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[]
[null,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["CPI","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Forecast","Forecast","Forecast"]
["CPI increase",{"$f":"'Data 2009-15 (Real $2008)'!D$144","v":4.9810844892812067E-2},{"$f":"'Data 2009-15 (Real $2008)'!E$144","v":1.2612612612612484E-2},{"$f":"'Data 2009-15 (Real $2008)'!F$144","v":2.7876631079478242E-2},{"$f":"'Data 2009-15 (Real $2008)'!G$144","v":3.5199076745527913E-2},{"$f":"'Data 2009-15 (Real $2008)'!H$144","v":2.0040080160320661E-2},{"$f":"'Data 2009-15 (Real $2008)'!I$144","v":2.16110019646365E-2},{"$f":"'Data 2009-15 (Real $2008)'!J$144","v":2.3076923076923217E-2},{"$f":"108/106.4-1","v":1.5037593984962294E-2},{"$f":"108.6/107.5-1","v":1.0232558139534831E-2},2.3230798209937155E-2,2.323079820994E-2,2.323079820994E-2]
[]
[]
[null,{"$f":"B$3","v":2009},2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[null,"Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Forecast","Forecast","Forecast","Forecast"]
["Vanilla' WACC (Real)",{"$f":"'AMI Building Blocks 2009-15'!$C$18","v":6.7716458658346301E-2},{"$f":"B10","v":6.7716458658346301E-2},6.7716458658346301E-2,6.7716458658346301E-2,6.7716458658346301E-2,{"$f":"'AMI Building Blocks 2009-15'!$I$18","v":5.0239094369083762E-2},{"$f":"G10","v":5.0239094369083762E-2},3.8984967311635851E-2,3.8984967311635851E-2,3.8984967311635851E-2,3.8984967311635851E-2,3.8984967311635851E-2]
["Vanilla' WACC (nominal)",{"$f":"(1+B10)*(1+B$5)-1","v":0.1209003175700798},8.1183152731514552E-2,9.7480796473851994E-2,0.10529909222912481,8.9113582078353293E-2,7.2935813500832225E-2,7.4475381162216747E-2,5.4608801406547558E-2,4.9616441395754718E-2,6.3121417430410443E-2,6.3121417430413551E-2,6.3121417430413551E-2]
[]
["Future value index"]
["Using Nominal WACC",{"$f":"(1+B11)^0.5","v":1.0587257990481198},{"$f":"B14*(C11+1)","v":1.1446764972930381},{"$f":"C14*(D11+1)","v":1.2562604739540626},1.3885435614647554,1.5122816520987139,1.6225811446369161,1.7434234938503763,1.8386297611935607,1.9298560269883116,2.0516712748484345,{"$f":"K14*(L11+1)","v":2.1811756738181312},{"$f":"L14*(M11+1)","v":2.318854574014269}]
["Using Real WACC",{"$f":"(1+B10)^0.5","v":1.0333036623656893},{"$f":"B15*(C10+1)","v":1.1032753270997933},{"$f":"C15*(D10+1)","v":1.1779852251761198},1.2577542129769013,1.3429248741423125,1.4103922036249381,1.4812490306402715,1.5389954756801747,1.5989931639923216,1.6613298602220914]
["Using CPI",{"$f":"(1+B5)^0.5","v":1.0246027741973043},{"$f":"B16*(1+C5)","v":1.0375256920700628},1.0664484130233802,1.1039864125585366,1.1261103887621144,1.1504467625860502,1.1769955340303437,1.1946947149932059,1.2069194981233689,1.2349572014399115]
[]
["AMI Transitional Adjustment - Revenue and Costs 2009-2015"]
["Over \\ (under) recovery of revenue and costs (000's)",null,"Under recovery 2009-13","Over recovery 2014-15"]
["NPV at 1 January 2009",{"$f":"'Tariff Compliance'!$J$17","v":17169.341290702752},{"$f":"'Tariff Compliance'!H17","v":-29890.46149360406},{"$f":"SUM('Tariff Compliance'!I21:J21)","v":47059.802784306848}]
["WACC impact",{"$f":"B20*(K15-1)","v":11354.598075885833},{"$f":"C20*(K15-1)","v":-19767.454721538979},{"$f":"D20*(K15-1)","v":31122.052797424836}]
["CPI impact",{"$f":"SUM(B20:B21)*(K16-1)","v":6701.9049676153763},{"$f":"SUM(C20:C21)*(K16-1)","v":-11667.485023247609},{"$f":"SUM(D20:D21)*(K16-1)","v":18369.389990863001}]
[]
["AMI Transitional Adjustment in 2018 prices ($)",{"$f":"-B20*K14*10^3","v":-35225844.334203981}]
["Check",{"$f":"B24-SUM(B20:B22)*1000*-1","v":0}]
[]
["AMI Transitional Adjustment - Revenue 2016-2020"]
["Increase \\ (Reduction) in revenue 2016-2020 (000's)"]
["NPV at 1 January 2016",{"$f":"'Opening RAB 2016'!C36*10^3","v":10072.327459924622}]
["WACC impact",{"$f":"B29*((K15/H15)-1)","v":1224.5294662025469}]
["CPI impact",{"$f":"SUM(B29:B30)*((K16/H16)-1)","v":556.31873273426959}]
[]
["AMI Transitional Adjustment in 2018 prices ($)",{"$f":"B$29*K$14/$H$14*10^3","v":11853175.658861438}]
["Check",{"$f":"B33-SUM(B29:B31)*1000","v":0}]
[]
["Total AMI Transitional Adjustment in 2018 prices ($)",{"$f":"SUM(B24,B33)","v":-23372668.675342545}]
["The final amount will be subject to adjustment when the CPI and WACC are updated when DNSPs submit their 2018 annual pricing proposals."]

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["$m","Final Decision RAB",null,null,null,null,null,null,"Actual RAB"]
["Asset Class Name","Opening Asset Value","Remaining Life",null,null,null,null,null,"Opening Asset Value","Remaining Life"]
["Remotely read interval meters & transformers",296.47813755015932,11.805120336019831,null,null,null,null,null,{"$f":"D55","v":273.29877123067871},{"$f":"F55","v":11.650483365865592}]
["IT",50.540843670177303,3.3792537390471304,null,null,null,null,null,{"$f":"D56","v":68.672060113853021},{"$f":"F56","v":4.2147011986725307}]
["Communications",31.879625209369305,3.6466448333914707,null,null,null,null,null,34.694879176477507,3.797156421865048]
["Other",0,0,null,null,null,null,null,0,0]
[null,{"$f":"SUM(B5:B8)","v":378.89860642970592},null,null,null,null,null,null,{"$f":"SUM(I5:I8)","v":376.66571052100926}]
[null,null,null,null,null,null,null,null,null,1,2,3,4,5]
[null,2015,2016,{"$f":"C11+1","v":2017},{"$f":"D11+1","v":2018},2019,2020,null,2015,2016,{"$f":"J11+1","v":2017},{"$f":"K11+1","v":2018},2019,2020]
["Inflation Assumption (CPI % increase)",null,2.3230798209937155E-2,2.3230798209937155E-2,2.3230798209937155E-2,2.3230798209937155E-2,2.3230798209937155E-2,null,null,{"$f":"C12","v":2.3230798209937155E-2},{"$f":"D12","v":2.3230798209937155E-2},{"$f":"E12","v":2.3230798209937155E-2},2.3230798209937155E-2,2.3230798209937155E-2]
["Cumulative Inflation Index (CPI end period)",1,{"$f":"(1+C12)","v":1.0232307982099371},{"$f":"C13*(1+D12)","v":1.047001266405345},{"$f":"D13*(1+E12)","v":1.0713239415507561},{"$f":"E13*(1+F12)","v":1.0962116518543961},1.1216775235340073,null,1,{"$f":"(1+J12)","v":1.0232307982099371},{"$f":"J13*(1+K12)","v":1.047001266405345},{"$f":"K13*(1+L12)","v":1.0713239415507561},{"$f":"L13*(1+M12)","v":1.0962116518543961},{"$f":"M13*(1+N12)","v":1.1216775235340073}]
[]
["Real Vanilla WACC",null,{"$f":"'AMI Transitional Adjustment'!I10","v":3.8984967311635851E-2},{"$f":"'AMI Transitional Adjustment'!J10","v":3.8984967311635851E-2},{"$f":"'AMI Transitional Adjustment'!K10","v":3.8984967311635851E-2},{"$f":"E15","v":3.8984967311635851E-2},{"$f":"F15","v":3.8984967311635851E-2},null,null,{"$f":"C15","v":3.8984967311635851E-2},{"$f":"D15","v":3.8984967311635851E-2}]
["Nominal Vanilla WACC",null,{"$f":"(1+C12)*(1+C15)-1","v":6.3121417430410443E-2},{"$f":"(1+D12)*(1+D15)-1","v":6.3121417430410443E-2},6.3121417430410443E-2,6.3121417430410443E-2,6.3121417430410443E-2,null,null,{"$f":"(1+J12)*(1+J15)-1","v":6.3121417430410443E-2},{"$f":"(1+K12)*(1+K15)-1","v":6.3121417430410443E-2},{"$f":"E16","v":6.3121417430410443E-2},6.3121417430410443E-2,6.3121417430410443E-2]
[]
["Real Straight-line Depreciation",null,{"$f":"SUM(C19:C22)","v":48.812762479488185},{"$f":"SUM(D19:D22)","v":48.812762479488185},{"$f":"SUM(E19:E22)","v":48.812762479488185},{"$f":"SUM(F19:F22)","v":36.439653829751919},{"$f":"SUM(G19:G22)","v":25.114368097167464},null,null,{"$f":"SUM(J19:J22)","v":48.888676170637758},{"$f":"SUM(K19:K22)","v":48.888676170637758},{"$f":"SUM(L19:L22)","v":48.888676170637758},{"$f":"SUM(M19:M22)","v":47.035280457310819},{"$f":"SUM(N19:N22)","v":26.956373824250992}]
["Remotely read interval meters & transformers",null,{"$f":"MIN($B5/$C5,$B5-SUM($B19:B19))","v":25.114368097167464},{"$f":"MIN($B5/$C5,$B5-SUM($B19:C19))","v":25.114368097167464},{"$f":"MIN($B5/$C5,$B5-SUM($B19:D19))","v":25.114368097167464},{"$f":"MIN($B5/$C5,$B5-SUM($B19:E19))","v":25.114368097167464},{"$f":"MIN($B5/$C5,$B5-SUM($B19:F19))","v":25.114368097167464},null,null,{"$f":"MIN($I5/$J5,$I5-SUM($I19:I19))","v":23.458148700628914},{"$f":"MIN($I5/$J5,$I5-SUM($I19:J19))","v":23.458148700628914},{"$f":"MIN($I5/$J5,$I5-SUM($I19:K19))","v":23.458148700628914},{"$f":"MIN($I5/$J5,$I5-SUM($I19:L19))","v":23.458148700628914},{"$f":"MIN($I5/$J5,$I5-SUM($I19:M19))","v":23.458148700628914}]
["IT",null,{"$f":"MIN($B6/$C6,$B6-SUM($B20:B20))","v":14.956214470129913},{"$f":"MIN($B6/$C6,$B6-SUM($B20:C20))","v":14.956214470129913},{"$f":"MIN($B6/$C6,$B6-SUM($B20:D20))","v":14.956214470129913},{"$f":"MIN($B6/$C6,$B6-SUM($B20:E20))","v":5.6722002597875658},{"$f":"MIN($B6/$C6,$B6-SUM($B20:F20))","v":0},null,null,{"$f":"MIN($I6/$J6,$I6-SUM($I20:I20))","v":16.293458747557736},{"$f":"MIN($I6/$J6,$I6-SUM($I20:J20))","v":16.293458747557736},{"$f":"MIN($I6/$J6,$I6-SUM($I20:K20))","v":16.293458747557736},{"$f":"MIN($I6/$J6,$I6-SUM($I20:L20))","v":16.293458747557736},{"$f":"MIN($I6/$J6,$I6-SUM($I20:M20))","v":3.4982251236220776}]
["Communications",null,{"$f":"MIN($B7/$C7,$B7-SUM($B21:B21))","v":8.7421799121908066},{"$f":"MIN($B7/$C7,$B7-SUM($B21:C21))","v":8.7421799121908066},{"$f":"MIN($B7/$C7,$B7-SUM($B21:D21))","v":8.7421799121908066},{"$f":"MIN($B7/$C7,$B7-SUM($B21:E21))","v":5.6530854727968851},{"$f":"MIN($B7/$C7,$B7-SUM($B21:F21))","v":0},null,null,{"$f":"MIN($I7/$J7,$I7-SUM($I21:I21))","v":9.1370687224511116},{"$f":"MIN($I7/$J7,$I7-SUM($I21:J21))","v":9.1370687224511116},{"$f":"MIN($I7/$J7,$I7-SUM($I21:K21))","v":9.1370687224511116},{"$f":"MIN($I7/$J7,$I7-SUM($I21:L21))","v":7.2836730091241719},{"$f":"MIN($I7/$J7,$I7-SUM($I21:M21))","v":0}]
["Other",null,{"$f":"IFERROR(MIN($B8/$C8,$B8-SUM($B22:B22)),0)","v":0},{"$f":"IFERROR(MIN($B8/$C8,$B8-SUM($B22:C22)),0)","v":0},{"$f":"IFERROR(MIN($B8/$C8,$B8-SUM($B22:D22)),0)","v":0},{"$f":"IFERROR(MIN($B8/$C8,$B8-SUM($B22:E22)),0)","v":0},{"$f":"IFERROR(MIN($B8/$C8,$B8-SUM($B22:F22)),0)","v":0},null,null,{"$f":"IFERROR(MIN($I8/$J8,$I8-SUM($I22:I22)),0)","v":0},{"$f":"IFERROR(MIN($I8/$J8,$I8-SUM($I22:J22)),0)","v":0},{"$f":"IFERROR(MIN($I8/$J8,$I8-SUM($I22:K22)),0)","v":0},{"$f":"IFERROR(MIN($I8/$J8,$I8-SUM($I22:L22)),0)","v":0},{"$f":"IFERROR(MIN($I8/$J8,$I8-SUM($I22:M22)),0)","v":0}]
[]
["Inflation on Opening RAB",null,{"$f":"C28*C12","v":8.8021170679948941},{"$f":"D28*D12","v":7.8462950553730497},{"$f":"E28*E12","v":6.8413137877613401},{"$f":"F28*F12","v":5.7854050761457891},{"$f":"G28*G12","v":4.9918371055545565},null,null,{"$f":"J28*J12","v":8.7502451137161685},{"$f":"K28*K12","v":7.7914135702106533},{"$f":"L28*L12","v":6.7833109378427539},{"$f":"M28*M12","v":5.7241654557717325},{"$f":"N28*N12","v":4.6593479718546496}]
["Nominal Straight-line Depreciation",null,{"$f":"C18*C13","v":49.946721914718765},{"$f":"D18*D13","v":51.107024132767435},{"$f":"E18*E13","v":52.294281097506136},{"$f":"F18*F13","v":39.945573117714723},{"$f":"G18*G13","v":28.170222212352279},null,null,{"$f":"J18*J13","v":50.024399141508809},{"$f":"K18*K13","v":51.186505863538542},{"$f":"L18*L13","v":52.375609252326164},{"$f":"M18*M13","v":51.560622485543483},{"$f":"N18*N13","v":30.236358634642791}]
["Nominal Regulatory Depreciation",null,{"$f":"C25-C24","v":41.144604846723873},{"$f":"D25-D24","v":43.260729077394387},45.452967309744793,34.160168041568937,23.178385106797723,null,null,{"$f":"J25-J24","v":41.27415402779264},{"$f":"K25-K24","v":43.395092293327892},45.592298314483408,45.836457029771751,25.57701066278814]
[]
["RAB (start period)",null,{"$f":"B9","v":378.89860642970592},{"$f":"C28-C26","v":337.75400158298203},{"$f":"D28-D26","v":294.49327250558764},249.04030519584285,214.88013715427391,null,null,{"$f":"I9","v":376.66571052100926},{"$f":"J28-J26","v":335.39155649321663},{"$f":"K28-K26","v":291.99646419988875},246.40416588540535,200.56770885563361]
[]
["Revenue",null,{"$f":"SUM(C31:C32)","v":65.061221946974143},{"$f":"SUM(D31:D32)","v":64.580240400105311},{"$f":"SUM(E31:E32)","v":64.041800094017603},{"$f":"SUM(F31:F32)","v":49.879945102832551},{"$f":"SUM(G31:G32)","v":36.741923941616491},null,null,{"$f":"SUM(J31:J32)","v":65.049827573311404},{"$f":"SUM(K31:K32)","v":64.565482733371311},{"$f":"SUM(L31:L32)","v":64.023529019448489},{"$f":"SUM(M31:M32)","v":61.389837241216526},{"$f":"SUM(N31:N32)","v":38.237128736525619}]
["Return on Capital",null,{"$f":"C28*C16","v":23.916617100250267},{"$f":"D28*D16","v":21.31951132271092},{"$f":"E28*E16","v":18.58883278427281},{"$f":"F28*F16","v":15.719777061263612},{"$f":"G28*G16","v":13.563538834818772},null,null,{"$f":"J28*J16","v":23.775673545518767},{"$f":"K28*K16","v":21.170390440043413},{"$f":"L28*L16","v":18.431230704965078},{"$f":"M28*M16","v":15.553380211444772},{"$f":"N28*N16","v":12.660118073737479}]
["Return of Capital (regulatory depreciation)",null,{"$f":"C26","v":41.144604846723873},{"$f":"D26","v":43.260729077394387},{"$f":"E26","v":45.452967309744793},{"$f":"F26","v":34.160168041568937},{"$f":"G26","v":23.178385106797723},null,null,{"$f":"J26","v":41.27415402779264},{"$f":"K26","v":43.395092293327892},{"$f":"L26","v":45.592298314483408},{"$f":"M26","v":45.836457029771751},{"$f":"N26","v":25.57701066278814}]
[]
["NPV - Revenue 2016-2020",null,{"$f":"NPV(C16,C30:G30)","v":237.73857549326263},null,null,null,null,null,null,{"$f":"NPV(J16,J30:N30)","v":247.81090295318725}]
[]
["Increase \\ (Reduction) in revenue 2016-2020",null,{"$f":"J34-C34","v":10.072327459924622}]
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[null,"Opening RAB 2016",null,null,null,null,null,"Opening Tax Value 2016"]
["Asset Categories",{"$f":"'AMI RAB 2009-15'!A19","v":"($000 Real 2008)"},null,"($m Dec 2015)","Standard Life","Remaining Life",null,"($m Nominal)","Tax Standard Life","Tax Remaining Life"]
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[{"$f":"'AMI RAB 2009-15'!A48","v":"IT"},{"$f":"'AMI RAB 2009-15'!K50","v":56471.446963334005},null,{"$f":"B56*$I$65/10^3","v":68.672060113853021},{"$f":"'Data 2009-15 (Real $2008)'!C13","v":7},{"$f":"F100","v":4.2147011986725307},null,{"$f":"'AMI Tax Depn 2009-15'!K36/10^3","v":35.400567162819378},3,{"$f":"I56*F56/E56","v":1.8063005137167989}]
[{"$f":"'AMI RAB 2009-15'!A58","v":"Communications"},{"$f":"'AMI RAB 2009-15'!K60","v":28530.817716337788},null,34.694879176477507,{"$f":"'Data 2009-15 (Real $2008)'!C14","v":7},{"$f":"F114","v":3.797156421865048},null,{"$f":"'AMI Tax Depn 2009-15'!K42/10^3","v":29.141215888849118},3,1.6273527522278779]
[{"$f":"'AMI RAB 2009-15'!A68","v":"Other"},{"$f":"'AMI RAB 2009-15'!K70","v":0},null,0,{"$f":"'Data 2009-15 (Real $2008)'!C15","v":7},{"$f":"F128","v":0},null,{"$f":"'AMI Tax Depn 2009-15'!K48/10^3","v":5.7418013748792768E-2},7,0]
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[]
[]
[null,{"$f":"'Data 2009-15 (Real $2008)'!D142","v":2009},{"$f":"'Data 2009-15 (Real $2008)'!E142","v":2010},{"$f":"'Data 2009-15 (Real $2008)'!F142","v":2011},{"$f":"'Data 2009-15 (Real $2008)'!G142","v":2012},{"$f":"'Data 2009-15 (Real $2008)'!H142","v":2013},{"$f":"'Data 2009-15 (Real $2008)'!I142","v":2014},{"$f":"'Data 2009-15 (Real $2008)'!J142","v":2015},"2015-12-01"]
["Inflation",{"$f":"'Data 2009-15 (Real $2008)'!D143","v":"Actual"},{"$f":"'Data 2009-15 (Real $2008)'!E143","v":"Actual"},{"$f":"'Data 2009-15 (Real $2008)'!F143","v":"Actual"},{"$f":"'Data 2009-15 (Real $2008)'!G143","v":"Actual"},{"$f":"'Data 2009-15 (Real $2008)'!H143","v":"Actual"},{"$f":"'Data 2009-15 (Real $2008)'!I143","v":"Actual"},{"$f":"'Data 2009-15 (Real $2008)'!J143","v":"Actual"},"Actual","CPI : All groups – weighted average of eight capital cities"]
["CPI increase",{"$f":"'Data 2009-15 (Real $2008)'!D144","v":4.9810844892812067E-2},{"$f":"'Data 2009-15 (Real $2008)'!E144","v":1.2612612612612484E-2},{"$f":"'Data 2009-15 (Real $2008)'!F144","v":2.7876631079478242E-2},{"$f":"'Data 2009-15 (Real $2008)'!G144","v":3.5199076745527913E-2},{"$f":"'Data 2009-15 (Real $2008)'!H144","v":2.0040080160320661E-2},{"$f":"'Data 2009-15 (Real $2008)'!I144","v":2.16110019646365E-2},{"$f":"'Data 2009-15 (Real $2008)'!J144","v":2.3076923076923217E-2},{"$f":"J65/J64-1","v":8.3720930232558111E-3},107.5,"2015-06-30"]
["CPI Index",{"$f":"1+B64","v":1.0498108448928121},{"$f":"B65*(1+C64)","v":1.0630517023959645},1.0926860025220682,1.1311475409836065,1.1538158283780675,1.1787509445119746,1.205952889385328,1.216049239156926,108.4,"2015-12-31"]
[]
[]
["Tax Losses"]
["($m Nominal)",2016]
[{"$f":"'AMI Building Blocks 2009-15'!A56","v":"Tax losses brought forward"},{"$f":"'AMI Building Blocks 2009-15'!J57/10^3","v":-125.50769989460872}]
[]
[]
["RAB Remaining Lives"]
["Check",{"$f":"SUM(G86,G100,G114,G128)","v":2.1827872842550278E-11}]
[{"$f":"A55","v":"Remotely read interval meters & transformers"}]
["Standard Life",{"$f":"E55","v":15},null,"($000 Real 2008)"]
[null,null,null,null,"Closing Asset","Weighted Avg"]
[null,"Year","Depn Factor","Net Capex","Value","Remaining Life","Check"]
[null,2009,{"$f":"C80+1","v":6.5},{"$f":"'AMI RAB 2009-15'!B215","v":1159.830216960961},{"$f":"D79*F79/B76","v":657.23712294454458},{"$f":"B76-C79","v":8.5}]
[null,{"$f":"B79+1","v":2010},5.5,{"$f":"'AMI RAB 2009-15'!E$41","v":27930.710455013079},{"$f":"D80*F80/B76","v":17689.449954841617},{"$f":"B76-C80","v":9.5}]
[null,{"$f":"B80+1","v":2011},4.5,{"$f":"'AMI RAB 2009-15'!F$41","v":73445.619157530295},{"$f":"D81*F81/B76","v":51411.933410271202},{"$f":"B76-C81","v":10.5}]
[null,2012,3.5,{"$f":"'AMI RAB 2009-15'!G$41","v":80111.884399314353},{"$f":"D82*F82/B76","v":61419.111372807667},{"$f":"B76-C82","v":11.5}]
[null,2013,2.5,{"$f":"'AMI RAB 2009-15'!H$41","v":81918.832412679607},{"$f":"D83*F83/B76","v":68265.693677233008},{"$f":"B76-C83","v":12.5}]
[null,2014,{"$f":"C85+1","v":1.5},{"$f":"'AMI RAB 2009-15'!I$41","v":23980.331046307761},{"$f":"D84*F84/B76","v":21582.297941676985},{"$f":"B76-C84","v":13.5}]
[null,2015,0.5,{"$f":"'AMI RAB 2009-15'!J$41","v":3845.6431329154457},{"$f":"D85*F85/B76","v":3717.4550284849311},{"$f":"B76-C85","v":14.5}]
[null,null,null,null,{"$f":"SUM(E79:E85)","v":224743.17850825994},{"$f":"IF(E86=0,0,SUMPRODUCT(F79:F85,E79:E85)/E86)","v":11.650483365865592},{"$f":"ABS(B55-E86)","v":0}]
[]
[]
[{"$f":"A56","v":"IT"}]
["Standard Life",{"$f":"E56","v":7},null,"($000 Real 2008)"]
[null,null,null,null,"Closing Asset","Weighted Avg"]
[null,"Year","Depn Factor","Net Capex","Value","Remaining Life","Check"]
[null,2009,{"$f":"C94+1","v":6.5},{"$f":"'AMI RAB 2009-15'!B227","v":25201.355539974094},{"$f":"D93*F93/B90","v":1800.096824283864},{"$f":"B90-C93","v":0.5}]
[null,{"$f":"B93+1","v":2010},5.5,{"$f":"'AMI RAB 2009-15'!B228","v":36524.471515568075},{"$f":"D94*F94/B90","v":7826.67246762173},{"$f":"B90-C94","v":1.5}]
[null,{"$f":"B94+1","v":2011},4.5,{"$f":"'AMI RAB 2009-15'!B229","v":21261.434569870315},{"$f":"D95*F95/B90","v":7593.3694892393978},{"$f":"B90-C95","v":2.5}]
[null,2012,3.5,{"$f":"'AMI RAB 2009-15'!B230","v":21785.439711631407},{"$f":"D96*F96/B90","v":10892.719855815705},{"$f":"B90-C96","v":3.5}]
[null,2013,2.5,{"$f":"'AMI RAB 2009-15'!B231","v":7831.8045605887964},{"$f":"D97*F97/B90","v":5034.7315032356546},{"$f":"B90-C97","v":4.5}]
[null,2014,{"$f":"C99+1","v":1.5},{"$f":"'AMI RAB 2009-15'!B232","v":7635.200668896322},{"$f":"D98*F98/B90","v":5999.0862398471099},{"$f":"B90-C98","v":5.5}]
[null,2015,0.5,{"$f":"'AMI RAB 2009-15'!B233","v":18657.445243543643},{"$f":"D99*F99/B90","v":17324.770583290527},{"$f":"B90-C99","v":6.5}]
[null,null,null,null,{"$f":"SUM(E93:E99)","v":56471.446963333983},{"$f":"IF(E100=0,0,SUMPRODUCT(F93:F99,E93:E99)/E100)","v":4.2147011986725307},{"$f":"ABS(B56-E100)","v":2.1827872842550278E-11}]
[]
[]
[{"$f":"A57","v":"Communications"}]
["Standard Life",{"$f":"E57","v":7},null,"($000 Real 2008)"]
[null,null,null,null,"Closing Asset","Weighted Avg"]
[null,"Year","Depn Factor","Net Capex","Value","Remaining Life","Check"]
[null,2009,{"$f":"C108+1","v":6.5},{"$f":"'AMI RAB 2009-15'!B239","v":846.39541906306306},{"$f":"D107*F107/B104","v":60.456815647361644},{"$f":"B104-C107","v":0.5}]
[null,{"$f":"B107+1","v":2010},5.5,{"$f":"'AMI RAB 2009-15'!B240","v":8237.4792122182698},{"$f":"D108*F108/B104","v":1765.1741169039149},{"$f":"B104-C108","v":1.5}]
[null,{"$f":"B108+1","v":2011},4.5,{"$f":"'AMI RAB 2009-15'!B241","v":8199.3950680438538},{"$f":"D109*F109/B104","v":2928.3553814442339},{"$f":"B104-C109","v":2.5}]
[null,2012,3.5,{"$f":"'AMI RAB 2009-15'!B242","v":21954.545919275366},{"$f":"D110*F110/B104","v":10977.272959637683},{"$f":"B104-C110","v":3.5}]
[null,2013,2.5,{"$f":"'AMI RAB 2009-15'!B243","v":16309.185241853025},{"$f":"D111*F111/B104","v":10484.476226905517},{"$f":"B104-C111","v":4.5}]
[null,2014,{"$f":"C113+1","v":1.5},{"$f":"'AMI RAB 2009-15'!B244","v":2941.9512266298661},{"$f":"D112*F112/B104","v":2311.5331066377521},{"$f":"B104-C112","v":5.5}]
[null,2015,0.5,{"$f":"'AMI RAB 2009-15'!B245","v":3.822117558351291},{"$f":"D113*F113/B104","v":3.5491091613261991},{"$f":"B104-C113","v":6.5}]
