{"text_format":"1","workbook":"xlsx","n_sheets":19,"sheets":["Instructions","Input Sheet","Results","HV Bill Assumptions","HV Retail Bill Inputs","Stand alone cost - HV","ST Dx Bill Assumptions","Stand alone cost - Large","LgeLV Dist Bill Inputs","LgeLV Bill Assumptions","Stand alone cost - LgeLV","Res Dist Bill Inputs","Res Bill Assumptions","Stand alone cost - Res","LVCom Assumptions","LVCom Dist Bill Inputs","Stand alone cost - LVCom","Wholesale and TX price index","Lists"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":1,"defined_names":0,"comments":0,"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":"Instructions","index":0,"n_rows":58,"n_cols":2,"rows_kept":58,"cut":false,"hidden":false,"merged":[[48,1,54,7],[57,1,63,7],[3,1,9,7],[12,1,18,7],[30,1,36,7],[39,1,45,7],[21,1,27,7]]}
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[null,"Overview of Model"]
[null,"The purpose of the model is to test whether the prices faced by customers will exceed the Stand Alone Cost (SAC) of servicing those customers. The model has been developed so as to allow this calculation to be done for a selection of customers within each of AusNet's nominated tariff classes. For all except High Voltage customers, the model compares the NPV of a customer's retail bill against the NPV of their estimated cost of disconnecting from the electricity network altogether. For High Voltage customers, the comparison is between the cost of by-passing AusNet's distribution network, and the NPV of the cost of installing and operating the infrastructure required to by-pass AusNet's network."]
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[null,"Input Sheet"]
[null,"All key inputs are to be inputted into this sheet, except for forecast distribution tariffs. The inputs in this sheet include, but are not limited to: (a) the WACC and length of evaluation period that will be used for to assess the economic costs faced by each tariff class; (b) consumpiton information for each customer being tested within each tariff class; (c) information on starting retail tariffs faced by each tariff class (with the option of using either a flat rate and peak/off peak structure) and the proportion of the retail bill that is attributable to each component of the electricity value chain for each tariff class; (d) the capex and opex requirements to disconnect from or by-pass the grid, with this inputs required for each customer being tested in the model."]
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[null,"Results Sheet"]
[null,"The results for each customer tested are reported in this sheet. Macros are required to be run each time inputs are updated and new results are to sought to be reported. "]
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[null,"\"Stand alone cost\" sheets"]
[null,"Each \"Stand alone cost\" sheet calculates the NPV of either leaving the grid, or by-passing AusNet's distribution network, for every customer that is being tested in the model. In simple terms, it calculates the return on and of capital requirements of each customer for each year, based on the stand alone cost capex inputs in the Input Sheet. The opex requirements are added on to form the total cost to that customer (in NPV terms, over the evaluation period selected in the input sheet) of adopting a stand alone cost solution."]
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[null,"\"Bill Assumptions\" sheets"]
[null,"Calculates the NPV of the customer's retail electricity bill, assuming they stay connected to AusNet's distribution network. The forecast retail bill is calculated based on a range of inputs obtained from other sheets."]
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[null,"\"Bill Inputs\" sheets"]
[null,"This is where the user must input a forecast of the distribution tariffs that will apply to each customer who is being tested in the model. The sheet also picks up information from other sheets to determine how other components of the electricity value chain (e.g., wholesale, transmission, retail) will change in the future. This then drives how final retail tariffs will change in the \"Bill Assumptions\" sheets."]
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[null,"Wholesale and TX price index"]
[null,"This sheet is where information is input to determine what the forecast of the wholesale and transmission costs of electricity will be in the future (which in turn flows through to higher retail charges in the future)."]

{"sheet":"Input Sheet","index":1,"n_rows":194,"n_cols":60,"rows_kept":194,"cut":false,"hidden":false,"merged":[[64,1,64,8],[64,16,64,17],[52,16,52,17],[40,16,40,17],[28,16,28,17],[52,11,52,14],[64,11,64,14],[28,11,28,14],[40,11,40,14],[52,1,52,8],[28,1,28,8],[40,1,40,8],[3,3,3,8],[4,3,4,8],[5,3,5,8],[6,3,6,8],[11,3,11,8],[8,3,8,8],[7,3,7,8],[9,3,9,8],[10,3,10,8],[12,3,12,8],[14,3,14,8],[15,3,15,8],[13,3,13,8],[16,1,16,8]]}
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[null,"General Inputs Required",null,null,null,null,"Key","Input required","Linked Cell","Table column name","Table Heading"]
[]
[null,"Common Parameters","Answer","Guidance from Administrator"]
[null,"Starting Year",2020,"Insert starting year of evaluation"]
[null,"Dollars of the day",2019,"The dollars in which input capex and opex inputs have been developed"]
[null,"NPV evaluation period - Large Customers",10,"Number of years over which NPV's completed",null,null,null,null,null,null,null,"2018-01-01","2018-02-01","2018-03-01","2018-04-01","2018-05-01","2018-06-01","2018-07-01","2018-08-01","2018-09-01","2018-10-01","2018-11-01","2018-12-01"]
[null,"NPV evaluation period - Commercial Customers",10,"Number of years over which NPV's completed",null,null,null,null,null,null,"Demand",15.29,17.809999999999999,16.170000000000002,16.62,14.94,15.45,15.87,15.01,13.47,12.54,13.76,15.28]
[null,"NPV evaluation period - Residential Customers",10,"Number of years over which NPV's completed"]
[null,"NPV evaluation period - Spare1 Customers",10,"Number of years over which NPV's completed",null,null,null,null,null,null,null,null,6305860538,"NSP78"]
[null,"NPV evaluation period - Spare2 Customers",10,"Number of years over which NPV's completed"]
[null,"WACC - Large Customers",4.3799999999999999E-2,"The discount rate that is to be used in all NPV calculations in the model",null,null,null,null,null,null,null,null,null,"Usage"]
[null,"WACC - Commercial Customers",4.3799999999999999E-2,"The discount rate that is to be used in all NPV calculations in the model",null,null,null,null,null,null,null,null,"Month Year","Peak (kWh)","Off Peak (kWh)","Shoulder (kWh)","Demand Capacity","Critical Peak "]
[null,"WACC - Residentiual Customers",4.3799999999999999E-2,"The discount rate that is to be used in all NPV calculations in the model",null,null,null,null,null,null,null,null,"2018-01-01",21199.200000000001,25643.7,21399.3,850,239.1]
[null,"WACC - Spare1",4.3799999999999999E-2,"The discount rate that is to be used in all NPV calculations in the model",null,null,null,null,null,null,null,null,"2018-02-01",182285.9,22069.5,18045,850,239.1]
[null,"WACC - Spare2",4.3799999999999999E-2,"The discount rate that is to be used in all NPV calculations in the model",null,null,null,null,null,null,null,null,"2018-03-01",16965.599999999999,22274.7,15903.3,850,239.1]
[null,"Large customer billiable volumes (based on Dx tariff structure)",null,null,null,null,null,null,null,null,null,null,"2018-04-01",152298.20000000001,17573.099999999999,13351.2,850,244.54]
[null,"Large Customer Description","Peak (kWh)","Shoulder (kWh)","Off Peak (kWH)","Chargeable kVA","Fixed","Other","Other2",null,null,null,"2018-05-01",17760.3,17384.400000000001,15235.2,850,244.54]
[null,"Large customer 1",184256.27,null,199221.42,15160,1,null,45.42,null,"NSP95",null,"2018-06-01",17873.099999999999,20374.5,15602.4,850,244.54]
[null,"Large customer 2",23234138.600000001,null,22641517.129999999,11610,1,null,7049.54,null,"NSP91",null,"2018-07-01",18337.8,19237.5,17294.400000000001,850,244.54]
[null,"Large customer 3",null,null,null,null,null,null,null,null,null,null,"2018-08-01",19002,17892.3,18035.099999999999,850,244.54]
[null,"Large customer 4",null,null,null,null,null,null,null,null,null,null,"2018-09-01",15422.1,20163.900000000001,13239.3,850,244.54]
[null,"Large customer 5",null,null,null,null,null,null,null,null,null,null,"2018-10-01",17078.400000000001,17471.099999999999,14872.5,850,244.54]
[null,"Large customer 6",null,null,null,null,null,null,null,null,null,null,"2018-11-01",17295.599999999999,17785.2,15512.1,850,244.54]
[null,"Large customer 7",null,null,null,null,null,null,null,null,null,null,"2018-12-01",17368.8,22946.7,17765.099999999999,850,244.54]
[null,"Large customer 8",null,null,null,null,null,null,null,null,null,"Retail Tariff Inputs",null,null,null,null,"Breakdown of Retail Bill Inputs"]
[null,"Large customer 9"]
[null,"Large customer 10"]
[null,"Large LV customer billiable volumes (based on retail price structure) information",null,null,null,null,null,null,null,null,null,"Large LV Tariff Information",null,null,null,null,"Breakdown of Average Large LV Customer Retail Bill"]
[null,"Large LV Customer Description","Peak (kWh)","Shoulder (kWh)","Off Peak (kWH)","Chargeable kVA","Fixed","Other","Other2","Network Tariff that this Customer is on",null,"Tariff Component","Unit of Charging","Starting Retail Tariff - Flat Rate","Starting Retail Tariff - Peak/Off Peak rates",null,"Component of Retail bill","Average Breakdown "]
[null,"Large LV Customer - Low Usage",176753.95,121824.42000000001,219939.84999999998,300,1,null,141.9,"Peak/Off Peak","NSP75",{"$f":"TRANSPOSE(C30:I30)","v":"Peak (kWh)"},"$/kWh",null,{"$f":"'LgeLV Dist Bill Inputs'!E20+0.020495+0.07","v":0.11674900000000001},null,"Wholesale",{"$f":"8.3/15.7","v":0.52866242038216571}]
[null,"Large LV Customer - High Usage",{"$f":"SUM(N14:N25)","v":512886.99999999994},{"$f":"SUM(P14:P25)","v":196254.9},{"$f":"SUM(O14:O25)","v":240816.6},850,1,null,{"$f":"R25","v":244.54},"Peak/Off Peak","NSP78","Shoulder (kWh)","$/kWh",null,{"$f":"'LgeLV Dist Bill Inputs'!E21+0.07+0.020495","v":0.107823},null,"Transmission",{"$f":"(5.5/15.7)*0.1","v":3.5031847133757968E-2}]
[null,"Large LV Customer - Medium Usage",484809.77,313820.34000000003,751891.85000000009,470,1,null,360.01,"Peak/Off Peak","NSP76","Off Peak (kWH)","$/kWh",null,{"$f":"'LgeLV Dist Bill Inputs'!E22+0.005716+0.07","v":8.4778000000000006E-2},null,"Retail ",{"$f":"0.5/15.7","v":3.1847133757961783E-2}]
[null,null,null,null,null,null,null,null,null,"Peak/Off Peak",null,"Chargeable kVA","$/kVA",null,59,null,"Distribution",{"$f":"(5.5/15.7)*0.9","v":0.3152866242038217}]
[null,null,null,null,null,null,null,null,null,"Peak/Off Peak",null,"Fixed","$/year",null,6000,null,"Env",{"$f":"1.4/15.7","v":8.9171974522292988E-2}]
[null,null,null,null,null,null,null,null,null,"Peak/Off Peak",null,"Other","$/kvA",null,98,null,"TOTAL",{"$f":"IF(SUM(R31:R35)<=1,SUM(R31:R35),\"ERROR - INVALID DATA\")","v":1.0000000000000002}]
[null,null,null,null,null,null,null,null,null,"Peak/Off Peak",null,"Other2","$/kvA",null,98]
[null,null,null,null,null,null,null,null,null,"Peak/Off Peak"]
[null,null,null,null,null,null,null,null,null,"Peak/Off Peak"]
[null,null,null,null,null,null,null,null,null,"Peak/Off Peak"]
[null,"LV Comm customer billiable volumes (based on retail price structure) information",null,null,null,null,null,null,null,null,null,"LV Comm Retail Tariff Information",null,null,null,null,"Breakdown of Average LV Comm Customer Retail Bill"]
[null,"LV Comm Customer Description","Peak (kWh)","Monthly Peak KW","Off Peak (kWH)","Monthly Off Peak KW","Fixed","Block 1","Block Balance","Network Tariff that this Customer is on",null,"Tariff Component","Unit of Charging","Starting Retail Tariff - Flat Rate","Starting Retail Tariff - Peak/Off Peak rates",null,"Component of Retail bill","Average Breakdown "]
[null,"LV Commercial Customer - Low Usage",null,null,null,null,1,4091.1800000000012,10911.65,"Peak/Off Peak","NEE12",{"$f":"TRANSPOSE(C42:I42)","v":"Peak (kWh)"},"$/kWh",null,0.25,null,"Wholesale",0.33]
[null,"LV Commercial Customer - High Usage",208847.85,null,186910.63,null,1,null,null,"Peak/Off Peak","NEE51","Monthly Peak KW","$/kWh",null,null,null,"Transmission",0.09]
[null,"LV Commercial Customer - Medium Usage",27174.449999999997,{"$f":"SUM(L8:N8,W8)","v":64.55},12701.209999999997,{"$f":"SUM(O8:V8)","v":117.66000000000001},1,null,null,"Peak/Off Peak","NASN21","Off Peak (kWH)","$/kWh",null,0.2,null,"Retail ",0.21]
[null,null,null,null,null,null,null,null,null,"Peak/Off Peak",null,"Monthly Off Peak KW","kVA",null,null,null,"Distribution",0.31]
[null,null,null,null,null,null,null,null,null,"Peak/Off Peak",null,"Fixed","$/year",null,{"$f":"1.1368*365","v":414.93200000000002},null,"Environmental",0.06]
[null,null,null,null,null,null,null,null,null,"Peak/Off Peak",null,"Block 1","$/kWh",null,0.31540000000000001,null,"TOTAL",{"$f":"IF(SUM(R43:R47)<=1,SUM(R43:R47),\"ERROR - INVALID DATA\")","v":1}]
[null,null,null,null,null,null,null,null,null,"Peak/Off Peak",null,"Block Balance","$/kWh",null,0.36049999999999999]
[null,null,null,null,null,null,null,null,null,"Peak/Off Peak"]
[null,null,null,null,null,null,null,null,null,"Peak/Off Peak"]
[null,null,null,null,null,null,null,null,null,"Peak/Off Peak"]
[null,"LV Res customer billiable volumes (based on retail price structure) information",null,null,null,null,null,null,null,null,null,"Residential Retail Tariff Information",null,null,null,null,"Breakdown of Average Residential Customer Retail Bill"]
[null,"LV Res Customer Description","Peak (kWh)","Shoulder (kWh)","Off Peak (kWH)","Chargeable kVA","Fixed","Block 1","Block Balance","Network Tariff that this Customer is on",null,"Tariff Component","Unit of Charging","Starting Retail Tariff - Flat Rate","Starting Retail Tariff - Peak/Off Peak rates",null,"Component of Retail bill","Average Breakdown "]
[null,"LV Residential Customer - Low Usage",null,null,null,null,1,2946.9800000000005,60.089999999999996,"Peak/Off Peak","NEE11",{"$f":"TRANSPOSE(C54:I54)","v":"Peak (kWh)"},"$/kWh",null,{"$f":"0.23/1.1","v":0.20909090909090908},null,"Wholesale",0.33]
[null,"LV Residential Customer - High Usage",null,null,null,null,1,4091.1800000000012,1997.5800000000002,"Peak/Off Peak","NEE11","Shoulder (kWh)","$/kWh",null,null,null,"Transmission",0.09]
