,null,null,{"$f":"Est2020DistRev!Y28/2","v":0},{"$f":"Est2020DistRev!Z28/2","v":0},{"$f":"Est2020DistRev!AA28/2","v":0},{"$f":"Est2020DistRev!AB28/2","v":0},{"$f":"Est2020DistRev!AC28/2","v":0},{"$f":"Est2020DistRev!AD28/2","v":0},null,186594.5376344086,0,861064.14413197676,76718.749525371037,0,0,0,0,0,0,0,0,0,1124377.4312917565,null,186594.5376344086,0,1139773.1516022929,101581.30724192645,0,0,0,0,0,0,0,0,0,1427948.9964786279]
["C2G7B","Non-Residential Two Rate 7d - Bulk","Non-Residential Two Rate 7d - Bulk",160,0,5.87,2.16,0,0,0,0,0,0,0,0,0,null,{"$f":"Est2020DistRev!D29","v":160},{"$f":"Est2020DistRev!E29","v":0},{"$f":"Est2020DistRev!F29","v":7.14},{"$f":"Est2020DistRev!G29","v":2.65},{"$f":"Est2020DistRev!H29","v":0},{"$f":"Est2020DistRev!I29","v":0},{"$f":"Est2020DistRev!J29","v":0},{"$f":"Est2020DistRev!K29","v":0},{"$f":"Est2020DistRev!L29","v":0},{"$f":"Est2020DistRev!M29","v":0},{"$f":"Est2020DistRev!N29","v":0},{"$f":"Est2020DistRev!O29","v":0},{"$f":"Est2020DistRev!P29","v":0},null,118.44097949735452,null,1921340.716041815,477760.02450356731,null,null,null,{"$f":"Est2020DistRev!Y29/2","v":0},{"$f":"Est2020DistRev!Z29/2","v":0},{"$f":"Est2020DistRev!AA29/2","v":0},{"$f":"Est2020DistRev!AB29/2","v":0},{"$f":"Est2020DistRev!AC29/2","v":0},{"$f":"Est2020DistRev!AD29/2","v":0},null,18950.556719576722,0,112782.70003165455,10319.616529277055,0,0,0,0,0,0,0,0,0,142052.87328050833,null,18950.556719576722,0,137183.72712538557,12660.640649344534,0,0,0,0,0,0,0,0,0,168794.92449430685]
["C2L7","Large Two Rate 7d","Large Two Rate 7d",160,0,5.51,2.0499999999999998,0,0,0,0,0,0,0,0,0,null,{"$f":"Est2020DistRev!D30","v":160},{"$f":"Est2020DistRev!E30","v":0},{"$f":"Est2020DistRev!F30","v":9.8800000000000008},{"$f":"Est2020DistRev!G30","v":3.09},{"$f":"Est2020DistRev!H30","v":0},{"$f":"Est2020DistRev!I30","v":0},{"$f":"Est2020DistRev!J30","v":0},{"$f":"Est2020DistRev!K30","v":0},{"$f":"Est2020DistRev!L30","v":0},{"$f":"Est2020DistRev!M30","v":0},{"$f":"Est2020DistRev!N30","v":0},{"$f":"Est2020DistRev!O30","v":0},{"$f":"Est2020DistRev!P30","v":0},null,0.53775608872684355,null,15479.71640742166,6323.7509155303342,null,null,null,{"$f":"Est2020DistRev!Y30/2","v":0},{"$f":"Est2020DistRev!Z30/2","v":0},{"$f":"Est2020DistRev!AA30/2","v":0},{"$f":"Est2020DistRev!AB30/2","v":0},{"$f":"Est2020DistRev!AC30/2","v":0},{"$f":"Est2020DistRev!AD30/2","v":0},null,86.040974196294968,0,852.93237404893341,129.63689376837183,0,0,0,0,0,0,0,0,0,1068.6102420136003,null,86.040974196294968,0,1529.3959810532601,195.4039032898873,0,0,0,0,0,0,0,0,0,1810.8408585394423]
["CG","Non-Residential Demand Tariff","Non-Residential Demand Tariff",160,2.72,0,0,0,8.68,2.9,0,0,0,0,0,0,null,{"$f":"Est2020DistRev!D31","v":160},{"$f":"Est2020DistRev!E31","v":3.61},{"$f":"Est2020DistRev!F31","v":0},{"$f":"Est2020DistRev!G31","v":0},{"$f":"Est2020DistRev!H31","v":0},{"$f":"Est2020DistRev!I31","v":11.51},{"$f":"Est2020DistRev!J31","v":3.84},{"$f":"Est2020DistRev!K31","v":0},{"$f":"Est2020DistRev!L31","v":0},{"$f":"Est2020DistRev!M31","v":0},{"$f":"Est2020DistRev!N31","v":0},{"$f":"Est2020DistRev!O31","v":0},{"$f":"Est2020DistRev!P31","v":0},null,28.048409317966456,1266843.3629458535,null,null,null,872.54112576782813,944.50894899193509,{"$f":"Est2020DistRev!Y31/2","v":0},{"$f":"Est2020DistRev!Z31/2","v":0},{"$f":"Est2020DistRev!AA31/2","v":0},{"$f":"Est2020DistRev!AB31/2","v":0},{"$f":"Est2020DistRev!AC31/2","v":0},{"$f":"Est2020DistRev!AD31/2","v":0},null,4487.7454908746331,34458.139472127215,0,0,0,7573.6569716647482,2739.0759520766119,0,0,0,0,0,0,49258.617886743217,null,4487.7454908746331,45733.045402345313,0,0,0,10042.948357587702,3626.9143641290307,0,0,0,0,0,0,63890.65361493668]