[null,null,null,null,{"$f":"SUM(E107:E113)","v":28530.817716337788},{"$f":"IF(E114=0,0,SUMPRODUCT(F107:F113,E107:E113)/E114)","v":3.797156421865048},{"$f":"ABS(B57-E114)","v":0}]
[]
[]
[{"$f":"A58","v":"Other"}]
["Standard Life",{"$f":"E58","v":7},null,"($000 Real 2008)"]
[null,null,null,null,"Closing Asset","Weighted Avg"]
[null,"Year","Depn Factor","Net Capex","Value","Remaining Life","Check"]
[null,2009,{"$f":"C122+1","v":6.5},{"$f":"'AMI RAB 2009-15'!B251","v":0},{"$f":"D121*F121/B118","v":0},{"$f":"B118-C121","v":0.5}]
[null,{"$f":"B121+1","v":2010},5.5,{"$f":"'AMI RAB 2009-15'!B252","v":0},{"$f":"D122*F122/B118","v":0},{"$f":"B118-C122","v":1.5}]
[null,{"$f":"B122+1","v":2011},4.5,{"$f":"'AMI RAB 2009-15'!B253","v":0},{"$f":"D123*F123/B118","v":0},{"$f":"B118-C123","v":2.5}]
[null,2012,3.5,{"$f":"'AMI RAB 2009-15'!B254","v":0},{"$f":"D124*F124/B118","v":0},{"$f":"B118-C124","v":3.5}]
[null,2013,2.5,{"$f":"'AMI RAB 2009-15'!B255","v":0},{"$f":"D125*F125/B118","v":0},{"$f":"B118-C125","v":4.5}]
[null,2014,{"$f":"C127+1","v":1.5},{"$f":"'AMI RAB 2009-15'!B256","v":0},{"$f":"D126*F126/B118","v":0},{"$f":"B118-C126","v":5.5}]
[null,2015,0.5,{"$f":"'AMI RAB 2009-15'!B257","v":0},{"$f":"D127*F127/B118","v":0},{"$f":"B118-C127","v":6.5}]
[null,null,null,null,{"$f":"SUM(E121:E127)","v":0},{"$f":"IF(E128=0,0,SUMPRODUCT(F121:F127,E121:E127)/E128)","v":0},{"$f":"ABS(B58-E128)","v":0}]

{"sheet":"Tariff Compliance","index":2,"n_rows":21,"n_cols":10,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Data 2006-08'!$A$1","v":"SP AusNet"},null,null,null,"Global Check",{"$f":"IF(SUM('AMI RAB 2009-15'!C2,'AMI Tax Depn 2009-15'!C2,'AMI Building Blocks 2009-15'!D1,'Data 2006-08'!D1)<0.001,\"Ok\",\"Error\")","v":"Ok"}]
[]
["($000 Nominal)",null,null,2009,2010,2011,2012,2013,2014,2015]
["AMI Building Blocks Costs 2009-11",null,null,{"$f":"'AMI Building Blocks 2009-15'!D34","v":40903.678412783018},{"$f":"'AMI Building Blocks 2009-15'!E34","v":66258.23164090488},{"$f":"'AMI Building Blocks 2009-15'!F34","v":86116.671452123643},{"$f":"'AMI Building Blocks 2009-15'!G34","v":102849.11880712882},{"$f":"'AMI Building Blocks 2009-15'!H34","v":114073.02380960068},{"$f":"'AMI Building Blocks 2009-15'!I34","v":101270.6684280238},{"$f":"'AMI Building Blocks 2009-15'!J34","v":106689.12718675433}]
["Offset of costs and revenue 2006-08",null,null,{"$f":"'Offset of Costs and Rev 2006-08'!G20","v":-6137.4832866242659}]
["Total costs",null,null,{"$f":"SUM(D4:D5)","v":34766.195126158753},66258.23164090488,86116.671452123643,102849.11880712882,114073.02380960068,101270.6684280238,106689.12718675433]
[]
["Tariff Revenue",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D60/10^3","v":37927.245233500005},{"$f":"'Data 2009-15 (Real $2008)'!E60/10^3","v":65653.893745999987},{"$f":"'Data 2009-15 (Real $2008)'!F60/10^3","v":73478.180732400011},{"$f":"'Data 2009-15 (Real $2008)'!G60/10^3","v":83599.356},{"$f":"'Data 2009-15 (Real $2008)'!H60/10^3","v":101332.753},{"$f":"'Data 2009-15 (Real $2008)'!I60/10^3","v":125367.55141},{"$f":"'Data 2009-15 (Real $2008)'!J60/10^3","v":162842.78545}]
[]
[{"$f":"'AMI Building Blocks 2009-15'!A19","v":"Vanilla' after tax WACC (nominal)"},null,null,{"$f":"'AMI Building Blocks 2009-15'!D24","v":0.1209003175700798},{"$f":"'AMI Building Blocks 2009-15'!E24","v":8.1183152731514552E-2},{"$f":"'AMI Building Blocks 2009-15'!F24","v":9.7480796473851994E-2},{"$f":"'AMI Building Blocks 2009-15'!G24","v":0.10529909222912481},{"$f":"'AMI Building Blocks 2009-15'!H24","v":8.9113582078353293E-2},{"$f":"'AMI Building Blocks 2009-15'!I24","v":7.2935813500832225E-2},{"$f":"'AMI Building Blocks 2009-15'!J24","v":7.4475381162216747E-2}]
["Discount factor",null,null,{"$f":"1/(1+D10)*(1+D10)^(0.5)","v":0.94453162556261583},{"$f":"D11/(1+E10)","v":0.87360927071083139},0.79601326375613313,0.72017906225794881,0.66125248468909237,0.61630199716376555,0.57358410250138681]
[]
["NPV Costs",null,null,{"$f":"D6*D$11","v":32837.770797137819},57883.805422400248,68550.012706419555,74069.781936574407,75431.070430096443,62413.315206300562,61195.187264070788]
[]
["NPV Revenue",null,null,{"$f":"D8*D$11","v":35823.482593509732},57355.850234769459,58489.606459660747,60206.505809448427,67006.534701636076,77264.272313514055,93404.032941164143]
[]
["Over\\(Under) recovery of costs",null,null,null,{"$f":"SUM($D15:E15)-SUM($D13:E13)","v":2457.7566087411251},{"$f":"SUM($D15:F15)-SUM($D13:F13)","v":-7602.6496380176977},{"$f":"SUM($D15:G15)-SUM($D13:G13)","v":-21465.925765143678},{"$f":"SUM($D15:H15)-SUM($D13:H13)","v":-29890.46149360406},{"$f":"SUM($D15:I15)-SUM($D13:I13)","v":-15039.504386390618},{"$f":"SUM($D15:J15)-SUM($D13:J13)","v":17169.341290702752}]
[]
["Proposed Tariffs",null,null,null,{"$f":"IF(E17>0,\"Non Compliant\",\"Compliant\")","v":"Non Compliant"},"Compliant","Compliant","Compliant","Compliant","Non Compliant"]
[]
[null,null,null,{"$f":"D15-D13","v":2985.7117963719138},{"$f":"E15-E13","v":-527.95518763078871},-10060.406246758808,-13863.276127125981,-8424.535728460367,14850.957107213493,32208.845677093355]

{"sheet":"Data 2006-08","index":3,"n_rows":228,"n_cols":8,"rows_kept":228,"cut":false,"hidden":false,"merged":[[4,0,4,5],[56,3,56,5],[73,3,73,5],[8,3,8,5],[26,3,26,5],[17,3,17,5],[37,3,37,5],[143,2,143,3],[91,3,91,5],[81,3,81,5],[102,3,102,5],[78,0,78,5]]}
[{"$f":"'IMRO Decision 2006-10'!A1","v":"SP AusNet"},"Check",{"$f":"IF(SUM(C201)<0.001,\"Ok\",\"Error\")","v":"Ok"},{"$f":"C201","v":0}]
[]
["NOMINAL INPUTS"]
[]
["IMRO  - DATA INPUTS"]
["Only include prescribed metering services costs under the current Price Determination 1/1/2006 to 31/12/2008."]
[]
[null,null,"Regulatory",2006,2007,2008]
["GROSS CAPITAL EXPENDITURE",null," Life (years)","Actual Capex Nominal $"]
[{"$f":"A$161","v":"Accumulation Meters"},null,{"$f":"C161","v":35},3884866,3731713.7004690147,4655660.0456358176]
[{"$f":"A$162","v":"Manually read interval meters"},null,{"$f":"C162","v":10},1152440,3068765.1960286894,4079284.046640974]
[{"$f":"A$163","v":"Metering Data Services (IT)"},null,{"$f":"C163","v":5},2265768,63679.999999997999,111640.67900000009]
[{"$f":"A$164","v":"Metering Data Services (Other)"},null,{"$f":"C164","v":5},222281,114613.28107590035,0]
["Total",null,null,{"$f":"SUM(D10:D13)","v":7525355},{"$f":"SUM(E10:E13)","v":6978772.1775736026},{"$f":"SUM(F10:F13)","v":8846584.7712767906}]
[]
[]
[null,null,"Declining Balance",2006,2007,2008]
["Capital Expenditure by Taxation Category",null,"Tax Depn rate","Nominal $"]
[{"$f":"A$176","v":"Standard metering (Group 1) (Unit cost < $1,000)"},null,{"$f":"C176","v":0.375},{"$f":"SUM(D10:D11)-D20","v":5037306},{"$f":"SUM(E10:E11)-E20","v":6800478.8964977041},{"$f":"SUM(F10:F11)-F20","v":8734944.0922767911}]
[{"$f":"A$177","v":"Standard metering (Group 2) (Unit cost => $1,000)"},null,{"$f":"C177","v":0.06},0,0,0]
[{"$f":"A$178","v":"IT"},null,{"$f":"C178","v":0.4},{"$f":"D12","v":2265768},63679.999999997999,111640.67900000009]
[{"$f":"A$179","v":"Other"},null,{"$f":"C179","v":0.1764705882352941},222281,114613.28107590035,0]
["Total",null,null,{"$f":"SUM(D19:D22)","v":7525355},{"$f":"SUM(E19:E22)","v":6978772.1775736026},{"$f":"SUM(F19:F22)","v":8846584.7712767906}]
[]
[]
[null,null,null,2006,2007,2008]
["Customer Contributions and Disposals",null,null,"Nominal $",null,"F'cast $2007 Real"]
["Customer Contributions",null,null,0,0,0]
["Disposals - proceeds from sale of assets",null,null,0,0,0]
[]
[]
["Regulatory Depreciation :  2009-13"]
["Accumulation meters and manually read interval meters",null,"Year"]
["depreciated by end of",null,2013]
[]
[]
[null,null,null,2006,2007,2008]
["O & M Expenditure",null,null,"Actual O & M Nominal $"]
["Maintenance costs"]
["Standard metering (accumulation meters and interval meters)",null,"Included in ECM",196765.7254,517644.13400000002,490545.0344]
["Metering data services (IT related)",null,"Excluded from ECM",0,0,0]
["Total",null,null,{"$f":"SUM(D40:D41)","v":196765.7254},{"$f":"SUM(E40:E41)","v":517644.13400000002},{"$f":"SUM(F40:F41)","v":490545.0344}]
[]
["Operating costs"]
["Metering data services",null,"Included in ECM",8374116.0488559995,7403752.3311585048,9000552.3345711287]
["Customer services (meter replacements)",null,"Included in ECM",180441.21576354679,143458.41723118219,205691.66480831188]
["Indirect Overheads",null,"Excluded from ECM",2049635.5721609329,2907290.7879588599,3094360.020275455]
["Total",null,null,{"$f":"SUM(D45:D47)","v":10604192.836780479},{"$f":"SUM(E45:E47)","v":10454501.536348548},{"$f":"SUM(F45:F47)","v":12300604.019654896}]
[]
["TOTAL O&M Expenditure",null,null,{"$f":"SUM(D42,D48)","v":10800958.56218048},{"$f":"SUM(E42,E48)","v":10972145.670348547},{"$f":"SUM(F42,F48)","v":12791149.054054895}]
[]
[]
["Total O&M included in Efficiency Carry-over Mechanism (ECM)",null,null,{"$f":"SUM(D40,D45:D46)","v":8751322.9900195468},{"$f":"SUM(E40,E45:E46)","v":8064854.882389687},{"$f":"SUM(F40,F45:F46)","v":9696789.0337794404}]
[]
[]
["Efficiency Carry-over : Actual Quantities",null,null,2006,2007,2008]
[null,null,null,"Actual Quantities"]
["Meter Maintenance"]
[" - Number of customers with meters",null,null,747003,754801,766965]
[]
["Metering data services"]
[" - Meter reading per cycle :"]
["Number of meters read monthly - accumulation",null,null,6764.148180531156,6872.3695841620784,7136.2499837070427]
["Number of meters read quarterly - accumulation",null,null,716482.85181946878,719578.63041583798,725810.75001629291]
["Number of meters read monthly  - interval",null,null,222.17735320948188,268.19658546962552,331.21215032703071]
["Number of meters read quarterly  - interval",null,null,23533.822646790519,28081.803414530375,33686.787849672968]
[]
["Meter replacement costs (customer service costs)"]
[" - Meter replacement installations",null,null,4947,3729,5172]
[]
[]
[]
["TARIFF REVENUE",null,null,2006,2007,2008]
[null,null,null,"Actual Tariff Revenue Nominal $"]
["Actual Tariff Revenue",null,null,18927872.469999999,24234061.212000001,29871505.958270401]
[]
[]
[]
["Pre Start Date Costs (AMI Only)"]
[]
[null,null,null,2006,2007,2008]
["GROSS CAPITAL EXPENDITURE",null,"Regulatory","Actual Capex Nominal $"]
[null,null," Life (years)"]
[{"$f":"'Data 2009-15 (Real $2008)'!A$154","v":"Remotely read interval meters & transformers"},null,{"$f":"'Data 2009-15 (Real $2008)'!C154","v":15},0,0,0]
["IT",null,{"$f":"'Data 2009-15 (Real $2008)'!C155","v":7},0,3778690.47,10033258.379999999]
["Communications",null,{"$f":"'Data 2009-15 (Real $2008)'!C156","v":7},0,0,0]
["Other",null,{"$f":"'Data 2009-15 (Real $2008)'!C157","v":7},0,0,0]
["Total",null,null,{"$f":"SUM(D84:D87)","v":0},{"$f":"SUM(E84:E87)","v":3778690.47},{"$f":"SUM(F84:F87)","v":10033258.379999999}]
[]
[]
[null,null,null,2006,2007,2008]
[null,null,"Declining Balance","Actual Capex Nominal $"]
["Capital Expenditure by Taxation Category",null,"Tax Depn rate"]
[{"$f":"'Data 2009-15 (Real $2008)'!A$162","v":"Meters and transformers (Group 1) (Unit cost < $1,000)"},null,{"$f":"'Data 2009-15 (Real $2008)'!C162","v":0.375},{"$f":"D84-D95","v":0},{"$f":"E84-E95","v":0},{"$f":"F84-F95","v":0}]
[{"$f":"'Data 2009-15 (Real $2008)'!A$163","v":"Meters and transformers (Group 2) (Unit cost => $1,000)"},null,{"$f":"'Data 2009-15 (Real $2008)'!C163","v":0.06},0,0,0]
[{"$f":"'Data 2009-15 (Real $2008)'!A$164","v":"IT"},null,{"$f":"'Data 2009-15 (Real $2008)'!C164","v":0.4},{"$f":"D85","v":0},3778690.47,10033258.379999999]
[{"$f":"'Data 2009-15 (Real $2008)'!A$165","v":"Communications"},null,{"$f":"'Data 2009-15 (Real $2008)'!C165","v":0.21428571428571427},0,0,0]
[{"$f":"'Data 2009-15 (Real $2008)'!A$166","v":"Other"},null,{"$f":"'Data 2009-15 (Real $2008)'!C166","v":0.1764705882352941},0,0,0]
["Total",null,null,{"$f":"SUM(D93:D98)","v":0},{"$f":"SUM(E93:E98)","v":3778690.47},{"$f":"SUM(F93:F98)","v":10033258.379999999}]
[]
[]
[null,null,null,2006,2007,2008]
["OPERATING & MAINTENANCE EXPENDITURE",null,null,"Actual O & M Nominal $"]
[]
["Telecommunications systems - WAN / 'Backhaul'",null,null,0,0,0]
["IT systems",null,null,0,1559372,77435.960000000006]
["Technology trials",null,null,329755.78999999998,468319.97,1418069.36]
["Customer response trials",null,null,0,0,0]
["Project management including training and project office",null,null,697942.26,775965.75,4021295.64]
["Customer service costs",null,null,0,0,0]
["Other costs of provision of reg. services",null,null,0,556621,654359.875]
["Indirect costs",null,null,0,0,1837075.9995795637]
["Funding:  - Equity raising",null,null,0,0,0]
["                 - Interest and exchange rate hedging costs",null,null,0,0,0]
["Total",null,null,{"$f":"SUM(D105:D114)","v":1027698.05},{"$f":"SUM(E105:E114)","v":3360278.7199999997},{"$f":"SUM(F105:F112)","v":8008236.8345795637}]
[]
[]
["Total Pre Start Date Costs (AMI Only)",null,null,{"$f":"SUM(D88,D115)","v":1027698.05},{"$f":"SUM(E88,E115)","v":7138969.1899999995},{"$f":"SUM(F88,F115)","v":18041495.214579564}]
[]
[]
[]
[]
[]
["AER INPUTS"]
[]
["WEIGHTED AVERAGE COST OF CAPITAL (WACC) :  EDPR 2006-10"]
[]
["Risk free rate (real)",null,2.64E-2]
["Debt premium",null,1.4250000000000001E-2]
["Equity premium",null,0.06]
["Equity beta",null,1]
["Franking credit value",null,0.5]
["Gearing (debt/assets)",null,0.6]
["Forecast inflation",null,2.5600000000000001E-2]
[]
["After tax cost of equity (real)",null,{"$f":"C128+C131*C130","v":8.6400000000000005E-2}]
["After tax cost of equity (nominal)",null,{"$f":"(1+C136)*(1+C134)-1","v":0.11421184000000006}]
["Cost of debt (real)",null,{"$f":"C128+C129","v":4.0649999999999999E-2}]
["Cost of debt (nominal)",null,{"$f":"(1+C138)*(1+C134)-1","v":6.7290640000000179E-2}]
[]
["'Vanilla' after tax WACC (real)",null,{"$f":"ROUND((C136*(1-C133))+(C138*C133),3)","v":5.8999999999999997E-2}]
[]
[]
["Actual CPI",null,"CPI Index",null,null,"Annual CPI"]
[null,null,"2002-09-30",138.5]
[null,null,"2003-09-30",142.1,null,{"$f":"D146/D145-1","v":2.5992779783393427E-2}]
[null,null,"2004-09-30",145.4,null,2.3223082336382816E-2]
[null,null,"2005-09-30",149.80000000000001,null,3.0261348005502064E-2]
[null,null,"2006-09-30",155.69999999999999,null,3.9385847797062556E-2]
[null,null,"2007-09-30",158.6,null,1.862556197816323E-2]
[null,null,"2008-09-30",166.5,null,4.9810844892812067E-2]
[]
[null,2004,{"$f":"B153+1","v":2005},{"$f":"C153+1","v":2006},{"$f":"D153+1","v":2007},{"$f":"E153+1","v":2008}]
[]
["CPI p.a.",{"$f":"F146","v":2.5992779783393427E-2},{"$f":"F147","v":2.3223082336382816E-2},{"$f":"F148","v":3.0261348005502064E-2},{"$f":"F149","v":3.9385847797062556E-2},{"$f":"F150","v":1.862556197816323E-2}]
["Escalator : Nominal $ to Real $ 2008",{"$f":"C156*(1+C155)","v":1.1161154116819139},{"$f":"D156*(1+D155)","v":1.090784044016506},{"$f":"E156*(1+E155)","v":1.0587449933244324},{"$f":"F156*(1+F155)","v":1.0186255619781632},1]
[]
[]
["Regulatory Depreciation Lives :  EDPR 2006-10",null,"Regulatory"]
[null,null," Life (years)"]
["Accumulation Meters",null,{"$f":"'IMRO Decision 2006-10'!D190","v":35}]
["Manually read interval meters",null,{"$f":"'IMRO Decision 2006-10'!D191","v":10}]
["Metering Data Services (IT)",null,{"$f":"'IMRO Decision 2006-10'!D192","v":5}]
["Metering Data Services (Other)",null,{"$f":"'IMRO Decision 2006-10'!D193","v":5}]
[]
[]
["BENCHMARK TAX RELATED INPUTS : EDPR 2006-10"]
[]
["Company income tax rate",null,0.3]
["Franking credit value",null,{"$f":"C132","v":0.5}]
["Gearing (debt/assets)",null,{"$f":"C133","v":0.6}]
[]
[]
["Tax Depreciation Rates"]
["Declining Balance"]
["Standard metering (Group 1) (Unit cost < $1,000)",null,0.375]
["Standard metering (Group 2) (Unit cost => $1,000)",null,0.06]
["IT",null,0.4]
["Other",null,0.1764705882352941]
[]
[]
["DUOS TAX OFFSET : EDPR 2006-10"]
[null,null,null,2006,2007,2008,2009,2010]
["Metering Taxable profit/(loss) ($MOD)",null,null,{"$f":"'IMRO Decision 2006-10'!D41*10^6","v":-1975583.969366113},{"$f":"'IMRO Decision 2006-10'!E41*10^6","v":-2483377.9553463948},{"$f":"'IMRO Decision 2006-10'!F41*10^6","v":-6580370.5243212422},{"$f":"'IMRO Decision 2006-10'!G41*10^6","v":-9984425.5362499729},{"$f":"'IMRO Decision 2006-10'!H41*10^6","v":-9720213.2625060007}]
["Inflation factor",null,null,{"$f":"'IMRO Decision 2006-10'!D71","v":1.0510983425414364},{"$f":"'IMRO Decision 2006-10'!E71","v":1.0780064601104973},{"$f":"'IMRO Decision 2006-10'!F71","v":1.1056034254893261},{"$f":"'IMRO Decision 2006-10'!G71","v":1.1339068731818529},{"$f":"'IMRO Decision 2006-10'!H71","v":1.1629348891353084}]
[]
["Efficiency Carry-over : EDPR 2006-10"]
["O & M EXPENDITURE BENCHMARKS (Real 2004 $)",null,null,2006,2007,2008]
["O & M Expenditure included in Efficiency Carry-over"]
["Maintenance cost - Accumulation and Interval meters",null,null,{"$f":"D205*D218","v":1226000.0000000002},{"$f":"E205*E218","v":1245000.0000000005},{"$f":"F205*F218","v":1228000}]
["Operating cost - Metering data services",null,null,{"$f":"((D208*12+D210)*D222+(D208*4+D210)*D223)+((D209*12+D211)*D224+(D209*4+D211)*D225)","v":8217758.4121904792},{"$f":"((E208*12+E210)*E222+(E208*4+E210)*E223)+((E209*12+E211)*E224+(E209*4+E211)*E225)","v":8491098.615040686},{"$f":"((F208*12+F210)*F222+(F208*4+F210)*F223)+((F209*12+F211)*F224+(F209*4+F211)*F225)","v":8814369.2569719814}]
["Operating cost - Customer services (meter replacements)",null,null,{"$f":"D213*D228","v":524074.84200810641},{"$f":"E213*E228","v":303586.41847367201},{"$f":"F213*F228","v":1867457.5643420727}]
["Total O & M included in Efficiency Carry-over",null,null,{"$f":"SUM(D190:D192)","v":9967833.2541985866},{"$f":"SUM(E190:E192)","v":10039685.033514358},{"$f":"SUM(F190:F192)","v":11909826.821314054}]
[]
["O & M Expenditure not included in Efficiency Carry-over"]
["Maintenance costs - Metering data services (IT related)",null,null,{"$f":"'IMRO Decision 2006-10'!D105*10^3","v":420000},{"$f":"'IMRO Decision 2006-10'!E105*10^3","v":420000},{"$f":"'IMRO Decision 2006-10'!F105*10^3","v":420000}]
["Operating costs - Indirect Overheads",null,null,{"$f":"'IMRO Decision 2006-10'!D111*10^3","v":6244406.5512591293},{"$f":"'IMRO Decision 2006-10'!E111*10^3","v":6365762.3580535455},{"$f":"'IMRO Decision 2006-10'!F111*10^3","v":6365762.3580535455}]
["Total O & M not included in Efficiency Carry-over",null,null,{"$f":"SUM(D196:D197)","v":6664406.5512591293},{"$f":"SUM(E196:E197)","v":6785762.3580535455},{"$f":"SUM(F196:F197)","v":6785762.3580535455}]
[]
["Total O & M",null,null,{"$f":"SUM(D193,D198)","v":16632239.805457715},{"$f":"SUM(E193,E198)","v":16825447.391567905},{"$f":"SUM(F193,F198)","v":18695589.179367598}]
["Check",null,{"$f":"SUM(D201:F201)","v":0},{"$f":"IF(ABS('IMRO Decision 2006-10'!D114*10^3-D200)<0.001,0,ABS('IMRO Decision 2006-10'!D114*10^3-D200))","v":0},{"$f":"IF(ABS('IMRO Decision 2006-10'!E114*10^3-E200)<0.001,0,ABS('IMRO Decision 2006-10'!E114*10^3-E200))","v":0},{"$f":"IF(ABS('IMRO Decision 2006-10'!F114*10^3-F200)<0.001,0,ABS('IMRO Decision 2006-10'!F114*10^3-F200))","v":0}]
[]
[]
["Benchmark Unit Costs (Real 2004 $)",null,null,2006,2007,2008]
["Meter Maintenance per customer",null,null,{"$f":"'IMRO Decision 2006-10'!D349","v":1.640241300098602},{"$f":"'IMRO Decision 2006-10'!E349","v":1.6395822818441947},{"$f":"'IMRO Decision 2006-10'!F349","v":1.6405941226017764}]
[]
["Metering data services :"]
[" - Cost per read accumulation meter",null,null,{"$f":"'IMRO Decision 2006-10'!D365","v":1.5},{"$f":"'IMRO Decision 2006-10'!E365","v":1.5},{"$f":"'IMRO Decision 2006-10'!F365","v":1.5}]
[" - Cost per read interval meter",null,null,{"$f":"'IMRO Decision 2006-10'!D366","v":2.5},{"$f":"'IMRO Decision 2006-10'!E366","v":2.5},{"$f":"'IMRO Decision 2006-10'!F366","v":2.5}]
[" - Meter data management per customer - accumulation meter",null,null,{"$f":"'IMRO Decision 2006-10'!D367","v":4.5},{"$f":"'IMRO Decision 2006-10'!E367","v":4.5},{"$f":"'IMRO Decision 2006-10'!F367","v":4.5}]
[" - Meter data management per customer - read interval meter",null,null,{"$f":"'IMRO Decision 2006-10'!D368","v":6.2},{"$f":"'IMRO Decision 2006-10'!E368","v":6.2},{"$f":"'IMRO Decision 2006-10'!F368","v":6.2}]
[]
["Meter replacement costs (customer service costs)",null,null,{"$f":"'IMRO Decision 2006-10'!D356","v":34.6},{"$f":"'IMRO Decision 2006-10'!E356","v":35.110669999999999},{"$f":"'IMRO Decision 2006-10'!F356","v":35.632727940999999}]
[]
[]
["Forecast Quantities",null,null,2006,2007,2008]
["Meter Maintenance"]
[" - Number of customers with meters",null,null,{"$f":"'IMRO Decision 2006-10'!J349","v":747451},{"$f":"'IMRO Decision 2006-10'!K349","v":759339.75},{"$f":"'IMRO Decision 2006-10'!L349","v":748509.32542202831}]
[]
["Metering data services"]
[" - Meter reading per cycle :"]
["Number of meters read monthly - accumulation",null,null,{"$f":"'IMRO Decision 2006-10'!J370","v":2840.5},{"$f":"'IMRO Decision 2006-10'!K370","v":0},{"$f":"'IMRO Decision 2006-10'!L370","v":0}]