[null,"LV Residential Customer - Medium Usage",1926.09,null,2111.5,null,1,null,null,"Peak/Off Peak","NEE20","Off Peak (kWH)","$/kWh",null,{"$f":"0.132/1.1","v":0.12},null,"Retail ",0.21]
[null,"Spare Customer 4",null,null,null,null,null,null,null,"Peak/Off Peak",null,"Chargeable kVA","kVA",null,null,null,"Distribution",0.31]
[null,"Spare Customer 5",null,null,null,null,null,null,null,"Peak/Off Peak",null,"Fixed","$/year",null,{"$f":"(1.045*365)/1.1","v":346.74999999999994},null,"Environmental",0.06]
[null,"Spare Customer 6",null,null,null,null,null,null,null,"Peak/Off Peak",null,"Block 1","$/kWh",null,{"$f":"0.2112/1.1","v":0.19199999999999998},null,"TOTAL",{"$f":"IF(SUM(R55:R59)<=1,SUM(R55:R59),\"ERROR - INVALID DATA\")","v":1}]
[null,"Spare Customer 7",null,null,null,null,null,null,null,"Peak/Off Peak",null,"Block Balance","$/kWh",null,{"$f":"0.286/1.1","v":0.25999999999999995}]
[null,"Spare Customer 8",null,null,null,null,null,null,null,"Peak/Off Peak"]
[null,"Spare Customer 9",null,null,null,null,null,null,null,"Peak/Off Peak"]
[null,"Spare Customer 10",null,null,null,null,null,null,null,"Peak/Off Peak"]
[null,"HV Customers",null,null,null,null,null,null,null,null,null,"HV Customers",null,null,null,null,"Spare"]
[null,"Spare2",{"$f":"C54","v":"Peak (kWh)"},{"$f":"D54","v":"Shoulder (kWh)"},"Off Peak (kWH)","Chargeable kVA","Fixed","Other 1","Other 2","Retail Tariff Type Customer is on",null,"Tariff Component","Unit of Charging","Starting Retail Tariff - Flat Rate","Starting Retail Tariff - Peak/Off Peak rates",null,"Component of Retail bill","Average Breakdown "]
[null,"HV Customer 1",2575343.5100000002,null,1638805.06,2060,1,null,827.75,"Flat rate","NSP81",{"$f":"TRANSPOSE(C66:I66)","v":"Peak (kWh)"},"$/kWh",{"$f":"'HV Retail Bill Inputs'!E6+0.07+0.020495","v":9.6215000000000009E-2},{"$f":"'HV Retail Bill Inputs'!E34+0.07+0.020495","v":0.18700899999999998},null,"Wholesale",0.33]
[null,"HV Customer 2",3862170,null,3943440,1650,1,null,1246.3699999999999,"Flat rate","NSP81","Shoulder (kWh)","$/kWh",null,{"$f":"'HV Retail Bill Inputs'!E35+0.07+0.020495","v":0.124267},null,"Transmission",0.09]
[null,"HV Customer 3",151887.61000000002,200955.64000000004,113575.8,420,1,null,128.46,"Peak/Off Peak","NSP83","Off Peak (kWH)","$/kWh",{"$f":"'HV Retail Bill Inputs'!E8+0.07+(0.05716/100)","v":7.2885600000000009E-2},{"$f":"'HV Retail Bill Inputs'!E36+0.07+(0.05716/100)","v":8.1088600000000011E-2},null,"Retail ",0.21]
[null,"Spare Customer 4",null,null,null,null,null,null,null,"Peak/Off Peak",null,"Chargeable kVA","$/kVA",{"$f":"'HV Retail Bill Inputs'!E9","v":38.770000000000003},{"$f":"'HV Retail Bill Inputs'!E37","v":4.1399999999999997},null,"Distribution",0.31]
[null,"Spare Customer 5",null,null,null,null,null,null,null,"Peak/Off Peak",null,"Fixed","$/year",{"$f":"'HV Retail Bill Inputs'!E10","v":5701},{"$f":"'HV Retail Bill Inputs'!E38","v":5701},null,"Environmental",0.06]
[null,"Spare Customer 6",null,null,null,null,null,null,null,"Peak/Off Peak",null,"Other 1","$/kvA",{"$f":"'HV Retail Bill Inputs'!E11","v":0},{"$f":"'HV Retail Bill Inputs'!E39","v":0},null,"TOTAL",{"$f":"IF(SUM(R67:R71)<=1,SUM(R67:R71),\"ERROR - INVALID DATA\")","v":1}]
[null,"Spare Customer 7",null,null,null,null,null,null,null,"Peak/Off Peak",null,"Other 2","$/kvA",{"$f":"'HV Retail Bill Inputs'!E12","v":63.54},{"$f":"'HV Retail Bill Inputs'!E40","v":6.84}]
[null,"Spare Customer 8",null,null,null,null,null,null,null,"Peak/Off Peak"]
[null,"Spare Customer 9",null,null,null,null,null,null,null,"Peak/Off Peak"]
[null,"Spare Customer 10",null,null,null,null,null,null,null,"Peak/Off Peak"]
[]
[]
[null,"By-Pass Costs - Large Customer No.>",1,null,null,null,null,{"$f":"B79","v":"By-Pass Costs - Large Customer No.>"},2,null,null,null,null,{"$f":"H79","v":"By-Pass Costs - Large Customer No.>"},3,null,null,null,null,{"$f":"N79","v":"By-Pass Costs - Large Customer No.>"},4,null,null,null,null,{"$f":"T79","v":"By-Pass Costs - Large Customer No.>"},5,null,null,null,null,{"$f":"Z79","v":"By-Pass Costs - Large Customer No.>"},6,null,null,null,null,{"$f":"AF79","v":"By-Pass Costs - Large Customer No.>"},7,null,null,null,null,{"$f":"AL79","v":"By-Pass Costs - Large Customer No.>"},8,null,null,null,null,{"$f":"AR79","v":"By-Pass Costs - Large Customer No.>"},9,null,null,null,null,{"$f":"AX79","v":"By-Pass Costs - Large Customer No.>"},10]
[]
[null,"Customer Name","Capex Input","No of Units","$/Unit","Asset Life",null,{"$f":"B81","v":"Customer Name"},{"$f":"C81","v":"Capex Input"},"No of Units","$/Unit","Asset Life",null,{"$f":"H81","v":"Customer Name"},{"$f":"I81","v":"Capex Input"},{"$f":"J81","v":"No of Units"},{"$f":"K81","v":"$/Unit"},{"$f":"L81","v":"Asset Life"},null,{"$f":"N81","v":"Customer Name"},{"$f":"O81","v":"Capex Input"},{"$f":"P81","v":"No of Units"},{"$f":"Q81","v":"$/Unit"},{"$f":"R81","v":"Asset Life"},null,"Customer Name","Capex Input","Unit","$/Unit","Asset Life",null,"Customer Name","Capex Input","Unit","$/Unit","Asset Life",null,"Customer Name","Capex Input","Unit","$/Unit","Asset Life",null,"Customer Name","Capex Input","Unit","$/Unit","Asset Life",null,"Customer Name","Capex Input","Unit","$/Unit","Asset Life",null,"Customer Name","Capex Input","Unit","$/Unit","Asset Life"]
[null,{"$f":"INDEX($B$19:$B$28,C79,)","v":"Large customer 1"},"Lines",1,7500000,70,null,{"$f":"INDEX($B$19:$B$28,I79,)","v":"Large customer 2"},"Lines",1,11100000,70,null,{"$f":"INDEX($B$19:$B$28,O79,)","v":"Large customer 3"},null,null,null,null,null,{"$f":"INDEX($B$19:$B$28,U79,)","v":"Large customer 4"},null,null,null,null,null,{"$f":"INDEX($B$19:$B$28,AA79,)","v":"Large customer 5"},null,null,null,null,null,{"$f":"INDEX($B$19:$B$28,AG79,)","v":"Large customer 6"},null,null,null,null,null,{"$f":"INDEX($B$19:$B$28,AM79,)","v":"Large customer 7"},null,null,null,null,null,{"$f":"INDEX($B$19:$B$28,AS79,)","v":"Large customer 8"},null,null,null,null,null,{"$f":"INDEX($B$19:$B$28,AY79,)","v":"Large customer 9"},null,null,null,null,null,{"$f":"INDEX($B$19:$B$28,BE79,)","v":"Large customer 10"}]
[null,{"$f":"B82","v":"Large customer 1"},"Statons Pirmary",1,7500000,50,null,{"$f":"H82","v":"Large customer 2"},"Statons Pirmary",1,400000,50,null,{"$f":"N82","v":"Large customer 3"},null,null,null,null,null,{"$f":"T82","v":"Large customer 4"},null,null,null,null,null,{"$f":"Z82","v":"Large customer 5"},null,null,null,null,null,{"$f":"AF82","v":"Large customer 6"},null,null,null,null,null,{"$f":"AL82","v":"Large customer 7"},null,null,null,null,null,{"$f":"AR82","v":"Large customer 8"},null,null,null,null,null,{"$f":"AX82","v":"Large customer 9"},null,null,null,null,null,{"$f":"BD82","v":"Large customer 10"}]
[null,{"$f":"B83","v":"Large customer 1"},"Civil",1,1900000,40,null,{"$f":"H83","v":"Large customer 2"},"Civil",1,90000,40,null,{"$f":"N83","v":"Large customer 3"},null,null,null,null,null,{"$f":"T83","v":"Large customer 4"},null,null,null,null,null,{"$f":"Z83","v":"Large customer 5"},null,null,null,null,null,{"$f":"AF83","v":"Large customer 6"},null,null,null,null,null,{"$f":"AL83","v":"Large customer 7"},null,null,null,null,null,{"$f":"AR83","v":"Large customer 8"},null,null,null,null,null,{"$f":"AX83","v":"Large customer 9"},null,null,null,null,null,{"$f":"BD83","v":"Large customer 10"}]
[null,"Large customer 1","Protection and Control",1,1000000,20,null,"Large customer 2","Protection and Control",1,160000,20,null,"Large customer 3",null,null,null,null,null,"Large customer 4",null,null,null,null,null,"Large customer 5",null,null,null,null,null,"Large customer 6",null,null,null,null,null,"Large customer 7",null,null,null,null,null,"Large customer 8",null,null,null,null,null,"Large customer 9",null,null,null,null,null,"Large customer 10"]
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[]
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[]
[]
[]
[]
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[]
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[]
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[]
[]
[]
[]
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[]
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[]
[]
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[]
[]
[]
[]
[null,"SAC Costs - LV Res No.>",1,null,null,null,null,{"$f":"B151","v":"SAC Costs - LV Res No.>"},2,null,null,null,null,{"$f":"H151","v":"SAC Costs - LV Res No.>"},3,null,null,null,null,{"$f":"N151","v":"SAC Costs - LV Res No.>"},4,null,null,null,null,{"$f":"T151","v":"SAC Costs - LV Res No.>"},5,null,null,null,null,{"$f":"Z151","v":"SAC Costs - LV Res No.>"},6,null,null,null,null,{"$f":"AF151","v":"SAC Costs - LV Res No.>"},7,null,null,null,null,{"$f":"AL151","v":"SAC Costs - LV Res No.>"},8,null,null,null,null,{"$f":"AR151","v":"SAC Costs - LV Res No.>"},9,null,null,null,null,{"$f":"AX151","v":"SAC Costs - LV Res No.>"},10]
[]
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[null,"LV Residential Customer - Low Usage",null,null,null,null,null,"LV Residential Customer - High Usage",null,null,null,null,null,"LV Residential Customer - Medium Usage",null,null,null,null,null,"Spare Customer 4",null,null,null,null,null,"Spare Customer 5",null,null,null,null,null,"Spare Customer 6",null,null,null,null,null,"Spare Customer 7",null,null,null,null,null,"Spare Customer 8",null,null,null,null,null,"Spare Customer 9",null,null,null,null,null,"Spare Customer 10"]
[]
[]
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[]
[]
[]
[]
[null,"SAC Costs - HV Customer No.>",1,null,null,null,null,{"$f":"B175","v":"SAC Costs - HV Customer No.>"},2,null,null,null,null,{"$f":"H175","v":"SAC Costs - HV Customer No.>"},3,null,null,null,null,{"$f":"N175","v":"SAC Costs - HV Customer No.>"},4,null,null,null,null,{"$f":"T175","v":"SAC Costs - HV Customer No.>"},5,null,null,null,null,{"$f":"Z175","v":"SAC Costs - HV Customer No.>"},6,null,null,null,null,{"$f":"AF175","v":"SAC Costs - HV Customer No.>"},7,null,null,null,null,{"$f":"AL175","v":"SAC Costs - HV Customer No.>"},8,null,null,null,null,{"$f":"AR175","v":"SAC Costs - HV Customer No.>"},9,null,null,null,null,{"$f":"AX175","v":"SAC Costs - HV Customer No.>"},10]
[]
[null,"Customer Name","Capex Input","No of Units","$/Unit","Asset Life",null,{"$f":"B177","v":"Customer Name"},{"$f":"C177","v":"Capex Input"},{"$f":"D177","v":"No of Units"},{"$f":"E177","v":"$/Unit"},{"$f":"F177","v":"Asset Life"},null,{"$f":"H177","v":"Customer Name"},{"$f":"I177","v":"Capex Input"},{"$f":"J177","v":"No of Units"},{"$f":"K177","v":"$/Unit"},{"$f":"L177","v":"Asset Life"},null,{"$f":"N177","v":"Customer Name"},{"$f":"O177","v":"Capex Input"},{"$f":"P177","v":"No of Units"},{"$f":"Q177","v":"$/Unit"},{"$f":"R177","v":"Asset Life"},null,"Customer Name","Capex Input","Unit","$/Unit","Asset Life",null,"Customer Name","Capex Input","Unit","$/Unit","Asset Life",null,"Customer Name","Capex Input","Unit","$/Unit","Asset Life",null,"Customer Name","Capex Input","Unit","$/Unit","Asset Life",null,"Customer Name","Capex Input","Unit","$/Unit","Asset Life",null,"Customer Name","Capex Input","Unit","$/Unit","Asset Life"]
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[null,{"$f":"B179","v":"HV Customer 1"},"Genset",3000,320,10,null,{"$f":"H179","v":"HV Customer 2"},"Genset",3000,320,10,null,{"$f":"N179","v":"HV Customer 3"},"Genset",3000,320,10,null,{"$f":"T179","v":"Spare Customer 4"},null,null,null,null,null,{"$f":"Z179","v":"Spare Customer 5"},null,null,null,null,null,{"$f":"AF179","v":"Spare Customer 6"},null,null,null,null,null,{"$f":"AL179","v":"Spare Customer 7"},null,null,null,null,null,{"$f":"AR179","v":"Spare Customer 8"},null,null,null,null,null,{"$f":"AX179","v":"Spare Customer 9"},null,null,null,null,null,{"$f":"BD179","v":"Spare Customer 10"}]
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[]
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[]
["Results of SAC Modelling",null,"ST Customer Stand Alone Cost Test Results"]
[null,null,{"$f":"'Input Sheet'!B18","v":"Large Customer Description"},"NPV of Dx Bill","NPV of Stand Alone Cost ","Pass SAC Test (Y/N)",null,null,"NPV of Dx Bill ($/kWh)","NPV of Stand Alone Cost ($/kWh)",null,"NPV Volumes",1,2,3,4,5,6,7,8,9,10]
["NOTE: Must run each macro for results to be updated",null,{"$f":"'Input Sheet'!B19","v":"Large customer 1"},{"$f":"IFERROR(INDEX('ST Dx Bill Assumptions'!$C$2:$E$140,MATCH(Results!$C4,'ST Dx Bill Assumptions'!$C$2:$C$140,0)+ROWS('ST Dx Bill Assumptions'!$C$3:$C$14),3),\"\")","v":657349.09582993062},16106372.009911086,{"$f":"IFERROR(IF(E4<D4,\"No\",\"Yes\"),\"\")","v":"Yes"},null,null,{"$f":"D4/$L4","v":0.21535951066506631},{"$f":"E4/$L4","v":5.2767401927656774},null,{"$f":"NPV('Input Sheet'!$C$12,Results!M4:V4)","v":3052333.7176980311},{"$f":"SUM('Input Sheet'!C19:E19)","v":383477.69},{"$f":"M4","v":383477.69},{"$f":"N4","v":383477.69},383477.69,383477.69,383477.69,383477.69,383477.69,383477.69,383477.69]
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[null,null,{"$f":"'Input Sheet'!B21","v":"Large customer 3"},{"$f":"IFERROR(INDEX('ST Dx Bill Assumptions'!$C$2:$E$140,MATCH(Results!$C6,'ST Dx Bill Assumptions'!$C$2:$C$140,0)+ROWS('ST Dx Bill Assumptions'!$C$3:$C$14),3),\"\")","v":0},0,"Yes"]
[null,null,{"$f":"'Input Sheet'!B22","v":"Large customer 4"},{"$f":"IFERROR(INDEX('ST Dx Bill Assumptions'!$C$2:$E$140,MATCH(Results!$C7,'ST Dx Bill Assumptions'!$C$2:$C$140,0)+ROWS('ST Dx Bill Assumptions'!$C$3:$C$14),3),\"\")","v":0},0,"Yes"]
[null,null,{"$f":"'Input Sheet'!B23","v":"Large customer 5"},{"$f":"IFERROR(INDEX('ST Dx Bill Assumptions'!$C$2:$E$140,MATCH(Results!$C8,'ST Dx Bill Assumptions'!$C$2:$C$140,0)+ROWS('ST Dx Bill Assumptions'!$C$3:$C$14),3),\"\")","v":0},0,"Yes"]
[null,null,{"$f":"'Input Sheet'!B24","v":"Large customer 6"},{"$f":"IFERROR(INDEX('ST Dx Bill Assumptions'!$C$2:$E$140,MATCH(Results!$C9,'ST Dx Bill Assumptions'!$C$2:$C$140,0)+ROWS('ST Dx Bill Assumptions'!$C$3:$C$14),3),\"\")","v":0},0,"Yes"]
[null,null,{"$f":"'Input Sheet'!B25","v":"Large customer 7"},{"$f":"IFERROR(INDEX('ST Dx Bill Assumptions'!$C$2:$E$140,MATCH(Results!$C10,'ST Dx Bill Assumptions'!$C$2:$C$140,0)+ROWS('ST Dx Bill Assumptions'!$C$3:$C$14),3),\"\")","v":0},0,"Yes"]
[null,null,{"$f":"'Input Sheet'!B26","v":"Large customer 8"},{"$f":"IFERROR(INDEX('ST Dx Bill Assumptions'!$C$2:$E$140,MATCH(Results!$C11,'ST Dx Bill Assumptions'!$C$2:$C$140,0)+ROWS('ST Dx Bill Assumptions'!$C$3:$C$14),3),\"\")","v":0},0,"Yes"]
[null,null,{"$f":"'Input Sheet'!B27","v":"Large customer 9"},{"$f":"IFERROR(INDEX('ST Dx Bill Assumptions'!$C$2:$E$140,MATCH(Results!$C12,'ST Dx Bill Assumptions'!$C$2:$C$140,0)+ROWS('ST Dx Bill Assumptions'!$C$3:$C$14),3),\"\")","v":0},0,"Yes"]