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{"sheet":"2021DistRevCapForm","index":9,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
[]
[null,{"$f":"\"Tariff Approval - \"&'Model update'!$C$3","v":"Tariff Approval - CitiPower"},{"$f":"'Model update'!$C$5&\"DistRevCapForm\"","v":"2021DistRevCapForm"}]
[]
[null," DUoS"]
[]
[null,"Year (t)",{"$f":"'Model update'!C5","v":2021}]
[]
[null,"Table 1- Compliance with AER Final Determination Total Annual Revenue"]
[null,"Revenue from DUoS charges for year t",{"$f":"Prop2021DistTar!BG66","v":131331574.99660835}]
[null,"Total Annual Revenue for year t",131344767.78462578]
[null,null,{"$f":"IF(C9=\"\",\"\",IF(C10>=C9,\"DUoS REVENUE CAP FORMULA COMPLIANT\",\"DUoS REVENUE CAP FORMULA BREACHED\"))","v":"DUoS REVENUE CAP FORMULA COMPLIANT"}]

{"sheet":"2021DistTarRebalCont","index":10,"n_rows":104,"n_cols":62,"rows_kept":104,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"\"Tariff Approval - \"&'Model update'!C3","v":"Tariff Approval - CitiPower"},{"$f":"'Model update'!$C$5&\"DistTarRebalCont\"","v":"2021DistTarRebalCont"}]
[]
[null,{"$f":"'Model update'!C5&\" DISTRIBUTION TARIFF REBALANCING CONTROL\"","v":"2021 DISTRIBUTION TARIFF REBALANCING CONTROL"}]
[]
[]
[null,"Distribution tariff rebalancing control"]
[]
[null,{"$f":"\"CPI \"&'Model update'!$C$5","v":"CPI 2021"},{"$f":"'Model update'!C30","v":-3.4843205574912606E-3}]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"(1+C8)*(1-C9)*(1+0.02)*(1+C10)+SUM(C11:C13)","v":1.016445993031359}]
[]
[]
[]
[null,"Rebalancing control summary",{"$f":"\"Pt-1*(Qt \" &'Model update'!$C$5&\")\"","v":"Pt-1*(Qt 2021)"},{"$f":"\"Pt*(Qt \" &'Model update'!$C$5&\")\"","v":"Pt*(Qt 2021)"}]
[null,"Tariff Class (Input Class Name)","Existing ($)","Proposed ($)","Movement"]
[null,"Residential",{"$f":"IF(B22=\"\",\"\",SUMIF($B$44:$B$103,$B22,$I$44:$I$103))","v":41984578.777302466},{"$f":"IF(B22=\"\",\"\",SUMIF($B$44:$B$103,$B22,$F$44:$F$103))","v":36672607.562174827},{"$f":"IF(B22=\"\",\"\",D22/C22)","v":0.87347803956057846},{"$f":"IF(B22=\"\",\"\",IF(E22<$C$16,\"COMPLIANT\",\"BREACHED\"))","v":"COMPLIANT"}]
[null,"Small business",{"$f":"IF(B23=\"\",\"\",SUMIF($B$44:$B$103,$B23,$I$44:$I$103))","v":47599788.394453488},{"$f":"IF(B23=\"\",\"\",SUMIF($B$44:$B$103,$B23,$F$44:$F$103))","v":38617088.03532476},0.81128696865855332,"COMPLIANT"]
[null,"LLV",{"$f":"IF(B24=\"\",\"\",SUMIF($B$44:$B$103,$B24,$I$44:$I$103))","v":51997186.289665155},{"$f":"IF(B24=\"\",\"\",SUMIF($B$44:$B$103,$B24,$F$44:$F$103))","v":47192261.505167738},0.90759260015089638,"COMPLIANT"]
[null,"HV",{"$f":"IF(B25=\"\",\"\",SUMIF($B$44:$B$103,$B25,$I$44:$I$103))","v":8583403.9027285371},{"$f":"IF(B25=\"\",\"\",SUMIF($B$44:$B$103,$B25,$F$44:$F$103))","v":8398299.9220877253},0.97843466499555376,"COMPLIANT"]
[null,"SubTrans",{"$f":"IF(B26=\"\",\"\",SUMIF($B$44:$B$103,$B26,$I$44:$I$103))","v":509563.99215678254},{"$f":"IF(B26=\"\",\"\",SUMIF($B$44:$B$103,$B26,$F$44:$F$103))","v":451317.9718532929},0.88569439520842652,"COMPLIANT"]