["Number of meters read quarterly - accumulation",null,null,{"$f":"'IMRO Decision 2006-10'!J371","v":704157.15653132333},{"$f":"'IMRO Decision 2006-10'!K371","v":695525.52097347646},{"$f":"'IMRO Decision 2006-10'!L371","v":605602.09639550466}]
["Number of meters read monthly  - interval",null,null,{"$f":"'IMRO Decision 2006-10'!J372","v":5242.6427209510994},{"$f":"'IMRO Decision 2006-10'!K372","v":7714.5067294751007},{"$f":"'IMRO Decision 2006-10'!L372","v":7022.5067294751007}]
["Number of meters read quarterly  - interval",null,null,{"$f":"'IMRO Decision 2006-10'!J373","v":35210.700747725568},{"$f":"'IMRO Decision 2006-10'!K373","v":56099.7222970484},{"$f":"'IMRO Decision 2006-10'!L373","v":135884.7222970484}]
[]
["Meter replacement costs (customer service costs)"]
[" - Meter replacement installations",null,null,{"$f":"SUM('IMRO Decision 2006-10'!J356,'IMRO Decision 2006-10'!J358:J362)","v":15146.671734338335},{"$f":"SUM('IMRO Decision 2006-10'!K356,'IMRO Decision 2006-10'!K358:K362)","v":8646.5572566308765},{"$f":"SUM('IMRO Decision 2006-10'!L356,'IMRO Decision 2006-10'!L358:L362)","v":52408.492760761226}]

{"sheet":"Data 2009-15","index":4,"n_rows":60,"n_cols":10,"rows_kept":60,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Data 2006-08'!$A$1","v":"SP AusNet"},null,null,2009,2010,2011,2012,2013,2014,2015]
[null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
["AMI DATA INPUTS 2009 - 2012",null,null,"Actual","Actual","Actual","Actual","Actual","Actual","Actual"]
[]
["NOMINAL INPUTS"]
[]
[null,null,null,{"$f":"D$1","v":2009},2010,2011,2012,2013,2014,2015]
["GROSS CAPITAL EXPENDITURE",null,"Regulatory",{"$f":"D$2","v":"Nominal $"},"Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
[null,null," Life (years)",{"$f":"D$3","v":"Actual"},"Actual","Actual","Actual","Actual","Actual","Actual"]
["Accumulation Meters",null,{"$f":"'Data 2009-15 (Real $2008)'!C10","v":"Depreciated by end of  2013"},5642354.8024567701,5666645.7940240987,244000,674105.83766478498,0,0,0]
["Manually read interval meters",null,{"$f":"'Data 2009-15 (Real $2008)'!C11","v":"Depreciated by end of  2013"},4388551.8229085337,5905381.0176459458,6000,69558.012335216801,0,0,0]
["Remotely read interval meters & transformers",null,{"$f":"'Data 2009-15 (Real $2008)'!C12","v":15},1217602.3400000001,29691789.298330415,80253000,90618361.041847378,94519245.480000019,{"$f":"([1]ANS_M!$J$5+[1]ANS_M!$Y$5+[1]ANS_M!$Y$21)*10^6","v":28266837.8705451},{"$f":"([1]ANS_M!$L$5+[1]ANS_M!$L$21+[1]ANS_M!$Z$5+[1]ANS_M!$Z$21)*10^6","v":4637664.4476842266}]
["IT",null,{"$f":"'Data 2009-15 (Real $2008)'!C13","v":7},26456656.351864353,38827401.623737559,23232071.948036101,24642546.559058473,9036460.0667708889,{"$f":"([1]ANS_M!$J$31+[1]ANS_M!$Y$31)*1000000","v":9000000},{"$f":"([1]ANS_M!$L$31+[1]ANS_M!$Z$31)*1000000","v":22500000}]
["Communications",null,{"$f":"'Data 2009-15 (Real $2008)'!C14","v":7},888555.09,8756866.3000000007,8959364.2199999988,24833830.630000003,18817796.080000002,3467827.7870981172,4609.293713064134]
["Other",null,{"$f":"'Data 2009-15 (Real $2008)'!C15","v":7},0,0,0,0,0,0,0]
["Total",null,null,{"$f":"SUM(D10:D15)","v":38593720.407229662},88848084.033738017,112694436.1680361,140838402.08090585,122373501.6267709,40734665.657643221,27142273.741397291]
[]
[]
[null,null,null,{"$f":"D$1","v":2009},2010,2011,2012,2013,2014,2015]
[null,null,"Declining Balance",{"$f":"D$2","v":"Nominal $"},"Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
["Capital Expenditure by Taxation Category",null,"Tax Depn rate",{"$f":"D$3","v":"Actual"},"Actual","Actual","Actual","Actual","Actual","Actual"]
["Meters and transformers (Group 1) (Unit cost < $1,000)",null,{"$f":"'Data 2009-15 (Real $2008)'!C22","v":0.375},{"$f":"SUM(D10:D12)-D23","v":11248508.965365304},41263816.110000461,80503000,91362024.891847387,94519245.480000019,28266837.8705451,4637664.4476842266]
["Meters and transformers (Group 2) (Unit cost => $1,000)",null,{"$f":"'Data 2009-15 (Real $2008)'!C23","v":0.06},0,0,0,0,0,0,0]
["IT",null,{"$f":"'Data 2009-15 (Real $2008)'!C24","v":0.4},{"$f":"D13","v":26456656.351864353},38827401.623737559,23232071.948036101,{"$f":"G13","v":24642546.559058473},9036460.0667708889,9000000,22500000]
["Communications",null,{"$f":"'Data 2009-15 (Real $2008)'!C25","v":0.21428571428571427},888555.09,8756866.3000000007,8959364.2199999988,24833830.630000003,18817796.080000002,3467827.7870981172,4609.293713064134]
["Other",null,{"$f":"'Data 2009-15 (Real $2008)'!C26","v":0.1764705882352941},0,0,0,0,0,0,0]
["Total",null,null,{"$f":"SUM(D21:D26)","v":38593720.407229662},88848084.033738017,112694436.1680361,140838402.08090585,122373501.6267709,40734665.657643221,27142273.741397291]
[]
[]
[null,null,null,{"$f":"D$1","v":2009},2010,2011,2012,2013,2014,2015]
["CUSTOMER CONTRIBUTIONS AND DISPOSAL PROCEEDS",null,null,{"$f":"D$2","v":"Nominal $"},"Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
[null,null,null,{"$f":"D$3","v":"Actual"},"Actual","Actual","Actual","Actual","Actual","Actual"]
["Customer contributions"]
["Accumulation Meters",null,null,0,0,0,0,0,0,0]
["Manually read interval meters",null,null,0,0,0,0,0,0,0]
["Remotely read interval meters & transformers",null,null,0,0,0,0,0,0,0]
["IT",null,null,0,0,0,0,0,0,0]
["Communications",null,null,0,0,0,0,0,0,0]
["Other",null,null,0,0,0,0,0,0,0]
[null,null,null,{"$f":"SUM(D34:D39)","v":0},0,0,0,0,0,0]
[]
["Disposals - proceeds from sale of assets"]
["Accumulation Meters",null,null,0,0,0,0,0,0,0]
["Manually read interval meters",null,null,0,0,0,0,0,0,0]
["Remotely read interval meters & transformers",null,null,0,0,0,0,0,0,0]
["IT",null,null,0,0,0,0,0,0,0]
["Communications",null,null,0,0,0,0,0,0,0]
["Other",null,null,0,0,0,0,0,0,0]
[null,null,null,{"$f":"SUM(D43:D48)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,null,{"$f":"D$1","v":2009},2010,2011,2012,2013,2014,2015]
["OPERATING & MAINTENANCE EXPENDITURE",null,null,{"$f":"D$2","v":"Nominal $"},"Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
[null,null,null,{"$f":"D$3","v":"Actual"},"Actual","Actual","Actual","Actual","Actual","Actual"]
["Operating and Maintenance Expenditure",null,null,27133020.450744912,39809474.16262313,42811168.404355973,40190981.149277501,32545055,27641003.107031204,30219204.912088498]
[]
[]
["Actual Tariff Revenue",null,null,{"$f":"D$1","v":2009},2010,2011,2012,2013,2014,2015]
[null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
["Actual Tariff Revenue",null,null,37927245.233500004,65653893.745999992,73478180.732400015,83599356,101332753,125367551.41,162842785.44999999]

{"sheet":"Data 2009-15 (Real $2008)","index":5,"n_rows":189,"n_cols":14,"rows_kept":189,"cut":false,"hidden":false,"merged":[[141,11,141,12],[64,4,64,9]]}
[{"$f":"'Data 2006-08'!$A$1","v":"SP AusNet"},null,null,2009,2010,2011,2012,2013,2014,2015]
[null,null,null,"Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $"]
["AMI DATA INPUTS 2009 - 2015",null,null,"Actual","Actual","Actual","Actual","Actual","Actual","Actual"]
[]
["REAL 2008 $ INPUTS"]
[]
[null,null,null,2009,2010,2011,{"$f":"G$1","v":2012},{"$f":"H$1","v":2013},{"$f":"I$1","v":2014},{"$f":"J$1","v":2015}]
["GROSS CAPITAL EXPENDITURE",null,"Regulatory",{"$f":"D$2","v":"Real 2008 $"},"Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $"]
[null,null," Life (years)",{"$f":"D$3","v":"Actual"},"Actual","Actual","Actual","Actual","Actual","Actual"]
["Accumulation Meters",null,{"$f":"\"Depreciated by end of  \"&'Data 2006-08'!$C$34&\"\"","v":"Depreciated by end of  2013"},{"$f":"'Data 2009-15'!D10/D$145","v":5374639.4694873495},{"$f":"'Data 2009-15'!E10/E$145","v":5330545.8062409386},{"$f":"'Data 2009-15'!F10/F$145","v":223302.94287362954},{"$f":"'Data 2009-15'!G10/G$145","v":595948.63909495482},{"$f":"'Data 2009-15'!H10/H$145","v":0},{"$f":"'Data 2009-15'!I10/I$145","v":0},{"$f":"'Data 2009-15'!J10/J$145","v":0}]
["Manually read interval meters",null,{"$f":"\"Depreciated by end of  \"&'Data 2006-08'!$C$34&\"\"","v":"Depreciated by end of  2013"},{"$f":"'Data 2009-15'!D11/D$145","v":4180326.2409206815},{"$f":"'Data 2009-15'!E11/E$145","v":5555121.1708104815},{"$f":"'Data 2009-15'!F11/F$145","v":5491.0559723023653},{"$f":"'Data 2009-15'!G11/G$145","v":61493.315252872831},{"$f":"'Data 2009-15'!H11/H$145","v":0},{"$f":"'Data 2009-15'!I11/I$145","v":0},{"$f":"'Data 2009-15'!J11/J$145","v":0}]
[{"$f":"A$154","v":"Remotely read interval meters & transformers"},null,{"$f":"C154","v":15},{"$f":"'Data 2009-15'!D12/D$145","v":1159830.216960961},{"$f":"'Data 2009-15'!E12/E$145","v":27930710.455013078},{"$f":"'Data 2009-15'!F12/F$145","v":73445619.157530293},{"$f":"'Data 2009-15'!G12/G$145","v":80111884.399314359},{"$f":"'Data 2009-15'!H12/H$145","v":81918832.412679613},{"$f":"'Data 2009-15'!I12/I$145","v":23980331.046307761},{"$f":"'Data 2009-15'!J12/J$145","v":3845643.1329154456}]
[{"$f":"A$155","v":"IT"},null,{"$f":"C155","v":7},{"$f":"'Data 2009-15'!D13/D$145","v":25201355.539974093},{"$f":"'Data 2009-15'!E13/E$145","v":36524471.515568078},{"$f":"'Data 2009-15'!F13/F$145","v":21261434.569870315},{"$f":"'Data 2009-15'!G13/G$145","v":21785439.711631406},{"$f":"'Data 2009-15'!H13/H$145","v":7831804.5605887966},{"$f":"'Data 2009-15'!I13/I$145","v":7635200.6688963221},{"$f":"'Data 2009-15'!J13/J$145","v":18657445.243543644}]
[{"$f":"A$156","v":"Communications"},null,{"$f":"C156","v":7},{"$f":"'Data 2009-15'!D14/D$145","v":846395.41906306311},{"$f":"'Data 2009-15'!E14/E$145","v":8237479.2122182706},{"$f":"'Data 2009-15'!F14/F$145","v":8199395.0680438532},{"$f":"'Data 2009-15'!G14/G$145","v":21954545.919275366},{"$f":"'Data 2009-15'!H14/H$145","v":16309185.241853025},{"$f":"'Data 2009-15'!I14/I$145","v":2941951.2266298663},{"$f":"'Data 2009-15'!J14/J$145","v":3822.1175583512909}]
[{"$f":"A$157","v":"Other"},null,{"$f":"C157","v":7},{"$f":"'Data 2009-15'!D15/D$145","v":0},{"$f":"'Data 2009-15'!E15/E$145","v":0},{"$f":"'Data 2009-15'!F15/F$145","v":0},{"$f":"'Data 2009-15'!G15/G$145","v":0},{"$f":"'Data 2009-15'!H15/H$145","v":0},{"$f":"'Data 2009-15'!I15/I$145","v":0},{"$f":"'Data 2009-15'!J15/J$145","v":0}]
["Total",null,null,{"$f":"SUM(D10:D15)","v":36762546.886406146},83578328.159850851,103135242.79429039,124509311.98456895,106059822.21512143,34557482.941833951,22506910.494017441]
[]
[]
[null,null,null,2009,2010,2011,{"$f":"G$1","v":2012},{"$f":"H$1","v":2013},{"$f":"I$1","v":2014},{"$f":"J$1","v":2015}]
[null,null,"Declining Balance",{"$f":"D$2","v":"Real 2008 $"},"Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $"]
["Capital Expenditure by Taxation Category",null,"Tax Depn rate",{"$f":"D$3","v":"Actual"},"Actual","Actual","Actual","Actual","Actual","Actual"]
[{"$f":"A$162","v":"Meters and transformers (Group 1) (Unit cost < $1,000)"},null,{"$f":"C162","v":0.375},{"$f":"SUM(D10:D12)-D23","v":10714795.927368993},38816377.432064496,73674413.156376228,80769326.353662193,{"$f":"SUM(H10:H12)-H23","v":81918832.412679613},23980331.046307761,3845643.1329154456]
[{"$f":"A$163","v":"Meters and transformers (Group 2) (Unit cost => $1,000)"},null,{"$f":"C163","v":0.06},{"$f":"'Data 2009-15'!D23/D$145","v":0},{"$f":"'Data 2009-15'!E23/E$145","v":0},{"$f":"'Data 2009-15'!F23/F$145","v":0},{"$f":"'Data 2009-15'!G23/G$145","v":0},{"$f":"'Data 2009-15'!H23/H$145","v":0},{"$f":"'Data 2009-15'!I23/I$145","v":0},{"$f":"'Data 2009-15'!J23/J$145","v":0}]
[{"$f":"A$164","v":"IT"},null,{"$f":"C164","v":0.4},{"$f":"D13","v":25201355.539974093},36524471.515568078,21261434.569870315,{"$f":"G13","v":21785439.711631406},{"$f":"H13","v":7831804.5605887966},7635200.6688963221,18657445.243543644]
[{"$f":"A$165","v":"Communications"},null,{"$f":"C165","v":0.21428571428571427},846395.41906306311,8237479.2122182706,8199395.0680438532,21954545.919275366,{"$f":"H14","v":16309185.241853025},2941951.2266298663,3822.1175583512909]
[{"$f":"A$166","v":"Other"},null,{"$f":"C166","v":0.1764705882352941},0,0,0,0,{"$f":"H15","v":0},0,0]
["Total",null,null,{"$f":"SUM(D21:D26)","v":36762546.886406146},83578328.159850851,103135242.79429039,124509311.98456895,106059822.21512143,34557482.941833951,22506910.494017441]
[]
[]
[null,null,null,2009,2010,2011,{"$f":"G$1","v":2012},{"$f":"H$1","v":2013},{"$f":"I$1","v":2014},{"$f":"J$1","v":2015}]
["CUSTOMER CONTRIBUTIONS AND DISPOSAL PROCEEDS",null,null,{"$f":"D$2","v":"Real 2008 $"},"Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $"]
[null,null,null,{"$f":"D$3","v":"Actual"},"Actual","Actual","Actual","Actual","Actual","Actual"]
["Customer contributions"]
[{"$f":"A10","v":"Accumulation Meters"},null,null,{"$f":"'Data 2009-15'!D34/D$145","v":0},{"$f":"'Data 2009-15'!E34/E$145","v":0},{"$f":"'Data 2009-15'!F34/F$145","v":0},{"$f":"'Data 2009-15'!G34/G$145","v":0},{"$f":"'Data 2009-15'!H34/H$145","v":0},{"$f":"'Data 2009-15'!I34/I$145","v":0},{"$f":"'Data 2009-15'!J34/J$145","v":0}]
["Manually read interval meters",null,null,{"$f":"'Data 2009-15'!D35/D$145","v":0},{"$f":"'Data 2009-15'!E35/E$145","v":0},{"$f":"'Data 2009-15'!F35/F$145","v":0},{"$f":"'Data 2009-15'!G35/G$145","v":0},{"$f":"'Data 2009-15'!H35/H$145","v":0},{"$f":"'Data 2009-15'!I35/I$145","v":0},{"$f":"'Data 2009-15'!J35/J$145","v":0}]
["Remotely read interval meters & transformers",null,null,{"$f":"'Data 2009-15'!D36/D$145","v":0},{"$f":"'Data 2009-15'!E36/E$145","v":0},{"$f":"'Data 2009-15'!F36/F$145","v":0},{"$f":"'Data 2009-15'!G36/G$145","v":0},{"$f":"'Data 2009-15'!H36/H$145","v":0},{"$f":"'Data 2009-15'!I36/I$145","v":0},{"$f":"'Data 2009-15'!J36/J$145","v":0}]
["IT",null,null,{"$f":"'Data 2009-15'!D37/D$145","v":0},{"$f":"'Data 2009-15'!E37/E$145","v":0},{"$f":"'Data 2009-15'!F37/F$145","v":0},{"$f":"'Data 2009-15'!G37/G$145","v":0},{"$f":"'Data 2009-15'!H37/H$145","v":0},{"$f":"'Data 2009-15'!I37/I$145","v":0},{"$f":"'Data 2009-15'!J37/J$145","v":0}]
["Communications",null,null,{"$f":"'Data 2009-15'!D38/D$145","v":0},{"$f":"'Data 2009-15'!E38/E$145","v":0},{"$f":"'Data 2009-15'!F38/F$145","v":0},{"$f":"'Data 2009-15'!G38/G$145","v":0},{"$f":"'Data 2009-15'!H38/H$145","v":0},{"$f":"'Data 2009-15'!I38/I$145","v":0},{"$f":"'Data 2009-15'!J38/J$145","v":0}]
["Other",null,null,{"$f":"'Data 2009-15'!D39/D$145","v":0},{"$f":"'Data 2009-15'!E39/E$145","v":0},{"$f":"'Data 2009-15'!F39/F$145","v":0},{"$f":"'Data 2009-15'!G39/G$145","v":0},{"$f":"'Data 2009-15'!H39/H$145","v":0},{"$f":"'Data 2009-15'!I39/I$145","v":0},{"$f":"'Data 2009-15'!J39/J$145","v":0}]
[null,null,null,{"$f":"SUM(D34:D39)","v":0},{"$f":"SUM(E34:E39)","v":0},0,{"$f":"SUM(G34:G39)","v":0},0,0,0]
[]
["Disposals - proceeds from sale of assets"]
[{"$f":"A10","v":"Accumulation Meters"},null,null,{"$f":"'Data 2009-15'!D43/D$145","v":0},{"$f":"'Data 2009-15'!E43/E$145","v":0},{"$f":"'Data 2009-15'!F43/F$145","v":0},{"$f":"'Data 2009-15'!G43/G$145","v":0},{"$f":"'Data 2009-15'!H43/H$145","v":0},{"$f":"'Data 2009-15'!I43/I$145","v":0},{"$f":"'Data 2009-15'!J43/J$145","v":0}]
["Manually read interval meters",null,null,{"$f":"'Data 2009-15'!D44/D$145","v":0},{"$f":"'Data 2009-15'!E44/E$145","v":0},{"$f":"'Data 2009-15'!F44/F$145","v":0},{"$f":"'Data 2009-15'!G44/G$145","v":0},{"$f":"'Data 2009-15'!H44/H$145","v":0},{"$f":"'Data 2009-15'!I44/I$145","v":0},{"$f":"'Data 2009-15'!J44/J$145","v":0}]
["Remotely read interval meters & transformers",null,null,{"$f":"'Data 2009-15'!D45/D$145","v":0},{"$f":"'Data 2009-15'!E45/E$145","v":0},{"$f":"'Data 2009-15'!F45/F$145","v":0},{"$f":"'Data 2009-15'!G45/G$145","v":0},{"$f":"'Data 2009-15'!H45/H$145","v":0},{"$f":"'Data 2009-15'!I45/I$145","v":0},{"$f":"'Data 2009-15'!J45/J$145","v":0}]
["IT",null,null,{"$f":"'Data 2009-15'!D46/D$145","v":0},{"$f":"'Data 2009-15'!E46/E$145","v":0},{"$f":"'Data 2009-15'!F46/F$145","v":0},{"$f":"'Data 2009-15'!G46/G$145","v":0},{"$f":"'Data 2009-15'!H46/H$145","v":0},{"$f":"'Data 2009-15'!I46/I$145","v":0},{"$f":"'Data 2009-15'!J46/J$145","v":0}]
["Communications",null,null,{"$f":"'Data 2009-15'!D47/D$145","v":0},{"$f":"'Data 2009-15'!E47/E$145","v":0},{"$f":"'Data 2009-15'!F47/F$145","v":0},{"$f":"'Data 2009-15'!G47/G$145","v":0},{"$f":"'Data 2009-15'!H47/H$145","v":0},{"$f":"'Data 2009-15'!I47/I$145","v":0},{"$f":"'Data 2009-15'!J47/J$145","v":0}]
["Other",null,null,{"$f":"'Data 2009-15'!D48/D$145","v":0},{"$f":"'Data 2009-15'!E48/E$145","v":0},{"$f":"'Data 2009-15'!F48/F$145","v":0},{"$f":"'Data 2009-15'!G48/G$145","v":0},{"$f":"'Data 2009-15'!H48/H$145","v":0},{"$f":"'Data 2009-15'!I48/I$145","v":0},{"$f":"'Data 2009-15'!J48/J$145","v":0}]
[null,null,null,{"$f":"SUM(D43:D48)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,null,2009,2010,2011,{"$f":"G$1","v":2012},{"$f":"H$1","v":2013},{"$f":"I$1","v":2014},{"$f":"J$1","v":2015}]
["OPERATING & MAINTENANCE EXPENDITURE",null,null,{"$f":"D$2","v":"Real 2008 $"},"Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $"]
[null,null,null,{"$f":"D$3","v":"Actual"},"Actual","Actual","Actual","Actual","Actual","Actual"]
["Operating and Maintenance Expenditure (including debt raisiing costs in 2014-15)",null,null,{"$f":"'Data 2009-15'!D55/D$145","v":25845627.888817675},{"$f":"'Data 2009-15'!E55/E$145","v":37448295.386666842},{"$f":"'Data 2009-15'!F55/F$145","v":39179753.657996863},{"$f":"'Data 2009-15'!G55/G$145","v":35531157.247911997},{"$f":"'Data 2009-15'!H55/H$145","v":28206455.657441419},{"$f":"'Data 2009-15'!I55/I$145+I56","v":23669446.074409869},{"$f":"'Data 2009-15'!J55/J$145+J56","v":25267021.459131673}]
["Debt raisiing costs in 2014-15",null,null,null,null,null,null,null,{"$f":"'AMI RAB 2009-15'!I12*10^3*$I$133*I57","v":220045.47310209216},{"$f":"'AMI RAB 2009-15'!J12*10^3*$I$133*J57","v":208658.75021095184}]
["Debt Raising Cost Benchmark ",null,null,null,null,null,null,null,1.08E-3,1.08E-3]
["Actual Tariff Revenue",null,null,{"$f":"D$1","v":2009},2010,2011,2012,2013,2014,2015]
[null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
["Actual Tariff Revenue",null,null,{"$f":"'Data 2009-15'!D60","v":37927245.233500004},{"$f":"'Data 2009-15'!E60","v":65653893.745999992},{"$f":"'Data 2009-15'!F60","v":73478180.732400015},{"$f":"'Data 2009-15'!G60","v":83599356},{"$f":"'Data 2009-15'!H60","v":101332753},{"$f":"'Data 2009-15'!I60","v":125367551.41},{"$f":"'Data 2009-15'!J60","v":162842785.44999999}]
[]
[]
[]
[]
["Proposed Tariffs and Forecast Tariff Quantities",null,null,null,"Tariffs"]
[]
[null,null,null,null,{"$f":"E$1","v":2010},2011,2012,2013,2014,2015]
[null,null,null,null,"Actual","Actual","Actual","Actual","Actual","Actual"]
[null,null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
[]
["Metering data services",null,null,null,"Charge per meter ($ p.a.)"]
["metering data services - monthly read meter",null,null,null,0,0,0,0,0,0]
["metering data services - quarterly read meter",null,null,null,0,0,0,0,0,0]
["Other Category 1 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 2 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 3 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 4 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 5 : Describe………………..",null,null,null,0,0,0,0,0,0]
[]
[]
["Metering data services",null,null,null,"Charge per NMIs ($ p.a.)"]
["metering data services - monthly read meter",null,null,null,0,0,0,0,0,0]
["metering data services - quarterly read meter",null,null,null,0,0,0,0,0,0]
["Other Category 1 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 2 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 3 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 4 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 5 : Describe………………..",null,null,null,0,0,0,0,0,0]
[]
[]
["Meter provision Charge",null,null,null,"Charge per meter ($ p.a.)"]
["single phase single element meter",null,null,null,0,0,0,0,0,0]
["single phase single element meter with contactor",null,null,null,0,0,0,0,0,0]
["single phase two element meter with contactor",null,null,null,0,0,0,0,0,0]
["three phase direct connected meter",null,null,null,0,0,0,0,0,0]
["three phase direct connected meter with contactor",null,null,null,0,0,0,0,0,0]
["three phase Current transformer connected meter",null,null,null,0,0,0,0,0,0]
["Single phase single element 1 contactor (1load control)",null,null,null,{"$f":"E185","v":86.1},93.83,{"$f":"G185","v":107.25},130.44999999999999,{"$f":"I185","v":160.21},205.54]
["Single phase two element 2 contactors (2 load controls)",null,null,null,98.93,107.81,{"$f":"G186","v":123.24},149.9,{"$f":"I186","v":184.1},236.19]
["Multiphase 1 contactor (1 load control)",null,null,null,119.51,130.25,{"$f":"G187","v":148.88999999999999},181.1,{"$f":"I187","v":222.42},285.36]
["Multiphase 2 contactors (2 load controls)",null,null,null,132.58000000000001,144.49,{"$f":"G188","v":165.16},200.89,{"$f":"I188","v":246.73},316.54000000000002]
["Multiphase CT connected",null,null,null,170.71,186.05,{"$f":"G189","v":212.67},258.68,{"$f":"I189","v":317.7},407.45000000000005]
[]
[]
["Meter provision Charge",null,null,null,"Charge per NMIs ($ p.a.)"]