[null,null,{"$f":"'Input Sheet'!B28","v":"Large customer 10"},{"$f":"IFERROR(INDEX('ST Dx Bill Assumptions'!$C$2:$E$140,MATCH(Results!$C13,'ST Dx Bill Assumptions'!$C$2:$C$140,0)+ROWS('ST Dx Bill Assumptions'!$C$3:$C$14),3),\"\")","v":0},0,"Yes"]
[null,null,"Large LV Customer Stand Alone Cost Test Results"]
[null,null,{"$f":"'Input Sheet'!B30","v":"Large LV Customer Description"},"NPV of Retail Bill","NPV of Stand Alone Cost ","Pass SAC Test (Y/N)",null,null,"NPV of Retail Bill ($/kWh)","NPV of Stand Alone Cost ($/kWH)",null,"NPV Volumes",1,2,3,4,5,6,7,8,9,10]
[null,null,{"$f":"'Input Sheet'!B31","v":"Large LV Customer - Low Usage"},{"$f":"IFERROR(INDEX('LgeLV Bill Assumptions'!$C$2:$E$140,MATCH(Results!$C16,'LgeLV Bill Assumptions'!$C$2:$C$140,0)+ROWS('LgeLV Bill Assumptions'!$C$3:$C$14),3),\"\")","v":716552.80538599577},1427927.274712801,{"$f":"IFERROR(IF(E16<D16,\"No\",\"Yes\"),\"\")","v":"Yes"},null,null,{"$f":"D16/$L16","v":0.17361700799927535},{"$f":"E16/$L16","v":0.34597933217587395},null,{"$f":"NPV('Input Sheet'!$C$12,Results!M16:V16)","v":4127203.9741002023},{"$f":"SUM('Input Sheet'!C31:E31)","v":518518.22},{"$f":"M16","v":518518.22},518518.22,518518.22,518518.22,518518.22,518518.22,518518.22,518518.22,518518.22]
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[null,null,{"$f":"'Input Sheet'!B34","v":0},{"$f":"IFERROR(INDEX('LgeLV Bill Assumptions'!$C$2:$E$140,MATCH(Results!$C19,'LgeLV Bill Assumptions'!$C$2:$C$140,0)+ROWS('LgeLV Bill Assumptions'!$C$3:$C$14),3),\"\")","v":59},{"$error":"#N/A"},""]
[null,null,{"$f":"'Input Sheet'!B35","v":0},{"$f":"IFERROR(INDEX('LgeLV Bill Assumptions'!$C$2:$E$140,MATCH(Results!$C20,'LgeLV Bill Assumptions'!$C$2:$C$140,0)+ROWS('LgeLV Bill Assumptions'!$C$3:$C$14),3),\"\")","v":59},{"$error":"#N/A"},""]
[null,null,{"$f":"'Input Sheet'!B36","v":0},{"$f":"IFERROR(INDEX('LgeLV Bill Assumptions'!$C$2:$E$140,MATCH(Results!$C21,'LgeLV Bill Assumptions'!$C$2:$C$140,0)+ROWS('LgeLV Bill Assumptions'!$C$3:$C$14),3),\"\")","v":59},{"$error":"#N/A"},""]
[null,null,{"$f":"'Input Sheet'!B37","v":0},{"$f":"IFERROR(INDEX('LgeLV Bill Assumptions'!$C$2:$E$140,MATCH(Results!$C22,'LgeLV Bill Assumptions'!$C$2:$C$140,0)+ROWS('LgeLV Bill Assumptions'!$C$3:$C$14),3),\"\")","v":59},{"$error":"#N/A"},""]
[null,null,{"$f":"'Input Sheet'!B38","v":0},{"$f":"IFERROR(INDEX('LgeLV Bill Assumptions'!$C$2:$E$140,MATCH(Results!$C23,'LgeLV Bill Assumptions'!$C$2:$C$140,0)+ROWS('LgeLV Bill Assumptions'!$C$3:$C$14),3),\"\")","v":59},{"$error":"#N/A"},""]
[null,null,{"$f":"'Input Sheet'!B39","v":0},{"$f":"IFERROR(INDEX('LgeLV Bill Assumptions'!$C$2:$E$140,MATCH(Results!$C24,'LgeLV Bill Assumptions'!$C$2:$C$140,0)+ROWS('LgeLV Bill Assumptions'!$C$3:$C$14),3),\"\")","v":59},{"$error":"#N/A"},""]
[null,null,{"$f":"'Input Sheet'!B40","v":0},{"$f":"IFERROR(INDEX('LgeLV Bill Assumptions'!$C$2:$E$140,MATCH(Results!$C25,'LgeLV Bill Assumptions'!$C$2:$C$140,0)+ROWS('LgeLV Bill Assumptions'!$C$3:$C$14),3),\"\")","v":59},{"$error":"#N/A"},""]
[null,null,"LV Comm Customer Stand Alone Cost Test Results"]
[null,null,{"$f":"'Input Sheet'!B42","v":"LV Comm Customer Description"},"NPV of Retail Bill","NPV of Stand Alone Cost ","Pass SAC Test (Y/N)",null,null,"NPV of Retail Bill ($/kWh)","NPV of Stand Alone Cost ($/kWH)",null,"NPV Volumes",1,2,3,4,5,6,7,8,9,10]
[null,null,{"$f":"'Input Sheet'!B43","v":"LV Commercial Customer - Low Usage"},{"$f":"IFERROR(INDEX('LVCom Assumptions'!$C$2:$E$140,MATCH(Results!$C28,'LVCom Assumptions'!$C$2:$C$140,0)+ROWS('LVCom Assumptions'!$C$3:$C$14),3),\"\")","v":44883.775859083558},226413.66995076562,{"$f":"IFERROR(IF(E28<D28,\"No\",\"Yes\"),\"\")","v":"Yes"},null,null,{"$f":"D28/$L28","v":0.37585842117787099},{"$f":"E28/$L28","v":1.8959965575971021},null,{"$f":"NPV('Input Sheet'!$C$12,Results!M28:V28)","v":119416.70940463721},{"$f":"SUM('Input Sheet'!H43:I43)","v":15002.830000000002},{"$f":"M28","v":15002.830000000002},15002.830000000002,15002.830000000002,15002.830000000002,15002.830000000002,15002.830000000002,15002.830000000002,15002.830000000002,15002.830000000002]
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[null,null,{"$f":"'Input Sheet'!B47","v":0},{"$f":"IFERROR(INDEX('LVCom Assumptions'!$C$2:$E$140,MATCH(Results!$C32,'LVCom Assumptions'!$C$2:$C$140,0)+ROWS('LVCom Assumptions'!$C$3:$C$14),3),\"\")","v":0},{"$error":"#N/A"},""]
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[null,null,"LV Res Stand Alone Cost Test Results"]
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[null,null,{"$f":"'Input Sheet'!B55","v":"LV Residential Customer - Low Usage"},{"$f":"IFERROR(INDEX('Res Bill Assumptions'!$C$2:$E$140,MATCH(Results!$C40,'Res Bill Assumptions'!$C$2:$C$140,0)+ROWS('Res Bill Assumptions'!$C$3:$C$14),3),\"\")","v":7388.0608275755758},18255.051996934835,{"$f":"IFERROR(IF(E40<D40,\"No\",\"Yes\"),\"\")","v":"Yes"},null,null,{"$f":"D40/$L40","v":0.30867042004343093},{"$f":"E40/$L40","v":0.76268924949520622},null,{"$f":"NPV('Input Sheet'!$C$12,Results!M40:V40)","v":23935.11119898062},{"$f":"SUM('Input Sheet'!H55:I55)","v":3007.0700000000006},{"$f":"M40","v":3007.0700000000006},3007.0700000000006,3007.0700000000006,3007.0700000000006,3007.0700000000006,3007.0700000000006,3007.0700000000006,3007.0700000000006,3007.0700000000006]
[null,null,{"$f":"'Input Sheet'!B56","v":"LV Residential Customer - High Usage"},{"$f":"IFERROR(INDEX('Res Bill Assumptions'!$C$2:$E$140,MATCH(Results!$C41,'Res Bill Assumptions'!$C$2:$C$140,0)+ROWS('Res Bill Assumptions'!$C$3:$C$14),3),\"\")","v":13146.313361803614},47505.763856496043,{"$f":"IFERROR(IF(E41<D41,\"No\",\"Yes\"),\"\")","v":"Yes"},null,null,{"$f":"D41/$L41","v":0.27125841057949396},0.98022446616242398,null,{"$f":"NPV('Input Sheet'!$C$12,Results!M41:V41)","v":48464.168663817356},{"$f":"SUM('Input Sheet'!H56:I56)","v":6088.7600000000011},{"$f":"M41","v":6088.7600000000011},6088.7600000000011,6088.7600000000011,6088.7600000000011,6088.7600000000011,6088.7600000000011,6088.7600000000011,6088.7600000000011,6088.7600000000011]
[null,null,{"$f":"'Input Sheet'!B57","v":"LV Residential Customer - Medium Usage"},{"$f":"IFERROR(INDEX('Res Bill Assumptions'!$C$2:$E$140,MATCH(Results!$C42,'Res Bill Assumptions'!$C$2:$C$140,0)+ROWS('Res Bill Assumptions'!$C$3:$C$14),3),\"\")","v":7982.3600949988213},37616.343602314184,"Yes",null,null,0.2483803231855907,1.1704758329377778,null,{"$f":"NPV('Input Sheet'!$C$12,Results!M42:V42)","v":32137.650811551495},{"$f":"SUM('Input Sheet'!C57:E57)","v":4037.59},{"$f":"M42","v":4037.59},4037.59,4037.59,4037.59,4037.59,4037.59,4037.59,4037.59,4037.59]
[null,null,{"$f":"'Input Sheet'!B58","v":"Spare Customer 4"},{"$f":"IFERROR(INDEX('Res Bill Assumptions'!$C$2:$E$140,MATCH(Results!$C43,'Res Bill Assumptions'!$C$2:$C$140,0)+ROWS('Res Bill Assumptions'!$C$3:$C$14),3),\"\")","v":""},0,"No"]
[null,null,{"$f":"'Input Sheet'!B59","v":"Spare Customer 5"},{"$f":"IFERROR(INDEX('Res Bill Assumptions'!$C$2:$E$140,MATCH(Results!$C44,'Res Bill Assumptions'!$C$2:$C$140,0)+ROWS('Res Bill Assumptions'!$C$3:$C$14),3),\"\")","v":""},0,"No"]
[null,null,{"$f":"'Input Sheet'!B60","v":"Spare Customer 6"},{"$f":"IFERROR(INDEX('Res Bill Assumptions'!$C$2:$E$140,MATCH(Results!$C45,'Res Bill Assumptions'!$C$2:$C$140,0)+ROWS('Res Bill Assumptions'!$C$3:$C$14),3),\"\")","v":""},0,"No"]
[null,null,{"$f":"'Input Sheet'!B61","v":"Spare Customer 7"},{"$f":"IFERROR(INDEX('Res Bill Assumptions'!$C$2:$E$140,MATCH(Results!$C46,'Res Bill Assumptions'!$C$2:$C$140,0)+ROWS('Res Bill Assumptions'!$C$3:$C$14),3),\"\")","v":""},0,"No"]
[null,null,{"$f":"'Input Sheet'!B62","v":"Spare Customer 8"},{"$f":"IFERROR(INDEX('Res Bill Assumptions'!$C$2:$E$140,MATCH(Results!$C47,'Res Bill Assumptions'!$C$2:$C$140,0)+ROWS('Res Bill Assumptions'!$C$3:$C$14),3),\"\")","v":""},0,"No"]
[null,null,{"$f":"'Input Sheet'!B63","v":"Spare Customer 9"},{"$f":"IFERROR(INDEX('Res Bill Assumptions'!$C$2:$E$140,MATCH(Results!$C48,'Res Bill Assumptions'!$C$2:$C$140,0)+ROWS('Res Bill Assumptions'!$C$3:$C$14),3),\"\")","v":""},0,"No"]
[null,null,{"$f":"'Input Sheet'!B64","v":"Spare Customer 10"},{"$f":"IFERROR(INDEX('Res Bill Assumptions'!$C$2:$E$140,MATCH(Results!$C49,'Res Bill Assumptions'!$C$2:$C$140,0)+ROWS('Res Bill Assumptions'!$C$3:$C$14),3),\"\")","v":""},0,"No"]
[null,null,"HV Customer Stand Alone Cost Test Results"]
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[null,null,{"$f":"'Input Sheet'!B68","v":"HV Customer 2"},{"$f":"IFERROR(INDEX('HV Bill Assumptions'!$C$2:$E$140,MATCH(Results!$C53,'HV Bill Assumptions'!$C$2:$C$140,0)+ROWS('HV Bill Assumptions'!$C$3:$C$14),3),\"\")","v":6430447.5736277932},6586651.3018046441,{"$f":"IFERROR(IF(E53<D53,\"No\",\"Yes\"),\"\")","v":"Yes"},null,null,{"$f":"D53/$L53","v":0.10350049859191018},0.10601465698650206,null,{"$f":"NPV('Input Sheet'!$C$12,Results!M53:V53)","v":62129628.949733488},{"$f":"SUM('Input Sheet'!C68:E68)","v":7805610},{"$f":"M53","v":7805610},7805610,7805610,7805610,7805610,7805610,7805610,7805610,7805610]
[null,null,{"$f":"'Input Sheet'!B69","v":"HV Customer 3"},{"$f":"IFERROR(INDEX('HV Bill Assumptions'!$C$2:$E$140,MATCH(Results!$C54,'HV Bill Assumptions'!$C$2:$C$140,0)+ROWS('HV Bill Assumptions'!$C$3:$C$14),3),\"\")","v":564373.70826421003},6586651.3018046441,"Yes",null,null,0.15201924876406742,1.7741751043839447,null,{"$f":"NPV('Input Sheet'!$C$12,Results!M54:V54)","v":3712514.782520161},{"$f":"SUM('Input Sheet'!C69:E69)","v":466419.05000000005},{"$f":"M54","v":466419.05000000005},466419.05000000005,466419.05000000005,466419.05000000005,466419.05000000005,466419.05000000005,466419.05000000005,466419.05000000005,466419.05000000005]
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[null,null,{"$f":"'Input Sheet'!B73","v":"Spare Customer 7"},{"$f":"IFERROR(INDEX('HV Bill Assumptions'!$C$2:$E$140,MATCH(Results!$C58,'HV Bill Assumptions'!$C$2:$C$140,0)+ROWS('HV Bill Assumptions'!$C$3:$C$14),3),\"\")","v":""},0,"No"]
[null,null,{"$f":"'Input Sheet'!B74","v":"Spare Customer 8"},{"$f":"IFERROR(INDEX('HV Bill Assumptions'!$C$2:$E$140,MATCH(Results!$C59,'HV Bill Assumptions'!$C$2:$C$140,0)+ROWS('HV Bill Assumptions'!$C$3:$C$14),3),\"\")","v":""},0,"No"]
[null,null,{"$f":"'Input Sheet'!B75","v":"Spare Customer 9"},{"$f":"IFERROR(INDEX('HV Bill Assumptions'!$C$2:$E$140,MATCH(Results!$C60,'HV Bill Assumptions'!$C$2:$C$140,0)+ROWS('HV Bill Assumptions'!$C$3:$C$14),3),\"\")","v":""},0,"No"]
[null,null,{"$f":"'Input Sheet'!B76","v":"Spare Customer 10"},{"$f":"IFERROR(INDEX('HV Bill Assumptions'!$C$2:$E$140,MATCH(Results!$C61,'HV Bill Assumptions'!$C$2:$C$140,0)+ROWS('HV Bill Assumptions'!$C$3:$C$14),3),\"\")","v":""},0,"No"]

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[]
[null,"Retail Bill - Spare"]
[null,"Component of Retail Electricity Price","Quantities","Units of Charging",{"$f":"'Input Sheet'!C5","v":2020},{"$f":"E5+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039]
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[]
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[]
[5,"Customer Name",{"$f":"INDEX('Input Sheet'!$B$67:$B$76,'HV Bill Assumptions'!A58)","v":"Spare Customer 5"},null,{"$f":"INDEX('Input Sheet'!$J$67:$J$76,'LgeLV Bill Assumptions'!A58)","v":"Peak/Off Peak"}]
[]
[null,{"$f":"B46","v":"Retail Bill - Spare"}]
[null,{"$f":"B47","v":"Component of Retail Electricity Price"},"Quantities","Units of Charging",{"$f":"E47","v":2020},{"$f":"E61+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039]
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[]
[null,{"$f":"B60","v":"Retail Bill - Spare"}]
[null,{"$f":"B61","v":"Component of Retail Electricity Price"},"Quantities","Units of Charging",{"$f":"E61","v":2020},{"$f":"E75+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039]
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[null,null,null,"NPV",{"$f":"NPV('Input Sheet'!$C$12,'HV Bill Assumptions'!E83:OFFSET('HV Bill Assumptions'!D83,,'Input Sheet'!$C$7,,))","v":{"$error":"#DIV/0!"}}]
[]
[7,"Customer Name",{"$f":"INDEX('Input Sheet'!$B$67:$B$76,'HV Bill Assumptions'!A86)","v":"Spare Customer 7"},null,{"$f":"INDEX('Input Sheet'!$J$67:$J$76,'LgeLV Bill Assumptions'!A86)","v":"Peak/Off Peak"}]
[]
[null,{"$f":"B74","v":"Retail Bill - Spare"}]
[null,{"$f":"B75","v":"Component of Retail Electricity Price"},"Quantities","Units of Charging",{"$f":"E75","v":2020},{"$f":"E89+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039]
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[null,null,null,"NPV",{"$f":"NPV('Input Sheet'!$C$12,'HV Bill Assumptions'!E97:OFFSET('HV Bill Assumptions'!D97,,'Input Sheet'!$C$7,,))","v":{"$error":"#DIV/0!"}}]
[]
[8,"Customer Name",{"$f":"INDEX('Input Sheet'!$B$67:$B$76,'HV Bill Assumptions'!A100)","v":"Spare Customer 8"},null,{"$f":"INDEX('Input Sheet'!$J$67:$J$76,'LgeLV Bill Assumptions'!A100)","v":"Peak/Off Peak"}]
[]
[null,{"$f":"B88","v":"Retail Bill - Spare"}]
[null,{"$f":"B89","v":"Component of Retail Electricity Price"},"Quantities","Units of Charging",{"$f":"E89","v":2020},{"$f":"E103+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039]
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[]
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[]
[null,{"$f":"B102","v":"Retail Bill - Spare"}]
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[null,null,null,"NPV",{"$f":"NPV('Input Sheet'!$C$12,'HV Bill Assumptions'!E125:OFFSET('HV Bill Assumptions'!D125,,'Input Sheet'!$C$7,,))","v":{"$error":"#DIV/0!"}}]
[]
[10,"Customer Name",{"$f":"INDEX('Input Sheet'!$B$67:$B$76,'HV Bill Assumptions'!A128)","v":"Spare Customer 10"},null,{"$f":"INDEX('Input Sheet'!$J$67:$J$76,'LgeLV Bill Assumptions'!A128)","v":"Peak/Off Peak"}]
[]
[null,{"$f":"B116","v":"Retail Bill - Spare"}]
[null,{"$f":"B117","v":"Component of Retail Electricity Price"},"Quantities","Units of Charging",{"$f":"E117","v":2020},{"$f":"E131+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039]
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[]
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[null,{"$f":"B33","v":"Component of Retail Electricity Price"},"Quantities","Units of Charging",{"$f":"E33","v":2019},{"$f":"F33","v":2020},{"$f":"F47+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039]
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[null,"Chargeable kVA",{"$f":"IFERROR(INDEX('Input Sheet'!$C$67:$I$76,MATCH($C$100,'Input Sheet'!$B$67:$B$76,0),MATCH($B107,'Input Sheet'!$C$66:$I$66,0)),0)","v":0},{"$f":"'Input Sheet'!$M$70","v":"$/kVA"}]