[null,null,{"$f":"IF(B27=\"\",\"\",SUMIF($B$44:$B$103,$B27,$I$44:$I$103))","v":""},{"$f":"IF(B27=\"\",\"\",SUMIF($B$44:$B$103,$B27,$F$44:$F$103))","v":""},{"$f":"IF(B27=\"\",\"\",D27/C27)","v":""},{"$f":"IF(B27=\"\",\"\",IF(E27<$C$16,\"COMPLIANT\",\"BREACHED\"))","v":""}]
[null,null,"","","",""]
[null,null,"","","",""]
[null,null,"","","",""]
[null,null,"","","",""]
[null,null,{"$f":"IF(B32=\"\",\"\",SUMIF($B$44:$B$103,$B32,$I$44:$I$103))","v":""},{"$f":"IF(B32=\"\",\"\",SUMIF($B$44:$B$103,$B32,$F$44:$F$103))","v":""},"",""]
[null,null,"","","",""]
[null,null,"","","",""]
[null,null,"","","",""]
[null,null,"","","",""]
[null,null,"","","",""]
[null,null,"","","",""]
[null,"Check Total",{"$f":"IF(ABS(SUM(C22:C38)-I104)<0.01,\"Ok\",\"Error\")","v":"Ok"},{"$f":"IF(ABS(SUM(D22:D38)-F104)<0.01,\"Ok\",\"Error\")","v":"Ok"}]
[null,null,{"$f":"IF(ABS(SUM(C22:C38)-Prop2021DistTar!BV66)<0.01,\"Ok\",\"Error\")","v":"Ok"},{"$f":"IF(ABS(SUM(D22:D38)-Prop2021DistTar!BG66)<0.01,\"Ok\",\"Error\")","v":"Ok"}]
[]
[null,null,null,null,null,{"$f":"\"Revenue (Pt \"&'Model update'!$C$5&\")*(Qt \" &'Model update'!$C$5&\")\"","v":"Revenue (Pt 2021)*(Qt 2021)"},null,null,{"$f":"\"Revenue (Pt-1 \"&'Model update'!$C$8&\")*(Qt \" &'Model update'!$C$5&\")\"","v":"Revenue (Pt-1 2020)*(Qt 2021)"}]
["New Tariff Test","Destination tariff class","Source tariff class","Proposed tariff","Existing tariff","PropRev\nTotal",null,null,"ExistRev\nTotal"]
[{"$f":"OR(EXACT(D44,Prop2021DistTar!C$6:C$65))","v":true},"Residential","Residential",{"$f":"IF(Prop2021DistTar!B6=\"\",\"\",Prop2021DistTar!B6)","v":"Residential Single Rate"},{"$f":"IF(Prop2021DistTar!C6=\"\",\"\",Prop2021DistTar!C6)","v":"Residential Single Rate"},{"$f":"Prop2021DistTar!BG6","v":26349050.068944007},null,null,{"$f":"Prop2021DistTar!BV6","v":29703666.741545785}]
[{"$f":"OR(EXACT(D45,Prop2021DistTar!C$6:C$65))","v":true},"Residential","Residential",{"$f":"IF(Prop2021DistTar!B7=\"\",\"\",Prop2021DistTar!B7)","v":"Residential Single Rate - Bulk"},{"$f":"IF(Prop2021DistTar!C7=\"\",\"\",Prop2021DistTar!C7)","v":"Residential Single Rate - Bulk"},{"$f":"Prop2021DistTar!BG7","v":3540631.6846422767},null,null,{"$f":"Prop2021DistTar!BV7","v":3618341.9496607156}]
[{"$f":"OR(EXACT(D46,Prop2021DistTar!C$6:C$65))","v":true},"Residential","Residential",{"$f":"IF(Prop2021DistTar!B8=\"\",\"\",Prop2021DistTar!B8)","v":"Residential - flexible pricing"},{"$f":"IF(Prop2021DistTar!C8=\"\",\"\",Prop2021DistTar!C8)","v":"Residential - flexible pricing"},{"$f":"Prop2021DistTar!BG8","v":138663.28161128736},null,null,{"$f":"Prop2021DistTar!BV8","v":169305.59435708332}]
[{"$f":"OR(EXACT(D47,Prop2021DistTar!C$6:C$65))","v":true},"Residential","Residential",{"$f":"IF(Prop2021DistTar!B9=\"\",\"\",Prop2021DistTar!B9)","v":"Residential - flexible pricing bulk"},{"$f":"IF(Prop2021DistTar!C9=\"\",\"\",Prop2021DistTar!C9)","v":"Residential - flexible pricing bulk"},{"$f":"Prop2021DistTar!BG9","v":12579.096636586484},null,null,{"$f":"Prop2021DistTar!BV9","v":14353.572769774979}]
[{"$f":"OR(EXACT(D48,Prop2021DistTar!C$6:C$65))","v":true},"Residential","Residential",{"$f":"IF(Prop2021DistTar!B10=\"\",\"\",Prop2021DistTar!B10)","v":"Residential Two Rate 5d"},{"$f":"IF(Prop2021DistTar!C10=\"\",\"\",Prop2021DistTar!C10)","v":"Residential Two Rate 5d"},{"$f":"Prop2021DistTar!BG10","v":1834104.3476447028},null,null,{"$f":"Prop2021DistTar!BV10","v":2414242.176665362}]