["single phase single element meter",null,null,null,0,0,0,0,0,0]
["single phase single element meter with contactor",null,null,null,0,0,0,0,0,0]
["single phase two element meter with contactor",null,null,null,0,0,0,0,0,0]
["three phase direct connected meter",null,null,null,0,0,0,0,0,0]
["three phase direct connected meter with contactor",null,null,null,0,0,0,0,0,0]
["three phase Current transformer connected meter",null,null,null,0,0,0,0,0,0]
["Other Category 1 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 2 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 3 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 4 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 5 : Describe………………..",null,null,null,0,0,0,0,0,0]
[]
[]
[]
[]
[]
["AER INPUTS"]
[]
["AMI WACC",null,"Initial AMI WACC - ",null,null,null,null,null,"Subsequent AMI WACC - "]
[null,null,"1 January 2009 to 31 December 2013",null,null,null,null,null,"1 January 2014 to 31 December 2015"]
["Market Observables"]
["Nominal risk free rate",null,4.6300000000000001E-2,null,null,null,null,null,4.02E-2]
["Debt risk premium",null,{"$f":"4%+0.125%","v":4.1250000000000002E-2},null,null,null,null,null,2.53E-2]
[]
["Non Market Observables"]
["Equity premium",null,{"$f":"'Data 2006-08'!C130","v":0.06},null,null,null,null,null,6.5000000000000002E-2]
["Equity beta",null,{"$f":"'Data 2006-08'!C131","v":1},null,null,null,null,null,0.8]
["Gearing (debt/assets)",null,{"$f":"'Data 2006-08'!C133","v":0.6},null,null,null,null,null,0.6]
["Forecast inflation",null,{"$f":"'Data 2006-08'!C134","v":2.5600000000000001E-2},null,null,null,null,null,2.47E-2]
[]
["BENCHMARK TAX RELATED INPUTS"]
["Company income tax rate",null,0.3,null,null,null,null,null,0.3]
["Franking credit value",null,0.65,null,null,null,null,null,0.25]
["Gearing (debt/assets)",null,{"$f":"C133","v":0.6},null,null,null,null,null,{"$f":"I133","v":0.6}]
[]
[]
[null,null,null,{"$f":"D$1","v":2009},{"$f":"E$1","v":2010},2011,2012,2013,2014,2015,null,"CPI Index",null,"Annual CPI"]
["Inflation",null,null,"Actual","Actual","Actual","Actual","Actual","Actual","Actual",null,"2007-09-30",{"$f":"'Data 2006-08'!D150","v":158.6}]
["CPI increase",null,null,{"$f":"'Data 2006-08'!F151","v":4.9810844892812067E-2},{"$f":"N145","v":1.2612612612612484E-2},{"$f":"N146","v":2.7876631079478242E-2},{"$f":"N147","v":3.5199076745527913E-2},{"$f":"N151","v":2.0040080160320661E-2},{"$f":"N152","v":2.16110019646365E-2},{"$f":"N153","v":2.3076923076923217E-2},null,"2008-09-30",{"$f":"'Data 2006-08'!D151","v":166.5},{"$f":"M144/M143-1","v":4.9810844892812067E-2}]
["CPI Index",null,null,{"$f":"1+D144","v":1.0498108448928121},{"$f":"D145*(1+E144)","v":1.0630517023959645},1.0926860025220682,1.1311475409836065,1.1538158283780675,1.1787509445119746,1.205952889385328,null,"2009-09-30",168.6,{"$f":"M145/M144-1","v":1.2612612612612484E-2}]
[null,null,null,null,null,null,null,null,null,null,null,"2010-09-30",173.3,{"$f":"M146/M145-1","v":2.7876631079478242E-2}]
[null,null,null,null,null,null,null,null,null,null,null,"2011-09-30",179.4,{"$f":"M147/M146-1","v":3.5199076745527913E-2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"The ABS changed the index reference base in September 2012 from 1989-90 to 2011-12."]
[null,null,null,null,null,null,null,null,null,null,null,"2011-09-30",99.8]
[null,null,null,null,null,null,null,null,null,null,null,"2012-09-30",101.8,{"$f":"M151/M150-1","v":2.0040080160320661E-2}]
["Regulatory Depreciation",null,"Regulatory",null,null,null,null,null,null,null,null,"2013-09-30",104,{"$f":"M152/M151-1","v":2.16110019646365E-2}]
[null,null," Life (years)",null,null,null,null,null,null,null,null,"2014-09-30",106.4,{"$f":"M153/M152-1","v":2.3076923076923217E-2}]
["Remotely read interval meters & transformers",null,15]
["IT",null,7]
["Communications",null,7]
["Other",null,7]
[]
[]
["Tax Depreciation Rates"]
["Declining Balance"]
["Meters and transformers (Group 1) (Unit cost < $1,000)",null,{"$f":"'Data 2006-08'!C176","v":0.375}]
["Meters and transformers (Group 2) (Unit cost => $1,000)",null,{"$f":"'Data 2006-08'!C177","v":0.06}]
[{"$f":"'Data 2006-08'!A$178","v":"IT"},null,{"$f":"'Data 2006-08'!C178","v":0.4}]
["Communications",null,{"$f":"1/7*1.5","v":0.21428571428571427}]
[{"$f":"'Data 2006-08'!A$179","v":"Other"},null,{"$f":"'Data 2006-08'!C179","v":0.1764705882352941}]
[]
[]
["Actual Tariffs",null,null,{"$f":"D$1","v":2009},2010,2011,2012,2013,2014,2015]
[null,null,null,"Actual","Actual","Actual","Actual","Actual","Actual","Actual"]
[null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
[]
["Metering data services",null,null,"Charge per Meter ($ p.a.)"]
["metering data services - monthly read meter",null,null,88.67]
["metering data services - quarterly read meter",null,null,30.42]
[]
["Meter provision Charge",null,null,"Charge per Meter ($ p.a.)"]
["Single phase non off peak meter",null,null,5.71]
["Single phase off peak meter",null,null,12.68]
["Three phase direct connected meter",null,null,75.488003963798803]
["Three phase CT connected meter",null,null,72.42]
[]
[]
["Meter provision Charge",null,null,null,"Charge per meter ($ p.a.)"]
["Single phase single element 1 contactor (1load control)",null,null,null,86.1,93.83,107.25,130.44999999999999,160.21,205.54]
["Single phase two element 2 contactors (2 load controls)",null,null,null,98.93,107.81,123.24,149.9,184.1,236.19]
["Multiphase 1 contactor (1 load control)",null,null,null,119.51,130.25,148.88999999999999,181.1,222.42,285.36]
["Multiphase 2 contactors (2 load controls)",null,null,null,132.58000000000001,144.49,165.16,200.89,246.73,316.54000000000002]
["Multiphase CT connected",null,null,null,170.71,186.05,212.67,258.68,317.7,407.45000000000005]

{"sheet":"AMI Building Blocks 2009-15","index":6,"n_rows":64,"n_cols":33,"rows_kept":64,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Data 2006-08'!$A$1","v":"SP AusNet"},"Check",{"$f":"IF(SUM(C35)<0.001,\"Ok\",\"Error\")","v":"Ok"},{"$f":"C35","v":0}]
[]
[null,null,"Initial AMI WACC -",null,null,null,null,null,"Subsequent AMI WACC - "]
["WEIGHTED AVERAGE COST OF CAPITAL (WACC)",null,"1 January 2009 to 31 December 2013",null,null,null,null,null,"1 January 2014 to 31 December 2015"]
[]
["Risk free rate (nominal)",null,{"$f":"'Data 2009-15 (Real $2008)'!C127","v":4.6300000000000001E-2},null,null,null,null,null,{"$f":"'Data 2009-15 (Real $2008)'!I127","v":4.02E-2}]
["Debt risk premium",null,{"$f":"'Data 2009-15 (Real $2008)'!C128","v":4.1250000000000002E-2},null,null,null,null,null,{"$f":"'Data 2009-15 (Real $2008)'!I128","v":2.53E-2}]
["Equity premium",null,{"$f":"'Data 2009-15 (Real $2008)'!C131","v":0.06},null,null,null,null,null,{"$f":"'Data 2009-15 (Real $2008)'!I131","v":6.5000000000000002E-2}]
["Equity beta",null,{"$f":"'Data 2009-15 (Real $2008)'!C132","v":1},null,null,null,null,null,{"$f":"'Data 2009-15 (Real $2008)'!I132","v":0.8}]
["Gearing (debt/assets)",null,{"$f":"'Data 2009-15 (Real $2008)'!C133","v":0.6},null,null,null,null,null,{"$f":"'Data 2009-15 (Real $2008)'!I133","v":0.6}]
["Forecast inflation",null,{"$f":"'Data 2009-15 (Real $2008)'!C134","v":2.5600000000000001E-2},null,null,null,null,null,{"$f":"'Data 2009-15 (Real $2008)'!I134","v":2.47E-2}]
[]
["After tax cost of equity (real)",null,{"$f":"(C14+1)/(1+C11)-1","v":7.868564742589701E-2},null,null,null,null,null,{"$f":"(I14+1)/(1+I11)-1","v":6.5872938421001281E-2}]
["After tax cost of equity (nominal)",null,{"$f":"C6+C9*C8","v":0.10630000000000001},null,null,null,null,null,{"$f":"I6+I9*I8","v":9.2200000000000004E-2}]
["Cost of debt (real)",null,{"$f":"(C16+1)/(1+C11)-1","v":6.0403666146645829E-2},null,null,null,null,null,{"$f":"(I16+1)/(1+I11)-1","v":3.981653166780541E-2}]
["Cost of debt (nominal)",null,{"$f":"C6+C7","v":8.7550000000000003E-2},null,null,null,null,null,{"$f":"I6+I7","v":6.5500000000000003E-2}]
[]
["Vanilla' after tax WACC (real)",null,{"$f":"(C13*(1-C10))+(C15*C10)","v":6.7716458658346301E-2},null,null,null,null,null,{"$f":"(I13*(1-I10))+(I15*I10)","v":5.0239094369083762E-2}]
["Vanilla' after tax WACC (nominal)",null,{"$f":"(C14*(1-C10))+(C16*C10)","v":9.5049999999999996E-2},null,null,null,null,null,{"$f":"(I14*(1-I10))+(I16*I10)","v":7.6179999999999998E-2}]
[]
[null,null,null,2009,2010,2011,2012,2013,2014,2015]
["Inflation",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D144","v":4.9810844892812067E-2},{"$f":"'Data 2009-15 (Real $2008)'!E144","v":1.2612612612612484E-2},{"$f":"'Data 2009-15 (Real $2008)'!F144","v":2.7876631079478242E-2},{"$f":"'Data 2009-15 (Real $2008)'!G144","v":3.5199076745527913E-2},{"$f":"'Data 2009-15 (Real $2008)'!H144","v":2.0040080160320661E-2},{"$f":"'Data 2009-15 (Real $2008)'!I144","v":2.16110019646365E-2},{"$f":"'Data 2009-15 (Real $2008)'!J144","v":2.3076923076923217E-2}]
[{"$f":"A18","v":"Vanilla' after tax WACC (real)"},null,null,{"$f":"$C$18","v":6.7716458658346301E-2},{"$f":"$C$18","v":6.7716458658346301E-2},{"$f":"$C$18","v":6.7716458658346301E-2},{"$f":"$C$18","v":6.7716458658346301E-2},{"$f":"$C$18","v":6.7716458658346301E-2},{"$f":"$I$18","v":5.0239094369083762E-2},{"$f":"$I$18","v":5.0239094369083762E-2}]
[{"$f":"A19","v":"Vanilla' after tax WACC (nominal)"},null,null,{"$f":"(1+D23)*(1+D22)-1","v":0.1209003175700798},8.1183152731514552E-2,9.7480796473851994E-2,0.10529909222912481,8.9113582078353293E-2,7.2935813500832225E-2,7.4475381162216747E-2]
[]
[]
["BUILDING BLOCKS AMI REVENUE REQUIREMENT",null,null,null,"Applying Vanilla' after tax WACC (nominal)",null,null,null,null,null,null,null,null,null,null,null,"Applying Vanilla' after tax WACC (real)",null,null,null,null,null,null,null,null,null,null,"Applying Vanilla' after tax WACC (real)"]
[]
["($000 Nominal)",null,null,{"$f":"$D$21","v":2009},{"$f":"$E$21","v":2010},{"$f":"$F$21","v":2011},{"$f":"$G$21","v":2012},{"$f":"$H$21","v":2013},{"$f":"$I$21","v":2014},{"$f":"$J$21","v":2015},null,null,"($000 Nominal)",null,null,{"$f":"$D$21","v":2009},{"$f":"$E$21","v":2010},{"$f":"$F$21","v":2011},{"$f":"$G$21","v":2012},{"$f":"$H$21","v":2013},{"$f":"$I$21","v":2014},{"$f":"$J$21","v":2015},null,"($000 Real 2008)",null,null,{"$f":"$D$21","v":2009},{"$f":"$E$21","v":2010},{"$f":"$F$21","v":2011},{"$f":"$G$21","v":2012},{"$f":"$H$21","v":2013},{"$f":"$I$21","v":2014},{"$f":"$J$21","v":2015}]
["Return on assets",null,null,{"$f":"D24*('AMI RAB 2009-15'!D12*'Data 2009-15 (Real $2008)'!D145-D38)","v":5929.1583384016421},{"$f":"E24*('AMI RAB 2009-15'!E12*'Data 2009-15 (Real $2008)'!E145-E38)","v":8104.5433383910013},{"$f":"F24*('AMI RAB 2009-15'!F12*'Data 2009-15 (Real $2008)'!F145-F38)","v":17098.547467727261},{"$f":"G24*('AMI RAB 2009-15'!G12*'Data 2009-15 (Real $2008)'!G145-G38)","v":28212.291115684373},{"$f":"H24*('AMI RAB 2009-15'!H12*'Data 2009-15 (Real $2008)'!H145-H38)","v":31900.791925382597},{"$f":"I24*('AMI RAB 2009-15'!I12*'Data 2009-15 (Real $2008)'!I145-I38)","v":28576.876392017672},{"$f":"J24*('AMI RAB 2009-15'!J12*'Data 2009-15 (Real $2008)'!J145-J38)","v":28268.084721251431},null,null,"Return on assets",null,null,{"$f":"D23*'AMI RAB 2009-15'!D12*'Data 2009-15 (Real $2008)'!D145","v":3486.3493179219727},{"$f":"E23*'AMI RAB 2009-15'!E12*'Data 2009-15 (Real $2008)'!E145","v":6845.4216845755709},{"$f":"F23*'AMI RAB 2009-15'!F12*'Data 2009-15 (Real $2008)'!F145","v":12208.867479519171},{"$f":"G23*'AMI RAB 2009-15'!G12*'Data 2009-15 (Real $2008)'!G145","v":18781.567838532661},{"$f":"H23*'AMI RAB 2009-15'!H12*'Data 2009-15 (Real $2008)'!H145","v":24726.863861305032},{"$f":"I23*'AMI RAB 2009-15'!I12*'Data 2009-15 (Real $2008)'!I145","v":20109.500733775025},{"$f":"J23*'AMI RAB 2009-15'!J12*'Data 2009-15 (Real $2008)'!J145","v":19508.943022823703},null,"Return on assets",null,null,{"$f":"D23*'AMI RAB 2009-15'!D12","v":3320.9309418764255},{"$f":"E23*'AMI RAB 2009-15'!E12","v":6439.4061635449925},{"$f":"F23*'AMI RAB 2009-15'!F12","v":11173.262448076979},{"$f":"G23*'AMI RAB 2009-15'!G12","v":16603.994755804237},{"$f":"H23*'AMI RAB 2009-15'!H12","v":21430.511918062239},{"$f":"I23*'AMI RAB 2009-15'!I12","v":17060.008161521127},{"$f":"J23*'AMI RAB 2009-15'!J12","v":16177.201609233156}]
["Regulatory depreciation",null,null,{"$f":"D39","v":7841.4996236364614},18344.214139890744,26206.955580040398,34445.846542166939,49627.176884218097,44793.410119720233,47950.204930701962,null,null,"Regulatory depreciation",null,null,{"$f":"'AMI RAB 2009-15'!D9*'Data 2009-15 (Real $2008)'!D145","v":10284.30864411613},{"$f":"'AMI RAB 2009-15'!E9*'Data 2009-15 (Real $2008)'!E145","v":19603.33579370617},{"$f":"'AMI RAB 2009-15'!F9*'Data 2009-15 (Real $2008)'!F145","v":31096.635568248486},{"$f":"'AMI RAB 2009-15'!G9*'Data 2009-15 (Real $2008)'!G145","v":43876.569819318625},{"$f":"'AMI RAB 2009-15'!H9*'Data 2009-15 (Real $2008)'!H145","v":56801.104948295651},{"$f":"'AMI RAB 2009-15'!I9*'Data 2009-15 (Real $2008)'!I145","v":53260.785777962825},{"$f":"'AMI RAB 2009-15'!J9*'Data 2009-15 (Real $2008)'!J145","v":56709.346629129635},null,"Regulatory depreciation",null,null,{"$f":"'AMI RAB 2009-15'!D9","v":9796.3444501911017},{"$f":"'AMI RAB 2009-15'!E9","v":18440.623113177931},{"$f":"'AMI RAB 2009-15'!F9","v":28458.894409256834},{"$f":"'AMI RAB 2009-15'!G9","v":38789.431289542554},{"$f":"'AMI RAB 2009-15'!H9","v":49228.918126510391},{"$f":"'AMI RAB 2009-15'!I9","v":45184.087466427278},{"$f":"'AMI RAB 2009-15'!J9","v":47024.512423560998}]
["O&M expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D55*'Data 2009-15 (Real $2008)'!D145/10^3","v":27133.020450744913},{"$f":"'Data 2009-15 (Real $2008)'!E55*'Data 2009-15 (Real $2008)'!E145/10^3","v":39809.474162623126},{"$f":"'Data 2009-15 (Real $2008)'!F55*'Data 2009-15 (Real $2008)'!F145/10^3","v":42811.168404355973},{"$f":"'Data 2009-15 (Real $2008)'!G55*'Data 2009-15 (Real $2008)'!G145/10^3","v":40190.981149277504},{"$f":"'Data 2009-15 (Real $2008)'!H55*'Data 2009-15 (Real $2008)'!H145/10^3","v":32545.055},{"$f":"'Data 2009-15 (Real $2008)'!I55*'Data 2009-15 (Real $2008)'!I145/10^3","v":27900.381916285885},{"$f":"'Data 2009-15 (Real $2008)'!J55*'Data 2009-15 (Real $2008)'!J145/10^3","v":30470.837534800929},null,null,"O&M expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D55*'Data 2009-15 (Real $2008)'!D145/10^3","v":27133.020450744913},{"$f":"'Data 2009-15 (Real $2008)'!E55*'Data 2009-15 (Real $2008)'!E145/10^3","v":39809.474162623126},{"$f":"'Data 2009-15 (Real $2008)'!F55*'Data 2009-15 (Real $2008)'!F145/10^3","v":42811.168404355973},{"$f":"'Data 2009-15 (Real $2008)'!G55*'Data 2009-15 (Real $2008)'!G145/10^3","v":40190.981149277504},{"$f":"'Data 2009-15 (Real $2008)'!H55*'Data 2009-15 (Real $2008)'!H145/10^3","v":32545.055},{"$f":"'Data 2009-15 (Real $2008)'!I55*'Data 2009-15 (Real $2008)'!I145/10^3","v":27900.381916285885},{"$f":"'Data 2009-15 (Real $2008)'!J55*'Data 2009-15 (Real $2008)'!J145/10^3","v":30470.837534800929},null,"O&M expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D55/10^3","v":25845.627888817675},{"$f":"'Data 2009-15 (Real $2008)'!E55/10^3","v":37448.295386666839},{"$f":"'Data 2009-15 (Real $2008)'!F55/10^3","v":39179.753657996866},{"$f":"'Data 2009-15 (Real $2008)'!G55/10^3","v":35531.157247912},{"$f":"'Data 2009-15 (Real $2008)'!H55/10^3","v":28206.45565744142},{"$f":"'Data 2009-15 (Real $2008)'!I55/10^3","v":23669.446074409869},{"$f":"'Data 2009-15 (Real $2008)'!J55/10^3","v":25267.021459131673}]
["Tax liability",null,null,{"$f":"D60","v":0},0,0,0,0,0,0,null,null,"Tax liability",null,null,{"$f":"D60","v":0},0,0,0,0,0,0,null,"Tax liability",null,null,{"$f":"D64","v":0},0,0,0,0,0,0]
["Total building blocks - AMI",null,null,{"$f":"SUM(D30:D33)","v":40903.678412783018},66258.23164090488,86116.671452123643,102849.11880712882,114073.02380960068,101270.6684280238,106689.12718675433,null,null,"Total building blocks - AMI",null,null,{"$f":"SUM(P30:P33)","v":40903.678412783018},66258.231640904865,86116.671452123628,102849.11880712879,114073.02380960068,101270.66842802374,106689.12718675427,null,"Total building blocks - AMI",null,null,{"$f":"SUM(AA30:AA33)","v":38962.903280885206},62328.324663389765,78811.910515330674,90924.583293258795,98865.885702014042,85913.541702358285,88468.735491925821]
["Check",null,{"$f":"SUM(D35:J35,P35:V35)","v":0},{"$f":"IF(ABS(P34-D34)<0.001,0,ABS(P34-D34))","v":0},0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ABS(AA34*'Data 2009-15 (Real $2008)'!D145-P34)<0.001,0,ABS(AA34*'Data 2009-15 (Real $2008)'!D145-P34))","v":0},{"$f":"IF(ABS(AB34*'Data 2009-15 (Real $2008)'!E145-Q34)<0.001,0,ABS(AB34*'Data 2009-15 (Real $2008)'!E145-Q34))","v":0},{"$f":"IF(ABS(AC34*'Data 2009-15 (Real $2008)'!F145-R34)<0.001,0,ABS(AC34*'Data 2009-15 (Real $2008)'!F145-R34))","v":0},{"$f":"IF(ABS(AD34*'Data 2009-15 (Real $2008)'!G145-S34)<0.001,0,ABS(AD34*'Data 2009-15 (Real $2008)'!G145-S34))","v":0},{"$f":"IF(ABS(AE34*'Data 2009-15 (Real $2008)'!H145-T34)<0.001,0,ABS(AE34*'Data 2009-15 (Real $2008)'!H145-T34))","v":0},{"$f":"IF(ABS(AF34*'Data 2009-15 (Real $2008)'!I145-U34)<0.001,0,ABS(AF34*'Data 2009-15 (Real $2008)'!I145-U34))","v":0},{"$f":"IF(ABS(AG34*'Data 2009-15 (Real $2008)'!J145-V34)<0.001,0,ABS(AG34*'Data 2009-15 (Real $2008)'!J145-V34))","v":0}]
[]
["Straight-line depreciation",null,null,{"$f":"'AMI RAB 2009-15'!D9*'Data 2009-15 (Real $2008)'!D145","v":10284.30864411613},{"$f":"'AMI RAB 2009-15'!E9*'Data 2009-15 (Real $2008)'!E145","v":19603.33579370617},{"$f":"'AMI RAB 2009-15'!F9*'Data 2009-15 (Real $2008)'!F145","v":31096.635568248486},{"$f":"'AMI RAB 2009-15'!G9*'Data 2009-15 (Real $2008)'!G145","v":43876.569819318625},{"$f":"'AMI RAB 2009-15'!H9*'Data 2009-15 (Real $2008)'!H145","v":56801.104948295651},{"$f":"'AMI RAB 2009-15'!I9*'Data 2009-15 (Real $2008)'!I145","v":53260.785777962825},{"$f":"'AMI RAB 2009-15'!J9*'Data 2009-15 (Real $2008)'!J145","v":56709.346629129635}]
["Less Inflation indexation",null,null,{"$f":"'AMI RAB 2009-15'!D12*'Data 2009-15 (Real $2008)'!D144","v":2442.809020479669},{"$f":"'AMI RAB 2009-15'!E12*'Data 2009-15 (Real $2008)'!D145*'Data 2009-15 (Real $2008)'!E144","v":1259.1216538154249},{"$f":"'AMI RAB 2009-15'!F12*'Data 2009-15 (Real $2008)'!E145*'Data 2009-15 (Real $2008)'!F144","v":4889.6799882080886},{"$f":"'AMI RAB 2009-15'!G12*'Data 2009-15 (Real $2008)'!F145*'Data 2009-15 (Real $2008)'!G144","v":9430.7232771516865},{"$f":"'AMI RAB 2009-15'!H12*'Data 2009-15 (Real $2008)'!G145*'Data 2009-15 (Real $2008)'!H144","v":7173.9280640775551},{"$f":"'AMI RAB 2009-15'!I12*'Data 2009-15 (Real $2008)'!H145*'Data 2009-15 (Real $2008)'!I144","v":8467.375658242594},{"$f":"'AMI RAB 2009-15'!J12*'Data 2009-15 (Real $2008)'!I145*'Data 2009-15 (Real $2008)'!J144","v":8759.1416984276766}]
["Regulatory depreciation",null,null,{"$f":"D37-D38","v":7841.4996236364614},18344.214139890744,26206.955580040398,34445.846542166939,49627.176884218097,44793.410119720233,47950.204930701962]
[]
[]
[]
["Taxation calculation",null,null,{"$f":"$D$21","v":2009},{"$f":"$E$21","v":2010},{"$f":"$F$21","v":2011},{"$f":"$G$21","v":2012},{"$f":"$H$21","v":2013},{"$f":"$I$21","v":2014},{"$f":"$J$21","v":2015}]
[]
["Gearing",null,null,{"$f":"'Data 2009-15 (Real $2008)'!$C$139","v":0.6},{"$f":"'Data 2009-15 (Real $2008)'!$C$139","v":0.6},{"$f":"'Data 2009-15 (Real $2008)'!$C$139","v":0.6},{"$f":"'Data 2009-15 (Real $2008)'!$C$139","v":0.6},{"$f":"'Data 2009-15 (Real $2008)'!$C$139","v":0.6},{"$f":"'Data 2009-15 (Real $2008)'!$I$139","v":0.6},{"$f":"'Data 2009-15 (Real $2008)'!$I$139","v":0.6}]
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{"sheet":"AMI Tax Depn 2009-15","index":7,"n_rows":59,"n_cols":27,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
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["TAX DEPRECIATION"]
[]
["Tax Asset Class",null,null,"Tax Depreciation Declining Balance"]
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[]
[{"$f":"'Data 2009-15 (Real $2008)'!A$165","v":"Communications"}]
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[{"$f":"A$25","v":"Depreciation"},null,null,{"$f":"$D$9*(D42+D44*0.5)","v":95.20233107142856},1108.2398376275512,2768.927428135933,5796.2852846068054,9231.1841568339169,9640.818680415734,7946.9757932707043,6244.5462618962392,4906.4292057756165,3855.0515188236982,3028.9690505043341,2379.9042539676911,1869.9247709746144,1469.2266057657685,1154.3923331016751,907.02254743703054,712.66057298623832,559.94759306061587,439.9588231190553,345.6819324506863,{"$f":"$D$9*(X42+X44*0.5)","v":271.60723263982499},{"$f":"$D$9*(Y42+Y44*0.5)","v":213.40568278843392},{"$f":"$D$9*(Z42+Z44*0.5)","v":167.67589361948379},{"$f":"$D$9*(AA42+AA44*0.5)","v":131.74534498673725}]
[{"$f":"A$26","v":"Gross capex"},null,null,{"$f":"D19","v":888.55508999999995},8756.8663000000015,8959.3642199999995,24833.830630000004,18817.796080000004,3467.8277870981174,4.609293713064134,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X19","v":0},{"$f":"Y19","v":0},{"$f":"Z19","v":0},{"$f":"AA19","v":0}]
[{"$f":"A$27","v":"Closing asset value"},null,null,{"$f":"D42-D43+D44","v":793.35275892857135},8441.9792213010223,14632.41601316509,33669.961358558285,43256.57328172437,37083.582388406758,29141.215888849118,22896.669626952877,17990.240421177259,14135.18890235356,11106.219851849226,8726.3155978815339,6856.3908269069198,5387.1642211411508,4232.7718880394759,3325.7493406024455,2613.0887676162074,2053.1411745555915,1613.1823514365362,1267.50041898585,{"$f":"X42-X43+X44","v":995.893186346025},{"$f":"Y42-Y43+Y44","v":782.48750355759103},{"$f":"Z42-Z43+Z44","v":614.81160993810727},{"$f":"AA42-AA43+AA44","v":483.06626495137004}]
[]
[{"$f":"'Data 2009-15 (Real $2008)'!A$166","v":"Other"}]
[{"$f":"A$24","v":"Opening asset value"},null,null,{"$f":"'Offset of Costs and Rev 2006-08'!F274+SUM('Data 2006-08'!D98:F98)/10^3","v":223.50866515143426},{"$f":"D51","v":184.06595953647528},151.58373138297964,124.83366113892441,102.80419152617304,84.662275374495451,69.721873837819786,57.418013748792767,47.285423087241099,38.940936660080908,32.069006661243101,26.409770191611965,21.749222510739266,17.911124420608807,14.750337758148429,12.147336977298707,10.003689275422465,8.2383323444655598,6.7845089895598729,5.5872426972846014,{"$f":"W51","v":4.6012586918814362},{"$f":"X51","v":3.7892718639023593},{"$f":"Y51","v":3.1205768290960605},{"$f":"Z51","v":2.5698868004320499}]
[{"$f":"A$25","v":"Depreciation"},null,null,{"$f":"$D$10*(D48+D50*0.5)","v":39.442705614958982},32.482228153495633,26.750070244055227,22.029469612751363,18.141916151677595,14.940401536675667,12.303860089027021,10.132590661551664,8.3444864271601933,6.8719299988378069,5.6592364696311348,4.6605476808726998,3.8380980901304582,3.1607866624603775,2.6030007808497224,2.1436477018762421,1.7653569309569055,1.4538233549056869,1.1972662922752715,0.98598400540316489,{"$f":"$D$10*(X48+X50*0.5)","v":0.81198682797907695},{"$f":"$D$10*(Y48+Y50*0.5)","v":0.66869503480629866},{"$f":"$D$10*(Z48+Z50*0.5)","v":0.55069002866401062},{"$f":"$D$10*(AA48+AA50*0.5)","v":0.4535094353703617}]
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[]
[]
["Total",null,null,{"$f":"D$13","v":2009},2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"A$24","v":"Opening asset value"},null,null,{"$f":"SUM(D24,D30,D36,D42,D48)","v":26957.142252657191},47626.069102076945,101589.84266911157,155648.98232600818,214575.96715261645,239156.55236742334,188796.31031887504,145018.59141995126,94446.414319315489,62187.209893692147,41447.420639458687,27991.568265889036,19170.203635189861,13319.3200080115,9388.7596227880695,6711.922657024028,4862.7653351284653,3566.7908868899344,2645.4892080645227,1981.5359915715776,{"$f":"SUM(X24,X30,X36,X42,X48)","v":1496.9041928442193},1139.028140249716,872.00559769799543,670.96382467997125]
[{"$f":"A$25","v":"Depreciation"},null,null,{"$f":"SUM(D25,D31,D37,D43,D49)","v":17924.793557809913},34884.310466703391,58635.296511139466,81911.417254297587,97792.91641196399,91094.907706191545,70919.992640321085,50572.177100635789,32259.204425623328,20739.789254233459,13455.852373569645,8821.3646306991741,5850.8836271783612,3930.5603852234308,2676.836965764041,1849.1573218955634,1295.9744482385311,921.30167882541173,663.95321649294499,484.63179872735844,357.87605259450311,267.02254255172068,201.04177301802423,152.54189962702605]
[{"$f":"A$26","v":"Gross capex"},null,null,{"$f":"SUM(D26,D32,D38,D44,D50)","v":38593.720407229659},88848.084033738007,112694.4361680361,140838.40208090586,122373.5016267709,40734.665657643221,27142.27374139729,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$27","v":"Closing asset value"},null,null,{"$f":"SUM(D27,D33,D39,D45,D51)","v":47626.069102076945},101589.84266911157,155648.98232600818,214575.96715261645,239156.55236742334,188796.31031887504,145018.59141995126,94446.414319315489,62187.209893692147,41447.420639458687,27991.568265889036,19170.203635189861,13319.3200080115,9388.7596227880695,6711.922657024028,4862.7653351284653,3566.7908868899344,2645.4892080645227,1981.5359915715776,1496.9041928442193,1139.028140249716,872.00559769799543,670.96382467997125,518.4219250529452]
["Check",null,{"$f":"SUM(D59:AA59)","v":1.8212631403002888E-10},{"$f":"ABS(D55-D56+D57-D58)","v":7.2759576141834259E-12},{"$f":"ABS(E55-E56+E57-E58)","v":1.4551915228366852E-11},2.9103830456733704E-11,0,2.9103830456733704E-11,2.9103830456733704E-11,2.9103830456733704E-11,1.4551915228366852E-11,1.4551915228366852E-11,0,7.2759576141834259E-12,3.637978807091713E-12,1.8189894035458565E-12,0,0,9.0949470177292824E-13,4.5474735088646412E-13,0,0,2.2737367544323206E-13,{"$f":"ABS(X55-X56+X57-X58)","v":2.2737367544323206E-13},{"$f":"ABS(Y55-Y56+Y57-Y58)","v":1.1368683772161603E-13},{"$f":"ABS(Z55-Z56+Z57-Z58)","v":1.1368683772161603E-13},{"$f":"ABS(AA55-AA56+AA57-AA58)","v":0}]