[null,"Fixed",{"$f":"IFERROR(INDEX('Input Sheet'!$C$67:$I$76,MATCH($C$100,'Input Sheet'!$B$67:$B$76,0),MATCH($B108,'Input Sheet'!$C$66:$I$66,0)),0)","v":0},{"$f":"'Input Sheet'!$M$71","v":"$/year"}]
[null,"Other 1",{"$f":"IFERROR(INDEX('Input Sheet'!$C$67:$I$76,MATCH($C$100,'Input Sheet'!$B$67:$B$76,0),MATCH($B109,'Input Sheet'!$C$66:$I$66,0)),0)","v":0},{"$f":"'Input Sheet'!$M$72","v":"$/kvA"}]
[null,"Other 2",{"$f":"IFERROR(INDEX('Input Sheet'!$C$67:$I$76,MATCH($C$100,'Input Sheet'!$B$67:$B$76,0),MATCH($B110,'Input Sheet'!$C$66:$I$66,0)),0)","v":0},{"$f":"'Input Sheet'!$M$73","v":"$/kvA"}]
[null,null,null,"Distribution Bill",{"$f":"SUMPRODUCT(E104:E110,$C104:$C110)","v":0},{"$f":"SUMPRODUCT(F104:F110,$C104:$C110)","v":0},{"$f":"SUMPRODUCT(G104:G110,$C104:$C110)","v":0},{"$f":"SUMPRODUCT(H104:H110,$C104:$C110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Index",null,{"$f":"(F111/$E111)-1","v":{"$error":"#DIV/0!"}},{"$f":"(G111/$E111)-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[9,"Customer Name",{"$f":"INDEX('Input Sheet'!$B$67:$B$76,A114)","v":"Spare Customer 9"}]
[]
[null,{"$f":"B102","v":"Distribution Bill - Spare"}]
[null,{"$f":"B103","v":"Component of Retail Electricity Price"},"Quantities","Units of Charging",{"$f":"E103","v":2019},{"$f":"F103","v":2020},{"$f":"F117+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039]
[null,{"$f":"B104","v":"Peak (kWh)"},{"$f":"IFERROR(INDEX('Input Sheet'!$C$67:$I$76,MATCH($C$114,'Input Sheet'!$B$67:$B$76,0),MATCH($B118,'Input Sheet'!$C$66:$I$66,0)),0)","v":0},{"$f":"'Input Sheet'!$M$67","v":"$/kWh"}]
[null,{"$f":"B105","v":"Shoulder (kWh)"},{"$f":"IFERROR(INDEX('Input Sheet'!$C$67:$I$76,MATCH($C$114,'Input Sheet'!$B$67:$B$76,0),MATCH($B119,'Input Sheet'!$C$66:$I$66,0)),0)","v":0},{"$f":"'Input Sheet'!$M$68","v":"$/kWh"}]
[null,"Off Peak (kWH)",{"$f":"IFERROR(INDEX('Input Sheet'!$C$67:$I$76,MATCH($C$114,'Input Sheet'!$B$67:$B$76,0),MATCH($B120,'Input Sheet'!$C$66:$I$66,0)),0)","v":0},{"$f":"'Input Sheet'!$M$69","v":"$/kWh"}]
[null,"Chargeable kVA",{"$f":"IFERROR(INDEX('Input Sheet'!$C$67:$I$76,MATCH($C$114,'Input Sheet'!$B$67:$B$76,0),MATCH($B121,'Input Sheet'!$C$66:$I$66,0)),0)","v":0},{"$f":"'Input Sheet'!$M$70","v":"$/kVA"}]
[null,"Fixed",{"$f":"IFERROR(INDEX('Input Sheet'!$C$67:$I$76,MATCH($C$114,'Input Sheet'!$B$67:$B$76,0),MATCH($B122,'Input Sheet'!$C$66:$I$66,0)),0)","v":0},{"$f":"'Input Sheet'!$M$71","v":"$/year"}]
[null,"Other 1",{"$f":"IFERROR(INDEX('Input Sheet'!$C$67:$I$76,MATCH($C$114,'Input Sheet'!$B$67:$B$76,0),MATCH($B123,'Input Sheet'!$C$66:$I$66,0)),0)","v":0},{"$f":"'Input Sheet'!$M$72","v":"$/kvA"}]
[null,"Other 2",{"$f":"IFERROR(INDEX('Input Sheet'!$C$67:$I$76,MATCH($C$114,'Input Sheet'!$B$67:$B$76,0),MATCH($B124,'Input Sheet'!$C$66:$I$66,0)),0)","v":0},{"$f":"'Input Sheet'!$M$73","v":"$/kvA"}]
[null,null,null,"Distribution Bill",{"$f":"SUMPRODUCT(E118:E124,$C118:$C124)","v":0},{"$f":"SUMPRODUCT(F118:F124,$C118:$C124)","v":0},{"$f":"SUMPRODUCT(G118:G124,$C118:$C124)","v":0},{"$f":"SUMPRODUCT(H118:H124,$C118:$C124)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Index",null,{"$f":"(F125/$E125)-1","v":{"$error":"#DIV/0!"}},{"$f":"(G125/$E125)-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[10,"Customer Name",{"$f":"INDEX('Input Sheet'!$B$67:$B$76,A128)","v":"Spare Customer 10"}]
[]
[null,{"$f":"B116","v":"Distribution Bill - Spare"}]
[null,{"$f":"B117","v":"Component of Retail Electricity Price"},"Quantities","Units of Charging",{"$f":"E117","v":2019},{"$f":"F117","v":2020},{"$f":"F131+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039]
[null,{"$f":"B118","v":"Peak (kWh)"},{"$f":"IFERROR(INDEX('Input Sheet'!$C$67:$I$76,MATCH($C$128,'Input Sheet'!$B$67:$B$76,0),MATCH($B132,'Input Sheet'!$C$66:$I$66,0)),0)","v":0},{"$f":"'Input Sheet'!$M$67","v":"$/kWh"}]
[null,{"$f":"B119","v":"Shoulder (kWh)"},{"$f":"IFERROR(INDEX('Input Sheet'!$C$67:$I$76,MATCH($C$128,'Input Sheet'!$B$67:$B$76,0),MATCH($B133,'Input Sheet'!$C$66:$I$66,0)),0)","v":0},{"$f":"'Input Sheet'!$M$68","v":"$/kWh"}]
[null,"Off Peak (kWH)",{"$f":"IFERROR(INDEX('Input Sheet'!$C$67:$I$76,MATCH($C$128,'Input Sheet'!$B$67:$B$76,0),MATCH($B134,'Input Sheet'!$C$66:$I$66,0)),0)","v":0},{"$f":"'Input Sheet'!$M$69","v":"$/kWh"}]
[null,"Chargeable kVA",{"$f":"IFERROR(INDEX('Input Sheet'!$C$67:$I$76,MATCH($C$128,'Input Sheet'!$B$67:$B$76,0),MATCH($B135,'Input Sheet'!$C$66:$I$66,0)),0)","v":0},{"$f":"'Input Sheet'!$M$70","v":"$/kVA"}]
[null,"Fixed",{"$f":"IFERROR(INDEX('Input Sheet'!$C$67:$I$76,MATCH($C$128,'Input Sheet'!$B$67:$B$76,0),MATCH($B136,'Input Sheet'!$C$66:$I$66,0)),0)","v":0},{"$f":"'Input Sheet'!$M$71","v":"$/year"}]
[null,"Other 1",{"$f":"IFERROR(INDEX('Input Sheet'!$C$67:$I$76,MATCH($C$128,'Input Sheet'!$B$67:$B$76,0),MATCH($B137,'Input Sheet'!$C$66:$I$66,0)),0)","v":0},{"$f":"'Input Sheet'!$M$72","v":"$/kvA"}]
[null,"Other 2",{"$f":"IFERROR(INDEX('Input Sheet'!$C$67:$I$76,MATCH($C$128,'Input Sheet'!$B$67:$B$76,0),MATCH($B138,'Input Sheet'!$C$66:$I$66,0)),0)","v":0},{"$f":"'Input Sheet'!$M$73","v":"$/kvA"}]
[null,null,null,"Distribution Bill",{"$f":"SUMPRODUCT(E132:E138,$C132:$C138)","v":0},{"$f":"SUMPRODUCT(F132:F138,$C132:$C138)","v":0},{"$f":"SUMPRODUCT(G132:G138,$C132:$C138)","v":0},{"$f":"SUMPRODUCT(H132:H138,$C132:$C138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Index",null,{"$f":"(F139/$E139)-1","v":{"$error":"#DIV/0!"}},{"$f":"(G139/$E139)-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,"Assumptions Driving Non Distribution Components of Retail Bill"]
[]
[]
[null,"Price Index for non distribution components","Breakdown of starting bill",2015,{"$f":"D145+1","v":2016},2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,"Comment"]
[null,"Wholesale (Price index real)",{"$f":"'Input Sheet'!R67","v":0.33},{"$f":"'Wholesale and TX price index'!E10","v":1},{"$f":"'Wholesale and TX price index'!F10","v":1},{"$f":"'Wholesale and TX price index'!G10","v":1},{"$f":"'Wholesale and TX price index'!H10","v":1},{"$f":"'Wholesale and TX price index'!I10","v":1},{"$f":"'Wholesale and TX price index'!J10","v":1},{"$f":"'Wholesale and TX price index'!K10","v":1},{"$f":"'Wholesale and TX price index'!L10","v":1},{"$f":"'Wholesale and TX price index'!M10","v":1},{"$f":"'Wholesale and TX price index'!N10","v":1},{"$f":"'Wholesale and TX price index'!O10","v":1},{"$f":"'Wholesale and TX price index'!P10","v":1},{"$f":"'Wholesale and TX price index'!Q10","v":1},{"$f":"'Wholesale and TX price index'!R10","v":1},{"$f":"'Wholesale and TX price index'!S10","v":1},{"$f":"'Wholesale and TX price index'!T10","v":1},{"$f":"S146","v":1},{"$f":"T146","v":1},1,1,1,1,"From Greg Thorpe (OGW, based on OGW modelling, and cross-checked against other publically available information)"]
[null,"Average Transmission Network (Price index real)",{"$f":"'Input Sheet'!R68","v":0.09},1,{"$f":"(D147*(1+'Wholesale and TX price index'!F3)*(1-'Wholesale and TX price index'!F17/100))","v":1},{"$f":"(E147*(1+'Wholesale and TX price index'!G3)*(1-'Wholesale and TX price index'!G17/100))","v":1},{"$f":"(F147*(1+'Wholesale and TX price index'!H3)*(1-'Wholesale and TX price index'!H17/100))","v":1},{"$f":"(G147*(1+'Wholesale and TX price index'!I3)*(1-'Wholesale and TX price index'!I17/100))","v":1},{"$f":"(H147*(1+'Wholesale and TX price index'!J3)*(1-'Wholesale and TX price index'!J17/100))","v":1},{"$f":"(I147*(1+'Wholesale and TX price index'!K3)*(1-'Wholesale and TX price index'!K17/100))","v":1},{"$f":"(J147*(1+'Wholesale and TX price index'!L3)*(1-'Wholesale and TX price index'!L17/100))","v":1},{"$f":"(K147*(1+'Wholesale and TX price index'!M3)*(1-'Wholesale and TX price index'!M17/100))","v":1},{"$f":"(L147*(1+'Wholesale and TX price index'!N3)*(1-'Wholesale and TX price index'!N17/100))","v":1},{"$f":"(M147*(1+'Wholesale and TX price index'!O3)*(1-'Wholesale and TX price index'!O17/100))","v":1},{"$f":"(N147*(1+'Wholesale and TX price index'!P3)*(1-'Wholesale and TX price index'!P17/100))","v":1},{"$f":"(O147*(1+'Wholesale and TX price index'!Q3)*(1-'Wholesale and TX price index'!Q17/100))","v":1},{"$f":"(P147*(1+'Wholesale and TX price index'!R3)*(1-'Wholesale and TX price index'!R17/100))","v":1},{"$f":"(Q147*(1+'Wholesale and TX price index'!S3)*(1-'Wholesale and TX price index'!S17/100))","v":1},{"$f":"(R147*(1+'Wholesale and TX price index'!T3)*(1-'Wholesale and TX price index'!T17/100))","v":1},{"$f":"S147","v":1},1,1,1,1,1,"Based on Current AER Final Decision - no real change assumed in future regulatory control periods"]
[null,"Retail (Price index real)",{"$f":"'Input Sheet'!R69","v":0.21},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,"No change assumed"]
[null,null,null,null,{"$f":"(((E146/$D146)-1)*$C146)+((E147/$D147)-1)*$C147+((E148/$D148)-1)*$C148","v":0},{"$f":"(((F146/$D146)-1)*$C146)+((F147/$D147)-1)*$C147+((F148/$D148)-1)*$C148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Price index for non Dx component"]
[null,"Average Distribution Network (Price index real)",{"$f":"'Input Sheet'!R70","v":0.31}]
[null,"Average Metering (Price index real)",{"$f":"'Input Sheet'!R71","v":0.06}]
[null,null,{"$f":"SUM(C146:C151)","v":1}]
[]
[null,"Typical retail electricity price - Peak/Off Peak"]
[null,"Component of Electricity Price","Est. Starting Retail Rates"]
[null,{"$f":"TRANSPOSE('Input Sheet'!C30:I30)","v":"Peak (kWh)"},{"$f":"'Input Sheet'!O67","v":0.18700899999999998}]
[null,"Shoulder (kWh)",{"$f":"'Input Sheet'!O68","v":0.124267}]
[null,"Off Peak (kWH)",{"$f":"'Input Sheet'!O69","v":8.1088600000000011E-2}]
[null,"Chargeable kVA",{"$f":"'Input Sheet'!O70","v":4.1399999999999997}]
[null,"Fixed",{"$f":"'Input Sheet'!O71","v":5701}]
[null,"Other",{"$f":"'Input Sheet'!O72","v":0}]
[null,"Other2",{"$f":"'Input Sheet'!O73","v":6.84}]
[]
[null,"Typical retail electricity price - Flat Rate"]
[null,"Component of Electricity Price","Est. Starting Retail Rates"]
[null,{"$f":"B156","v":"Peak (kWh)"},{"$f":"'Input Sheet'!N67","v":9.6215000000000009E-2}]
[null,{"$f":"B157","v":"Shoulder (kWh)"},{"$f":"'Input Sheet'!N68","v":0}]
[null,"Off Peak (kWH)",{"$f":"'Input Sheet'!N69","v":7.2885600000000009E-2}]
[null,"Chargeable kVA",{"$f":"'Input Sheet'!N70","v":38.770000000000003}]
[null,"Fixed",{"$f":"'Input Sheet'!N71","v":5701}]
[null,"Other",{"$f":"'Input Sheet'!N72","v":0}]
[null,"Other2",{"$f":"'Input Sheet'!N73","v":63.54}]

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[]
[null,"Customer Name","Spare Customer 10",null,null,null,null,{"$f":"\"Results for Customer \"&C2","v":"Results for Customer Spare Customer 10"}]
[null,null,null,null,null,null,null,"NPV return on capital",{"$f":"SUM(D179,D190,D201,D212,D223,D234,D245,D256)","v":0}]
[null,null,null,null,null,null,null,"NPV return of capital",{"$f":"SUM(D180,D191,D202,D213,D224,D235,D246,D257)","v":0}]
[null,{"$f":"\"Capital Expenditure - \"&C2","v":"Capital Expenditure - Spare Customer 10"},null,null,null,null,null,{"$f":"'Input Sheet'!D92","v":"Opex $ p.a"},{"$f":"-PV('Input Sheet'!$C$16,'Input Sheet'!$C$11,OFFSET('Input Sheet'!$B$194,,MATCH(MATCH('Stand alone cost - HV'!$C$2,'Input Sheet'!$B$67:$B$76,0),'Input Sheet'!$C$175:$BH$175,0)+MATCH('Stand alone cost - HV'!$H$5,'Input Sheet'!$D$188:D188,0),,),0,0)","v":0}]
[null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(I3:I5)","v":0}]
[null,"Category","Asset Life",{"$f":"'Input Sheet'!C5","v":2020}]
[null,{"$f":"OFFSET('Input Sheet'!$B178,,MATCH(MATCH('Stand alone cost - HV'!$C$2,'Input Sheet'!$B$67:$B$76,0),'Input Sheet'!$C$175:$BH$175,0),,)","v":0},{"$f":"OFFSET('Input Sheet'!$B178,,MATCH(MATCH('Stand alone cost - HV'!$C$2,'Input Sheet'!$B$67:$B$76,0),'Input Sheet'!$C$175:$BH$175,0)+MATCH($C$7,'Input Sheet'!$D$177:$F$177,0),,)","v":0},{"$f":"OFFSET('Input Sheet'!$B178,,MATCH(MATCH('Stand alone cost - HV'!$C$2,'Input Sheet'!$B$67:$B$76,0),'Input Sheet'!$C$175:$BH$175,0)+2,,)*OFFSET('Input Sheet'!$B178,,MATCH(MATCH('Stand alone cost - HV'!$C$2,'Input Sheet'!$B$67:$B$76,0),'Input Sheet'!$C$175:$BH$175,0)+1,,)","v":0}]
[null,{"$f":"OFFSET('Input Sheet'!$B179,,MATCH(MATCH('Stand alone cost - HV'!$C$2,'Input Sheet'!$B$67:$B$76,0),'Input Sheet'!$C$175:$BH$175,0),,)","v":0},{"$f":"OFFSET('Input Sheet'!$B179,,MATCH(MATCH('Stand alone cost - HV'!$C$2,'Input Sheet'!$B$67:$B$76,0),'Input Sheet'!$C$175:$BH$175,0)+MATCH($C$7,'Input Sheet'!$D$177:$F$177,0),,)","v":0},{"$f":"OFFSET('Input Sheet'!$B179,,MATCH(MATCH('Stand alone cost - HV'!$C$2,'Input Sheet'!$B$67:$B$76,0),'Input Sheet'!$C$175:$BH$175,0)+2,,)*OFFSET('Input Sheet'!$B179,,MATCH(MATCH('Stand alone cost - HV'!$C$2,'Input Sheet'!$B$67:$B$76,0),'Input Sheet'!$C$175:$BH$175,0)+1,,)","v":0}]
[null,{"$f":"OFFSET('Input Sheet'!$B180,,MATCH(MATCH('Stand alone cost - HV'!$C$2,'Input Sheet'!$B$67:$B$76,0),'Input Sheet'!$C$175:$BH$175,0),,)","v":0},{"$f":"OFFSET('Input Sheet'!$B180,,MATCH(MATCH('Stand alone cost - HV'!$C$2,'Input Sheet'!$B$67:$B$76,0),'Input Sheet'!$C$175:$BH$175,0)+MATCH($C$7,'Input Sheet'!$D$177:$F$177,0),,)","v":0},{"$f":"OFFSET('Input Sheet'!$B180,,MATCH(MATCH('Stand alone cost - HV'!$C$2,'Input Sheet'!$B$67:$B$76,0),'Input Sheet'!$C$175:$BH$175,0)+2,,)*OFFSET('Input Sheet'!$B180,,MATCH(MATCH('Stand alone cost - HV'!$C$2,'Input Sheet'!$B$67:$B$76,0),'Input Sheet'!$C$175:$BH$175,0)+1,,)","v":0}]
[null,{"$f":"OFFSET('Input Sheet'!$B181,,MATCH(MATCH('Stand alone cost - HV'!$C$2,'Input Sheet'!$B$67:$B$76,0),'Input Sheet'!$C$175:$BH$175,0),,)","v":0},{"$f":"OFFSET('Input Sheet'!$B181,,MATCH(MATCH('Stand alone cost - HV'!$C$2,'Input Sheet'!$B$67:$B$76,0),'Input Sheet'!$C$175:$BH$175,0)+MATCH($C$7,'Input Sheet'!$D$177:$F$177,0),,)","v":0},{"$f":"OFFSET('Input Sheet'!$B181,,MATCH(MATCH('Stand alone cost - HV'!$C$2,'Input Sheet'!$B$67:$B$76,0),'Input Sheet'!$C$175:$BH$175,0)+2,,)*OFFSET('Input Sheet'!$B181,,MATCH(MATCH('Stand alone cost - HV'!$C$2,'Input Sheet'!$B$67:$B$76,0),'Input Sheet'!$C$175:$BH$175,0)+1,,)","v":0}]
[null,{"$f":"OFFSET('Input Sheet'!$B182,,MATCH(MATCH('Stand alone cost - HV'!$C$2,'Input Sheet'!$B$67:$B$76,0),'Input Sheet'!$C$175:$BH$175,0),,)","v":0},{"$f":"OFFSET('Input Sheet'!$B182,,MATCH(MATCH('Stand alone cost - HV'!$C$2,'Input Sheet'!$B$67:$B$76,0),'Input Sheet'!$C$175:$BH$175,0)+MATCH($C$7,'Input Sheet'!$D$177:$F$177,0),,)","v":0},{"$f":"OFFSET('Input Sheet'!$B182,,MATCH(MATCH('Stand alone cost - HV'!$C$2,'Input Sheet'!$B$67:$B$76,0),'Input Sheet'!$C$175:$BH$175,0)+2,,)*OFFSET('Input Sheet'!$B182,,MATCH(MATCH('Stand alone cost - HV'!$C$2,'Input Sheet'!$B$67:$B$76,0),'Input Sheet'!$C$175:$BH$175,0)+1,,)","v":0}]