[{"$f":"OR(EXACT(D49,Prop2021DistTar!C$6:C$65))","v":true},"Residential","Residential",{"$f":"IF(Prop2021DistTar!B11=\"\",\"\",Prop2021DistTar!B11)","v":"Residential Two Rate 5d - Bulk"},{"$f":"IF(Prop2021DistTar!C11=\"\",\"\",Prop2021DistTar!C11)","v":"Residential Two Rate 5d - Bulk"},{"$f":"Prop2021DistTar!BG11","v":658150.31480580848},null,null,{"$f":"Prop2021DistTar!BV11","v":800494.61525449506}]
[{"$f":"OR(EXACT(D50,Prop2021DistTar!C$6:C$65))","v":true},"Residential","Residential",{"$f":"IF(Prop2021DistTar!B12=\"\",\"\",Prop2021DistTar!B12)","v":"Residential Interval"},{"$f":"IF(Prop2021DistTar!C12=\"\",\"\",Prop2021DistTar!C12)","v":"Residential Interval"},{"$f":"Prop2021DistTar!BG12","v":2812558.5473232823},null,null,{"$f":"Prop2021DistTar!BV12","v":3700185.8757847459}]
[{"$f":"OR(EXACT(D51,Prop2021DistTar!C$6:C$65))","v":true},"Residential","Residential",{"$f":"IF(Prop2021DistTar!B13=\"\",\"\",Prop2021DistTar!B13)","v":"Residential Interval - Bulk"},{"$f":"IF(Prop2021DistTar!C13=\"\",\"\",Prop2021DistTar!C13)","v":"Residential Interval - Bulk"},{"$f":"Prop2021DistTar!BG13","v":967119.81959416508},null,null,{"$f":"Prop2021DistTar!BV13","v":1152001.0385289777}]
[{"$f":"OR(EXACT(D52,Prop2021DistTar!C$6:C$65))","v":true},"Residential","Residential",{"$f":"IF(Prop2021DistTar!B14=\"\",\"\",Prop2021DistTar!B14)","v":"Residential Two Rate 5d - Controlled Load"},{"$f":"IF(Prop2021DistTar!C14=\"\",\"\",Prop2021DistTar!C14)","v":"Residential Two Rate 5d - Controlled Load"},{"$f":"Prop2021DistTar!BG14","v":0},null,null,{"$f":"Prop2021DistTar!BV14","v":0}]
[{"$f":"OR(EXACT(D53,Prop2021DistTar!C$6:C$65))","v":true},"Residential","Residential",{"$f":"IF(Prop2021DistTar!B15=\"\",\"\",Prop2021DistTar!B15)","v":"Residential Two Rate 5d - Bulk - Controlled Load"},{"$f":"IF(Prop2021DistTar!C15=\"\",\"\",Prop2021DistTar!C15)","v":"Residential Two Rate 5d - Bulk - Controlled Load"},{"$f":"Prop2021DistTar!BG15","v":0},null,null,{"$f":"Prop2021DistTar!BV15","v":0}]
[{"$f":"OR(EXACT(D54,Prop2021DistTar!C$6:C$65))","v":true},"Residential","Residential",{"$f":"IF(Prop2021DistTar!B16=\"\",\"\",Prop2021DistTar!B16)","v":"Dedicated Circuit"},{"$f":"IF(Prop2021DistTar!C16=\"\",\"\",Prop2021DistTar!C16)","v":"Dedicated Circuit"},{"$f":"Prop2021DistTar!BG16","v":300802.14133267745},null,null,{"$f":"Prop2021DistTar!BV16","v":355113.63907329977}]
[{"$f":"OR(EXACT(D55,Prop2021DistTar!C$6:C$65))","v":true},"Residential","Residential",{"$f":"IF(Prop2021DistTar!B17=\"\",\"\",Prop2021DistTar!B17)","v":"Dedicated Circuit - Bulk"},{"$f":"IF(Prop2021DistTar!C17=\"\",\"\",Prop2021DistTar!C17)","v":"Dedicated Circuit - Bulk"},{"$f":"Prop2021DistTar!BG17","v":56745.663906059082},null,null,{"$f":"Prop2021DistTar!BV17","v":54381.261243306617}]
[{"$f":"OR(EXACT(D56,Prop2021DistTar!C$6:C$65))","v":true},"Residential","Residential",{"$f":"IF(Prop2021DistTar!B18=\"\",\"\",Prop2021DistTar!B18)","v":"Residential Demand"},{"$f":"IF(Prop2021DistTar!C18=\"\",\"\",Prop2021DistTar!C18)","v":"Residential Demand"},{"$f":"Prop2021DistTar!BG18","v":1925.0756380408907},null,null,{"$f":"Prop2021DistTar!BV18","v":2220.1806888169667}]