{"sheet":"AMI RAB 2009-15","index":8,"n_rows":261,"n_cols":27,"rows_kept":261,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Data 2006-08'!$A$1","v":"SP AusNet"},"Check",{"$f":"IF(SUM(C14,C77,C85,C129,C174)<0.001,\"Ok\",\"Error\")","v":"Ok"},2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,null,{"$f":"SUM(C14,C77,C85,C129,C174)","v":0}]
["Regulatory Asset Base"]
["($000 Real 2008)",null,null,{"$f":"D$1","v":2009},{"$f":"E$1","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
["Opening RAB",null,null,{"$f":"D82+D126","v":35558.60899050966},{"$f":"D10","v":62524.811426724715},{"$f":"E10","v":127662.51647339763},{"$f":"F10","v":202338.86485843119},288058.74555345753,344889.64964206854,334263.04511747521,309745.44318793161,263914.57924723648,223141.55114131444,187670.15020437102,157427.37892948624,132033.24875698349,109118.98584862133,88293.181458589766,68800.324737208328,49346.129023058922,30861.617997975314,15756.317959976483,5769.6013738724905,{"$f":"W10","v":1183.908681501588},{"$f":"X10","v":128.18810443029952},{"$f":"Y10","v":-2.1555024432018399E-10},{"$f":"Z10","v":-2.1555024432018399E-10}]
["Gross capital expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D16/10^3","v":36762.546886406148},{"$f":"'Data 2009-15 (Real $2008)'!E16/10^3","v":83578.328159850847},{"$f":"'Data 2009-15 (Real $2008)'!F16/10^3","v":103135.24279429039},{"$f":"'Data 2009-15 (Real $2008)'!G16/10^3","v":124509.31198456895},{"$f":"'Data 2009-15 (Real $2008)'!H16/10^3","v":106059.82221512143},{"$f":"'Data 2009-15 (Real $2008)'!I16/10^3","v":34557.48294183395},{"$f":"'Data 2009-15 (Real $2008)'!J16/10^3","v":22506.91049401744}]
["Customer contributions",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D40/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E40/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F40/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G40/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H40/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I40/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J40/10^3","v":0}]
["Disposals - proceeds from sale of assets",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D49/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E49/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F49/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G49/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H49/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I49/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J49/10^3","v":0}]
["Regulatory depreciation",null,null,{"$f":"SUM(D83,D127,D172)","v":9796.3444501911017},{"$f":"SUM(E83,E127,E172)","v":18440.623113177931},28458.894409256834,38789.431289542554,49228.918126510391,45184.087466427278,47024.512423560998,45830.863940695133,40773.028105922029,35471.400936943413,30242.771274884777,25394.130172502733,22914.262908362161,20825.804390031575,19492.856721381435,19454.195714149402,18484.511025083608,15105.300037998832,9986.7165861039921,4585.6926923709025,{"$f":"SUM(X83,X127,X172)","v":1055.7205770712885},{"$f":"SUM(Y83,Y127,Y172)","v":128.18810443051507},{"$f":"SUM(Z83,Z127,Z172)","v":0},{"$f":"SUM(AA83,AA127,AA172)","v":0}]
["Closing RAB",null,null,{"$f":"D5+D6-SUM(D7:D9)","v":62524.811426724715},{"$f":"E5+E6-SUM(E7:E9)","v":127662.51647339763},{"$f":"F5+F6-SUM(F7:F9)","v":202338.86485843119},{"$f":"G5+G6-SUM(G7:G9)","v":288058.74555345753},344889.64964206854,334263.04511747521,309745.44318793161,263914.57924723648,223141.55114131444,187670.15020437102,157427.37892948624,132033.24875698349,109118.98584862133,88293.181458589766,68800.324737208328,49346.129023058922,30861.617997975314,15756.317959976483,5769.6013738724905,1183.908681501588,{"$f":"X5+X6-SUM(X7:X9)","v":128.18810443029952},{"$f":"Y5+Y6-SUM(Y7:Y9)","v":-2.1555024432018399E-10},{"$f":"Z5+Z6-SUM(Z7:Z9)","v":-2.1555024432018399E-10},{"$f":"AA5+AA6-SUM(AA7:AA9)","v":-2.1555024432018399E-10}]
[]
["Average RAB",null,null,{"$f":"AVERAGE(D5,D10)","v":49041.710208617187},{"$f":"AVERAGE(E5,E10)","v":95093.663950061164},{"$f":"AVERAGE(F5,F10)","v":165000.69066591442},{"$f":"AVERAGE(G5,G10)","v":245198.80520594434},316474.19759776304,339576.34737977188,322004.24415270344,286830.01121758402,243528.06519427546,205405.85067284273,172548.76456692861,144730.31384323485,120576.11730280242,98706.083653605543,78546.753097899054,59073.226880133625,40103.873510517122,23308.967978975899,10762.959666924486,3476.7550276870393,{"$f":"AVERAGE(X5,X10)","v":656.04839296594378},{"$f":"AVERAGE(Y5,Y10)","v":64.094052215041984},{"$f":"AVERAGE(Z5,Z10)","v":-2.1555024432018399E-10},{"$f":"AVERAGE(AA5,AA10)","v":-2.1555024432018399E-10}]
[]
["Check",null,{"$f":"SUM(D14:AA14)","v":0},{"$f":"IF(ABS(D10-D84-D128-D173)<0.001,0,ABS(D10-D84-D128-D173))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ABS(X10-X84-X128-X173)<0.001,0,ABS(X10-X84-X128-X173))","v":0},{"$f":"IF(ABS(Y10-Y84-Y128-Y173)<0.001,0,ABS(Y10-Y84-Y128-Y173))","v":0},{"$f":"IF(ABS(Z10-Z84-Z128-Z173)<0.001,0,ABS(Z10-Z84-Z128-Z173))","v":0},{"$f":"IF(ABS(AA10-AA84-AA128-AA173)<0.001,0,ABS(AA10-AA84-AA128-AA173))","v":0}]
[]
[]
[]
["Accumulation meters"]
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["Opening RAB",null,null,{"$f":"B92","v":12046.751022758806},{"$f":"D25","v":14414.85812441802},{"$f":"E25","v":15380.182855805746},10432.097591502734,5613.3478884813358,0,-2.8421709430404007E-14,-2.8421709430404007E-14,-2.8421709430404007E-14,-2.8421709430404007E-14,-2.8421709430404007E-14,-2.8421709430404007E-14,-2.8421709430404007E-14,-2.8421709430404007E-14,-2.8421709430404007E-14,-2.8421709430404007E-14,-2.8421709430404007E-14,-2.8421709430404007E-14,-2.8421709430404007E-14,-2.8421709430404007E-14,{"$f":"W25","v":-2.8421709430404007E-14},{"$f":"X25","v":-2.8421709430404007E-14},{"$f":"Y25","v":-2.8421709430404007E-14},{"$f":"Z25","v":-2.8421709430404007E-14}]
["Gross capital expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D10/10^3","v":5374.6394694873497},{"$f":"'Data 2009-15 (Real $2008)'!E10/10^3","v":5330.5458062409389},{"$f":"'Data 2009-15 (Real $2008)'!F10/10^3","v":223.30294287362955},{"$f":"'Data 2009-15 (Real $2008)'!G10/10^3","v":595.94863909495484},{"$f":"'Data 2009-15 (Real $2008)'!H10/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I10/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J10/10^3","v":0}]
["Customer contributions",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D34/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E34/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F34/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G34/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H34/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I34/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J34/10^3","v":0}]
["Disposals - proceeds from sale of assets",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D43/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E43/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F43/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G43/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H43/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I43/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J43/10^3","v":0}]
["Regulatory depreciation",null,null,{"$f":"D92+D198","v":3006.5323678281338},{"$f":"E92+E198","v":4365.2210748532116},5171.3882071766429,5414.6983421163532,5613.3478884813385,2.8421709430404007E-14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X92+X198","v":0},{"$f":"Y92+Y198","v":0},{"$f":"Z92+Z198","v":0},{"$f":"AA92+AA198","v":0}]
["Closing RAB",null,null,{"$f":"D20+D21-SUM(D22:D24)","v":14414.85812441802},{"$f":"E20+E21-SUM(E22:E24)","v":15380.182855805746},10432.097591502734,5613.3478884813358,0,-2.8421709430404007E-14,-2.8421709430404007E-14,-2.8421709430404007E-14,-2.8421709430404007E-14,-2.8421709430404007E-14,-2.8421709430404007E-14,-2.8421709430404007E-14,-2.8421709430404007E-14,-2.8421709430404007E-14,-2.8421709430404007E-14,-2.8421709430404007E-14,-2.8421709430404007E-14,-2.8421709430404007E-14,-2.8421709430404007E-14,-2.8421709430404007E-14,{"$f":"X20+X21-SUM(X22:X24)","v":-2.8421709430404007E-14},{"$f":"Y20+Y21-SUM(Y22:Y24)","v":-2.8421709430404007E-14},{"$f":"Z20+Z21-SUM(Z22:Z24)","v":-2.8421709430404007E-14},{"$f":"AA20+AA21-SUM(AA22:AA24)","v":-2.8421709430404007E-14}]
[]
[]
["Manually read interval meters"]
[{"$f":"$A$4","v":"($000 Real 2008)"},null,null,{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
["Opening RAB",null,null,{"$f":"B100","v":7447.4591759152208},{"$f":"D35","v":9673.8128882172277},{"$f":"E35","v":12016.892098286191},8015.6542436353029,4048.822665319567,0,8.8817841970012523E-16,8.8817841970012523E-16,8.8817841970012523E-16,8.8817841970012523E-16,8.8817841970012523E-16,8.8817841970012523E-16,8.8817841970012523E-16,8.8817841970012523E-16,8.8817841970012523E-16,8.8817841970012523E-16,8.8817841970012523E-16,8.8817841970012523E-16,8.8817841970012523E-16,8.8817841970012523E-16,{"$f":"W35","v":8.8817841970012523E-16},{"$f":"X35","v":8.8817841970012523E-16},{"$f":"Y35","v":8.8817841970012523E-16},{"$f":"Z35","v":8.8817841970012523E-16}]
["Gross capital expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D11/10^3","v":4180.3262409206818},{"$f":"'Data 2009-15 (Real $2008)'!E11/10^3","v":5555.1211708104811},{"$f":"'Data 2009-15 (Real $2008)'!F11/10^3","v":5.4910559723023651},{"$f":"'Data 2009-15 (Real $2008)'!G11/10^3","v":61.493315252872833},{"$f":"'Data 2009-15 (Real $2008)'!H11/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I11/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J11/10^3","v":0}]
["Customer contributions",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D35/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E35/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F35/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G35/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H35/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I35/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J35/10^3","v":0}]
["Disposals - proceeds from sale of assets",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D44/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E44/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F44/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G44/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H44/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I44/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J44/10^3","v":0}]
["Regulatory depreciation",null,null,{"$f":"D100+D210","v":1953.9725286186756},{"$f":"E100+E210","v":3212.0419607415188},4006.7289106231906,4028.3248935686088,4048.8226653195661,-8.8817841970012523E-16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X100+X210","v":0},{"$f":"Y100+Y210","v":0},{"$f":"Z100+Z210","v":0},{"$f":"AA100+AA210","v":0}]
["Closing RAB",null,null,{"$f":"D30+D31-SUM(D32:D34)","v":9673.8128882172277},12016.892098286191,8015.6542436353029,4048.822665319567,0,8.8817841970012523E-16,8.8817841970012523E-16,8.8817841970012523E-16,8.8817841970012523E-16,8.8817841970012523E-16,8.8817841970012523E-16,8.8817841970012523E-16,8.8817841970012523E-16,8.8817841970012523E-16,8.8817841970012523E-16,8.8817841970012523E-16,8.8817841970012523E-16,8.8817841970012523E-16,8.8817841970012523E-16,8.8817841970012523E-16,{"$f":"X30+X31-SUM(X32:X34)","v":8.8817841970012523E-16},{"$f":"Y30+Y31-SUM(Y32:Y34)","v":8.8817841970012523E-16},{"$f":"Z30+Z31-SUM(Z32:Z34)","v":8.8817841970012523E-16},{"$f":"AA30+AA31-SUM(AA32:AA34)","v":8.8817841970012523E-16}]
[]
[]
[{"$f":"'Data 2009-15 (Real $2008)'!A$154","v":"Remotely read interval meters & transformers"}]
[{"$f":"$A$4","v":"($000 Real 2008)"},null,null,{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
["Opening RAB",null,null,{"$f":"B136","v":0},{"$f":"D45","v":1121.169209728929},{"$f":"E45","v":28043.533968444175},97101.59644259185,167707.34070662878,234719.0090902978,240262.2039922954,224743.17850825994,205250.32178687851,185757.46506549709,166264.60834411567,146771.75162273424,127278.8949013528,107786.03817997137,88293.181458589926,68800.324737208488,49346.129023059082,30861.617997975474,15756.317959976643,5769.6013738726506,{"$f":"W45","v":1183.9086815017481},{"$f":"X45","v":128.18810443045959},{"$f":"Y45","v":-5.5479176808148623E-11},{"$f":"Z45","v":-5.5479176808148623E-11}]
["Gross capital expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D12/10^3","v":1159.830216960961},{"$f":"'Data 2009-15 (Real $2008)'!E12/10^3","v":27930.710455013079},{"$f":"'Data 2009-15 (Real $2008)'!F12/10^3","v":73445.619157530295},{"$f":"'Data 2009-15 (Real $2008)'!G12/10^3","v":80111.884399314353},{"$f":"'Data 2009-15 (Real $2008)'!H12/10^3","v":81918.832412679607},{"$f":"'Data 2009-15 (Real $2008)'!I12/10^3","v":23980.331046307761},{"$f":"'Data 2009-15 (Real $2008)'!J12/10^3","v":3845.6431329154457}]
["Customer contributions",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D36/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E36/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F36/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G36/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H36/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I36/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J36/10^3","v":0}]
["Disposals - proceeds from sale of assets",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D45/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E45/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F45/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G45/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H45/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I45/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J45/10^3","v":0}]
["Regulatory depreciation",null,null,{"$f":"D136+D222","v":38.661007232032034},{"$f":"E136+E222","v":1008.3456962978333},4387.5566833826124,9506.1401352774337,14907.164029010566,18437.136144310145,19364.668616950919,19492.856721381435,19492.856721381435,19492.856721381435,19492.856721381435,19492.856721381435,19492.856721381435,19492.856721381435,19492.856721381435,19454.195714149402,18484.511025083608,15105.300037998832,9986.7165861039921,4585.6926923709025,{"$f":"X136+X222","v":1055.7205770712885},{"$f":"Y136+Y222","v":128.18810443051507},{"$f":"Z136+Z222","v":0},{"$f":"AA136+AA222","v":0}]
["Closing RAB",null,null,{"$f":"D40+D41-SUM(D42:D44)","v":1121.169209728929},28043.533968444175,97101.59644259185,167707.34070662878,234719.0090902978,240262.2039922954,224743.17850825994,205250.32178687851,185757.46506549709,166264.60834411567,146771.75162273424,127278.8949013528,107786.03817997137,88293.181458589926,68800.324737208488,49346.129023059082,30861.617997975474,15756.317959976643,5769.6013738726506,1183.9086815017481,{"$f":"X40+X41-SUM(X42:X44)","v":128.18810443045959},{"$f":"Y40+Y41-SUM(Y42:Y44)","v":-5.5479176808148623E-11},{"$f":"Z40+Z41-SUM(Z42:Z44)","v":-5.5479176808148623E-11},{"$f":"AA40+AA41-SUM(AA42:AA44)","v":-5.5479176808148623E-11}]
[]
[]
["IT"]
[{"$f":"$A$4","v":"($000 Real 2008)"},null,null,{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
["Opening RAB",null,null,{"$f":"B108+B144","v":15865.005731412783},{"$f":"D55","v":36400.05692326343},{"$f":"E55","v":63849.236443883616},72147.701351021067,78141.768325708763,68084.333376816809,57118.007934134352,56471.446963334005,38429.093529036065,24795.727741562558,15289.926674477509,8858.9023417854405,4543.3954571091026,1332.6746602531307,1.4097167877480388E-11,1.4097167877480388E-11,1.4097167877480388E-11,1.4097167877480388E-11,1.4097167877480388E-11,1.4097167877480388E-11,{"$f":"W55","v":1.4097167877480388E-11},{"$f":"X55","v":1.4097167877480388E-11},{"$f":"Y55","v":1.4097167877480388E-11},{"$f":"Z55","v":1.4097167877480388E-11}]
["Gross capital expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D13/10^3","v":25201.355539974094},{"$f":"'Data 2009-15 (Real $2008)'!E13/10^3","v":36524.471515568075},{"$f":"'Data 2009-15 (Real $2008)'!F13/10^3","v":21261.434569870315},{"$f":"'Data 2009-15 (Real $2008)'!G13/10^3","v":21785.439711631407},{"$f":"'Data 2009-15 (Real $2008)'!H13/10^3","v":7831.8045605887964},{"$f":"'Data 2009-15 (Real $2008)'!I13/10^3","v":7635.200668896322},{"$f":"'Data 2009-15 (Real $2008)'!J13/10^3","v":18657.445243543643}]
["Customer contributions",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D37/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E37/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F37/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G37/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H37/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I37/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J37/10^3","v":0}]
["Disposals - proceeds from sale of assets",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D46/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E46/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F46/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G46/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H46/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I46/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J46/10^3","v":0}]
["Regulatory depreciation",null,null,{"$f":"D108+D144+D234","v":4666.304348123449},{"$f":"E108+E144+E234","v":9075.2919949478892},12962.969662732874,15791.372736943706,17889.239509480758,18601.526111578776,19304.006214343986,18042.35343429794,13633.365787473509,9505.801067085049,6431.0243326920681,4315.5068846763379,3210.7207968559719,1332.6746602531166,0,0,0,0,0,0,{"$f":"X108+X144+X234","v":0},{"$f":"Y108+Y144+Y234","v":0},{"$f":"Z108+Z144+Z234","v":0},{"$f":"AA108+AA144+AA234","v":0}]
["Closing RAB",null,null,{"$f":"D50+D51-SUM(D52:D54)","v":36400.05692326343},63849.236443883616,72147.701351021067,78141.768325708763,68084.333376816809,57118.007934134352,56471.446963334005,38429.093529036065,24795.727741562558,15289.926674477509,8858.9023417854405,4543.3954571091026,1332.6746602531307,1.4097167877480388E-11,1.4097167877480388E-11,1.4097167877480388E-11,1.4097167877480388E-11,1.4097167877480388E-11,1.4097167877480388E-11,1.4097167877480388E-11,{"$f":"X50+X51-SUM(X52:X54)","v":1.4097167877480388E-11},{"$f":"Y50+Y51-SUM(Y52:Y54)","v":1.4097167877480388E-11},{"$f":"Z50+Z51-SUM(Z52:Z54)","v":1.4097167877480388E-11},{"$f":"AA50+AA51-SUM(AA52:AA54)","v":1.4097167877480388E-11}]
[]
[]
["Communications"]
[{"$f":"$A$4","v":"($000 Real 2008)"},null,null,{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
["Opening RAB",null,null,{"$f":"B152","v":0},{"$f":"D65","v":785.93860341570144},{"$f":"E65","v":8314.1128120379435},14630.140427895618,32547.465967319142,42086.30717495401,36882.833191045524,28530.817716337788,20235.163931322037,12588.35833425495,6115.6151857780187,1796.7249649667438,210.95839852178528,0.27300839703056567,5.4738436006118718E-12,5.4738436006118718E-12,5.4738436006118718E-12,5.4738436006118718E-12,5.4738436006118718E-12,5.4738436006118718E-12,{"$f":"W65","v":5.4738436006118718E-12},{"$f":"X65","v":5.4738436006118718E-12},{"$f":"Y65","v":5.4738436006118718E-12},{"$f":"Z65","v":5.4738436006118718E-12}]
["Gross capital expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D14/10^3","v":846.39541906306306},{"$f":"'Data 2009-15 (Real $2008)'!E14/10^3","v":8237.4792122182698},{"$f":"'Data 2009-15 (Real $2008)'!F14/10^3","v":8199.3950680438538},{"$f":"'Data 2009-15 (Real $2008)'!G14/10^3","v":21954.545919275366},{"$f":"'Data 2009-15 (Real $2008)'!H14/10^3","v":16309.185241853025},{"$f":"'Data 2009-15 (Real $2008)'!I14/10^3","v":2941.9512266298661},{"$f":"'Data 2009-15 (Real $2008)'!J14/10^3","v":3.822117558351291}]
["Customer contributions",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D38/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E38/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F38/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G38/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H38/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I38/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J38/10^3","v":0}]
["Disposals - proceeds from sale of assets",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D47/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E47/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F47/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G47/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H47/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I47/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J47/10^3","v":0}]
["Regulatory depreciation",null,null,{"$f":"D152+D246","v":60.456815647361644},{"$f":"E152+E246","v":709.3050035960282},1883.3674521861799,4037.2203798518385,6770.344034218153,8145.4252105383594,8355.8375922660889,8295.6537850157529,7646.8055970670866,6472.7431484769313,4318.890220811275,1585.7665664449585,210.68539012475472,0.27300839702509183,0,0,0,0,0,0,{"$f":"X152+X246","v":0},{"$f":"Y152+Y246","v":0},{"$f":"Z152+Z246","v":0},{"$f":"AA152+AA246","v":0}]
["Closing RAB",null,null,{"$f":"D60+D61-SUM(D62:D64)","v":785.93860341570144},8314.1128120379435,14630.140427895618,32547.465967319142,42086.30717495401,36882.833191045524,28530.817716337788,20235.163931322037,12588.35833425495,6115.6151857780187,1796.7249649667438,210.95839852178528,0.27300839703056567,5.4738436006118718E-12,5.4738436006118718E-12,5.4738436006118718E-12,5.4738436006118718E-12,5.4738436006118718E-12,5.4738436006118718E-12,5.4738436006118718E-12,{"$f":"X60+X61-SUM(X62:X64)","v":5.4738436006118718E-12},{"$f":"Y60+Y61-SUM(Y62:Y64)","v":5.4738436006118718E-12},{"$f":"Z60+Z61-SUM(Z62:Z64)","v":5.4738436006118718E-12},{"$f":"AA60+AA61-SUM(AA62:AA64)","v":5.4738436006118718E-12}]
[]
[]
["Other"]
[{"$f":"$A$4","v":"($000 Real 2008)"},null,null,{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
["Opening RAB",null,null,{"$f":"B116+B160","v":199.3930604228442},{"$f":"D75","v":128.97567768139453},{"$f":"E75","v":58.558294939944872},11.674801784610025,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"W75","v":0},{"$f":"X75","v":0},{"$f":"Y75","v":0},{"$f":"Z75","v":0}]
["Gross capital expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D15/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E15/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F15/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G15/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H15/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I15/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J15/10^3","v":0}]
["Customer contributions",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D39/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E39/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F39/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G39/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H39/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I39/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J39/10^3","v":0}]
["Disposals - proceeds from sale of assets",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D48/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E48/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F48/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G48/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H48/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I48/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J48/10^3","v":0}]
["Regulatory depreciation",null,null,{"$f":"D116+D160+D258","v":70.417382741449657},{"$f":"E116+E160+E258","v":70.417382741449657},46.883493155334847,11.674801784610025,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X116+X160+X258","v":0},{"$f":"Y116+Y160+Y258","v":0},{"$f":"Z116+Z160+Z258","v":0},{"$f":"AA116+AA160+AA258","v":0}]
["Closing RAB",null,null,{"$f":"D70+D71-SUM(D72:D74)","v":128.97567768139453},58.558294939944872,11.674801784610025,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X70+X71-SUM(X72:X74)","v":0},{"$f":"Y70+Y71-SUM(Y72:Y74)","v":0},{"$f":"Z70+Z71-SUM(Z72:Z74)","v":0},{"$f":"AA70+AA71-SUM(AA72:AA74)","v":0}]
[]
["Check",null,{"$f":"SUM(D77:AA77)","v":0},{"$f":"IF(ABS(D10-D25-D35-D45-D55-D65-D75)<0.001,0,ABS(D10-D25-D35-D45-D55-D65-D75))","v":0},{"$f":"IF(ABS(E10-E25-E35-E45-E55-E65-E75)<0.001,0,ABS(E10-E25-E35-E45-E55-E65-E75))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ABS(X10-X25-X35-X45-X55-X65-X75)<0.001,0,ABS(X10-X25-X35-X45-X55-X65-X75))","v":0},{"$f":"IF(ABS(Y10-Y25-Y35-Y45-Y55-Y65-Y75)<0.001,0,ABS(Y10-Y25-Y35-Y45-Y55-Y65-Y75))","v":0},{"$f":"IF(ABS(Z10-Z25-Z35-Z45-Z55-Z65-Z75)<0.001,0,ABS(Z10-Z25-Z35-Z45-Z55-Z65-Z75))","v":0},{"$f":"IF(ABS(AA10-AA25-AA35-AA45-AA55-AA65-AA75)<0.001,0,ABS(AA10-AA25-AA35-AA45-AA55-AA65-AA75))","v":0}]
[]
["Regulatory Depreciation on Opening Assets at 1 January 2009 - IMRO Capex 2006-08"]
[{"$f":"$A$4","v":"($000 Real 2008)"}]
["RAB at 1 January 2009",null,null,{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
["Opening asset base",null,null,{"$f":"B119","v":21038.921386264967},{"$f":"D84","v":16554.586507624415},{"$f":"E84","v":12070.251628983864},7849.3376925328985,3910.0061076348061,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"W84","v":0},{"$f":"X84","v":0},{"$f":"Y84","v":0},{"$f":"Z84","v":0}]
["Regulatory depreciation",null,null,{"$f":"D119","v":4484.3348786405513},{"$f":"E119","v":4484.3348786405513},4220.9139364509656,3939.3315848980924,3910.0061076348061,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X119","v":0},{"$f":"Y119","v":0},{"$f":"Z119","v":0},{"$f":"AA119","v":0}]