[null,{"$f":"OFFSET('Input Sheet'!$B183,,MATCH(MATCH('Stand alone cost - HV'!$C$2,'Input Sheet'!$B$67:$B$76,0),'Input Sheet'!$C$175:$BH$175,0),,)","v":0},{"$f":"OFFSET('Input Sheet'!$B183,,MATCH(MATCH('Stand alone cost - HV'!$C$2,'Input Sheet'!$B$67:$B$76,0),'Input Sheet'!$C$175:$BH$175,0)+MATCH($C$7,'Input Sheet'!$D$177:$F$177,0),,)","v":0},{"$f":"OFFSET('Input Sheet'!$B183,,MATCH(MATCH('Stand alone cost - HV'!$C$2,'Input Sheet'!$B$67:$B$76,0),'Input Sheet'!$C$175:$BH$175,0)+2,,)*OFFSET('Input Sheet'!$B183,,MATCH(MATCH('Stand alone cost - HV'!$C$2,'Input Sheet'!$B$67:$B$76,0),'Input Sheet'!$C$175:$BH$175,0)+1,,)","v":0}]
[null,{"$f":"OFFSET('Input Sheet'!$B184,,MATCH(MATCH('Stand alone cost - HV'!$C$2,'Input Sheet'!$B$67:$B$76,0),'Input Sheet'!$C$175:$BH$175,0),,)","v":0},{"$f":"OFFSET('Input Sheet'!$B184,,MATCH(MATCH('Stand alone cost - HV'!$C$2,'Input Sheet'!$B$67:$B$76,0),'Input Sheet'!$C$175:$BH$175,0)+MATCH($C$7,'Input Sheet'!$D$177:$F$177,0),,)","v":0},{"$f":"OFFSET('Input Sheet'!$B184,,MATCH(MATCH('Stand alone cost - HV'!$C$2,'Input Sheet'!$B$67:$B$76,0),'Input Sheet'!$C$175:$BH$175,0)+2,,)*OFFSET('Input Sheet'!$B184,,MATCH(MATCH('Stand alone cost - HV'!$C$2,'Input Sheet'!$B$67:$B$76,0),'Input Sheet'!$C$175:$BH$175,0)+1,,)","v":0}]
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[]
[]
[null,{"$f":"\"Depreciation - \"&INDEX($B$8:$B$15,$A$21,)&\" - \"&$C$2","v":"Depreciation - 0 - Spare Customer 10"}]
[]
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[]
[]
[null,{"$f":"\"Depreciation - \"&INDEX($B$8:$B$15,A78,)&\" - \"&$C$2","v":"Depreciation - 0 - Spare Customer 10"}]
[]
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[]
[]
[null,{"$f":"\"Depreciation - \"&INDEX($B$8:$B$15,A116,)&\" - \"&$C$2","v":"Depreciation - 0 - Spare Customer 10"}]
[]
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[]
[]
[null,{"$f":"\"Depreciation - \"&INDEX($B$8:$B$15,A135,)&\" - \"&$C$2","v":"Depreciation - 0 - Spare Customer 10"}]
[]
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[]
[]
[null,{"$f":"\"Depreciation - \"&INDEX($B$8:$B$15,A154,)&\" - \"&$C$2","v":"Depreciation - 0 - Spare Customer 10"}]
[]
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[]
[]
[null,{"$f":"\"Written Down Value - \"&INDEX($B$8:$B$15,A174,)&\" - $\"&'Input Sheet'!$C$6","v":"Written Down Value - 0 - $2019"}]
[]
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[null,null,"NPV return on capital",{"$f":"NPV('Input Sheet'!$C$16,'Stand alone cost - HV'!D177:OFFSET(C177,,'Input Sheet'!$C$11,,))","v":0}]
[null,null,"NPV return of capital",{"$f":"NPV('Input Sheet'!$C$16,'Stand alone cost - HV'!D178:OFFSET(C178,,'Input Sheet'!$C$11,,))","v":0}]
[]
[null,{"$f":"\"Written Down Value - \"&INDEX($B$8:$B$15,A185,)&\" - $\"&'Input Sheet'!$C$6","v":"Written Down Value - 0 - $2019"}]
[]
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[]
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[]
[]
[9,"Customer Name",{"$f":"INDEX('Input Sheet'!$B$19:$B$28,'ST Dx Bill Assumptions'!A114)","v":"Large customer 9"}]
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[]
[null,{"$f":"\"Depreciation - \"&INDEX($B$8:$B$15,A78,)&\" - \"&$C$2","v":"Depreciation - Protection and Control - Large customer 1"}]
[]
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[null,{"$f":"\"Depreciation - \"&INDEX($B$8:$B$15,A116,)&\" - \"&$C$2","v":"Depreciation - 0 - Large customer 1"}]
[]
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[null,"TOTAL",null,{"$f":"SUM(D117:D129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y117:Y129)","v":0}]
[]
[]
[null,{"$f":"\"Depreciation - \"&INDEX($B$8:$B$15,A135,)&\" - \"&$C$2","v":"Depreciation - 0 - Large customer 1"}]
[]
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[null,"TOTAL",null,{"$f":"SUM(D136:D148)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y136:Y148)","v":0}]
[]
[]
[null,{"$f":"\"Depreciation - \"&INDEX($B$8:$B$15,A154,)&\" - \"&$C$2","v":"Depreciation - 0 - Large customer 1"}]
[]
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[null,"TOTAL",null,{"$f":"SUM(D155:D167)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y155:Y167)","v":0}]
[]
[]
[null,{"$f":"\"Written Down Value - \"&INDEX($B$8:$B$15,A174,)&\" - $\"&'Input Sheet'!$C$6","v":"Written Down Value - Lines - $2019"}]
[]
[null,null,null,{"$f":"D154","v":2020},{"$f":"E154","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039]
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[]
[3,"Customer Name",{"$f":"INDEX('Input Sheet'!$B$31:$B$40,'LgeLV Dist Bill Inputs'!A30)","v":"Large LV Customer - Medium Usage"}]
[]
[null,{"$f":"B18","v":"Distribution Bill - LargeLV Customer"}]
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[]
[4,"Customer Name",{"$f":"INDEX('Input Sheet'!$B$31:$B$40,'LgeLV Dist Bill Inputs'!A44)","v":0}]
[]
[null,{"$f":"B32","v":"Distribution Bill - LargeLV Customer"}]
[null,{"$f":"B33","v":"Component of Retail Electricity Price"},"Quantities","Units of Charging",{"$f":"E33","v":2019},{"$f":"F33","v":2020},{"$f":"F47+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039]
[null,{"$f":"B34","v":"Peak (kWh)"},{"$f":"IFERROR(INDEX('Input Sheet'!$C$31:$I$40,MATCH($C$44,'Input Sheet'!$B$31:$B$40,0),MATCH($B48,'Input Sheet'!$C$30:$I$30,0)),0)","v":0},{"$f":"'Input Sheet'!$M$31","v":"$/kWh"}]
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[]
[5,"Customer Name",{"$f":"INDEX('Input Sheet'!$B$31:$B$40,'LgeLV Dist Bill Inputs'!A58)","v":0}]
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[null,{"$f":"B46","v":"Distribution Bill - LargeLV Customer"}]
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[null,{"$f":"B48","v":"Peak (kWh)"},{"$f":"IFERROR(INDEX('Input Sheet'!$C$31:$I$40,MATCH($C$58,'Input Sheet'!$B$31:$B$40,0),MATCH($B62,'Input Sheet'!$C$30:$I$30,0)),0)","v":0},{"$f":"'Input Sheet'!$M$31","v":"$/kWh"}]
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[null,"Other2",{"$f":"IFERROR(INDEX('Input Sheet'!$C$31:$I$40,MATCH($C$114,'Input Sheet'!$B$31:$B$40,0),MATCH($B124,'Input Sheet'!$C$30:$I$30,0)),0)","v":0},{"$f":"'Input Sheet'!$M$37","v":"$/kvA"}]
[null,null,null,"Distribution Bill",{"$f":"SUMPRODUCT(E118:E124,$C118:$C124)","v":0},{"$f":"SUMPRODUCT(F118:F124,$C118:$C124)","v":0},{"$f":"SUMPRODUCT(G118:G124,$C118:$C124)","v":0},{"$f":"SUMPRODUCT(H118:H124,$C118:$C124)","v":0},{"$f":"SUMPRODUCT(I118:I124,$C118:$C124)","v":0},{"$f":"SUMPRODUCT(J118:J124,$C118:$C124)","v":0},{"$f":"SUMPRODUCT(K118:K124,$C118:$C124)","v":0},{"$f":"SUMPRODUCT(L118:L124,$C118:$C124)","v":0},{"$f":"SUMPRODUCT(M118:M124,$C118:$C124)","v":0},{"$f":"SUMPRODUCT(N118:N124,$C118:$C124)","v":0},{"$f":"SUMPRODUCT(O118:O124,$C118:$C124)","v":0},{"$f":"SUMPRODUCT(P118:P124,$C118:$C124)","v":0},{"$f":"SUMPRODUCT(Q118:Q124,$C118:$C124)","v":0},{"$f":"SUMPRODUCT(R118:R124,$C118:$C124)","v":0},{"$f":"SUMPRODUCT(S118:S124,$C118:$C124)","v":0},{"$f":"SUMPRODUCT(T118:T124,$C118:$C124)","v":0},{"$f":"SUMPRODUCT(U118:U124,$C118:$C124)","v":0},{"$f":"SUMPRODUCT(V118:V124,$C118:$C124)","v":0},{"$f":"SUMPRODUCT(W118:W124,$C118:$C124)","v":0},{"$f":"SUMPRODUCT(X118:X124,$C118:$C124)","v":0},{"$f":"SUMPRODUCT(Y118:Y124,$C118:$C124)","v":0}]
[null,null,null,"Index",null,{"$f":"(F125/$E125)-1","v":{"$error":"#DIV/0!"}},{"$f":"(G125/$E125)-1","v":{"$error":"#DIV/0!"}},{"$f":"(H125/$E125)-1","v":{"$error":"#DIV/0!"}},{"$f":"(I125/$E125)-1","v":{"$error":"#DIV/0!"}},{"$f":"(J125/$E125)-1","v":{"$error":"#DIV/0!"}},{"$f":"(K125/$E125)-1","v":{"$error":"#DIV/0!"}},{"$f":"(L125/$E125)-1","v":{"$error":"#DIV/0!"}},{"$f":"(M125/$E125)-1","v":{"$error":"#DIV/0!"}},{"$f":"(N125/$E125)-1","v":{"$error":"#DIV/0!"}},{"$f":"(O125/$E125)-1","v":{"$error":"#DIV/0!"}},{"$f":"(P125/$E125)-1","v":{"$error":"#DIV/0!"}},{"$f":"(Q125/$E125)-1","v":{"$error":"#DIV/0!"}},{"$f":"(R125/$E125)-1","v":{"$error":"#DIV/0!"}},{"$f":"(S125/$E125)-1","v":{"$error":"#DIV/0!"}},{"$f":"(T125/$E125)-1","v":{"$error":"#DIV/0!"}},{"$f":"(U125/$E125)-1","v":{"$error":"#DIV/0!"}},{"$f":"(V125/$E125)-1","v":{"$error":"#DIV/0!"}},{"$f":"(W125/$E125)-1","v":{"$error":"#DIV/0!"}},{"$f":"(X125/$E125)-1","v":{"$error":"#DIV/0!"}},{"$f":"(Y125/$E125)-1","v":{"$error":"#DIV/0!"}}]
[]
[10,"Customer Name",{"$f":"INDEX('Input Sheet'!$B$31:$B$40,'LgeLV Dist Bill Inputs'!A128)","v":0}]
[]
[null,{"$f":"B116","v":"Distribution Bill - LargeLV Customer"}]
[null,{"$f":"B117","v":"Component of Retail Electricity Price"},"Quantities","Units of Charging",{"$f":"E117","v":2019},{"$f":"F117","v":2020},{"$f":"F131+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039]
[null,{"$f":"B118","v":"Peak (kWh)"},{"$f":"IFERROR(INDEX('Input Sheet'!$C$31:$I$40,MATCH($C$128,'Input Sheet'!$B$31:$B$40,0),MATCH($B132,'Input Sheet'!$C$30:$I$30,0)),0)","v":0},{"$f":"'Input Sheet'!$M$31","v":"$/kWh"}]
[null,{"$f":"B119","v":"Shoulder (kWh)"},{"$f":"IFERROR(INDEX('Input Sheet'!$C$31:$I$40,MATCH($C$128,'Input Sheet'!$B$31:$B$40,0),MATCH($B133,'Input Sheet'!$C$30:$I$30,0)),0)","v":0},{"$f":"'Input Sheet'!$M$32","v":"$/kWh"}]
[null,"Off Peak (kWH)",{"$f":"IFERROR(INDEX('Input Sheet'!$C$31:$I$40,MATCH($C$128,'Input Sheet'!$B$31:$B$40,0),MATCH($B134,'Input Sheet'!$C$30:$I$30,0)),0)","v":0},{"$f":"'Input Sheet'!$M$33","v":"$/kWh"}]
[null,"Chargeable kVA",{"$f":"IFERROR(INDEX('Input Sheet'!$C$31:$I$40,MATCH($C$128,'Input Sheet'!$B$31:$B$40,0),MATCH($B135,'Input Sheet'!$C$30:$I$30,0)),0)","v":0},{"$f":"'Input Sheet'!$M$34","v":"$/kVA"}]
[null,"Fixed",{"$f":"IFERROR(INDEX('Input Sheet'!$C$31:$I$40,MATCH($C$128,'Input Sheet'!$B$31:$B$40,0),MATCH($B136,'Input Sheet'!$C$30:$I$30,0)),0)","v":0},{"$f":"'Input Sheet'!$M$35","v":"$/year"}]
[null,"Other",{"$f":"IFERROR(INDEX('Input Sheet'!$C$31:$I$40,MATCH($C$128,'Input Sheet'!$B$31:$B$40,0),MATCH($B137,'Input Sheet'!$C$30:$I$30,0)),0)","v":0},{"$f":"'Input Sheet'!$M$36","v":"$/kvA"}]
[null,"Other2",{"$f":"IFERROR(INDEX('Input Sheet'!$C$31:$I$40,MATCH($C$128,'Input Sheet'!$B$31:$B$40,0),MATCH($B138,'Input Sheet'!$C$30:$I$30,0)),0)","v":0},{"$f":"'Input Sheet'!$M$37","v":"$/kvA"}]
[null,null,null,"Distribution Bill",{"$f":"SUMPRODUCT(E132:E138,$C132:$C138)","v":0},{"$f":"SUMPRODUCT(F132:F138,$C132:$C138)","v":0},{"$f":"SUMPRODUCT(G132:G138,$C132:$C138)","v":0},{"$f":"SUMPRODUCT(H132:H138,$C132:$C138)","v":0},{"$f":"SUMPRODUCT(I132:I138,$C132:$C138)","v":0},{"$f":"SUMPRODUCT(J132:J138,$C132:$C138)","v":0},{"$f":"SUMPRODUCT(K132:K138,$C132:$C138)","v":0},{"$f":"SUMPRODUCT(L132:L138,$C132:$C138)","v":0},{"$f":"SUMPRODUCT(M132:M138,$C132:$C138)","v":0},{"$f":"SUMPRODUCT(N132:N138,$C132:$C138)","v":0},{"$f":"SUMPRODUCT(O132:O138,$C132:$C138)","v":0},{"$f":"SUMPRODUCT(P132:P138,$C132:$C138)","v":0},{"$f":"SUMPRODUCT(Q132:Q138,$C132:$C138)","v":0},{"$f":"SUMPRODUCT(R132:R138,$C132:$C138)","v":0},{"$f":"SUMPRODUCT(S132:S138,$C132:$C138)","v":0},{"$f":"SUMPRODUCT(T132:T138,$C132:$C138)","v":0},{"$f":"SUMPRODUCT(U132:U138,$C132:$C138)","v":0},{"$f":"SUMPRODUCT(V132:V138,$C132:$C138)","v":0},{"$f":"SUMPRODUCT(W132:W138,$C132:$C138)","v":0},{"$f":"SUMPRODUCT(X132:X138,$C132:$C138)","v":0},{"$f":"SUMPRODUCT(Y132:Y138,$C132:$C138)","v":0}]
[null,null,null,"Index",null,{"$f":"(F139/$E139)-1","v":{"$error":"#DIV/0!"}},{"$f":"(G139/$E139)-1","v":{"$error":"#DIV/0!"}},{"$f":"(H139/$E139)-1","v":{"$error":"#DIV/0!"}},{"$f":"(I139/$E139)-1","v":{"$error":"#DIV/0!"}},{"$f":"(J139/$E139)-1","v":{"$error":"#DIV/0!"}},{"$f":"(K139/$E139)-1","v":{"$error":"#DIV/0!"}},{"$f":"(L139/$E139)-1","v":{"$error":"#DIV/0!"}},{"$f":"(M139/$E139)-1","v":{"$error":"#DIV/0!"}},{"$f":"(N139/$E139)-1","v":{"$error":"#DIV/0!"}},{"$f":"(O139/$E139)-1","v":{"$error":"#DIV/0!"}},{"$f":"(P139/$E139)-1","v":{"$error":"#DIV/0!"}},{"$f":"(Q139/$E139)-1","v":{"$error":"#DIV/0!"}},{"$f":"(R139/$E139)-1","v":{"$error":"#DIV/0!"}},{"$f":"(S139/$E139)-1","v":{"$error":"#DIV/0!"}},{"$f":"(T139/$E139)-1","v":{"$error":"#DIV/0!"}},{"$f":"(U139/$E139)-1","v":{"$error":"#DIV/0!"}},{"$f":"(V139/$E139)-1","v":{"$error":"#DIV/0!"}},{"$f":"(W139/$E139)-1","v":{"$error":"#DIV/0!"}},{"$f":"(X139/$E139)-1","v":{"$error":"#DIV/0!"}},{"$f":"(Y139/$E139)-1","v":{"$error":"#DIV/0!"}}]
[]
[null,"Assumptions Driving Non Distribution Components of Retail Bill"]
[]
[]
[null,"Price Index for non distribution components","Breakdown of starting bill",2015,{"$f":"D145+1","v":2016},2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,{"$f":"S145+1","v":2031},{"$f":"T145+1","v":2032},{"$f":"U145+1","v":2033},{"$f":"V145+1","v":2034},{"$f":"W145+1","v":2035},{"$f":"X145+1","v":2036},"Comment"]
[null,"Wholesale (Price index real)",{"$f":"'Input Sheet'!R31","v":0.52866242038216571},{"$f":"'Wholesale and TX price index'!E10","v":1},{"$f":"'Wholesale and TX price index'!F10","v":1},{"$f":"'Wholesale and TX price index'!G10","v":1},{"$f":"'Wholesale and TX price index'!H10","v":1},{"$f":"'Wholesale and TX price index'!I10","v":1},{"$f":"'Wholesale and TX price index'!J10","v":1},{"$f":"'Wholesale and TX price index'!K10","v":1},{"$f":"'Wholesale and TX price index'!L10","v":1},{"$f":"'Wholesale and TX price index'!M10","v":1},{"$f":"'Wholesale and TX price index'!N10","v":1},{"$f":"'Wholesale and TX price index'!O10","v":1},{"$f":"'Wholesale and TX price index'!P10","v":1},{"$f":"'Wholesale and TX price index'!Q10","v":1},{"$f":"'Wholesale and TX price index'!R10","v":1},{"$f":"'Wholesale and TX price index'!S10","v":1},{"$f":"'Wholesale and TX price index'!T10","v":1},{"$f":"S146","v":1},{"$f":"T146","v":1},1,1,1,1,"No change assumed"]