[{"$f":"OR(EXACT(D57,Prop2021DistTar!C$6:C$65))","v":true},"Residential","Residential",{"$f":"IF(Prop2021DistTar!B19=\"\",\"\",Prop2021DistTar!B19)","v":"Residential Bulk Demand"},{"$f":"IF(Prop2021DistTar!C19=\"\",\"\",Prop2021DistTar!C19)","v":"Residential Bulk Demand"},{"$f":"Prop2021DistTar!BG19","v":277.52009592838129},null,null,{"$f":"Prop2021DistTar!BV19","v":272.13173010992921}]
[{"$f":"OR(EXACT(D58,Prop2021DistTar!C$6:C$65))","v":true},"Small business","Small business",{"$f":"IF(Prop2021DistTar!B20=\"\",\"\",Prop2021DistTar!B20)","v":"Non-Residential Single Rate"},{"$f":"IF(Prop2021DistTar!C20=\"\",\"\",Prop2021DistTar!C20)","v":"Non-Residential Single Rate"},{"$f":"Prop2021DistTar!BG20","v":6311395.8551924778},null,null,{"$f":"Prop2021DistTar!BV20","v":8010925.8348073307}]
[{"$f":"OR(EXACT(D59,Prop2021DistTar!C$6:C$65))","v":true},"Small business","Small business",{"$f":"IF(Prop2021DistTar!B21=\"\",\"\",Prop2021DistTar!B21)","v":"Non-Residential Single Rate - Bulk"},{"$f":"IF(Prop2021DistTar!C21=\"\",\"\",Prop2021DistTar!C21)","v":"Non-Residential Single Rate - Bulk"},{"$f":"Prop2021DistTar!BG21","v":2283392.7126687942},null,null,{"$f":"Prop2021DistTar!BV21","v":2700103.8912350312}]
[{"$f":"OR(EXACT(D60,Prop2021DistTar!C$6:C$65))","v":true},"Small business","Small business",{"$f":"IF(Prop2021DistTar!B22=\"\",\"\",Prop2021DistTar!B22)","v":"Non-Residential Two Rate 5d"},{"$f":"IF(Prop2021DistTar!C22=\"\",\"\",Prop2021DistTar!C22)","v":"Non-Residential Two Rate 5d"},{"$f":"Prop2021DistTar!BG22","v":2336666.3569835555},null,null,{"$f":"Prop2021DistTar!BV22","v":3252628.4108726438}]
[{"$f":"OR(EXACT(D61,Prop2021DistTar!C$6:C$65))","v":true},"Small business","Small business",{"$f":"IF(Prop2021DistTar!B23=\"\",\"\",Prop2021DistTar!B23)","v":"Non-Residential Two Rate 5d - Bulk"},{"$f":"IF(Prop2021DistTar!C23=\"\",\"\",Prop2021DistTar!C23)","v":"Non-Residential Two Rate 5d - Bulk"},{"$f":"Prop2021DistTar!BG23","v":596806.05996697093},null,null,{"$f":"Prop2021DistTar!BV23","v":712999.22627134481}]
[{"$f":"OR(EXACT(D62,Prop2021DistTar!C$6:C$65))","v":true},"Small business","Small business",{"$f":"IF(Prop2021DistTar!B24=\"\",\"\",Prop2021DistTar!B24)","v":"Non-Residential Interval"},{"$f":"IF(Prop2021DistTar!C24=\"\",\"\",Prop2021DistTar!C24)","v":"Non-Residential Interval"},{"$f":"Prop2021DistTar!BG24","v":1800586.1121358699},null,null,{"$f":"Prop2021DistTar!BV24","v":2478236.5150151667}]
[{"$f":"OR(EXACT(D63,Prop2021DistTar!C$6:C$65))","v":true},"Small business","Small business",{"$f":"IF(Prop2021DistTar!B25=\"\",\"\",Prop2021DistTar!B25)","v":"Non-Residential Interval - Bulk"},{"$f":"IF(Prop2021DistTar!C25=\"\",\"\",Prop2021DistTar!C25)","v":"Non-Residential Interval - Bulk"},{"$f":"Prop2021DistTar!BG25","v":1002588.2616913622},null,null,{"$f":"Prop2021DistTar!BV25","v":1195635.5682723946}]
[{"$f":"OR(EXACT(D64,Prop2021DistTar!C$6:C$65))","v":true},"Small business","Small business",{"$f":"IF(Prop2021DistTar!B26=\"\",\"\",Prop2021DistTar!B26)","v":"Non-Residential Flexible Pricing"},{"$f":"IF(Prop2021DistTar!C26=\"\",\"\",Prop2021DistTar!C26)","v":"Non-Residential Flexible Pricing"},{"$f":"Prop2021DistTar!BG26","v":13587.886211025962},null,null,{"$f":"Prop2021DistTar!BV26","v":17395.149601041423}]
[{"$f":"OR(EXACT(D65,Prop2021DistTar!C$6:C$65))","v":true},"Small business","Small business",{"$f":"IF(Prop2021DistTar!B27=\"\",\"\",Prop2021DistTar!B27)","v":"Non-Residential - Flexible Pricing Bulk"},{"$f":"IF(Prop2021DistTar!C27=\"\",\"\",Prop2021DistTar!C27)","v":"Non-Residential - Flexible Pricing Bulk"},{"$f":"Prop2021DistTar!BG27","v":2188.2990588657281},null,null,{"$f":"Prop2021DistTar!BV27","v":2545.4213103819134}]