["Closing asset base",null,null,{"$f":"D82-D83","v":16554.586507624415},{"$f":"E82-E83","v":12070.251628983864},7849.3376925328985,3910.0061076348061,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X82-X83","v":0},{"$f":"Y82-Y83","v":0},{"$f":"Z82-Z83","v":0},{"$f":"AA82-AA83","v":0}]
["Check",null,{"$f":"SUM(D85:E85)","v":0},{"$f":"IF(ABS(D82-SUM(D83:AA83))<0.001,0,ABS(D82-SUM(D83:AA83)))","v":0},{"$f":"IF(ABS(D82-'Offset of Costs and Rev 2006-08'!F183)<0.001,0,ABS(D82-'Offset of Costs and Rev 2006-08'!F183))","v":0}]
[]
["Accumulation meters","RAB WDV","Remaining",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"}," 1/01/2009","Life (years)"]
[2006,{"$f":"'Offset of Costs and Rev 2006-08'!D$140-SUM('Offset of Costs and Rev 2006-08'!D206:F206)","v":3819.2908252908633},{"$f":"IF('Data 2006-08'!C$34=\"\",5,('Data 2006-08'!C$34-D$87+1))","v":5},{"$f":"IF(C89<1,B89,B89/C89)","v":763.85816505817263},{"$f":"IF((SUM($D89:D89)+$B89/$C89)>$B89,$B89-SUM($D89:D89),$B89/$C89)","v":763.85816505817263},{"$f":"IF((SUM($D89:E89)+$B89/$C89)>$B89,$B89-SUM($D89:E89),$B89/$C89)","v":763.85816505817263},{"$f":"IF((SUM($D89:F89)+$B89/$C89)>$B89,$B89-SUM($D89:F89),$B89/$C89)","v":763.85816505817263},{"$f":"IF((SUM($D89:G89)+$B89/$C89)>$B89,$B89-SUM($D89:G89),$B89/$C89)","v":763.85816505817263},{"$f":"IF((SUM($D89:H89)+$B89/$C89)>$B89,$B89-SUM($D89:H89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:I89)+$B89/$C89)>$B89,$B89-SUM($D89:I89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:J89)+$B89/$C89)>$B89,$B89-SUM($D89:J89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:K89)+$B89/$C89)>$B89,$B89-SUM($D89:K89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:L89)+$B89/$C89)>$B89,$B89-SUM($D89:L89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:M89)+$B89/$C89)>$B89,$B89-SUM($D89:M89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:N89)+$B89/$C89)>$B89,$B89-SUM($D89:N89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:O89)+$B89/$C89)>$B89,$B89-SUM($D89:O89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:P89)+$B89/$C89)>$B89,$B89-SUM($D89:P89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:Q89)+$B89/$C89)>$B89,$B89-SUM($D89:Q89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:R89)+$B89/$C89)>$B89,$B89-SUM($D89:R89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:S89)+$B89/$C89)>$B89,$B89-SUM($D89:S89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:T89)+$B89/$C89)>$B89,$B89-SUM($D89:T89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:U89)+$B89/$C89)>$B89,$B89-SUM($D89:U89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:V89)+$B89/$C89)>$B89,$B89-SUM($D89:V89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:W89)+$B89/$C89)>$B89,$B89-SUM($D89:W89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:X89)+$B89/$C89)>$B89,$B89-SUM($D89:X89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:Y89)+$B89/$C89)>$B89,$B89-SUM($D89:Y89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:Z89)+$B89/$C89)>$B89,$B89-SUM($D89:Z89),$B89/$C89)","v":0}]
[2007,{"$f":"'Offset of Costs and Rev 2006-08'!E$140-SUM('Offset of Costs and Rev 2006-08'!D207:F207)","v":3638.309581055496},{"$f":"IF('Data 2006-08'!C$34=\"\",5,('Data 2006-08'!C$34-D$87+1))","v":5},{"$f":"IF(C90<1,B90,B90/C90)","v":727.6619162110992},{"$f":"IF((SUM($D90:D90)+$B90/$C90)>$B90,$B90-SUM($D90:D90),$B90/$C90)","v":727.6619162110992},{"$f":"IF((SUM($D90:E90)+$B90/$C90)>$B90,$B90-SUM($D90:E90),$B90/$C90)","v":727.6619162110992},{"$f":"IF((SUM($D90:F90)+$B90/$C90)>$B90,$B90-SUM($D90:F90),$B90/$C90)","v":727.6619162110992},{"$f":"IF((SUM($D90:G90)+$B90/$C90)>$B90,$B90-SUM($D90:G90),$B90/$C90)","v":727.6619162110992},{"$f":"IF((SUM($D90:H90)+$B90/$C90)>$B90,$B90-SUM($D90:H90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:I90)+$B90/$C90)>$B90,$B90-SUM($D90:I90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:J90)+$B90/$C90)>$B90,$B90-SUM($D90:J90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:K90)+$B90/$C90)>$B90,$B90-SUM($D90:K90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:L90)+$B90/$C90)>$B90,$B90-SUM($D90:L90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:M90)+$B90/$C90)>$B90,$B90-SUM($D90:M90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:N90)+$B90/$C90)>$B90,$B90-SUM($D90:N90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:O90)+$B90/$C90)>$B90,$B90-SUM($D90:O90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:P90)+$B90/$C90)>$B90,$B90-SUM($D90:P90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:Q90)+$B90/$C90)>$B90,$B90-SUM($D90:Q90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:R90)+$B90/$C90)>$B90,$B90-SUM($D90:R90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:S90)+$B90/$C90)>$B90,$B90-SUM($D90:S90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:T90)+$B90/$C90)>$B90,$B90-SUM($D90:T90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:U90)+$B90/$C90)>$B90,$B90-SUM($D90:U90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:V90)+$B90/$C90)>$B90,$B90-SUM($D90:V90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:W90)+$B90/$C90)>$B90,$B90-SUM($D90:W90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:X90)+$B90/$C90)>$B90,$B90-SUM($D90:X90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:Y90)+$B90/$C90)>$B90,$B90-SUM($D90:Y90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:Z90)+$B90/$C90)>$B90,$B90-SUM($D90:Z90),$B90/$C90)","v":0}]
[2008,{"$f":"'Offset of Costs and Rev 2006-08'!F$140-SUM('Offset of Costs and Rev 2006-08'!D208:F208)","v":4589.1506164124485},{"$f":"IF('Data 2006-08'!C$34=\"\",5,('Data 2006-08'!C$34-D$87+1))","v":5},{"$f":"IF(C91<1,B91,B91/C91)","v":917.83012328248969},{"$f":"IF((SUM($D91:D91)+$B91/$C91)>$B91,$B91-SUM($D91:D91),$B91/$C91)","v":917.83012328248969},{"$f":"IF((SUM($D91:E91)+$B91/$C91)>$B91,$B91-SUM($D91:E91),$B91/$C91)","v":917.83012328248969},{"$f":"IF((SUM($D91:F91)+$B91/$C91)>$B91,$B91-SUM($D91:F91),$B91/$C91)","v":917.83012328248969},{"$f":"IF((SUM($D91:G91)+$B91/$C91)>$B91,$B91-SUM($D91:G91),$B91/$C91)","v":917.83012328248969},{"$f":"IF((SUM($D91:H91)+$B91/$C91)>$B91,$B91-SUM($D91:H91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:I91)+$B91/$C91)>$B91,$B91-SUM($D91:I91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:J91)+$B91/$C91)>$B91,$B91-SUM($D91:J91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:K91)+$B91/$C91)>$B91,$B91-SUM($D91:K91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:L91)+$B91/$C91)>$B91,$B91-SUM($D91:L91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:M91)+$B91/$C91)>$B91,$B91-SUM($D91:M91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:N91)+$B91/$C91)>$B91,$B91-SUM($D91:N91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:O91)+$B91/$C91)>$B91,$B91-SUM($D91:O91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:P91)+$B91/$C91)>$B91,$B91-SUM($D91:P91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:Q91)+$B91/$C91)>$B91,$B91-SUM($D91:Q91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:R91)+$B91/$C91)>$B91,$B91-SUM($D91:R91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:S91)+$B91/$C91)>$B91,$B91-SUM($D91:S91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:T91)+$B91/$C91)>$B91,$B91-SUM($D91:T91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:U91)+$B91/$C91)>$B91,$B91-SUM($D91:U91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:V91)+$B91/$C91)>$B91,$B91-SUM($D91:V91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:W91)+$B91/$C91)>$B91,$B91-SUM($D91:W91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:X91)+$B91/$C91)>$B91,$B91-SUM($D91:X91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:Y91)+$B91/$C91)>$B91,$B91-SUM($D91:Y91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:Z91)+$B91/$C91)>$B91,$B91-SUM($D91:Z91),$B91/$C91)","v":0}]
[null,{"$f":"SUM(B89:B91)","v":12046.751022758806},null,{"$f":"SUM(D89:D91)","v":2409.3502045517616},{"$f":"SUM(E89:E91)","v":2409.3502045517616},2409.3502045517616,2409.3502045517616,2409.3502045517616,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X89:X91)","v":0},{"$f":"SUM(Y89:Y91)","v":0},{"$f":"SUM(Z89:Z91)","v":0},{"$f":"SUM(AA89:AA91)","v":0}]
[]
[]
["Manually read interval meters","RAB WDV","Remaining",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"}," 1/01/2009","Life (years)"]
[2006,{"$f":"'Offset of Costs and Rev 2006-08'!D$150-'Offset of Costs and Rev 2006-08'!D$151-SUM('Offset of Costs and Rev 2006-08'!D214:F214)","v":915.10506008010668},{"$f":"IF('Data 2006-08'!C$34=\"\",5,('Data 2006-08'!C$34-D$95+1))","v":5},{"$f":"IF(C97<1,B97,B97/C97)","v":183.02101201602133},{"$f":"IF((SUM($D97:D97)+$B97/$C97)>$B97,$B97-SUM($D97:D97),$B97/$C97)","v":183.02101201602133},{"$f":"IF((SUM($D97:E97)+$B97/$C97)>$B97,$B97-SUM($D97:E97),$B97/$C97)","v":183.02101201602133},{"$f":"IF((SUM($D97:F97)+$B97/$C97)>$B97,$B97-SUM($D97:F97),$B97/$C97)","v":183.02101201602133},{"$f":"IF((SUM($D97:G97)+$B97/$C97)>$B97,$B97-SUM($D97:G97),$B97/$C97)","v":183.02101201602133},{"$f":"IF((SUM($D97:H97)+$B97/$C97)>$B97,$B97-SUM($D97:H97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:I97)+$B97/$C97)>$B97,$B97-SUM($D97:I97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:J97)+$B97/$C97)>$B97,$B97-SUM($D97:J97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:K97)+$B97/$C97)>$B97,$B97-SUM($D97:K97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:L97)+$B97/$C97)>$B97,$B97-SUM($D97:L97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:M97)+$B97/$C97)>$B97,$B97-SUM($D97:M97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:N97)+$B97/$C97)>$B97,$B97-SUM($D97:N97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:O97)+$B97/$C97)>$B97,$B97-SUM($D97:O97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:P97)+$B97/$C97)>$B97,$B97-SUM($D97:P97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:Q97)+$B97/$C97)>$B97,$B97-SUM($D97:Q97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:R97)+$B97/$C97)>$B97,$B97-SUM($D97:R97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:S97)+$B97/$C97)>$B97,$B97-SUM($D97:S97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:T97)+$B97/$C97)>$B97,$B97-SUM($D97:T97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:U97)+$B97/$C97)>$B97,$B97-SUM($D97:U97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:V97)+$B97/$C97)>$B97,$B97-SUM($D97:V97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:W97)+$B97/$C97)>$B97,$B97-SUM($D97:W97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:X97)+$B97/$C97)>$B97,$B97-SUM($D97:X97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:Y97)+$B97/$C97)>$B97,$B97-SUM($D97:Y97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:Z97)+$B97/$C97)>$B97,$B97-SUM($D97:Z97),$B97/$C97)","v":0}]
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[null,{"$f":"SUM(B97:B99)","v":7447.4591759152208},null,{"$f":"SUM(D97:D99)","v":1489.4918351830443},{"$f":"SUM(E97:E99)","v":1489.4918351830443},1489.4918351830443,1489.4918351830443,1489.4918351830443,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X97:X99)","v":0},{"$f":"SUM(Y97:Y99)","v":0},{"$f":"SUM(Z97:Z99)","v":0},{"$f":"SUM(AA97:AA99)","v":0}]
[]
[]
["IT","RAB WDV","Remaining",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"}," 1/01/2009","Life (years)"]
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[null,{"$f":"SUM(B105:B107)","v":1345.3181271680935},null,{"$f":"SUM(D105:D107)","v":515.07545616429593},{"$f":"SUM(E105:E107)","v":515.07545616429593},275.18840356082478,28.814743378676759,11.164067900000006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X105:X107)","v":0},{"$f":"SUM(Y105:Y107)","v":0},{"$f":"SUM(Z105:Z107)","v":0},{"$f":"SUM(AA105:AA107)","v":0}]
[]
[]
["Other","RAB WDV","Remaining",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"}," 1/01/2009","Life (years)"]
[2006,{"$f":"'Offset of Costs and Rev 2006-08'!D$170-SUM('Offset of Costs and Rev 2006-08'!D230:F230)","v":117.66944793057407},{"$f":"'Offset of Costs and Rev 2006-08'!C230-(D$111-A113-0.5)","v":2.5},{"$f":"IF(C113<1,B113,B113/C113)","v":47.067779172229628},{"$f":"IF((SUM($D113:D113)+$B113/$C113)>$B113,$B113-SUM($D113:D113),$B113/$C113)","v":47.067779172229628},{"$f":"IF((SUM($D113:E113)+$B113/$C113)>$B113,$B113-SUM($D113:E113),$B113/$C113)","v":23.53388958611481},{"$f":"IF((SUM($D113:F113)+$B113/$C113)>$B113,$B113-SUM($D113:F113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:G113)+$B113/$C113)>$B113,$B113-SUM($D113:G113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:H113)+$B113/$C113)>$B113,$B113-SUM($D113:H113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:I113)+$B113/$C113)>$B113,$B113-SUM($D113:I113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:J113)+$B113/$C113)>$B113,$B113-SUM($D113:J113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:K113)+$B113/$C113)>$B113,$B113-SUM($D113:K113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:L113)+$B113/$C113)>$B113,$B113-SUM($D113:L113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:M113)+$B113/$C113)>$B113,$B113-SUM($D113:M113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:N113)+$B113/$C113)>$B113,$B113-SUM($D113:N113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:O113)+$B113/$C113)>$B113,$B113-SUM($D113:O113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:P113)+$B113/$C113)>$B113,$B113-SUM($D113:P113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:Q113)+$B113/$C113)>$B113,$B113-SUM($D113:Q113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:R113)+$B113/$C113)>$B113,$B113-SUM($D113:R113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:S113)+$B113/$C113)>$B113,$B113-SUM($D113:S113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:T113)+$B113/$C113)>$B113,$B113-SUM($D113:T113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:U113)+$B113/$C113)>$B113,$B113-SUM($D113:U113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:V113)+$B113/$C113)>$B113,$B113-SUM($D113:V113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:W113)+$B113/$C113)>$B113,$B113-SUM($D113:W113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:X113)+$B113/$C113)>$B113,$B113-SUM($D113:X113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:Y113)+$B113/$C113)>$B113,$B113-SUM($D113:Y113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:Z113)+$B113/$C113)>$B113,$B113-SUM($D113:Z113),$B113/$C113)","v":0}]
[2007,{"$f":"'Offset of Costs and Rev 2006-08'!E$170-SUM('Offset of Costs and Rev 2006-08'!D231:F231)","v":81.723612492270121},{"$f":"'Offset of Costs and Rev 2006-08'!C231-(D$111-A114-0.5)","v":3.5},{"$f":"IF(C114<1,B114,B114/C114)","v":23.349603569220033},{"$f":"IF((SUM($D114:D114)+$B114/$C114)>$B114,$B114-SUM($D114:D114),$B114/$C114)","v":23.349603569220033},{"$f":"IF((SUM($D114:E114)+$B114/$C114)>$B114,$B114-SUM($D114:E114),$B114/$C114)","v":23.349603569220033},{"$f":"IF((SUM($D114:F114)+$B114/$C114)>$B114,$B114-SUM($D114:F114),$B114/$C114)","v":11.674801784610025},{"$f":"IF((SUM($D114:G114)+$B114/$C114)>$B114,$B114-SUM($D114:G114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:H114)+$B114/$C114)>$B114,$B114-SUM($D114:H114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:I114)+$B114/$C114)>$B114,$B114-SUM($D114:I114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:J114)+$B114/$C114)>$B114,$B114-SUM($D114:J114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:K114)+$B114/$C114)>$B114,$B114-SUM($D114:K114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:L114)+$B114/$C114)>$B114,$B114-SUM($D114:L114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:M114)+$B114/$C114)>$B114,$B114-SUM($D114:M114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:N114)+$B114/$C114)>$B114,$B114-SUM($D114:N114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:O114)+$B114/$C114)>$B114,$B114-SUM($D114:O114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:P114)+$B114/$C114)>$B114,$B114-SUM($D114:P114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:Q114)+$B114/$C114)>$B114,$B114-SUM($D114:Q114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:R114)+$B114/$C114)>$B114,$B114-SUM($D114:R114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:S114)+$B114/$C114)>$B114,$B114-SUM($D114:S114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:T114)+$B114/$C114)>$B114,$B114-SUM($D114:T114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:U114)+$B114/$C114)>$B114,$B114-SUM($D114:U114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:V114)+$B114/$C114)>$B114,$B114-SUM($D114:V114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:W114)+$B114/$C114)>$B114,$B114-SUM($D114:W114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:X114)+$B114/$C114)>$B114,$B114-SUM($D114:X114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:Y114)+$B114/$C114)>$B114,$B114-SUM($D114:Y114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:Z114)+$B114/$C114)>$B114,$B114-SUM($D114:Z114),$B114/$C114)","v":0}]
[2008,{"$f":"'Offset of Costs and Rev 2006-08'!F$170-SUM('Offset of Costs and Rev 2006-08'!D232:F232)","v":0},{"$f":"'Offset of Costs and Rev 2006-08'!C232-(D$111-A115-0.5)","v":4.5},{"$f":"IF(C115<1,B115,B115/C115)","v":0},{"$f":"IF((SUM($D115:D115)+$B115/$C115)>$B115,$B115-SUM($D115:D115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:E115)+$B115/$C115)>$B115,$B115-SUM($D115:E115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:F115)+$B115/$C115)>$B115,$B115-SUM($D115:F115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:G115)+$B115/$C115)>$B115,$B115-SUM($D115:G115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:H115)+$B115/$C115)>$B115,$B115-SUM($D115:H115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:I115)+$B115/$C115)>$B115,$B115-SUM($D115:I115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:J115)+$B115/$C115)>$B115,$B115-SUM($D115:J115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:K115)+$B115/$C115)>$B115,$B115-SUM($D115:K115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:L115)+$B115/$C115)>$B115,$B115-SUM($D115:L115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:M115)+$B115/$C115)>$B115,$B115-SUM($D115:M115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:N115)+$B115/$C115)>$B115,$B115-SUM($D115:N115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:O115)+$B115/$C115)>$B115,$B115-SUM($D115:O115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:P115)+$B115/$C115)>$B115,$B115-SUM($D115:P115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:Q115)+$B115/$C115)>$B115,$B115-SUM($D115:Q115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:R115)+$B115/$C115)>$B115,$B115-SUM($D115:R115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:S115)+$B115/$C115)>$B115,$B115-SUM($D115:S115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:T115)+$B115/$C115)>$B115,$B115-SUM($D115:T115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:U115)+$B115/$C115)>$B115,$B115-SUM($D115:U115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:V115)+$B115/$C115)>$B115,$B115-SUM($D115:V115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:W115)+$B115/$C115)>$B115,$B115-SUM($D115:W115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:X115)+$B115/$C115)>$B115,$B115-SUM($D115:X115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:Y115)+$B115/$C115)>$B115,$B115-SUM($D115:Y115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:Z115)+$B115/$C115)>$B115,$B115-SUM($D115:Z115),$B115/$C115)","v":0}]
[null,{"$f":"SUM(B113:B115)","v":199.3930604228442},null,{"$f":"SUM(D113:D115)","v":70.417382741449657},{"$f":"SUM(E113:E115)","v":70.417382741449657},46.883493155334847,11.674801784610025,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X113:X115)","v":0},{"$f":"SUM(Y113:Y115)","v":0},{"$f":"SUM(Z113:Z115)","v":0},{"$f":"SUM(AA113:AA115)","v":0}]
[]
[]
["Total",{"$f":"SUM(B92,B100,B108,B116)","v":21038.921386264967},null,{"$f":"SUM(D92,D100,D108,D116)","v":4484.3348786405513},4484.3348786405513,4220.9139364509656,3939.3315848980924,3910.0061076348061,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X92,X100,X108,X116)","v":0},{"$f":"SUM(Y92,Y100,Y108,Y116)","v":0},{"$f":"SUM(Z92,Z100,Z108,Z116)","v":0},{"$f":"SUM(AA92,AA100,AA108,AA116)","v":0}]
[]
[]
[]
["Regulatory Depreciation on Opening Assets at 1 January 2009 - AMI Capex 2006-08"]
[{"$f":"$A$4","v":"($000 Real 2008)"}]
["RAB at 1 January 2009",null,null,{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
["Opening asset base",null,null,{"$f":"B163","v":14519.687604244689},{"$f":"D128","v":12168.5555365694},{"$f":"E128","v":9817.4234688941106},7466.2914012188212,5115.1593335435318,2764.0272658682425,794.23061601529957,1.1368683772161603E-12,1.1368683772161603E-12,1.1368683772161603E-12,1.1368683772161603E-12,1.1368683772161603E-12,1.1368683772161603E-12,1.1368683772161603E-12,1.1368683772161603E-12,1.1368683772161603E-12,1.1368683772161603E-12,1.1368683772161603E-12,1.1368683772161603E-12,1.1368683772161603E-12,{"$f":"W128","v":1.1368683772161603E-12},{"$f":"X128","v":1.1368683772161603E-12},{"$f":"Y128","v":1.1368683772161603E-12},{"$f":"Z128","v":1.1368683772161603E-12}]
["Regulatory depreciation",null,null,{"$f":"D163","v":2351.1320676752894},{"$f":"E163","v":2351.1320676752894},2351.1320676752894,2351.1320676752894,2351.1320676752894,1969.7966498529429,794.23061601529844,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X163","v":0},{"$f":"Y163","v":0},{"$f":"Z163","v":0},{"$f":"AA163","v":0}]
["Closing asset base",null,null,{"$f":"D126-D127","v":12168.5555365694},{"$f":"E126-E127","v":9817.4234688941106},7466.2914012188212,5115.1593335435318,2764.0272658682425,794.23061601529957,1.1368683772161603E-12,1.1368683772161603E-12,1.1368683772161603E-12,1.1368683772161603E-12,1.1368683772161603E-12,1.1368683772161603E-12,1.1368683772161603E-12,1.1368683772161603E-12,1.1368683772161603E-12,1.1368683772161603E-12,1.1368683772161603E-12,1.1368683772161603E-12,1.1368683772161603E-12,1.1368683772161603E-12,{"$f":"X126-X127","v":1.1368683772161603E-12},{"$f":"Y126-Y127","v":1.1368683772161603E-12},{"$f":"Z126-Z127","v":1.1368683772161603E-12},{"$f":"AA126-AA127","v":1.1368683772161603E-12}]
["Check",null,{"$f":"SUM(D129:E129)","v":0},{"$f":"IF(ABS(D126-SUM(D127:AA127))<0.001,0,ABS(D126-SUM(D127:AA127)))","v":0},{"$f":"IF(ABS(D126-('Data 2006-08'!D88*'Data 2006-08'!D156*(1+'Data 2006-08'!C141)^2.5+'Data 2006-08'!E88*'Data 2006-08'!E156*(1+'Data 2006-08'!C141)^1.5+'Data 2006-08'!F88*(1+'Data 2006-08'!C141)^0.5)/10^3)<0.001,0,ABS(D126-('Data 2006-08'!D88*'Data 2006-08'!D156*(1+'Data 2006-08'!C141)^2.5+'Data 2006-08'!E88*'Data 2006-08'!E156*(1+'Data 2006-08'!C141)^1.5+'Data 2006-08'!F88*(1+'Data 2006-08'!C141)^0.5)/10^3))","v":0}]
[]
[{"$f":"'Data 2009-15 (Real $2008)'!A$154","v":"Remotely read interval meters & transformers"},"RAB WDV","Remaining",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"}," 1/01/2009","Life (years)"]
[2006,{"$f":"'Data 2006-08'!D$84*'Data 2006-08'!D156/10^3*(1+'Data 2006-08'!C$141)^2.5","v":0},{"$f":"'Data 2009-15 (Real $2008)'!C$154-(D$131-A133-0.5)","v":12.5},{"$f":"IF(C133<1,B133,B133/C133)","v":0},{"$f":"IF((SUM($D133:D133)+$B133/$C133)>$B133,$B133-SUM($D133:D133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:E133)+$B133/$C133)>$B133,$B133-SUM($D133:E133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:F133)+$B133/$C133)>$B133,$B133-SUM($D133:F133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:G133)+$B133/$C133)>$B133,$B133-SUM($D133:G133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:H133)+$B133/$C133)>$B133,$B133-SUM($D133:H133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:I133)+$B133/$C133)>$B133,$B133-SUM($D133:I133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:J133)+$B133/$C133)>$B133,$B133-SUM($D133:J133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:K133)+$B133/$C133)>$B133,$B133-SUM($D133:K133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:L133)+$B133/$C133)>$B133,$B133-SUM($D133:L133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:M133)+$B133/$C133)>$B133,$B133-SUM($D133:M133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:N133)+$B133/$C133)>$B133,$B133-SUM($D133:N133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:O133)+$B133/$C133)>$B133,$B133-SUM($D133:O133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:P133)+$B133/$C133)>$B133,$B133-SUM($D133:P133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:Q133)+$B133/$C133)>$B133,$B133-SUM($D133:Q133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:R133)+$B133/$C133)>$B133,$B133-SUM($D133:R133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:S133)+$B133/$C133)>$B133,$B133-SUM($D133:S133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:T133)+$B133/$C133)>$B133,$B133-SUM($D133:T133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:U133)+$B133/$C133)>$B133,$B133-SUM($D133:U133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:V133)+$B133/$C133)>$B133,$B133-SUM($D133:V133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:W133)+$B133/$C133)>$B133,$B133-SUM($D133:W133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:X133)+$B133/$C133)>$B133,$B133-SUM($D133:X133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:Y133)+$B133/$C133)>$B133,$B133-SUM($D133:Y133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:Z133)+$B133/$C133)>$B133,$B133-SUM($D133:Z133),$B133/$C133)","v":0}]