[null,"Average Transmission Network (Price index real)",{"$f":"'Input Sheet'!R32","v":3.5031847133757968E-2},1,{"$f":"(D147*(1+'Wholesale and TX price index'!F3)*(1-'Wholesale and TX price index'!F17/100))","v":1},{"$f":"(E147*(1+'Wholesale and TX price index'!G3)*(1-'Wholesale and TX price index'!G17/100))","v":1},{"$f":"(F147*(1+'Wholesale and TX price index'!H3)*(1-'Wholesale and TX price index'!H17/100))","v":1},{"$f":"(G147*(1+'Wholesale and TX price index'!I3)*(1-'Wholesale and TX price index'!I17/100))","v":1},{"$f":"(H147*(1+'Wholesale and TX price index'!J3)*(1-'Wholesale and TX price index'!J17/100))","v":1},{"$f":"(I147*(1+'Wholesale and TX price index'!K3)*(1-'Wholesale and TX price index'!K17/100))","v":1},{"$f":"(J147*(1+'Wholesale and TX price index'!L3)*(1-'Wholesale and TX price index'!L17/100))","v":1},{"$f":"(K147*(1+'Wholesale and TX price index'!M3)*(1-'Wholesale and TX price index'!M17/100))","v":1},{"$f":"(L147*(1+'Wholesale and TX price index'!N3)*(1-'Wholesale and TX price index'!N17/100))","v":1},{"$f":"(M147*(1+'Wholesale and TX price index'!O3)*(1-'Wholesale and TX price index'!O17/100))","v":1},{"$f":"(N147*(1+'Wholesale and TX price index'!P3)*(1-'Wholesale and TX price index'!P17/100))","v":1},{"$f":"(O147*(1+'Wholesale and TX price index'!Q3)*(1-'Wholesale and TX price index'!Q17/100))","v":1},{"$f":"(P147*(1+'Wholesale and TX price index'!R3)*(1-'Wholesale and TX price index'!R17/100))","v":1},{"$f":"(Q147*(1+'Wholesale and TX price index'!S3)*(1-'Wholesale and TX price index'!S17/100))","v":1},{"$f":"(R147*(1+'Wholesale and TX price index'!T3)*(1-'Wholesale and TX price index'!T17/100))","v":1},{"$f":"S147","v":1},1,1,1,1,1,"No change assumed"]
[null,"Retail (Price index real)",{"$f":"'Input Sheet'!R33","v":3.1847133757961783E-2},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,"No change assumed"]
[null,null,null,null,{"$f":"(((E146/$D146)-1)*$C146)+((E147/$D147)-1)*$C147+((E148/$D148)-1)*$C148","v":0},{"$f":"(((F146/$D146)-1)*$C146)+((F147/$D147)-1)*$C147+((F148/$D148)-1)*$C148","v":0},0,0,0,0,{"$f":"(((K146/$D146)-1)*$C146)+((K147/$D147)-1)*$C147+((K148/$D148)-1)*$C148","v":0},{"$f":"(((L146/$D146)-1)*$C146)+((L147/$D147)-1)*$C147+((L148/$D148)-1)*$C148","v":0},{"$f":"(((M146/$D146)-1)*$C146)+((M147/$D147)-1)*$C147+((M148/$D148)-1)*$C148","v":0},{"$f":"(((N146/$D146)-1)*$C146)+((N147/$D147)-1)*$C147+((N148/$D148)-1)*$C148","v":0},0,{"$f":"(((P146/$D146)-1)*$C146)+((P147/$D147)-1)*$C147+((P148/$D148)-1)*$C148","v":0},{"$f":"(((Q146/$D146)-1)*$C146)+((Q147/$D147)-1)*$C147+((Q148/$D148)-1)*$C148","v":0},{"$f":"(((R146/$D146)-1)*$C146)+((R147/$D147)-1)*$C147+((R148/$D148)-1)*$C148","v":0},{"$f":"(((S146/$D146)-1)*$C146)+((S147/$D147)-1)*$C147+((S148/$D148)-1)*$C148","v":0},{"$f":"(((T146/$D146)-1)*$C146)+((T147/$D147)-1)*$C147+((T148/$D148)-1)*$C148","v":0},{"$f":"(((U146/$D146)-1)*$C146)+((U147/$D147)-1)*$C147+((U148/$D148)-1)*$C148","v":0},{"$f":"(((V146/$D146)-1)*$C146)+((V147/$D147)-1)*$C147+((V148/$D148)-1)*$C148","v":0},{"$f":"(((W146/$D146)-1)*$C146)+((W147/$D147)-1)*$C147+((W148/$D148)-1)*$C148","v":0},{"$f":"(((X146/$D146)-1)*$C146)+((X147/$D147)-1)*$C147+((X148/$D148)-1)*$C148","v":0},{"$f":"(((Y146/$D146)-1)*$C146)+((Y147/$D147)-1)*$C147+((Y148/$D148)-1)*$C148","v":0},"Price index for non Dx component"]
[null,"Average Distribution Network (Price index real)",{"$f":"'Input Sheet'!R34","v":0.3152866242038217}]
[null,"Average Env (Price index real)",{"$f":"'Input Sheet'!R35","v":8.9171974522292988E-2}]
[null,null,{"$f":"SUM(C146:C151)","v":1.0000000000000002}]
[]
[null,"Typical retail electricity price -  Peak/Off Peak"]
[null,"Component of Electricity Price","Est. Starting Retail Rates"]
[null,{"$f":"TRANSPOSE('Input Sheet'!C30:I30)","v":"Peak (kWh)"},{"$f":"'Input Sheet'!O31","v":0.11674900000000001}]
[null,"Shoulder (kWh)",{"$f":"'Input Sheet'!O32","v":0.107823}]
[null,"Off Peak (kWH)",{"$f":"'Input Sheet'!O33","v":8.4778000000000006E-2}]
[null,"Chargeable kVA",{"$f":"'Input Sheet'!O34","v":59}]
[null,"Fixed",{"$f":"'Input Sheet'!O35","v":6000}]
[null,"Other",{"$f":"'Input Sheet'!O36","v":98}]
[null,"Other2",{"$f":"'Input Sheet'!O37","v":98}]
[]
[null,"Typical retail electricity price - Flat Rate"]
[null,"Component of Electricity Price","Est. Starting Retail Rates"]
[null,{"$f":"B156","v":"Peak (kWh)"},{"$f":"'Input Sheet'!N31","v":0}]
[null,{"$f":"B157","v":"Shoulder (kWh)"},{"$f":"'Input Sheet'!N32","v":0}]
[null,"Off Peak (kWH)",{"$f":"'Input Sheet'!N33","v":0}]
[null,"Chargeable kVA",{"$f":"'Input Sheet'!N34","v":0}]
[null,"Fixed",{"$f":"'Input Sheet'!N35","v":0}]
[null,"Other",{"$f":"'Input Sheet'!N36","v":0}]
[null,"Other2",{"$f":"'Input Sheet'!N37","v":0}]

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[]
[1,"Customer Name",{"$f":"INDEX('Input Sheet'!$B$31:$B$40,'LgeLV Bill Assumptions'!A2)","v":"Large LV Customer - Low Usage"},null,{"$f":"INDEX('Input Sheet'!$J$31:$J$40,'LgeLV Bill Assumptions'!A2)","v":"Peak/Off Peak"}]
[]
[null,"Retail Bill - Commercial Customer"]
[null,"Component of Retail Electricity Price","Quantities","Units of Charging",{"$f":"'Input Sheet'!C5","v":2020},{"$f":"E5+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039]
[null,{"$f":"TRANSPOSE('Input Sheet'!C30:I30)","v":"Peak (kWh)"},{"$f":"IFERROR(INDEX('Input Sheet'!$C$31:$I$40,MATCH($C$2,'Input Sheet'!$B$31:$B$40,0),MATCH($B6,'Input Sheet'!$C$30:$I$30,0)),0)","v":176753.95},{"$f":"'Input Sheet'!$M$31","v":"$/kWh"},{"$f":"IF($E$2=Lists!$C$4,(('LgeLV Dist Bill Inputs'!$C156*'LgeLV Dist Bill Inputs'!E$149)+('LgeLV Dist Bill Inputs'!F$14*'LgeLV Dist Bill Inputs'!$C$150*'LgeLV Dist Bill Inputs'!$C156))+'LgeLV Dist Bill Inputs'!$C156,((('LgeLV Dist Bill Inputs'!$C166*'LgeLV Dist Bill Inputs'!E$149)+('LgeLV Dist Bill Inputs'!F$14*'LgeLV Dist Bill Inputs'!$C$150*'LgeLV Dist Bill Inputs'!$C166))+'LgeLV Dist Bill Inputs'!$C166))","v":0.11674900000000001},{"$f":"IF($E$2=Lists!$C$4,(('LgeLV Dist Bill Inputs'!$C156*'LgeLV Dist Bill Inputs'!F$149)+('LgeLV Dist Bill Inputs'!G$14*'LgeLV Dist Bill Inputs'!$C$150*'LgeLV Dist Bill Inputs'!$C156))+'LgeLV Dist Bill Inputs'!$C156,((('LgeLV Dist Bill Inputs'!$C166*'LgeLV Dist Bill Inputs'!F$149)+('LgeLV Dist Bill Inputs'!G$14*'LgeLV Dist Bill Inputs'!$C$150*'LgeLV Dist Bill Inputs'!$C166))+'LgeLV Dist Bill Inputs'!$C166))","v":0.11674900000000001},{"$f":"IF($E$2=Lists!$C$4,(('LgeLV Dist Bill Inputs'!$C156*'LgeLV Dist Bill Inputs'!G$149)+('LgeLV Dist Bill Inputs'!H$14*'LgeLV Dist Bill Inputs'!$C$150*'LgeLV Dist Bill Inputs'!$C156))+'LgeLV Dist Bill Inputs'!$C156,((('LgeLV Dist Bill Inputs'!$C166*'LgeLV Dist Bill Inputs'!G$149)+('LgeLV Dist Bill Inputs'!H$14*'LgeLV Dist Bill Inputs'!$C$150*'LgeLV Dist Bill Inputs'!$C166))+'LgeLV Dist Bill Inputs'!$C166))","v":0.11674900000000001},{"$f":"IF($E$2=Lists!$C$4,(('LgeLV Dist Bill Inputs'!$C156*'LgeLV Dist Bill Inputs'!H$149)+('LgeLV Dist Bill Inputs'!I$14*'LgeLV Dist Bill Inputs'!$C$150*'LgeLV Dist Bill Inputs'!$C156))+'LgeLV Dist Bill Inputs'!$C156,((('LgeLV Dist Bill Inputs'!$C166*'LgeLV Dist Bill Inputs'!H$149)+('LgeLV Dist Bill Inputs'!I$14*'LgeLV Dist Bill Inputs'!$C$150*'LgeLV Dist Bill Inputs'!$C166))+'LgeLV Dist Bill 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[]
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[]
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[]
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[]
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[]
[null,{"$f":"B60","v":"Retail Bill - Commercial Customer"}]
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[]
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[]
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[]
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[]
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[]
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[]
[10,"Customer Name",{"$f":"INDEX('Input Sheet'!$B$31:$B$40,'LgeLV Bill Assumptions'!A128)","v":0},null,{"$f":"INDEX('Input Sheet'!$J$31:$J$40,'LgeLV Bill Assumptions'!A128)","v":"Peak/Off Peak"}]
[]
[null,{"$f":"B116","v":"Retail Bill - Commercial Customer"}]
[null,{"$f":"B117","v":"Component of Retail Electricity Price"},"Quantities","Units of Charging",{"$f":"E117","v":2020},{"$f":"E131+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039]
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[]
[]
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[]
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[]
[]
[null,{"$f":"\"Depreciation - \"&INDEX($B$8:$B$15,$A$40,)&\" - \"&$C$2","v":{"$error":"#N/A"}}]
[]
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[]
[]
[null,{"$f":"\"Depreciation - \"&INDEX($B$8:$B$15,$A$59,)&\" - \"&$C$2","v":{"$error":"#N/A"}}]
[]
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[]
[]
[null,{"$f":"\"Depreciation - \"&INDEX($B$8:$B$15,A78,)&\" - \"&$C$2","v":{"$error":"#N/A"}}]
[]
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[]
[]
[null,{"$f":"\"Depreciation - \"&INDEX($B$8:$B$15,A97,)&\" - \"&$C$2","v":{"$error":"#N/A"}}]
[]
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[null,"TOTAL",null,{"$f":"SUM(D98:D110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y98:Y110)","v":0}]
[]
[]
[null,{"$f":"\"Depreciation - \"&INDEX($B$8:$B$15,A116,)&\" - \"&$C$2","v":{"$error":"#N/A"}}]
[]
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[null,"TOTAL",null,{"$f":"SUM(D117:D129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y117:Y129)","v":0}]
[]
[]
[null,{"$f":"\"Depreciation - \"&INDEX($B$8:$B$15,A135,)&\" - \"&$C$2","v":{"$error":"#N/A"}}]
[]
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[null,"TOTAL",null,{"$f":"SUM(D136:D148)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y136:Y148)","v":0}]
[]
[]
[null,{"$f":"\"Depreciation - \"&INDEX($B$8:$B$15,A154,)&\" - \"&$C$2","v":{"$error":"#N/A"}}]
[]
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[]
[]
[null,{"$f":"\"Written Down Value - \"&INDEX($B$8:$B$15,A174,)&\" - $\"&'Input Sheet'!$C$6","v":{"$error":"#N/A"}}]
[]
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[null,null,"NPV return on capital",{"$f":"NPV('Input Sheet'!$C$13,'Stand alone cost - LgeLV'!D177:OFFSET(C177,,'Input Sheet'!$C$8,,))","v":{"$error":"#N/A"}}]
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[]
[null,{"$f":"\"Written Down Value - \"&INDEX($B$8:$B$15,A185,)&\" - $\"&'Input Sheet'!$C$6","v":{"$error":"#N/A"}}]
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[]
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[null,"Block Balance",{"$f":"IFERROR(INDEX('Input Sheet'!$C$55:$I$64,MATCH($C$86,'Input Sheet'!$B$55:$B$64,0),MATCH($B96,'Input Sheet'!$C$54:$I$54,0)),0)","v":0},{"$f":"'Input Sheet'!$M$61","v":"$/kWh"}]
[null,null,null,"Distribution Bill",{"$f":"SUMPRODUCT(E90:E96,$C90:$C96)","v":0},{"$f":"SUMPRODUCT(F90:F96,$C90:$C96)","v":0},{"$f":"SUMPRODUCT(G90:G96,$C90:$C96)","v":0},{"$f":"SUMPRODUCT(H90:H96,$C90:$C96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Index",null,{"$f":"(F97/$E97)-1","v":{"$error":"#DIV/0!"}},{"$f":"(G97/$E97)-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[8,"Customer Name",{"$f":"INDEX('Input Sheet'!$B$55:$B$64,A100)","v":"Spare Customer 8"}]
[]
[null,{"$f":"B88","v":"Distribution Bill - Spare"}]
[null,{"$f":"B89","v":"Component of Retail Electricity Price"},"Quantities","Units of Charging",{"$f":"E89","v":2019},{"$f":"F89","v":2020},{"$f":"F103+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039]
[null,{"$f":"B90","v":"Peak (kWh)"},{"$f":"IFERROR(INDEX('Input Sheet'!$C$55:$I$64,MATCH($C$100,'Input Sheet'!$B$55:$B$64,0),MATCH($B104,'Input Sheet'!$C$54:$I$54,0)),0)","v":0},{"$f":"'Input Sheet'!$M$55","v":"$/kWh"}]
[null,{"$f":"B91","v":"Shoulder (kWh)"},{"$f":"IFERROR(INDEX('Input Sheet'!$C$55:$I$64,MATCH($C$100,'Input Sheet'!$B$55:$B$64,0),MATCH($B105,'Input Sheet'!$C$54:$I$54,0)),0)","v":0},{"$f":"'Input Sheet'!$M$56","v":"$/kWh"}]
[null,"Off Peak (kWH)",{"$f":"IFERROR(INDEX('Input Sheet'!$C$55:$I$64,MATCH($C$100,'Input Sheet'!$B$55:$B$64,0),MATCH($B106,'Input Sheet'!$C$54:$I$54,0)),0)","v":0},{"$f":"'Input Sheet'!$M$57","v":"$/kWh"}]
[null,"Chargeable kVA",{"$f":"IFERROR(INDEX('Input Sheet'!$C$55:$I$64,MATCH($C$100,'Input Sheet'!$B$55:$B$64,0),MATCH($B107,'Input Sheet'!$C$54:$I$54,0)),0)","v":0},{"$f":"'Input Sheet'!$M$58","v":"kVA"}]
[null,"Fixed",{"$f":"IFERROR(INDEX('Input Sheet'!$C$55:$I$64,MATCH($C$100,'Input Sheet'!$B$55:$B$64,0),MATCH($B108,'Input Sheet'!$C$54:$I$54,0)),0)","v":0},{"$f":"'Input Sheet'!$M$59","v":"$/year"}]
[null,"Block 1",{"$f":"IFERROR(INDEX('Input Sheet'!$C$55:$I$64,MATCH($C$100,'Input Sheet'!$B$55:$B$64,0),MATCH($B109,'Input Sheet'!$C$54:$I$54,0)),0)","v":0},{"$f":"'Input Sheet'!$M$60","v":"$/kWh"}]
[null,"Block Balance",{"$f":"IFERROR(INDEX('Input Sheet'!$C$55:$I$64,MATCH($C$100,'Input Sheet'!$B$55:$B$64,0),MATCH($B110,'Input Sheet'!$C$54:$I$54,0)),0)","v":0},{"$f":"'Input Sheet'!$M$61","v":"$/kWh"}]
[null,null,null,"Distribution Bill",{"$f":"SUMPRODUCT(E104:E110,$C104:$C110)","v":0},{"$f":"SUMPRODUCT(F104:F110,$C104:$C110)","v":0},{"$f":"SUMPRODUCT(G104:G110,$C104:$C110)","v":0},{"$f":"SUMPRODUCT(H104:H110,$C104:$C110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Index",null,{"$f":"(F111/$E111)-1","v":{"$error":"#DIV/0!"}},{"$f":"(G111/$E111)-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[9,"Customer Name",{"$f":"INDEX('Input Sheet'!$B$55:$B$64,A114)","v":"Spare Customer 9"}]
[]
[null,{"$f":"B102","v":"Distribution Bill - Spare"}]
[null,{"$f":"B103","v":"Component of Retail Electricity Price"},"Quantities","Units of Charging",{"$f":"E103","v":2019},{"$f":"F103","v":2020},{"$f":"F117+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039]
[null,{"$f":"B104","v":"Peak (kWh)"},{"$f":"IFERROR(INDEX('Input Sheet'!$C$55:$I$64,MATCH($C$114,'Input Sheet'!$B$55:$B$64,0),MATCH($B118,'Input Sheet'!$C$54:$I$54,0)),0)","v":0},{"$f":"'Input Sheet'!$M$55","v":"$/kWh"}]
[null,{"$f":"B105","v":"Shoulder (kWh)"},{"$f":"IFERROR(INDEX('Input Sheet'!$C$55:$I$64,MATCH($C$114,'Input Sheet'!$B$55:$B$64,0),MATCH($B119,'Input Sheet'!$C$54:$I$54,0)),0)","v":0},{"$f":"'Input Sheet'!$M$56","v":"$/kWh"}]
[null,"Off Peak (kWH)",{"$f":"IFERROR(INDEX('Input Sheet'!$C$55:$I$64,MATCH($C$114,'Input Sheet'!$B$55:$B$64,0),MATCH($B120,'Input Sheet'!$C$54:$I$54,0)),0)","v":0},{"$f":"'Input Sheet'!$M$57","v":"$/kWh"}]
[null,"Chargeable kVA",{"$f":"IFERROR(INDEX('Input Sheet'!$C$55:$I$64,MATCH($C$114,'Input Sheet'!$B$55:$B$64,0),MATCH($B121,'Input Sheet'!$C$54:$I$54,0)),0)","v":0},{"$f":"'Input Sheet'!$M$58","v":"kVA"}]
[null,"Fixed",{"$f":"IFERROR(INDEX('Input Sheet'!$C$55:$I$64,MATCH($C$114,'Input Sheet'!$B$55:$B$64,0),MATCH($B122,'Input Sheet'!$C$54:$I$54,0)),0)","v":0},{"$f":"'Input Sheet'!$M$59","v":"$/year"}]
[null,"Block 1",{"$f":"IFERROR(INDEX('Input Sheet'!$C$55:$I$64,MATCH($C$114,'Input Sheet'!$B$55:$B$64,0),MATCH($B123,'Input Sheet'!$C$54:$I$54,0)),0)","v":0},{"$f":"'Input Sheet'!$M$60","v":"$/kWh"}]
[null,"Block Balance",{"$f":"IFERROR(INDEX('Input Sheet'!$C$55:$I$64,MATCH($C$114,'Input Sheet'!$B$55:$B$64,0),MATCH($B124,'Input Sheet'!$C$54:$I$54,0)),0)","v":0},{"$f":"'Input Sheet'!$M$61","v":"$/kWh"}]