[{"$f":"OR(EXACT(D66,Prop2021DistTar!C$6:C$65))","v":true},"Small business","Small business",{"$f":"IF(Prop2021DistTar!B28=\"\",\"\",Prop2021DistTar!B28)","v":"Non-Residential Two Rate 7d"},{"$f":"IF(Prop2021DistTar!C28=\"\",\"\",Prop2021DistTar!C28)","v":"Non-Residential Two Rate 7d"},{"$f":"Prop2021DistTar!BG28","v":1124377.4312917565},null,null,{"$f":"Prop2021DistTar!BV28","v":1427948.9964786279}]
[{"$f":"OR(EXACT(D67,Prop2021DistTar!C$6:C$65))","v":true},"Small business","Small business",{"$f":"IF(Prop2021DistTar!B29=\"\",\"\",Prop2021DistTar!B29)","v":"Non-Residential Two Rate 7d - Bulk"},{"$f":"IF(Prop2021DistTar!C29=\"\",\"\",Prop2021DistTar!C29)","v":"Non-Residential Two Rate 7d - Bulk"},{"$f":"Prop2021DistTar!BG29","v":142052.87328050833},null,null,{"$f":"Prop2021DistTar!BV29","v":168794.92449430685}]
[{"$f":"OR(EXACT(D68,Prop2021DistTar!C$6:C$65))","v":true},"Small business","Small business",{"$f":"IF(Prop2021DistTar!B30=\"\",\"\",Prop2021DistTar!B30)","v":"Large Two Rate 7d"},{"$f":"IF(Prop2021DistTar!C30=\"\",\"\",Prop2021DistTar!C30)","v":"Large Two Rate 7d"},{"$f":"Prop2021DistTar!BG30","v":1068.6102420136003},null,null,{"$f":"Prop2021DistTar!BV30","v":1810.8408585394423}]
[{"$f":"OR(EXACT(D69,Prop2021DistTar!C$6:C$65))","v":true},"Small business","Small business",{"$f":"IF(Prop2021DistTar!B31=\"\",\"\",Prop2021DistTar!B31)","v":"Non-Residential Demand Tariff"},{"$f":"IF(Prop2021DistTar!C31=\"\",\"\",Prop2021DistTar!C31)","v":"Non-Residential Demand Tariff"},{"$f":"Prop2021DistTar!BG31","v":49258.617886743217},null,null,{"$f":"Prop2021DistTar!BV31","v":63890.65361493668}]
[{"$f":"OR(EXACT(D70,Prop2021DistTar!C$6:C$65))","v":true},"Small business","Small business",{"$f":"IF(Prop2021DistTar!B32=\"\",\"\",Prop2021DistTar!B32)","v":"Non-Residential Bulk Demand Tariff"},{"$f":"IF(Prop2021DistTar!C32=\"\",\"\",Prop2021DistTar!C32)","v":"Non-Residential Bulk Demand Tariff"},{"$f":"Prop2021DistTar!BG32","v":83970.662220164886},null,null,{"$f":"Prop2021DistTar!BV32","v":99635.692284857898}]
[{"$f":"OR(EXACT(D71,Prop2021DistTar!C$6:C$65))","v":true},"Small business","Small business",{"$f":"IF(Prop2021DistTar!B33=\"\",\"\",Prop2021DistTar!B33)","v":"Medium Business Demand"},{"$f":"IF(Prop2021DistTar!C33=\"\",\"\",Prop2021DistTar!C33)","v":"Medium Business Demand"},{"$f":"Prop2021DistTar!BG33","v":13321116.468415802},null,null,{"$f":"Prop2021DistTar!BV33","v":16882652.959931638}]
[{"$f":"OR(EXACT(D72,Prop2021DistTar!C$6:C$65))","v":true},"Small business","Small business",{"$f":"IF(Prop2021DistTar!B34=\"\",\"\",Prop2021DistTar!B34)","v":"Medium Business Bulk Demand"},{"$f":"IF(Prop2021DistTar!C34=\"\",\"\",Prop2021DistTar!C34)","v":"Medium Business Bulk Demand"},{"$f":"Prop2021DistTar!BG34","v":8318205.2678517317},null,null,{"$f":"Prop2021DistTar!BV34","v":9194264.0526525863}]
[{"$f":"OR(EXACT(D73,Prop2021DistTar!C$6:C$65))","v":true},"Small business","Small business",{"$f":"IF(Prop2021DistTar!B35=\"\",\"\",Prop2021DistTar!B35)","v":"Medium Business Opt-out"},{"$f":"IF(Prop2021DistTar!C35=\"\",\"\",Prop2021DistTar!C35)","v":"Medium Business Opt-out"},{"$f":"Prop2021DistTar!BG35","v":77504.588324382319},null,null,{"$f":"Prop2021DistTar!BV35","v":97451.586628614197}]