[2007,{"$f":"'Data 2006-08'!E$84*'Data 2006-08'!E156/10^3*(1+'Data 2006-08'!C$141)^1.5","v":0},{"$f":"'Data 2009-15 (Real $2008)'!C$154-(D$131-A134-0.5)","v":13.5},{"$f":"IF(C134<1,B134,B134/C134)","v":0},{"$f":"IF((SUM($D134:D134)+$B134/$C134)>$B134,$B134-SUM($D134:D134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:E134)+$B134/$C134)>$B134,$B134-SUM($D134:E134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:F134)+$B134/$C134)>$B134,$B134-SUM($D134:F134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:G134)+$B134/$C134)>$B134,$B134-SUM($D134:G134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:H134)+$B134/$C134)>$B134,$B134-SUM($D134:H134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:I134)+$B134/$C134)>$B134,$B134-SUM($D134:I134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:J134)+$B134/$C134)>$B134,$B134-SUM($D134:J134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:K134)+$B134/$C134)>$B134,$B134-SUM($D134:K134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:L134)+$B134/$C134)>$B134,$B134-SUM($D134:L134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:M134)+$B134/$C134)>$B134,$B134-SUM($D134:M134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:N134)+$B134/$C134)>$B134,$B134-SUM($D134:N134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:O134)+$B134/$C134)>$B134,$B134-SUM($D134:O134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:P134)+$B134/$C134)>$B134,$B134-SUM($D134:P134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:Q134)+$B134/$C134)>$B134,$B134-SUM($D134:Q134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:R134)+$B134/$C134)>$B134,$B134-SUM($D134:R134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:S134)+$B134/$C134)>$B134,$B134-SUM($D134:S134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:T134)+$B134/$C134)>$B134,$B134-SUM($D134:T134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:U134)+$B134/$C134)>$B134,$B134-SUM($D134:U134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:V134)+$B134/$C134)>$B134,$B134-SUM($D134:V134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:W134)+$B134/$C134)>$B134,$B134-SUM($D134:W134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:X134)+$B134/$C134)>$B134,$B134-SUM($D134:X134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:Y134)+$B134/$C134)>$B134,$B134-SUM($D134:Y134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:Z134)+$B134/$C134)>$B134,$B134-SUM($D134:Z134),$B134/$C134)","v":0}]
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[]
[]
["IT","RAB WDV","Remaining",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"}," 1/01/2009","Life (years)"]
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[]
[]
["Communications","RAB WDV","Remaining",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"}," 1/01/2009","Life (years)"]
[2006,{"$f":"'Data 2006-08'!D$86*'Data 2006-08'!D156/10^3*(1+'Data 2006-08'!C$141)^2.5","v":0},{"$f":"'Data 2009-15 (Real $2008)'!C$156-(D$147-A149-0.5)","v":4.5},{"$f":"IF(C149<1,B149,B149/C149)","v":0},{"$f":"IF((SUM($D149:D149)+$B149/$C149)>$B149,$B149-SUM($D149:D149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:E149)+$B149/$C149)>$B149,$B149-SUM($D149:E149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:F149)+$B149/$C149)>$B149,$B149-SUM($D149:F149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:G149)+$B149/$C149)>$B149,$B149-SUM($D149:G149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:H149)+$B149/$C149)>$B149,$B149-SUM($D149:H149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:I149)+$B149/$C149)>$B149,$B149-SUM($D149:I149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:J149)+$B149/$C149)>$B149,$B149-SUM($D149:J149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:K149)+$B149/$C149)>$B149,$B149-SUM($D149:K149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:L149)+$B149/$C149)>$B149,$B149-SUM($D149:L149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:M149)+$B149/$C149)>$B149,$B149-SUM($D149:M149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:N149)+$B149/$C149)>$B149,$B149-SUM($D149:N149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:O149)+$B149/$C149)>$B149,$B149-SUM($D149:O149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:P149)+$B149/$C149)>$B149,$B149-SUM($D149:P149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:Q149)+$B149/$C149)>$B149,$B149-SUM($D149:Q149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:R149)+$B149/$C149)>$B149,$B149-SUM($D149:R149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:S149)+$B149/$C149)>$B149,$B149-SUM($D149:S149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:T149)+$B149/$C149)>$B149,$B149-SUM($D149:T149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:U149)+$B149/$C149)>$B149,$B149-SUM($D149:U149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:V149)+$B149/$C149)>$B149,$B149-SUM($D149:V149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:W149)+$B149/$C149)>$B149,$B149-SUM($D149:W149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:X149)+$B149/$C149)>$B149,$B149-SUM($D149:X149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:Y149)+$B149/$C149)>$B149,$B149-SUM($D149:Y149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:Z149)+$B149/$C149)>$B149,$B149-SUM($D149:Z149),$B149/$C149)","v":0}]
[2007,{"$f":"'Data 2006-08'!E$86*'Data 2006-08'!E156/10^3*(1+'Data 2006-08'!C$141)^1.5","v":0},{"$f":"'Data 2009-15 (Real $2008)'!C$156-(D$147-A150-0.5)","v":5.5},{"$f":"IF(C150<1,B150,B150/C150)","v":0},{"$f":"IF((SUM($D150:D150)+$B150/$C150)>$B150,$B150-SUM($D150:D150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:E150)+$B150/$C150)>$B150,$B150-SUM($D150:E150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:F150)+$B150/$C150)>$B150,$B150-SUM($D150:F150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:G150)+$B150/$C150)>$B150,$B150-SUM($D150:G150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:H150)+$B150/$C150)>$B150,$B150-SUM($D150:H150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:I150)+$B150/$C150)>$B150,$B150-SUM($D150:I150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:J150)+$B150/$C150)>$B150,$B150-SUM($D150:J150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:K150)+$B150/$C150)>$B150,$B150-SUM($D150:K150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:L150)+$B150/$C150)>$B150,$B150-SUM($D150:L150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:M150)+$B150/$C150)>$B150,$B150-SUM($D150:M150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:N150)+$B150/$C150)>$B150,$B150-SUM($D150:N150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:O150)+$B150/$C150)>$B150,$B150-SUM($D150:O150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:P150)+$B150/$C150)>$B150,$B150-SUM($D150:P150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:Q150)+$B150/$C150)>$B150,$B150-SUM($D150:Q150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:R150)+$B150/$C150)>$B150,$B150-SUM($D150:R150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:S150)+$B150/$C150)>$B150,$B150-SUM($D150:S150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:T150)+$B150/$C150)>$B150,$B150-SUM($D150:T150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:U150)+$B150/$C150)>$B150,$B150-SUM($D150:U150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:V150)+$B150/$C150)>$B150,$B150-SUM($D150:V150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:W150)+$B150/$C150)>$B150,$B150-SUM($D150:W150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:X150)+$B150/$C150)>$B150,$B150-SUM($D150:X150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:Y150)+$B150/$C150)>$B150,$B150-SUM($D150:Y150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:Z150)+$B150/$C150)>$B150,$B150-SUM($D150:Z150),$B150/$C150)","v":0}]
[2008,{"$f":"'Data 2006-08'!F$86/10^3*(1+'Data 2006-08'!C$141)^0.5","v":0},{"$f":"'Data 2009-15 (Real $2008)'!C$156-(D$147-A151-0.5)","v":6.5},{"$f":"IF(C151<1,B151,B151/C151)","v":0},{"$f":"IF((SUM($D151:D151)+$B151/$C151)>$B151,$B151-SUM($D151:D151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:E151)+$B151/$C151)>$B151,$B151-SUM($D151:E151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:F151)+$B151/$C151)>$B151,$B151-SUM($D151:F151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:G151)+$B151/$C151)>$B151,$B151-SUM($D151:G151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:H151)+$B151/$C151)>$B151,$B151-SUM($D151:H151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:I151)+$B151/$C151)>$B151,$B151-SUM($D151:I151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:J151)+$B151/$C151)>$B151,$B151-SUM($D151:J151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:K151)+$B151/$C151)>$B151,$B151-SUM($D151:K151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:L151)+$B151/$C151)>$B151,$B151-SUM($D151:L151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:M151)+$B151/$C151)>$B151,$B151-SUM($D151:M151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:N151)+$B151/$C151)>$B151,$B151-SUM($D151:N151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:O151)+$B151/$C151)>$B151,$B151-SUM($D151:O151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:P151)+$B151/$C151)>$B151,$B151-SUM($D151:P151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:Q151)+$B151/$C151)>$B151,$B151-SUM($D151:Q151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:R151)+$B151/$C151)>$B151,$B151-SUM($D151:R151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:S151)+$B151/$C151)>$B151,$B151-SUM($D151:S151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:T151)+$B151/$C151)>$B151,$B151-SUM($D151:T151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:U151)+$B151/$C151)>$B151,$B151-SUM($D151:U151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:V151)+$B151/$C151)>$B151,$B151-SUM($D151:V151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:W151)+$B151/$C151)>$B151,$B151-SUM($D151:W151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:X151)+$B151/$C151)>$B151,$B151-SUM($D151:X151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:Y151)+$B151/$C151)>$B151,$B151-SUM($D151:Y151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:Z151)+$B151/$C151)>$B151,$B151-SUM($D151:Z151),$B151/$C151)","v":0}]
[null,{"$f":"SUM(B149:B151)","v":0},null,{"$f":"SUM(D149:D151)","v":0},{"$f":"SUM(E149:E151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X149:X151)","v":0},{"$f":"SUM(Y149:Y151)","v":0},{"$f":"SUM(Z149:Z151)","v":0},{"$f":"SUM(AA149:AA151)","v":0}]
[]
[]
["Other","RAB WDV","Remaining",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"}," 1/01/2009","Life (years)"]
[2006,{"$f":"'Data 2006-08'!D$87*'Data 2006-08'!D156/10^3*(1+'Data 2006-08'!C$141)^2.5","v":0},{"$f":"'Data 2009-15 (Real $2008)'!C$157-(D$155-A157-0.5)","v":4.5},{"$f":"IF(C157<1,B157,B157/C157)","v":0},{"$f":"IF((SUM($D157:D157)+$B157/$C157)>$B157,$B157-SUM($D157:D157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:E157)+$B157/$C157)>$B157,$B157-SUM($D157:E157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:F157)+$B157/$C157)>$B157,$B157-SUM($D157:F157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:G157)+$B157/$C157)>$B157,$B157-SUM($D157:G157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:H157)+$B157/$C157)>$B157,$B157-SUM($D157:H157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:I157)+$B157/$C157)>$B157,$B157-SUM($D157:I157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:J157)+$B157/$C157)>$B157,$B157-SUM($D157:J157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:K157)+$B157/$C157)>$B157,$B157-SUM($D157:K157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:L157)+$B157/$C157)>$B157,$B157-SUM($D157:L157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:M157)+$B157/$C157)>$B157,$B157-SUM($D157:M157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:N157)+$B157/$C157)>$B157,$B157-SUM($D157:N157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:O157)+$B157/$C157)>$B157,$B157-SUM($D157:O157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:P157)+$B157/$C157)>$B157,$B157-SUM($D157:P157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:Q157)+$B157/$C157)>$B157,$B157-SUM($D157:Q157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:R157)+$B157/$C157)>$B157,$B157-SUM($D157:R157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:S157)+$B157/$C157)>$B157,$B157-SUM($D157:S157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:T157)+$B157/$C157)>$B157,$B157-SUM($D157:T157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:U157)+$B157/$C157)>$B157,$B157-SUM($D157:U157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:V157)+$B157/$C157)>$B157,$B157-SUM($D157:V157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:W157)+$B157/$C157)>$B157,$B157-SUM($D157:W157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:X157)+$B157/$C157)>$B157,$B157-SUM($D157:X157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:Y157)+$B157/$C157)>$B157,$B157-SUM($D157:Y157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:Z157)+$B157/$C157)>$B157,$B157-SUM($D157:Z157),$B157/$C157)","v":0}]
[2007,{"$f":"'Data 2006-08'!E$87*'Data 2006-08'!E156/10^3*(1+'Data 2006-08'!C$141)^1.5","v":0},{"$f":"'Data 2009-15 (Real $2008)'!C$157-(D$155-A158-0.5)","v":5.5},{"$f":"IF(C158<1,B158,B158/C158)","v":0},{"$f":"IF((SUM($D158:D158)+$B158/$C158)>$B158,$B158-SUM($D158:D158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:E158)+$B158/$C158)>$B158,$B158-SUM($D158:E158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:F158)+$B158/$C158)>$B158,$B158-SUM($D158:F158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:G158)+$B158/$C158)>$B158,$B158-SUM($D158:G158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:H158)+$B158/$C158)>$B158,$B158-SUM($D158:H158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:I158)+$B158/$C158)>$B158,$B158-SUM($D158:I158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:J158)+$B158/$C158)>$B158,$B158-SUM($D158:J158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:K158)+$B158/$C158)>$B158,$B158-SUM($D158:K158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:L158)+$B158/$C158)>$B158,$B158-SUM($D158:L158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:M158)+$B158/$C158)>$B158,$B158-SUM($D158:M158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:N158)+$B158/$C158)>$B158,$B158-SUM($D158:N158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:O158)+$B158/$C158)>$B158,$B158-SUM($D158:O158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:P158)+$B158/$C158)>$B158,$B158-SUM($D158:P158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:Q158)+$B158/$C158)>$B158,$B158-SUM($D158:Q158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:R158)+$B158/$C158)>$B158,$B158-SUM($D158:R158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:S158)+$B158/$C158)>$B158,$B158-SUM($D158:S158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:T158)+$B158/$C158)>$B158,$B158-SUM($D158:T158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:U158)+$B158/$C158)>$B158,$B158-SUM($D158:U158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:V158)+$B158/$C158)>$B158,$B158-SUM($D158:V158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:W158)+$B158/$C158)>$B158,$B158-SUM($D158:W158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:X158)+$B158/$C158)>$B158,$B158-SUM($D158:X158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:Y158)+$B158/$C158)>$B158,$B158-SUM($D158:Y158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:Z158)+$B158/$C158)>$B158,$B158-SUM($D158:Z158),$B158/$C158)","v":0}]
[2008,{"$f":"'Data 2006-08'!F$87/10^3*(1+'Data 2006-08'!C$141)^0.5","v":0},{"$f":"'Data 2009-15 (Real $2008)'!C$157-(D$155-A159-0.5)","v":6.5},{"$f":"IF(C159<1,B159,B159/C159)","v":0},{"$f":"IF((SUM($D159:D159)+$B159/$C159)>$B159,$B159-SUM($D159:D159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:E159)+$B159/$C159)>$B159,$B159-SUM($D159:E159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:F159)+$B159/$C159)>$B159,$B159-SUM($D159:F159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:G159)+$B159/$C159)>$B159,$B159-SUM($D159:G159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:H159)+$B159/$C159)>$B159,$B159-SUM($D159:H159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:I159)+$B159/$C159)>$B159,$B159-SUM($D159:I159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:J159)+$B159/$C159)>$B159,$B159-SUM($D159:J159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:K159)+$B159/$C159)>$B159,$B159-SUM($D159:K159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:L159)+$B159/$C159)>$B159,$B159-SUM($D159:L159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:M159)+$B159/$C159)>$B159,$B159-SUM($D159:M159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:N159)+$B159/$C159)>$B159,$B159-SUM($D159:N159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:O159)+$B159/$C159)>$B159,$B159-SUM($D159:O159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:P159)+$B159/$C159)>$B159,$B159-SUM($D159:P159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:Q159)+$B159/$C159)>$B159,$B159-SUM($D159:Q159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:R159)+$B159/$C159)>$B159,$B159-SUM($D159:R159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:S159)+$B159/$C159)>$B159,$B159-SUM($D159:S159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:T159)+$B159/$C159)>$B159,$B159-SUM($D159:T159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:U159)+$B159/$C159)>$B159,$B159-SUM($D159:U159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:V159)+$B159/$C159)>$B159,$B159-SUM($D159:V159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:W159)+$B159/$C159)>$B159,$B159-SUM($D159:W159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:X159)+$B159/$C159)>$B159,$B159-SUM($D159:X159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:Y159)+$B159/$C159)>$B159,$B159-SUM($D159:Y159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:Z159)+$B159/$C159)>$B159,$B159-SUM($D159:Z159),$B159/$C159)","v":0}]
[null,{"$f":"SUM(B157:B159)","v":0},null,{"$f":"SUM(D157:D159)","v":0},{"$f":"SUM(E157:E159)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X157:X159)","v":0},{"$f":"SUM(Y157:Y159)","v":0},{"$f":"SUM(Z157:Z159)","v":0},{"$f":"SUM(AA157:AA159)","v":0}]
[]
[]
["Total",{"$f":"SUM(B136,B144,B152,B160)","v":14519.687604244689},null,{"$f":"SUM(D136,D144,D152,D160)","v":2351.1320676752894},2351.1320676752894,2351.1320676752894,2351.1320676752894,2351.1320676752894,1969.7966498529429,794.23061601529844,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X136,X144,X152,X160)","v":0},{"$f":"SUM(Y136,Y144,Y152,Y160)","v":0},{"$f":"SUM(Z136,Z144,Z152,Z160)","v":0},{"$f":"SUM(AA136,AA144,AA152,AA160)","v":0}]
[]
[]
[]
["Regulatory depreciation on AMI Capex 2009-15"]
[{"$f":"$A$4","v":"($000 Real 2008)"}]
["RAB AMI Capex 2009-11",null,null,{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
["Opening asset base",null,null,0,{"$f":"D173","v":33801.66938253089},{"$f":"E173","v":105774.84137551965},187023.23576467947,279033.58011227928,342125.62237620045,333468.81450146006,309745.44318793179,263914.57924723666,223141.55114131462,187670.1502043712,157427.37892948641,132033.24875698367,109118.98584862151,88293.181458589941,68800.324737208502,49346.129023059097,30861.617997975489,15756.317959976657,5769.6013738726651,{"$f":"W173","v":1183.9086815017627},{"$f":"X173","v":128.18810443047414},{"$f":"Y173","v":-4.0927261579781771E-11},{"$f":"Z173","v":-4.0927261579781771E-11}]
["Net Capex",null,null,{"$f":"D186","v":36762.546886406148},{"$f":"E186","v":83578.328159850847},103135.24279429039,124509.31198456895,106059.82221512144,34557.48294183395,22506.910494017444,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X186","v":0},{"$f":"Y186","v":0},{"$f":"Z186","v":0},{"$f":"AA186","v":0}]
["Regulatory depreciation",null,null,{"$f":"D261","v":2960.877503875261},{"$f":"E261","v":11605.156166862091},21886.848405130579,32498.96763696917,42967.779951200297,43214.290816574336,46230.281807545703,45830.863940695133,40773.028105922029,35471.400936943413,30242.771274884777,25394.130172502733,22914.262908362161,20825.804390031575,19492.856721381435,19454.195714149402,18484.511025083608,15105.300037998832,9986.7165861039921,4585.6926923709025,{"$f":"X261","v":1055.7205770712885},{"$f":"Y261","v":128.18810443051507},{"$f":"Z261","v":0},{"$f":"AA261","v":0}]
["Closing asset base",null,null,{"$f":"D170+D171-D172","v":33801.66938253089},{"$f":"E170+E171-E172","v":105774.84137551965},187023.23576467947,279033.58011227928,342125.62237620045,333468.81450146006,309745.44318793179,263914.57924723666,223141.55114131462,187670.1502043712,157427.37892948641,132033.24875698367,109118.98584862151,88293.181458589941,68800.324737208502,49346.129023059097,30861.617997975489,15756.317959976657,5769.6013738726651,1183.9086815017627,{"$f":"X170+X171-X172","v":128.18810443047414},{"$f":"Y170+Y171-Y172","v":-4.0927261579781771E-11},{"$f":"Z170+Z171-Z172","v":-4.0927261579781771E-11},{"$f":"AA170+AA171-AA172","v":-4.0927261579781771E-11}]
["Check",null,{"$f":"SUM(D174:K174)","v":0},{"$f":"IF(ABS(SUM(D171:AA171)-SUM(D172:AA172))<0.001,0,ABS(SUM(D171:AA171)-SUM(D172:AA172)))","v":0},{"$f":"IF(ABS(D171-D186)<0.001,0,ABS(D171-D186))","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
["Net Capex",null,null,{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
["Accumulation Meters",null,null,{"$f":"('Data 2009-15 (Real $2008)'!D10-'Data 2009-15 (Real $2008)'!D34-'Data 2009-15 (Real $2008)'!D43)/10^3","v":5374.6394694873497},{"$f":"('Data 2009-15 (Real $2008)'!E10-'Data 2009-15 (Real $2008)'!E34-'Data 2009-15 (Real $2008)'!E43)/10^3","v":5330.5458062409389},{"$f":"('Data 2009-15 (Real $2008)'!F10-'Data 2009-15 (Real $2008)'!F34-'Data 2009-15 (Real $2008)'!F43)/10^3","v":223.30294287362955},{"$f":"('Data 2009-15 (Real $2008)'!G10-'Data 2009-15 (Real $2008)'!G34-'Data 2009-15 (Real $2008)'!G43)/10^3","v":595.94863909495484},{"$f":"('Data 2009-15 (Real $2008)'!H10-'Data 2009-15 (Real $2008)'!H34-'Data 2009-15 (Real $2008)'!H43)/10^3","v":0},{"$f":"('Data 2009-15 (Real $2008)'!I10-'Data 2009-15 (Real $2008)'!I34-'Data 2009-15 (Real $2008)'!I43)/10^3","v":0},{"$f":"('Data 2009-15 (Real $2008)'!J10-'Data 2009-15 (Real $2008)'!J34-'Data 2009-15 (Real $2008)'!J43)/10^3","v":0}]
["Manually read interval meters",null,null,{"$f":"('Data 2009-15 (Real $2008)'!D11-'Data 2009-15 (Real $2008)'!D35-'Data 2009-15 (Real $2008)'!D44)/10^3","v":4180.3262409206818},{"$f":"('Data 2009-15 (Real $2008)'!E11-'Data 2009-15 (Real $2008)'!E35-'Data 2009-15 (Real $2008)'!E44)/10^3","v":5555.1211708104811},{"$f":"('Data 2009-15 (Real $2008)'!F11-'Data 2009-15 (Real $2008)'!F35-'Data 2009-15 (Real $2008)'!F44)/10^3","v":5.4910559723023651},{"$f":"('Data 2009-15 (Real $2008)'!G11-'Data 2009-15 (Real $2008)'!G35-'Data 2009-15 (Real $2008)'!G44)/10^3","v":61.493315252872833},{"$f":"('Data 2009-15 (Real $2008)'!H11-'Data 2009-15 (Real $2008)'!H35-'Data 2009-15 (Real $2008)'!H44)/10^3","v":0},{"$f":"('Data 2009-15 (Real $2008)'!I11-'Data 2009-15 (Real $2008)'!I35-'Data 2009-15 (Real $2008)'!I44)/10^3","v":0},{"$f":"('Data 2009-15 (Real $2008)'!J11-'Data 2009-15 (Real $2008)'!J35-'Data 2009-15 (Real $2008)'!J44)/10^3","v":0}]
[{"$f":"'Data 2009-15 (Real $2008)'!A$154","v":"Remotely read interval meters & transformers"},null,null,{"$f":"('Data 2009-15 (Real $2008)'!D12-'Data 2009-15 (Real $2008)'!D36-'Data 2009-15 (Real $2008)'!D45)/10^3","v":1159.830216960961},{"$f":"('Data 2009-15 (Real $2008)'!E12-'Data 2009-15 (Real $2008)'!E36-'Data 2009-15 (Real $2008)'!E45)/10^3","v":27930.710455013079},{"$f":"('Data 2009-15 (Real $2008)'!F12-'Data 2009-15 (Real $2008)'!F36-'Data 2009-15 (Real $2008)'!F45)/10^3","v":73445.619157530295},{"$f":"('Data 2009-15 (Real $2008)'!G12-'Data 2009-15 (Real $2008)'!G36-'Data 2009-15 (Real $2008)'!G45)/10^3","v":80111.884399314353},{"$f":"('Data 2009-15 (Real $2008)'!H12-'Data 2009-15 (Real $2008)'!H36-'Data 2009-15 (Real $2008)'!H45)/10^3","v":81918.832412679607},{"$f":"('Data 2009-15 (Real $2008)'!I12-'Data 2009-15 (Real $2008)'!I36-'Data 2009-15 (Real $2008)'!I45)/10^3","v":23980.331046307761},{"$f":"('Data 2009-15 (Real $2008)'!J12-'Data 2009-15 (Real $2008)'!J36-'Data 2009-15 (Real $2008)'!J45)/10^3","v":3845.6431329154457}]
["IT",null,null,{"$f":"('Data 2009-15 (Real $2008)'!D13-'Data 2009-15 (Real $2008)'!D37-'Data 2009-15 (Real $2008)'!D46)/10^3","v":25201.355539974094},{"$f":"('Data 2009-15 (Real $2008)'!E13-'Data 2009-15 (Real $2008)'!E37-'Data 2009-15 (Real $2008)'!E46)/10^3","v":36524.471515568075},{"$f":"('Data 2009-15 (Real $2008)'!F13-'Data 2009-15 (Real $2008)'!F37-'Data 2009-15 (Real $2008)'!F46)/10^3","v":21261.434569870315},{"$f":"('Data 2009-15 (Real $2008)'!G13-'Data 2009-15 (Real $2008)'!G37-'Data 2009-15 (Real $2008)'!G46)/10^3","v":21785.439711631407},{"$f":"('Data 2009-15 (Real $2008)'!H13-'Data 2009-15 (Real $2008)'!H37-'Data 2009-15 (Real $2008)'!H46)/10^3","v":7831.8045605887964},{"$f":"('Data 2009-15 (Real $2008)'!I13-'Data 2009-15 (Real $2008)'!I37-'Data 2009-15 (Real $2008)'!I46)/10^3","v":7635.200668896322},{"$f":"('Data 2009-15 (Real $2008)'!J13-'Data 2009-15 (Real $2008)'!J37-'Data 2009-15 (Real $2008)'!J46)/10^3","v":18657.445243543643}]
["Communications",null,null,{"$f":"('Data 2009-15 (Real $2008)'!D14-'Data 2009-15 (Real $2008)'!D38-'Data 2009-15 (Real $2008)'!D47)/10^3","v":846.39541906306306},{"$f":"('Data 2009-15 (Real $2008)'!E14-'Data 2009-15 (Real $2008)'!E38-'Data 2009-15 (Real $2008)'!E47)/10^3","v":8237.4792122182698},{"$f":"('Data 2009-15 (Real $2008)'!F14-'Data 2009-15 (Real $2008)'!F38-'Data 2009-15 (Real $2008)'!F47)/10^3","v":8199.3950680438538},{"$f":"('Data 2009-15 (Real $2008)'!G14-'Data 2009-15 (Real $2008)'!G38-'Data 2009-15 (Real $2008)'!G47)/10^3","v":21954.545919275366},{"$f":"('Data 2009-15 (Real $2008)'!H14-'Data 2009-15 (Real $2008)'!H38-'Data 2009-15 (Real $2008)'!H47)/10^3","v":16309.185241853025},{"$f":"('Data 2009-15 (Real $2008)'!I14-'Data 2009-15 (Real $2008)'!I38-'Data 2009-15 (Real $2008)'!I47)/10^3","v":2941.9512266298661},{"$f":"('Data 2009-15 (Real $2008)'!J14-'Data 2009-15 (Real $2008)'!J38-'Data 2009-15 (Real $2008)'!J47)/10^3","v":3.822117558351291}]