[null,null,null,"Distribution Bill",{"$f":"SUMPRODUCT(E118:E124,$C118:$C124)","v":0},{"$f":"SUMPRODUCT(F118:F124,$C118:$C124)","v":0},{"$f":"SUMPRODUCT(G118:G124,$C118:$C124)","v":0},{"$f":"SUMPRODUCT(H118:H124,$C118:$C124)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Index",null,{"$f":"(F125/$E125)-1","v":{"$error":"#DIV/0!"}},{"$f":"(G125/$E125)-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[10,"Customer Name",{"$f":"INDEX('Input Sheet'!$B$55:$B$64,A128)","v":"Spare Customer 10"}]
[]
[null,{"$f":"B116","v":"Distribution Bill - Spare"}]
[null,{"$f":"B117","v":"Component of Retail Electricity Price"},"Quantities","Units of Charging",{"$f":"E117","v":2019},{"$f":"F117","v":2020},{"$f":"F131+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039]
[null,{"$f":"B118","v":"Peak (kWh)"},{"$f":"IFERROR(INDEX('Input Sheet'!$C$55:$I$64,MATCH($C$128,'Input Sheet'!$B$55:$B$64,0),MATCH($B132,'Input Sheet'!$C$54:$I$54,0)),0)","v":0},{"$f":"'Input Sheet'!$M$55","v":"$/kWh"}]
[null,{"$f":"B119","v":"Shoulder (kWh)"},{"$f":"IFERROR(INDEX('Input Sheet'!$C$55:$I$64,MATCH($C$128,'Input Sheet'!$B$55:$B$64,0),MATCH($B133,'Input Sheet'!$C$54:$I$54,0)),0)","v":0},{"$f":"'Input Sheet'!$M$56","v":"$/kWh"}]
[null,"Off Peak (kWH)",{"$f":"IFERROR(INDEX('Input Sheet'!$C$55:$I$64,MATCH($C$128,'Input Sheet'!$B$55:$B$64,0),MATCH($B134,'Input Sheet'!$C$54:$I$54,0)),0)","v":0},{"$f":"'Input Sheet'!$M$57","v":"$/kWh"}]
[null,"Chargeable kVA",{"$f":"IFERROR(INDEX('Input Sheet'!$C$55:$I$64,MATCH($C$128,'Input Sheet'!$B$55:$B$64,0),MATCH($B135,'Input Sheet'!$C$54:$I$54,0)),0)","v":0},{"$f":"'Input Sheet'!$M$58","v":"kVA"}]
[null,"Fixed",{"$f":"IFERROR(INDEX('Input Sheet'!$C$55:$I$64,MATCH($C$128,'Input Sheet'!$B$55:$B$64,0),MATCH($B136,'Input Sheet'!$C$54:$I$54,0)),0)","v":0},{"$f":"'Input Sheet'!$M$59","v":"$/year"}]
[null,"Block 1",{"$f":"IFERROR(INDEX('Input Sheet'!$C$55:$I$64,MATCH($C$128,'Input Sheet'!$B$55:$B$64,0),MATCH($B137,'Input Sheet'!$C$54:$I$54,0)),0)","v":0},{"$f":"'Input Sheet'!$M$60","v":"$/kWh"}]
[null,"Block Balance",{"$f":"IFERROR(INDEX('Input Sheet'!$C$55:$I$64,MATCH($C$128,'Input Sheet'!$B$55:$B$64,0),MATCH($B138,'Input Sheet'!$C$54:$I$54,0)),0)","v":0},{"$f":"'Input Sheet'!$M$61","v":"$/kWh"}]
[null,null,null,"Distribution Bill",{"$f":"SUMPRODUCT(E132:E138,$C132:$C138)","v":0},{"$f":"SUMPRODUCT(F132:F138,$C132:$C138)","v":0},{"$f":"SUMPRODUCT(G132:G138,$C132:$C138)","v":0},{"$f":"SUMPRODUCT(H132:H138,$C132:$C138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Index",null,{"$f":"(F139/$E139)-1","v":{"$error":"#DIV/0!"}},{"$f":"(G139/$E139)-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,"Assumptions Driving Non Distribution Components of Retail Bill"]
[]
[]
[null,"Price Index for non distribution components","Breakdown of starting bill",2015,{"$f":"D145+1","v":2016},2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,"Comment"]
[null,"Wholesale (Price index real)",{"$f":"'Input Sheet'!R55","v":0.33},{"$f":"'Wholesale and TX price index'!E10","v":1},{"$f":"'Wholesale and TX price index'!F10","v":1},{"$f":"'Wholesale and TX price index'!G10","v":1},{"$f":"'Wholesale and TX price index'!H10","v":1},{"$f":"'Wholesale and TX price index'!I10","v":1},{"$f":"'Wholesale and TX price index'!J10","v":1},{"$f":"'Wholesale and TX price index'!K10","v":1},{"$f":"'Wholesale and TX price index'!L10","v":1},{"$f":"'Wholesale and TX price index'!M10","v":1},{"$f":"'Wholesale and TX price index'!N10","v":1},{"$f":"'Wholesale and TX price index'!O10","v":1},{"$f":"'Wholesale and TX price index'!P10","v":1},{"$f":"'Wholesale and TX price index'!Q10","v":1},{"$f":"'Wholesale and TX price index'!R10","v":1},{"$f":"'Wholesale and TX price index'!S10","v":1},{"$f":"'Wholesale and TX price index'!T10","v":1},{"$f":"S146","v":1},{"$f":"T146","v":1},1,1,1,1,"No change assumed"]
[null,"Average Transmission Network (Price index real)",{"$f":"'Input Sheet'!R56","v":0.09},1,{"$f":"(D147*(1+'Wholesale and TX price index'!F3)*(1-'Wholesale and TX price index'!F17/100))","v":1},{"$f":"(E147*(1+'Wholesale and TX price index'!G3)*(1-'Wholesale and TX price index'!G17/100))","v":1},{"$f":"(F147*(1+'Wholesale and TX price index'!H3)*(1-'Wholesale and TX price index'!H17/100))","v":1},{"$f":"(G147*(1+'Wholesale and TX price index'!I3)*(1-'Wholesale and TX price index'!I17/100))","v":1},{"$f":"(H147*(1+'Wholesale and TX price index'!J3)*(1-'Wholesale and TX price index'!J17/100))","v":1},{"$f":"(I147*(1+'Wholesale and TX price index'!K3)*(1-'Wholesale and TX price index'!K17/100))","v":1},{"$f":"(J147*(1+'Wholesale and TX price index'!L3)*(1-'Wholesale and TX price index'!L17/100))","v":1},{"$f":"(K147*(1+'Wholesale and TX price index'!M3)*(1-'Wholesale and TX price index'!M17/100))","v":1},{"$f":"(L147*(1+'Wholesale and TX price index'!N3)*(1-'Wholesale and TX price index'!N17/100))","v":1},{"$f":"(M147*(1+'Wholesale and TX price index'!O3)*(1-'Wholesale and TX price index'!O17/100))","v":1},{"$f":"(N147*(1+'Wholesale and TX price index'!P3)*(1-'Wholesale and TX price index'!P17/100))","v":1},{"$f":"(O147*(1+'Wholesale and TX price index'!Q3)*(1-'Wholesale and TX price index'!Q17/100))","v":1},{"$f":"(P147*(1+'Wholesale and TX price index'!R3)*(1-'Wholesale and TX price index'!R17/100))","v":1},{"$f":"(Q147*(1+'Wholesale and TX price index'!S3)*(1-'Wholesale and TX price index'!S17/100))","v":1},{"$f":"(R147*(1+'Wholesale and TX price index'!T3)*(1-'Wholesale and TX price index'!T17/100))","v":1},{"$f":"S147","v":1},1,1,1,1,1,"No change assumed"]
[null,"Retail (Price index real)",{"$f":"'Input Sheet'!R57","v":0.21},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,"No change assumed"]
[null,null,null,null,{"$f":"(((E146/$D146)-1)*$C146)+((E147/$D147)-1)*$C147+((E148/$D148)-1)*$C148","v":0},{"$f":"(((F146/$D146)-1)*$C146)+((F147/$D147)-1)*$C147+((F148/$D148)-1)*$C148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Price index for non Dx component"]
[null,"Average Distribution Network (Price index real)",{"$f":"'Input Sheet'!R58","v":0.31}]
[null,"Average Env (Price index real)",{"$f":"'Input Sheet'!R59","v":0.06}]
[null,null,{"$f":"SUM(C146:C151)","v":1}]
[]
[null,"Typical retail electricity price - Peak/Off Peak"]
[null,"Component of Electricity Price","Est. Starting Retail Rates"]
[null,{"$f":"TRANSPOSE('Input Sheet'!C30:I30)","v":"Peak (kWh)"},{"$f":"'Input Sheet'!O55","v":0.20909090909090908}]
[null,"Shoulder (kWh)",{"$f":"'Input Sheet'!O56","v":0}]
[null,"Off Peak (kWH)",{"$f":"'Input Sheet'!O57","v":0.12}]
[null,"Chargeable kVA",{"$f":"'Input Sheet'!O58","v":0}]
[null,"Fixed",{"$f":"'Input Sheet'!O59","v":346.74999999999994}]
[null,"Other",{"$f":"'Input Sheet'!O60","v":0.19199999999999998}]
[null,"Other2",{"$f":"'Input Sheet'!O61","v":0.25999999999999995}]
[]
[null,"Typical retail electricity price - Flat Rate"]
[null,"Component of Electricity Price","Est. Starting Retail Rates"]
[null,{"$f":"B156","v":"Peak (kWh)"},{"$f":"'Input Sheet'!N55","v":0}]
[null,{"$f":"B157","v":"Shoulder (kWh)"},{"$f":"'Input Sheet'!N56","v":0}]
[null,"Off Peak (kWH)",{"$f":"'Input Sheet'!N57","v":0}]
[null,"Chargeable kVA",{"$f":"'Input Sheet'!N58","v":0}]
[null,"Fixed",{"$f":"'Input Sheet'!N59","v":0}]
[null,"Other",{"$f":"'Input Sheet'!N60","v":0}]
[null,"Other2",{"$f":"'Input Sheet'!N61","v":0}]

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[]
[1,"Customer Name",{"$f":"INDEX('Input Sheet'!$B$55:$B$64,'Res Bill Assumptions'!A2)","v":"LV Residential Customer - Low Usage"},null,{"$f":"INDEX('Input Sheet'!$J$55:$J$64,'LgeLV Bill Assumptions'!A2)","v":"Peak/Off Peak"}]
[]
[null,"Retail Bill - Spare"]
[null,"Component of Retail Electricity Price","Quantities","Units of Charging",{"$f":"'Input Sheet'!C5","v":2020},{"$f":"E5+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039]
[null,{"$f":"TRANSPOSE('Input Sheet'!C54:I54)","v":"Peak (kWh)"},{"$f":"IFERROR(INDEX('Input Sheet'!$C$55:$I$64,MATCH($C$2,'Input Sheet'!$B$55:$B$64,0),MATCH($B6,'Input Sheet'!$C$54:$I$54,0)),0)","v":0},{"$f":"'Input Sheet'!$M$55","v":"$/kWh"},{"$f":"IF($E$2=Lists!$C$4,(('Res Dist Bill Inputs'!$C156*'Res Dist Bill Inputs'!E$149)+('Res Dist Bill Inputs'!F$14*'Res Dist Bill Inputs'!$C$150*'Res Dist Bill Inputs'!$C156))+'Res Dist Bill Inputs'!$C156,((('Res Dist Bill Inputs'!$C166*'Res Dist Bill Inputs'!E$149)+('Res Dist Bill Inputs'!F$14*'Res Dist Bill Inputs'!$C$150*'Res Dist Bill Inputs'!$C166))+'Res Dist Bill Inputs'!$C166))","v":0.20909090909090908},{"$f":"IF($E$2=Lists!$C$4,(('Res Dist Bill Inputs'!$C156*'Res Dist Bill Inputs'!F$149)+('Res Dist Bill Inputs'!G$14*'Res Dist Bill Inputs'!$C$150*'Res Dist Bill Inputs'!$C156))+'Res Dist Bill Inputs'!$C156,((('Res Dist Bill Inputs'!$C166*'Res Dist Bill Inputs'!F$149)+('Res Dist Bill Inputs'!G$14*'Res Dist Bill Inputs'!$C$150*'Res Dist Bill 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[]
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[]
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[]
[]
[null,{"$f":"\"Depreciation - \"&INDEX($B$8:$B$15,A78,)&\" - \"&$C$2","v":"Depreciation - 0 - Spare Customer 10"}]
[]
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[]
[]
[null,{"$f":"\"Depreciation - \"&INDEX($B$8:$B$15,A116,)&\" - \"&$C$2","v":"Depreciation - 0 - Spare Customer 10"}]
[]
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[null,"TOTAL",null,{"$f":"SUM(D117:D129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y117:Y129)","v":0}]
[]
[]
[null,{"$f":"\"Depreciation - \"&INDEX($B$8:$B$15,A135,)&\" - \"&$C$2","v":"Depreciation - 0 - Spare Customer 10"}]
[]
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[]
[]
[null,{"$f":"\"Depreciation - \"&INDEX($B$8:$B$15,A154,)&\" - \"&$C$2","v":"Depreciation - 0 - Spare Customer 10"}]
[]
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[]
[]
[null,{"$f":"\"Written Down Value - \"&INDEX($B$8:$B$15,A174,)&\" - $\"&'Input Sheet'!$C$6","v":"Written Down Value - 0 - $2019"}]
[]
[null,null,null,{"$f":"D154","v":2020},{"$f":"E154","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039]
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[null,null,"NPV return on capital",{"$f":"NPV('Input Sheet'!$C$15,'Stand alone cost - Res'!D177:OFFSET(C177,,'Input Sheet'!$C$10,,))","v":0}]
[null,null,"NPV return of capital",{"$f":"NPV('Input Sheet'!$C$15,'Stand alone cost - Res'!D178:OFFSET(C178,,'Input Sheet'!$C$10,,))","v":0}]
[]
[null,{"$f":"\"Written Down Value - \"&INDEX($B$8:$B$15,A185,)&\" - $\"&'Input Sheet'!$C$6","v":"Written Down Value - 0 - $2019"}]
[]
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[null,"Block Balance",{"$f":"IFERROR(INDEX('Input Sheet'!$C$43:$I$52,MATCH($C$100,'Input Sheet'!$B$43:$B$52,0),MATCH($B110,'Input Sheet'!$C$42:$I$42,0)),0)","v":0},{"$f":"'Input Sheet'!$M$49","v":"$/kWh"}]
[null,null,null,"Distribution Bill",{"$f":"SUMPRODUCT(E104:E110,$C104:$C110)","v":0},{"$f":"SUMPRODUCT(F104:F110,$C104:$C110)","v":0},{"$f":"SUMPRODUCT(G104:G110,$C104:$C110)","v":0},{"$f":"SUMPRODUCT(H104:H110,$C104:$C110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Index",null,{"$f":"(F111/$E111)-1","v":{"$error":"#DIV/0!"}},{"$f":"(G111/$E111)-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[9,"Customer Name",{"$f":"INDEX('Input Sheet'!$B$43:$B$52,A114)","v":0}]
[]
[null,{"$f":"B102","v":"Distribution Bill - LV Com"}]
[null,{"$f":"B103","v":"Component of Retail Electricity Price"},"Quantities","Units of Charging",{"$f":"E103","v":2019},{"$f":"F103","v":2020},{"$f":"F117+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039]
[null,{"$f":"B104","v":"Peak (kWh)"},{"$f":"IFERROR(INDEX('Input Sheet'!$C$43:$I$52,MATCH($C$114,'Input Sheet'!$B$43:$B$52,0),MATCH($B118,'Input Sheet'!$C$42:$I$42,0)),0)","v":0},{"$f":"'Input Sheet'!$M$43","v":"$/kWh"}]
[null,{"$f":"B105","v":"Monthly Peak KW"},{"$f":"IFERROR(INDEX('Input Sheet'!$C$43:$I$52,MATCH($C$114,'Input Sheet'!$B$43:$B$52,0),MATCH($B119,'Input Sheet'!$C$42:$I$42,0)),0)","v":0},{"$f":"'Input Sheet'!$M$44","v":"$/kWh"}]
[null,"Off Peak (kWH)",{"$f":"IFERROR(INDEX('Input Sheet'!$C$43:$I$52,MATCH($C$114,'Input Sheet'!$B$43:$B$52,0),MATCH($B120,'Input Sheet'!$C$42:$I$42,0)),0)","v":0},{"$f":"'Input Sheet'!$M$45","v":"$/kWh"}]
[null,"Monthly Off Peak KW",{"$f":"IFERROR(INDEX('Input Sheet'!$C$43:$I$52,MATCH($C$114,'Input Sheet'!$B$43:$B$52,0),MATCH($B121,'Input Sheet'!$C$42:$I$42,0)),0)","v":0},{"$f":"'Input Sheet'!$M$46","v":"kVA"}]
[null,"Fixed",{"$f":"IFERROR(INDEX('Input Sheet'!$C$43:$I$52,MATCH($C$114,'Input Sheet'!$B$43:$B$52,0),MATCH($B122,'Input Sheet'!$C$42:$I$42,0)),0)","v":0},{"$f":"'Input Sheet'!$M$47","v":"$/year"}]
[null,"Block 1",{"$f":"IFERROR(INDEX('Input Sheet'!$C$43:$I$52,MATCH($C$114,'Input Sheet'!$B$43:$B$52,0),MATCH($B123,'Input Sheet'!$C$42:$I$42,0)),0)","v":0},{"$f":"'Input Sheet'!$M$48","v":"$/kWh"}]
[null,"Block Balance",{"$f":"IFERROR(INDEX('Input Sheet'!$C$43:$I$52,MATCH($C$114,'Input Sheet'!$B$43:$B$52,0),MATCH($B124,'Input Sheet'!$C$42:$I$42,0)),0)","v":0},{"$f":"'Input Sheet'!$M$49","v":"$/kWh"}]
[null,null,null,"Distribution Bill",{"$f":"SUMPRODUCT(E118:E124,$C118:$C124)","v":0},{"$f":"SUMPRODUCT(F118:F124,$C118:$C124)","v":0},{"$f":"SUMPRODUCT(G118:G124,$C118:$C124)","v":0},{"$f":"SUMPRODUCT(H118:H124,$C118:$C124)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Index",null,{"$f":"(F125/$E125)-1","v":{"$error":"#DIV/0!"}},{"$f":"(G125/$E125)-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[10,"Customer Name",{"$f":"INDEX('Input Sheet'!$B$43:$B$52,A128)","v":0}]
[]
[null,{"$f":"B116","v":"Distribution Bill - LV Com"}]
[null,{"$f":"B117","v":"Component of Retail Electricity Price"},"Quantities","Units of Charging",{"$f":"E117","v":2019},{"$f":"F117","v":2020},{"$f":"F131+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039]
[null,{"$f":"B118","v":"Peak (kWh)"},{"$f":"IFERROR(INDEX('Input Sheet'!$C$43:$I$52,MATCH($C$128,'Input Sheet'!$B$43:$B$52,0),MATCH($B132,'Input Sheet'!$C$42:$I$42,0)),0)","v":0},{"$f":"'Input Sheet'!$M$43","v":"$/kWh"}]
[null,{"$f":"B119","v":"Monthly Peak KW"},{"$f":"IFERROR(INDEX('Input Sheet'!$C$43:$I$52,MATCH($C$128,'Input Sheet'!$B$43:$B$52,0),MATCH($B133,'Input Sheet'!$C$42:$I$42,0)),0)","v":0},{"$f":"'Input Sheet'!$M$44","v":"$/kWh"}]
[null,"Off Peak (kWH)",{"$f":"IFERROR(INDEX('Input Sheet'!$C$43:$I$52,MATCH($C$128,'Input Sheet'!$B$43:$B$52,0),MATCH($B134,'Input Sheet'!$C$42:$I$42,0)),0)","v":0},{"$f":"'Input Sheet'!$M$45","v":"$/kWh"}]
[null,"Monthly Off Peak KW",{"$f":"IFERROR(INDEX('Input Sheet'!$C$43:$I$52,MATCH($C$128,'Input Sheet'!$B$43:$B$52,0),MATCH($B135,'Input Sheet'!$C$42:$I$42,0)),0)","v":0},{"$f":"'Input Sheet'!$M$46","v":"kVA"}]