[{"$f":"OR(EXACT(D74,Prop2021DistTar!C$6:C$65))","v":true},"Small business","Small business",{"$f":"IF(Prop2021DistTar!B36=\"\",\"\",Prop2021DistTar!B36)","v":"Medium Business Bulk Opt-out"},{"$f":"IF(Prop2021DistTar!C36=\"\",\"\",Prop2021DistTar!C36)","v":"Medium Business Bulk Opt-out"},{"$f":"Prop2021DistTar!BG36","v":244100.93668901315},null,null,{"$f":"Prop2021DistTar!BV36","v":255975.29576587104}]
[{"$f":"OR(EXACT(D75,Prop2021DistTar!C$6:C$65))","v":true},"Small business","Small business",{"$f":"IF(Prop2021DistTar!B37=\"\",\"\",Prop2021DistTar!B37)","v":"Unmetered Supplies / Public Lighting"},{"$f":"IF(Prop2021DistTar!C37=\"\",\"\",Prop2021DistTar!C37)","v":"Unmetered Supplies / Public Lighting"},{"$f":"Prop2021DistTar!BG37","v":908221.03521372587},null,null,{"$f":"Prop2021DistTar!BV37","v":1036893.3743581801}]
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{"sheet":"Est2020DistRev","index":11,"n_rows":66,"n_cols":45,"rows_kept":66,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"\"Tariff Approval - \"&'Model update'!C3","v":"Tariff Approval - CitiPower"},null,{"$f":"\"Est\"&'Model update'!$C$5-1&\"DistRev\"","v":"Est2020DistRev"}]
[]
[null,{"$f":"\"ESTIMATED \"&'Model update'!$C$8&\" Distribution Revenue\"","v":"ESTIMATED 2020 Distribution Revenue"}]
[null,null,null,{"$f":"\"Current Distribution Tariffs (Pt-1) for \"&'Model update'!$C$8","v":"Current Distribution Tariffs (Pt-1) for 2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\" Estimated Distribution Quantities for \"&'Model update'!$C$8&\" (Qt-1)\"","v":" Estimated Distribution Quantities for 2020 (Qt-1)"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Estimated Revenue (Pt-1 \"&'Model update'!$C$8&\")*(Qt-1 \" &'Model update'!$C$8&\")\"","v":"Estimated Revenue (Pt-1 2020)*(Qt-1 2020)"}]
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["C3R",{"$f":"Prop2021DistTar!C12","v":"Residential Interval"},null,95,0,9.39,2.4700000000000002,0,0,0,0,0,0,0,0,0,null,17021.34204511912,0,51729844.462038442,45571765.373176172,0,0,0,0,0,0,0,0,0,null,1617027.4942863164,0,4857432.3949854104,1125622.6047174516,0,0,0,0,0,0,0,0,0,7600082.4939891789]
["C3RB",{"$f":"Prop2021DistTar!C13","v":"Residential Interval - Bulk"},null,95,0,8.4499999999999993,2.34,0,0,0,0,0,0,0,0,0,null,8705.3498093096259,0,15093462.866443299,14304461.07940924,0,0,0,0,0,0,0,0,0,null,827008.23188441445,0,1275397.6122144586,334724.38925817615,0,0,0,0,0,0,0,0,0,2437130.2333570491]
["C2ROP",{"$f":"Prop2021DistTar!C14","v":"Residential Two Rate 5d - Controlled Load"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C2RBOP",{"$f":"Prop2021DistTar!C15","v":"Residential Two Rate 5d - Bulk - Controlled Load"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CDS",{"$f":"Prop2021DistTar!C16","v":"Dedicated Circuit"},null,0,0,0,1.7,0,0,0,0,0,0,0,0,0,null,32498.745053272465,0,0,50045800.11975988,0,0,0,0,0,0,0,0,0,null,0,0,0,850778.60203591804,0,0,0,0,0,0,0,0,0,850778.60203591804]
["CDSB",{"$f":"Prop2021DistTar!C17","v":"Dedicated Circuit - Bulk"},null,0,0,0,1.38,0,0,0,0,0,0,0,0,0,null,5581.4193302891908,0,0,9263135.8289495241,0,0,0,0,0,0,0,0,0,null,0,0,0,127831.27443950342,0,0,0,0,0,0,0,0,0,127831.27443950342]