[null,"Fixed",{"$f":"IFERROR(INDEX('Input Sheet'!$C$43:$I$52,MATCH($C$128,'Input Sheet'!$B$43:$B$52,0),MATCH($B136,'Input Sheet'!$C$42:$I$42,0)),0)","v":0},{"$f":"'Input Sheet'!$M$47","v":"$/year"}]
[null,"Block 1",{"$f":"IFERROR(INDEX('Input Sheet'!$C$43:$I$52,MATCH($C$128,'Input Sheet'!$B$43:$B$52,0),MATCH($B137,'Input Sheet'!$C$42:$I$42,0)),0)","v":0},{"$f":"'Input Sheet'!$M$48","v":"$/kWh"}]
[null,"Block Balance",{"$f":"IFERROR(INDEX('Input Sheet'!$C$43:$I$52,MATCH($C$128,'Input Sheet'!$B$43:$B$52,0),MATCH($B138,'Input Sheet'!$C$42:$I$42,0)),0)","v":0},{"$f":"'Input Sheet'!$M$49","v":"$/kWh"}]
[null,null,null,"Distribution Bill",{"$f":"SUMPRODUCT(E132:E138,$C132:$C138)","v":0},{"$f":"SUMPRODUCT(F132:F138,$C132:$C138)","v":0},{"$f":"SUMPRODUCT(G132:G138,$C132:$C138)","v":0},{"$f":"SUMPRODUCT(H132:H138,$C132:$C138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Index",null,{"$f":"(F139/$E139)-1","v":{"$error":"#DIV/0!"}},{"$f":"(G139/$E139)-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,"Assumptions Driving Non Distribution Components of Retail Bill"]
[]
[]
[null,"Price Index for non distribution components","Breakdown of starting bill","Base",{"$f":"E131","v":2019},{"$f":"E145+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,"Comment"]
[null,"Wholesale (Price index real)",{"$f":"'Input Sheet'!R43","v":0.33},{"$f":"'Wholesale and TX price index'!E10","v":1},{"$f":"'Wholesale and TX price index'!F10","v":1},{"$f":"'Wholesale and TX price index'!G10","v":1},{"$f":"'Wholesale and TX price index'!H10","v":1},{"$f":"'Wholesale and TX price index'!I10","v":1},{"$f":"'Wholesale and TX price index'!J10","v":1},{"$f":"'Wholesale and TX price index'!K10","v":1},{"$f":"'Wholesale and TX price index'!L10","v":1},{"$f":"'Wholesale and TX price index'!M10","v":1},{"$f":"'Wholesale and TX price index'!N10","v":1},{"$f":"'Wholesale and TX price index'!O10","v":1},{"$f":"'Wholesale and TX price index'!P10","v":1},{"$f":"'Wholesale and TX price index'!Q10","v":1},{"$f":"'Wholesale and TX price index'!R10","v":1},{"$f":"'Wholesale and TX price index'!S10","v":1},{"$f":"'Wholesale and TX price index'!T10","v":1},{"$f":"S146","v":1},{"$f":"T146","v":1},1,1,1,1,"No change assumed"]
[null,"Average Transmission Network (Price index real)",{"$f":"'Input Sheet'!R44","v":0.09},1,{"$f":"(D147*(1+'Wholesale and TX price index'!F3)*(1-'Wholesale and TX price index'!F17/100))","v":1},{"$f":"(E147*(1+'Wholesale and TX price index'!G3)*(1-'Wholesale and TX price index'!G17/100))","v":1},{"$f":"(F147*(1+'Wholesale and TX price index'!H3)*(1-'Wholesale and TX price index'!H17/100))","v":1},{"$f":"(G147*(1+'Wholesale and TX price index'!I3)*(1-'Wholesale and TX price index'!I17/100))","v":1},{"$f":"(H147*(1+'Wholesale and TX price index'!J3)*(1-'Wholesale and TX price index'!J17/100))","v":1},{"$f":"(I147*(1+'Wholesale and TX price index'!K3)*(1-'Wholesale and TX price index'!K17/100))","v":1},{"$f":"(J147*(1+'Wholesale and TX price index'!L3)*(1-'Wholesale and TX price index'!L17/100))","v":1},{"$f":"(K147*(1+'Wholesale and TX price index'!M3)*(1-'Wholesale and TX price index'!M17/100))","v":1},{"$f":"(L147*(1+'Wholesale and TX price index'!N3)*(1-'Wholesale and TX price index'!N17/100))","v":1},{"$f":"(M147*(1+'Wholesale and TX price index'!O3)*(1-'Wholesale and TX price index'!O17/100))","v":1},{"$f":"(N147*(1+'Wholesale and TX price index'!P3)*(1-'Wholesale and TX price index'!P17/100))","v":1},{"$f":"(O147*(1+'Wholesale and TX price index'!Q3)*(1-'Wholesale and TX price index'!Q17/100))","v":1},{"$f":"(P147*(1+'Wholesale and TX price index'!R3)*(1-'Wholesale and TX price index'!R17/100))","v":1},{"$f":"(Q147*(1+'Wholesale and TX price index'!S3)*(1-'Wholesale and TX price index'!S17/100))","v":1},{"$f":"(R147*(1+'Wholesale and TX price index'!T3)*(1-'Wholesale and TX price index'!T17/100))","v":1},{"$f":"S147","v":1},1,1,1,1,1,"No change assumed"]
[null,"Retail (Price index real)",{"$f":"'Input Sheet'!R45","v":0.21},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,"No change assumed"]
[null,null,null,null,{"$f":"(((E146/$D146)-1)*$C146)+((E147/$D147)-1)*$C147+((E148/$D148)-1)*$C148","v":0},{"$f":"(((F146/$D146)-1)*$C146)+((F147/$D147)-1)*$C147+((F148/$D148)-1)*$C148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Price index for non Dx component"]
[null,"Average Distribution Network (Price index real)",{"$f":"'Input Sheet'!R46","v":0.31}]
[null,"Average Env (Price index real)",{"$f":"'Input Sheet'!R47","v":0.06}]
[null,null,{"$f":"SUM(C146:C151)","v":1}]
[]
[null,"Typical retail electricity price - Peak/Off Peak"]
[null,"Component of Electricity Price","Est. Starting Retail Rates"]
[null,{"$f":"TRANSPOSE('Input Sheet'!C30:I30)","v":"Peak (kWh)"},{"$f":"'Input Sheet'!O43","v":0.25}]
[null,"Shoulder (kWh)",{"$f":"'Input Sheet'!O44","v":0}]
[null,"Off Peak (kWH)",{"$f":"'Input Sheet'!O45","v":0.2}]
[null,"Chargeable kVA",{"$f":"'Input Sheet'!O46","v":0}]
[null,"Fixed",{"$f":"'Input Sheet'!O47","v":414.93200000000002}]
[null,"Other",{"$f":"'Input Sheet'!O48","v":0.31540000000000001}]
[null,"Other2",{"$f":"'Input Sheet'!O49","v":0.36049999999999999}]
[]
[null,"Typical retail electricity price - Flat Rate"]
[null,"Component of Electricity Price","Est. Starting Retail Rates"]
[null,{"$f":"B156","v":"Peak (kWh)"},{"$f":"'Input Sheet'!N43","v":0}]
[null,{"$f":"B157","v":"Shoulder (kWh)"},{"$f":"'Input Sheet'!N44","v":0}]
[null,"Off Peak (kWH)",{"$f":"'Input Sheet'!N45","v":0}]
[null,"Chargeable kVA",{"$f":"'Input Sheet'!N46","v":0}]
[null,"Fixed",{"$f":"'Input Sheet'!N47","v":0}]
[null,"Other",{"$f":"'Input Sheet'!N48","v":0}]
[null,"Other2",{"$f":"'Input Sheet'!N49","v":0}]

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[]
[null,"Customer Name",null,null,null,null,null,{"$f":"\"Results for Customer \"&C2","v":"Results for Customer "}]
[null,null,null,null,null,null,null,"NPV return on capital",{"$f":"SUM(D179,D190,D201,D212,D223,D234,D245,D256)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,"NPV return of capital",{"$f":"SUM(D180,D191,D202,D213,D224,D235,D246,D257)","v":0}]
[null,{"$f":"\"Capital Expenditure - \"&C2","v":"Capital Expenditure - "},null,null,null,null,null,{"$f":"'Input Sheet'!D92","v":"Opex $ p.a"},{"$f":"-PV('Input Sheet'!$C$14,'Input Sheet'!$C$9,OFFSET('Input Sheet'!$B$146,,MATCH(MATCH('Stand alone cost - LVCom'!$C$2,'Input Sheet'!$B$43:$B$52,0),'Input Sheet'!$C$127:$BH$127,0)+MATCH('Stand alone cost - LVCom'!$H$5,'Input Sheet'!$D$140:D140,0),,),0,0)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(I3:I5)","v":{"$error":"#N/A"}}]
[null,"Category","Asset Life",{"$f":"'Input Sheet'!C5","v":2020}]
[null,{"$f":"OFFSET('Input Sheet'!$B130,,MATCH(MATCH('Stand alone cost - LVCom'!$C$2,'Input Sheet'!$B$43:$B$52,0),'Input Sheet'!$C$127:$BH$127,0),,)","v":{"$error":"#N/A"}},{"$f":"OFFSET('Input Sheet'!$B130,,MATCH(MATCH('Stand alone cost - LVCom'!$C$2,'Input Sheet'!$B$43:$B$52,0),'Input Sheet'!$C$127:$BH$127,0)+MATCH($C$7,'Input Sheet'!$D$129:$F$129,0),,)","v":{"$error":"#N/A"}},{"$f":"OFFSET('Input Sheet'!$B130,,MATCH(MATCH('Stand alone cost - LVCom'!$C$2,'Input Sheet'!$B$43:$B$52,0),'Input Sheet'!$C$127:$BH$127,0)+2,,)*OFFSET('Input Sheet'!$B130,,MATCH(MATCH('Stand alone cost - LVCom'!$C$2,'Input Sheet'!$B$43:$B$52,0),'Input Sheet'!$C$127:$BH$127,0)+1,,)","v":{"$error":"#N/A"}}]
[null,{"$f":"OFFSET('Input Sheet'!$B131,,MATCH(MATCH('Stand alone cost - LVCom'!$C$2,'Input Sheet'!$B$43:$B$52,0),'Input Sheet'!$C$127:$BH$127,0),,)","v":{"$error":"#N/A"}},{"$f":"OFFSET('Input Sheet'!$B131,,MATCH(MATCH('Stand alone cost - LVCom'!$C$2,'Input Sheet'!$B$43:$B$52,0),'Input Sheet'!$C$127:$BH$127,0)+MATCH($C$7,'Input Sheet'!$D$129:$F$129,0),,)","v":{"$error":"#N/A"}},{"$f":"OFFSET('Input Sheet'!$B131,,MATCH(MATCH('Stand alone cost - LVCom'!$C$2,'Input Sheet'!$B$43:$B$52,0),'Input Sheet'!$C$127:$BH$127,0)+2,,)*OFFSET('Input Sheet'!$B131,,MATCH(MATCH('Stand alone cost - LVCom'!$C$2,'Input Sheet'!$B$43:$B$52,0),'Input Sheet'!$C$127:$BH$127,0)+1,,)","v":{"$error":"#N/A"}}]
[null,{"$f":"OFFSET('Input Sheet'!$B132,,MATCH(MATCH('Stand alone cost - LVCom'!$C$2,'Input Sheet'!$B$43:$B$52,0),'Input Sheet'!$C$127:$BH$127,0),,)","v":{"$error":"#N/A"}},{"$f":"OFFSET('Input Sheet'!$B132,,MATCH(MATCH('Stand alone cost - LVCom'!$C$2,'Input Sheet'!$B$43:$B$52,0),'Input Sheet'!$C$127:$BH$127,0)+MATCH($C$7,'Input Sheet'!$D$129:$F$129,0),,)","v":{"$error":"#N/A"}},{"$f":"OFFSET('Input Sheet'!$B132,,MATCH(MATCH('Stand alone cost - LVCom'!$C$2,'Input Sheet'!$B$43:$B$52,0),'Input Sheet'!$C$127:$BH$127,0)+2,,)*OFFSET('Input Sheet'!$B132,,MATCH(MATCH('Stand alone cost - LVCom'!$C$2,'Input Sheet'!$B$43:$B$52,0),'Input Sheet'!$C$127:$BH$127,0)+1,,)","v":{"$error":"#N/A"}}]
[null,{"$f":"OFFSET('Input Sheet'!$B133,,MATCH(MATCH('Stand alone cost - LVCom'!$C$2,'Input Sheet'!$B$43:$B$52,0),'Input Sheet'!$C$127:$BH$127,0),,)","v":{"$error":"#N/A"}},{"$f":"OFFSET('Input Sheet'!$B133,,MATCH(MATCH('Stand alone cost - LVCom'!$C$2,'Input Sheet'!$B$43:$B$52,0),'Input Sheet'!$C$127:$BH$127,0)+MATCH($C$7,'Input Sheet'!$D$129:$F$129,0),,)","v":{"$error":"#N/A"}},{"$f":"OFFSET('Input Sheet'!$B133,,MATCH(MATCH('Stand alone cost - LVCom'!$C$2,'Input Sheet'!$B$43:$B$52,0),'Input Sheet'!$C$127:$BH$127,0)+2,,)*OFFSET('Input Sheet'!$B133,,MATCH(MATCH('Stand alone cost - LVCom'!$C$2,'Input Sheet'!$B$43:$B$52,0),'Input Sheet'!$C$127:$BH$127,0)+1,,)","v":{"$error":"#N/A"}}]
[null,{"$f":"OFFSET('Input Sheet'!$B134,,MATCH(MATCH('Stand alone cost - LVCom'!$C$2,'Input Sheet'!$B$43:$B$52,0),'Input Sheet'!$C$127:$BH$127,0),,)","v":{"$error":"#N/A"}},{"$f":"OFFSET('Input Sheet'!$B134,,MATCH(MATCH('Stand alone cost - LVCom'!$C$2,'Input Sheet'!$B$43:$B$52,0),'Input Sheet'!$C$127:$BH$127,0)+MATCH($C$7,'Input Sheet'!$D$129:$F$129,0),,)","v":{"$error":"#N/A"}},{"$f":"OFFSET('Input Sheet'!$B134,,MATCH(MATCH('Stand alone cost - LVCom'!$C$2,'Input Sheet'!$B$43:$B$52,0),'Input Sheet'!$C$127:$BH$127,0)+2,,)*OFFSET('Input Sheet'!$B134,,MATCH(MATCH('Stand alone cost - LVCom'!$C$2,'Input Sheet'!$B$43:$B$52,0),'Input Sheet'!$C$127:$BH$127,0)+1,,)","v":{"$error":"#N/A"}}]
[null,{"$f":"OFFSET('Input Sheet'!$B135,,MATCH(MATCH('Stand alone cost - LVCom'!$C$2,'Input Sheet'!$B$43:$B$52,0),'Input Sheet'!$C$127:$BH$127,0),,)","v":{"$error":"#N/A"}},{"$f":"OFFSET('Input Sheet'!$B135,,MATCH(MATCH('Stand alone cost - LVCom'!$C$2,'Input Sheet'!$B$43:$B$52,0),'Input Sheet'!$C$127:$BH$127,0)+MATCH($C$7,'Input Sheet'!$D$129:$F$129,0),,)","v":{"$error":"#N/A"}},{"$f":"OFFSET('Input Sheet'!$B135,,MATCH(MATCH('Stand alone cost - LVCom'!$C$2,'Input Sheet'!$B$43:$B$52,0),'Input Sheet'!$C$127:$BH$127,0)+2,,)*OFFSET('Input Sheet'!$B135,,MATCH(MATCH('Stand alone cost - LVCom'!$C$2,'Input Sheet'!$B$43:$B$52,0),'Input Sheet'!$C$127:$BH$127,0)+1,,)","v":{"$error":"#N/A"}}]
[null,{"$f":"OFFSET('Input Sheet'!$B136,,MATCH(MATCH('Stand alone cost - LVCom'!$C$2,'Input Sheet'!$B$43:$B$52,0),'Input Sheet'!$C$127:$BH$127,0),,)","v":{"$error":"#N/A"}},{"$f":"OFFSET('Input Sheet'!$B136,,MATCH(MATCH('Stand alone cost - LVCom'!$C$2,'Input Sheet'!$B$43:$B$52,0),'Input Sheet'!$C$127:$BH$127,0)+MATCH($C$7,'Input Sheet'!$D$129:$F$129,0),,)","v":{"$error":"#N/A"}},{"$f":"OFFSET('Input Sheet'!$B136,,MATCH(MATCH('Stand alone cost - LVCom'!$C$2,'Input Sheet'!$B$43:$B$52,0),'Input Sheet'!$C$127:$BH$127,0)+2,,)*OFFSET('Input Sheet'!$B136,,MATCH(MATCH('Stand alone cost - LVCom'!$C$2,'Input Sheet'!$B$43:$B$52,0),'Input Sheet'!$C$127:$BH$127,0)+1,,)","v":{"$error":"#N/A"}}]
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[null,"TOTAL",null,{"$f":"SUM(D8:D15)","v":{"$error":"#N/A"}}]
[]
[]
[null,{"$f":"\"Depreciation - \"&INDEX($B$8:$B$15,$A$21,)&\" - \"&$C$2","v":{"$error":"#N/A"}}]
[]
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[]
[]
[null,{"$f":"\"Depreciation - \"&INDEX($B$8:$B$15,$A$40,)&\" - \"&$C$2","v":{"$error":"#N/A"}}]
[]
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[]
[]
[null,{"$f":"\"Depreciation - \"&INDEX($B$8:$B$15,$A$59,)&\" - \"&$C$2","v":{"$error":"#N/A"}}]
[]
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[]
[]
[null,{"$f":"\"Depreciation - \"&INDEX($B$8:$B$15,A78,)&\" - \"&$C$2","v":{"$error":"#N/A"}}]
[]
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[]
[]
[null,{"$f":"\"Depreciation - \"&INDEX($B$8:$B$15,A97,)&\" - \"&$C$2","v":{"$error":"#N/A"}}]
[]
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[null,"TOTAL",null,{"$f":"SUM(D98:D110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y98:Y110)","v":0}]
[]
[]
[null,{"$f":"\"Depreciation - \"&INDEX($B$8:$B$15,A116,)&\" - \"&$C$2","v":{"$error":"#N/A"}}]
[]
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[null,"TOTAL",null,{"$f":"SUM(D117:D129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y117:Y129)","v":0}]
[]
[]
[null,{"$f":"\"Depreciation - \"&INDEX($B$8:$B$15,A135,)&\" - \"&$C$2","v":{"$error":"#N/A"}}]
[]
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[null,"TOTAL",null,{"$f":"SUM(D136:D148)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y136:Y148)","v":0}]
[]
[]
[null,{"$f":"\"Depreciation - \"&INDEX($B$8:$B$15,A154,)&\" - \"&$C$2","v":{"$error":"#N/A"}}]
[]
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[]
[]
[null,{"$f":"\"Written Down Value - \"&INDEX($B$8:$B$15,A174,)&\" - $\"&'Input Sheet'!$C$6","v":{"$error":"#N/A"}}]
[]
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[null,null,"NPV return on capital",{"$f":"NPV('Input Sheet'!$C$14,'Stand alone cost - LVCom'!D177:OFFSET(C177,,'Input Sheet'!$C$9,,))","v":{"$error":"#N/A"}}]
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[]
[null,{"$f":"\"Written Down Value - \"&INDEX($B$8:$B$15,A185,)&\" - $\"&'Input Sheet'!$C$6","v":{"$error":"#N/A"}}]
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[null,null,null,null,2015,{"$f":"E2+1","v":2016},2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
[null,null,null,"CPI ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Wholesale (Price index real)","Both",null,1,{"$f":"E10","v":1},{"$f":"F10","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
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[null,"Tranmission price workings",null,"X Factor",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Lists","index":18,"n_rows":4,"n_cols":3,"rows_kept":4,"cut":false,"hidden":false,"merged":[]}
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[null,"List 1","Retail Tariff"]
[null,"Yes","Flat rate"]
[null,"No","Peak/Off Peak"]