["CR",{"$f":"Prop2021DistTar!C18","v":"Residential Demand"},null,95,2.79,0,0,0,6.81,2.34,0,0,0,0,0,0,null,8.4225614876243853,49160.9218844563,0,0,0,91.993203745090227,214.72009856865083,0,0,0,0,0,0,null,800.14334132431657,1371.5897205763308,0,0,0,626.47371750406444,502.44503065064288,0,0,0,0,0,0,3300.6518100553549]
["CRB",{"$f":"Prop2021DistTar!C19","v":"Residential Bulk Demand"},null,95,2.2200000000000002,0,0,0,5.54,1.87,0,0,0,0,0,0,null,1.9569063180827886,11446.587208253419,0,0,0,18.995011764705886,47.503513725490194,0,0,0,0,0,0,null,185.90610021786492,254.11423602322591,0,0,0,105.23236517647061,88.831570666666664,0,0,0,0,0,0,634.08427208422813]
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{"sheet":"2021TransRevCont","index":13,"n_rows":19,"n_cols":3,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
[]
[null,{"$f":"\"Tariff Approval - \"&'Model update'!$C$3","v":"Tariff Approval - CitiPower"},{"$f":"'Model update'!$C$5&\"TransRevCont\"","v":"2021TransRevCont"}]
[]
[null," Designated pricing proposal charges (DPPC)"]
[]
[null,"Year (t)",{"$f":"'Model update'!C5","v":2021}]
[]
[null,"Table 1- Compliance with DPPC Revenue Formula"]
[null,"Revenue from designated pricing proposal charges for year t",{"$f":"Prop2021TransTar!AS66","v":60458183.455376834}]
[null,"Total DPPC related payments for year t",{"$f":"C19","v":60491328.782780811}]
[null,null,{"$f":"IF(C9=\"\",\"\",IF(C10>=C9,\"DPPC REVENUE FORMULA COMPLIANT\",\"DPPC REVENUE FORMULA BREACHED\"))","v":"DPPC REVENUE FORMULA COMPLIANT"}]
[]
[]
[null,"Table 3 - Transmission charges for year t"]
[null,"AEMO (TCt)",44296207.498478144]
[null,"Transmission connection (TCt)",13715735.108803634]
[null,"Embedded generators (Gt)",0]
[null,"Inter-network (Dt)",-2479386.1754990402]
[null,"TC + G - D",{"$f":"C15+C16+C17-C18","v":60491328.782780811}]

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[]
[null,{"$f":"\"PROPOSED \"&'Model update'!$C$5&\" JURISDICTIONAL SCHEME TARIFFS\"","v":"PROPOSED 2021 JURISDICTIONAL SCHEME TARIFFS"}]
[null,null,null,{"$f":"\"Proposed Jurisdictional scheme Tariffs (Pt) for \"&'Model update'!$C$5","v":"Proposed Jurisdictional scheme Tariffs (Pt) for 2021"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Forecast Quantities (Qt) for \"&'Model update'!$C$5","v":"Forecast Quantities (Qt) for 2021"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Forecast Revenue (Pt \"&'Model update'!$C$5&\")*(Qt \" &'Model update'!$C$5&\")\"","v":"Forecast Revenue (Pt 2021)*(Qt 2021)"}]
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{"sheet":"2021JSRevCont","index":15,"n_rows":17,"n_cols":3,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
[]
[null,{"$f":"\"Tariff Approval - \"&'Model update'!$C$3","v":"Tariff Approval - CitiPower"},{"$f":"'Model update'!$C$5&\"JSRevCont\"","v":"2021JSRevCont"}]
[]
[null," Jurisdictional Scheme Amounts (JSA)"]
[]
[null,"Year (t)",{"$f":"'Model update'!C5","v":2021}]
[]
[null,"Table 1- Compliance with JSA Revenue Formula"]
[null,"Revenue from  Jurisdictional Scheme Amounts charges for year t",{"$f":"Prop2021JSTar!AS66","v":980642.61347152409}]
[null,"Total JSA related payments for year t",{"$f":"C17","v":1000000}]
[null,null,{"$f":"IF(C9=\"\",\"\",IF(C10>=C9,\"JSA REVENUE FORMULA COMPLIANT\",\"JSA REVENUE FORMULA BREACHED\"))","v":"JSA REVENUE FORMULA COMPLIANT"}]
[]
[]
[null,"Table 3 - PFIT & TFIT charges for year t"]
[null,"PFIT",1000000]
[null,"TFIT",0]
[null,"PFIT & TFIT charges",{"$f":"SUM(C15:C16)","v":1000000}]