["Other",null,null,{"$f":"('Data 2009-15 (Real $2008)'!D15-'Data 2009-15 (Real $2008)'!D39-'Data 2009-15 (Real $2008)'!D48)/10^3","v":0},{"$f":"('Data 2009-15 (Real $2008)'!E15-'Data 2009-15 (Real $2008)'!E39-'Data 2009-15 (Real $2008)'!E48)/10^3","v":0},{"$f":"('Data 2009-15 (Real $2008)'!F15-'Data 2009-15 (Real $2008)'!F39-'Data 2009-15 (Real $2008)'!F48)/10^3","v":0},{"$f":"('Data 2009-15 (Real $2008)'!G15-'Data 2009-15 (Real $2008)'!G39-'Data 2009-15 (Real $2008)'!G48)/10^3","v":0},{"$f":"('Data 2009-15 (Real $2008)'!H15-'Data 2009-15 (Real $2008)'!H39-'Data 2009-15 (Real $2008)'!H48)/10^3","v":0},{"$f":"('Data 2009-15 (Real $2008)'!I15-'Data 2009-15 (Real $2008)'!I39-'Data 2009-15 (Real $2008)'!I48)/10^3","v":0},{"$f":"('Data 2009-15 (Real $2008)'!J15-'Data 2009-15 (Real $2008)'!J39-'Data 2009-15 (Real $2008)'!J48)/10^3","v":0}]
[null,null,null,{"$f":"SUM(D180:D185)","v":36762.546886406148},83578.328159850847,103135.24279429039,124509.31198456895,106059.82221512144,34557.48294183395,22506.910494017444]
[]
[]
["Accumulation Meters","Net","Regulatory",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"},"Capex","Life (years)"]
[2009,{"$f":"D$180","v":5374.6394694873497},{"$f":"IF('Data 2006-08'!C$34<=A191,1,'Data 2006-08'!C$34-A191+0.5)","v":4.5},{"$f":"IF($C191=1,$B191,$B191/2/$C191)","v":597.18216327637219},{"$f":"IF((SUM($D191:D191)+$B191/$C191)>$B191,$B191-SUM($D191:D191),$B191/$C191)","v":1194.3643265527444},{"$f":"IF((SUM($D191:E191)+$B191/$C191)>$B191,$B191-SUM($D191:E191),$B191/$C191)","v":1194.3643265527444},{"$f":"IF((SUM($D191:F191)+$B191/$C191)>$B191,$B191-SUM($D191:F191),$B191/$C191)","v":1194.3643265527444},{"$f":"IF((SUM($D191:G191)+$B191/$C191)>$B191,$B191-SUM($D191:G191),$B191/$C191)","v":1194.3643265527444},{"$f":"IF((SUM($D191:H191)+$B191/$C191)>$B191,$B191-SUM($D191:H191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:I191)+$B191/$C191)>$B191,$B191-SUM($D191:I191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:J191)+$B191/$C191)>$B191,$B191-SUM($D191:J191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:K191)+$B191/$C191)>$B191,$B191-SUM($D191:K191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:L191)+$B191/$C191)>$B191,$B191-SUM($D191:L191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:M191)+$B191/$C191)>$B191,$B191-SUM($D191:M191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:N191)+$B191/$C191)>$B191,$B191-SUM($D191:N191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:O191)+$B191/$C191)>$B191,$B191-SUM($D191:O191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:P191)+$B191/$C191)>$B191,$B191-SUM($D191:P191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:Q191)+$B191/$C191)>$B191,$B191-SUM($D191:Q191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:R191)+$B191/$C191)>$B191,$B191-SUM($D191:R191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:S191)+$B191/$C191)>$B191,$B191-SUM($D191:S191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:T191)+$B191/$C191)>$B191,$B191-SUM($D191:T191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:U191)+$B191/$C191)>$B191,$B191-SUM($D191:U191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:V191)+$B191/$C191)>$B191,$B191-SUM($D191:V191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:W191)+$B191/$C191)>$B191,$B191-SUM($D191:W191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:X191)+$B191/$C191)>$B191,$B191-SUM($D191:X191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:Y191)+$B191/$C191)>$B191,$B191-SUM($D191:Y191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:Z191)+$B191/$C191)>$B191,$B191-SUM($D191:Z191),$B191/$C191)","v":0}]
[2010,{"$f":"E$180","v":5330.5458062409389},{"$f":"IF('Data 2006-08'!C$34<=A192,1,'Data 2006-08'!C$34-A192+0.5)","v":3.5},null,{"$f":"IF($C192=1,$B192,$B192/2/$C192)","v":761.50654374870555},{"$f":"IF((SUM($D192:E192)+$B192/$C192)>$B192,$B192-SUM($D192:E192),$B192/$C192)","v":1523.0130874974111},{"$f":"IF((SUM($D192:F192)+$B192/$C192)>$B192,$B192-SUM($D192:F192),$B192/$C192)","v":1523.0130874974111},{"$f":"IF((SUM($D192:G192)+$B192/$C192)>$B192,$B192-SUM($D192:G192),$B192/$C192)","v":1523.0130874974111},{"$f":"IF((SUM($D192:H192)+$B192/$C192)>$B192,$B192-SUM($D192:H192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:I192)+$B192/$C192)>$B192,$B192-SUM($D192:I192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:J192)+$B192/$C192)>$B192,$B192-SUM($D192:J192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:K192)+$B192/$C192)>$B192,$B192-SUM($D192:K192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:L192)+$B192/$C192)>$B192,$B192-SUM($D192:L192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:M192)+$B192/$C192)>$B192,$B192-SUM($D192:M192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:N192)+$B192/$C192)>$B192,$B192-SUM($D192:N192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:O192)+$B192/$C192)>$B192,$B192-SUM($D192:O192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:P192)+$B192/$C192)>$B192,$B192-SUM($D192:P192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:Q192)+$B192/$C192)>$B192,$B192-SUM($D192:Q192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:R192)+$B192/$C192)>$B192,$B192-SUM($D192:R192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:S192)+$B192/$C192)>$B192,$B192-SUM($D192:S192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:T192)+$B192/$C192)>$B192,$B192-SUM($D192:T192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:U192)+$B192/$C192)>$B192,$B192-SUM($D192:U192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:V192)+$B192/$C192)>$B192,$B192-SUM($D192:V192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:W192)+$B192/$C192)>$B192,$B192-SUM($D192:W192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:X192)+$B192/$C192)>$B192,$B192-SUM($D192:X192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:Y192)+$B192/$C192)>$B192,$B192-SUM($D192:Y192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:Z192)+$B192/$C192)>$B192,$B192-SUM($D192:Z192),$B192/$C192)","v":0}]
[2011,{"$f":"F$180","v":223.30294287362955},{"$f":"IF('Data 2006-08'!C$34<=A193,1,'Data 2006-08'!C$34-A193+0.5)","v":2.5},null,null,{"$f":"IF($C193=1,$B193,$B193/2/$C193)","v":44.660588574725907},{"$f":"IF((SUM($D193:F193)+$B193/$C193)>$B193,$B193-SUM($D193:F193),$B193/$C193)","v":89.321177149451813},{"$f":"IF((SUM($D193:G193)+$B193/$C193)>$B193,$B193-SUM($D193:G193),$B193/$C193)","v":89.321177149451813},{"$f":"IF((SUM($D193:H193)+$B193/$C193)>$B193,$B193-SUM($D193:H193),$B193/$C193)","v":2.8421709430404007E-14},{"$f":"IF((SUM($D193:I193)+$B193/$C193)>$B193,$B193-SUM($D193:I193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:J193)+$B193/$C193)>$B193,$B193-SUM($D193:J193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:K193)+$B193/$C193)>$B193,$B193-SUM($D193:K193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:L193)+$B193/$C193)>$B193,$B193-SUM($D193:L193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:M193)+$B193/$C193)>$B193,$B193-SUM($D193:M193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:N193)+$B193/$C193)>$B193,$B193-SUM($D193:N193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:O193)+$B193/$C193)>$B193,$B193-SUM($D193:O193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:P193)+$B193/$C193)>$B193,$B193-SUM($D193:P193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:Q193)+$B193/$C193)>$B193,$B193-SUM($D193:Q193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:R193)+$B193/$C193)>$B193,$B193-SUM($D193:R193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:S193)+$B193/$C193)>$B193,$B193-SUM($D193:S193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:T193)+$B193/$C193)>$B193,$B193-SUM($D193:T193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:U193)+$B193/$C193)>$B193,$B193-SUM($D193:U193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:V193)+$B193/$C193)>$B193,$B193-SUM($D193:V193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:W193)+$B193/$C193)>$B193,$B193-SUM($D193:W193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:X193)+$B193/$C193)>$B193,$B193-SUM($D193:X193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:Y193)+$B193/$C193)>$B193,$B193-SUM($D193:Y193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:Z193)+$B193/$C193)>$B193,$B193-SUM($D193:Z193),$B193/$C193)","v":0}]
[2012,{"$f":"G$180","v":595.94863909495484},{"$f":"IF('Data 2006-08'!C$34<=A194,1,'Data 2006-08'!C$34-A194+0.5)","v":1.5},null,null,null,{"$f":"IF($C194=1,$B194,$B194/2/$C194)","v":198.64954636498496},{"$f":"IF((SUM($D194:G194)+$B194/$C194)>$B194,$B194-SUM($D194:G194),$B194/$C194)","v":397.29909272996991},{"$f":"IF((SUM($D194:H194)+$B194/$C194)>$B194,$B194-SUM($D194:H194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:I194)+$B194/$C194)>$B194,$B194-SUM($D194:I194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:J194)+$B194/$C194)>$B194,$B194-SUM($D194:J194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:K194)+$B194/$C194)>$B194,$B194-SUM($D194:K194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:L194)+$B194/$C194)>$B194,$B194-SUM($D194:L194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:M194)+$B194/$C194)>$B194,$B194-SUM($D194:M194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:N194)+$B194/$C194)>$B194,$B194-SUM($D194:N194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:O194)+$B194/$C194)>$B194,$B194-SUM($D194:O194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:P194)+$B194/$C194)>$B194,$B194-SUM($D194:P194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:Q194)+$B194/$C194)>$B194,$B194-SUM($D194:Q194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:R194)+$B194/$C194)>$B194,$B194-SUM($D194:R194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:S194)+$B194/$C194)>$B194,$B194-SUM($D194:S194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:T194)+$B194/$C194)>$B194,$B194-SUM($D194:T194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:U194)+$B194/$C194)>$B194,$B194-SUM($D194:U194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:V194)+$B194/$C194)>$B194,$B194-SUM($D194:V194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:W194)+$B194/$C194)>$B194,$B194-SUM($D194:W194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:X194)+$B194/$C194)>$B194,$B194-SUM($D194:X194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:Y194)+$B194/$C194)>$B194,$B194-SUM($D194:Y194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:Z194)+$B194/$C194)>$B194,$B194-SUM($D194:Z194),$B194/$C194)","v":0}]
[2013,{"$f":"H$180","v":0},{"$f":"IF('Data 2006-08'!C$34<=A195,1,'Data 2006-08'!C$34-A195+0.5)","v":1},null,null,null,null,{"$f":"IF($C195=1,$B195,$B195/2/$C195)","v":0},{"$f":"IF((SUM($D195:H195)+$B195/$C195)>$B195,$B195-SUM($D195:H195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:I195)+$B195/$C195)>$B195,$B195-SUM($D195:I195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:J195)+$B195/$C195)>$B195,$B195-SUM($D195:J195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:K195)+$B195/$C195)>$B195,$B195-SUM($D195:K195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:L195)+$B195/$C195)>$B195,$B195-SUM($D195:L195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:M195)+$B195/$C195)>$B195,$B195-SUM($D195:M195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:N195)+$B195/$C195)>$B195,$B195-SUM($D195:N195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:O195)+$B195/$C195)>$B195,$B195-SUM($D195:O195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:P195)+$B195/$C195)>$B195,$B195-SUM($D195:P195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:Q195)+$B195/$C195)>$B195,$B195-SUM($D195:Q195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:R195)+$B195/$C195)>$B195,$B195-SUM($D195:R195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:S195)+$B195/$C195)>$B195,$B195-SUM($D195:S195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:T195)+$B195/$C195)>$B195,$B195-SUM($D195:T195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:U195)+$B195/$C195)>$B195,$B195-SUM($D195:U195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:V195)+$B195/$C195)>$B195,$B195-SUM($D195:V195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:W195)+$B195/$C195)>$B195,$B195-SUM($D195:W195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:X195)+$B195/$C195)>$B195,$B195-SUM($D195:X195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:Y195)+$B195/$C195)>$B195,$B195-SUM($D195:Y195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:Z195)+$B195/$C195)>$B195,$B195-SUM($D195:Z195),$B195/$C195)","v":0}]
[2014,{"$f":"I$180","v":0},{"$f":"IF('Data 2006-08'!C$34<=A196,1,'Data 2006-08'!C$34-A196+0.5)","v":1},null,null,null,null,null,{"$f":"IF($C196=1,$B196,$B196/2/$C196)","v":0},{"$f":"IF((SUM($D196:I196)+$B196/$C196)>$B196,$B196-SUM($D196:I196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:J196)+$B196/$C196)>$B196,$B196-SUM($D196:J196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:K196)+$B196/$C196)>$B196,$B196-SUM($D196:K196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:L196)+$B196/$C196)>$B196,$B196-SUM($D196:L196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:M196)+$B196/$C196)>$B196,$B196-SUM($D196:M196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:N196)+$B196/$C196)>$B196,$B196-SUM($D196:N196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:O196)+$B196/$C196)>$B196,$B196-SUM($D196:O196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:P196)+$B196/$C196)>$B196,$B196-SUM($D196:P196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:Q196)+$B196/$C196)>$B196,$B196-SUM($D196:Q196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:R196)+$B196/$C196)>$B196,$B196-SUM($D196:R196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:S196)+$B196/$C196)>$B196,$B196-SUM($D196:S196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:T196)+$B196/$C196)>$B196,$B196-SUM($D196:T196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:U196)+$B196/$C196)>$B196,$B196-SUM($D196:U196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:V196)+$B196/$C196)>$B196,$B196-SUM($D196:V196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:W196)+$B196/$C196)>$B196,$B196-SUM($D196:W196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:X196)+$B196/$C196)>$B196,$B196-SUM($D196:X196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:Y196)+$B196/$C196)>$B196,$B196-SUM($D196:Y196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:Z196)+$B196/$C196)>$B196,$B196-SUM($D196:Z196),$B196/$C196)","v":0}]
[2015,{"$f":"J$180","v":0},{"$f":"IF('Data 2006-08'!C$34<=A197,1,'Data 2006-08'!C$34-A197+0.5)","v":1},null,null,null,null,null,null,{"$f":"IF($C197=1,$B197,$B197/2/$C197)","v":0},{"$f":"IF((SUM($D197:J197)+$B197/$C197)>$B197,$B197-SUM($D197:J197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:K197)+$B197/$C197)>$B197,$B197-SUM($D197:K197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:L197)+$B197/$C197)>$B197,$B197-SUM($D197:L197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:M197)+$B197/$C197)>$B197,$B197-SUM($D197:M197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:N197)+$B197/$C197)>$B197,$B197-SUM($D197:N197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:O197)+$B197/$C197)>$B197,$B197-SUM($D197:O197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:P197)+$B197/$C197)>$B197,$B197-SUM($D197:P197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:Q197)+$B197/$C197)>$B197,$B197-SUM($D197:Q197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:R197)+$B197/$C197)>$B197,$B197-SUM($D197:R197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:S197)+$B197/$C197)>$B197,$B197-SUM($D197:S197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:T197)+$B197/$C197)>$B197,$B197-SUM($D197:T197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:U197)+$B197/$C197)>$B197,$B197-SUM($D197:U197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:V197)+$B197/$C197)>$B197,$B197-SUM($D197:V197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:W197)+$B197/$C197)>$B197,$B197-SUM($D197:W197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:X197)+$B197/$C197)>$B197,$B197-SUM($D197:X197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:Y197)+$B197/$C197)>$B197,$B197-SUM($D197:Y197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:Z197)+$B197/$C197)>$B197,$B197-SUM($D197:Z197),$B197/$C197)","v":0}]
[null,{"$f":"SUM(B191:B197)","v":11524.436857696874},null,{"$f":"SUM(D191:D197)","v":597.18216327637219},1955.8708703014499,2762.0380026248813,3005.348137564592,3203.9976839295769,2.8421709430404007E-14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Manually read interval meters","Net","Regulatory",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"},"Capex","Life (years)"]
[2009,{"$f":"D$181","v":4180.3262409206818},{"$f":"IF('Data 2006-08'!C$34<=A203,1,'Data 2006-08'!C$34-A203+0.5)","v":4.5},{"$f":"IF($C203=1,$B203,$B203/2/$C203)","v":464.48069343563134},{"$f":"IF((SUM($D203:D203)+$B203/$C203)>$B203,$B203-SUM($D203:D203),$B203/$C203)","v":928.96138687126268},{"$f":"IF((SUM($D203:E203)+$B203/$C203)>$B203,$B203-SUM($D203:E203),$B203/$C203)","v":928.96138687126268},{"$f":"IF((SUM($D203:F203)+$B203/$C203)>$B203,$B203-SUM($D203:F203),$B203/$C203)","v":928.96138687126268},{"$f":"IF((SUM($D203:G203)+$B203/$C203)>$B203,$B203-SUM($D203:G203),$B203/$C203)","v":928.96138687126268},{"$f":"IF((SUM($D203:H203)+$B203/$C203)>$B203,$B203-SUM($D203:H203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:I203)+$B203/$C203)>$B203,$B203-SUM($D203:I203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:J203)+$B203/$C203)>$B203,$B203-SUM($D203:J203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:K203)+$B203/$C203)>$B203,$B203-SUM($D203:K203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:L203)+$B203/$C203)>$B203,$B203-SUM($D203:L203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:M203)+$B203/$C203)>$B203,$B203-SUM($D203:M203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:N203)+$B203/$C203)>$B203,$B203-SUM($D203:N203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:O203)+$B203/$C203)>$B203,$B203-SUM($D203:O203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:P203)+$B203/$C203)>$B203,$B203-SUM($D203:P203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:Q203)+$B203/$C203)>$B203,$B203-SUM($D203:Q203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:R203)+$B203/$C203)>$B203,$B203-SUM($D203:R203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:S203)+$B203/$C203)>$B203,$B203-SUM($D203:S203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:T203)+$B203/$C203)>$B203,$B203-SUM($D203:T203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:U203)+$B203/$C203)>$B203,$B203-SUM($D203:U203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:V203)+$B203/$C203)>$B203,$B203-SUM($D203:V203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:W203)+$B203/$C203)>$B203,$B203-SUM($D203:W203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:X203)+$B203/$C203)>$B203,$B203-SUM($D203:X203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:Y203)+$B203/$C203)>$B203,$B203-SUM($D203:Y203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:Z203)+$B203/$C203)>$B203,$B203-SUM($D203:Z203),$B203/$C203)","v":0}]
[2010,{"$f":"E$181","v":5555.1211708104811},{"$f":"IF('Data 2006-08'!C$34<=A204,1,'Data 2006-08'!C$34-A204+0.5)","v":3.5},null,{"$f":"IF($C204=1,$B204,$B204/2/$C204)","v":793.58873868721162},{"$f":"IF((SUM($D204:E204)+$B204/$C204)>$B204,$B204-SUM($D204:E204),$B204/$C204)","v":1587.1774773744232},{"$f":"IF((SUM($D204:F204)+$B204/$C204)>$B204,$B204-SUM($D204:F204),$B204/$C204)","v":1587.1774773744232},{"$f":"IF((SUM($D204:G204)+$B204/$C204)>$B204,$B204-SUM($D204:G204),$B204/$C204)","v":1587.1774773744232},{"$f":"IF((SUM($D204:H204)+$B204/$C204)>$B204,$B204-SUM($D204:H204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:I204)+$B204/$C204)>$B204,$B204-SUM($D204:I204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:J204)+$B204/$C204)>$B204,$B204-SUM($D204:J204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:K204)+$B204/$C204)>$B204,$B204-SUM($D204:K204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:L204)+$B204/$C204)>$B204,$B204-SUM($D204:L204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:M204)+$B204/$C204)>$B204,$B204-SUM($D204:M204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:N204)+$B204/$C204)>$B204,$B204-SUM($D204:N204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:O204)+$B204/$C204)>$B204,$B204-SUM($D204:O204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:P204)+$B204/$C204)>$B204,$B204-SUM($D204:P204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:Q204)+$B204/$C204)>$B204,$B204-SUM($D204:Q204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:R204)+$B204/$C204)>$B204,$B204-SUM($D204:R204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:S204)+$B204/$C204)>$B204,$B204-SUM($D204:S204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:T204)+$B204/$C204)>$B204,$B204-SUM($D204:T204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:U204)+$B204/$C204)>$B204,$B204-SUM($D204:U204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:V204)+$B204/$C204)>$B204,$B204-SUM($D204:V204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:W204)+$B204/$C204)>$B204,$B204-SUM($D204:W204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:X204)+$B204/$C204)>$B204,$B204-SUM($D204:X204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:Y204)+$B204/$C204)>$B204,$B204-SUM($D204:Y204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:Z204)+$B204/$C204)>$B204,$B204-SUM($D204:Z204),$B204/$C204)","v":0}]
[2011,{"$f":"F$181","v":5.4910559723023651},{"$f":"IF('Data 2006-08'!C$34<=A205,1,'Data 2006-08'!C$34-A205+0.5)","v":2.5},null,null,{"$f":"IF($C205=1,$B205,$B205/2/$C205)","v":1.0982111944604731},{"$f":"IF((SUM($D205:F205)+$B205/$C205)>$B205,$B205-SUM($D205:F205),$B205/$C205)","v":2.1964223889209462},{"$f":"IF((SUM($D205:G205)+$B205/$C205)>$B205,$B205-SUM($D205:G205),$B205/$C205)","v":2.1964223889209462},{"$f":"IF((SUM($D205:H205)+$B205/$C205)>$B205,$B205-SUM($D205:H205),$B205/$C205)","v":-8.8817841970012523E-16},{"$f":"IF((SUM($D205:I205)+$B205/$C205)>$B205,$B205-SUM($D205:I205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:J205)+$B205/$C205)>$B205,$B205-SUM($D205:J205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:K205)+$B205/$C205)>$B205,$B205-SUM($D205:K205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:L205)+$B205/$C205)>$B205,$B205-SUM($D205:L205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:M205)+$B205/$C205)>$B205,$B205-SUM($D205:M205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:N205)+$B205/$C205)>$B205,$B205-SUM($D205:N205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:O205)+$B205/$C205)>$B205,$B205-SUM($D205:O205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:P205)+$B205/$C205)>$B205,$B205-SUM($D205:P205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:Q205)+$B205/$C205)>$B205,$B205-SUM($D205:Q205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:R205)+$B205/$C205)>$B205,$B205-SUM($D205:R205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:S205)+$B205/$C205)>$B205,$B205-SUM($D205:S205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:T205)+$B205/$C205)>$B205,$B205-SUM($D205:T205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:U205)+$B205/$C205)>$B205,$B205-SUM($D205:U205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:V205)+$B205/$C205)>$B205,$B205-SUM($D205:V205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:W205)+$B205/$C205)>$B205,$B205-SUM($D205:W205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:X205)+$B205/$C205)>$B205,$B205-SUM($D205:X205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:Y205)+$B205/$C205)>$B205,$B205-SUM($D205:Y205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:Z205)+$B205/$C205)>$B205,$B205-SUM($D205:Z205),$B205/$C205)","v":0}]
[2012,{"$f":"G$181","v":61.493315252872833},{"$f":"IF('Data 2006-08'!C$34<=A206,1,'Data 2006-08'!C$34-A206+0.5)","v":1.5},null,null,null,{"$f":"IF($C206=1,$B206,$B206/2/$C206)","v":20.497771750957611},{"$f":"IF((SUM($D206:G206)+$B206/$C206)>$B206,$B206-SUM($D206:G206),$B206/$C206)","v":40.995543501915222},{"$f":"IF((SUM($D206:H206)+$B206/$C206)>$B206,$B206-SUM($D206:H206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:I206)+$B206/$C206)>$B206,$B206-SUM($D206:I206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:J206)+$B206/$C206)>$B206,$B206-SUM($D206:J206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:K206)+$B206/$C206)>$B206,$B206-SUM($D206:K206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:L206)+$B206/$C206)>$B206,$B206-SUM($D206:L206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:M206)+$B206/$C206)>$B206,$B206-SUM($D206:M206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:N206)+$B206/$C206)>$B206,$B206-SUM($D206:N206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:O206)+$B206/$C206)>$B206,$B206-SUM($D206:O206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:P206)+$B206/$C206)>$B206,$B206-SUM($D206:P206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:Q206)+$B206/$C206)>$B206,$B206-SUM($D206:Q206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:R206)+$B206/$C206)>$B206,$B206-SUM($D206:R206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:S206)+$B206/$C206)>$B206,$B206-SUM($D206:S206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:T206)+$B206/$C206)>$B206,$B206-SUM($D206:T206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:U206)+$B206/$C206)>$B206,$B206-SUM($D206:U206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:V206)+$B206/$C206)>$B206,$B206-SUM($D206:V206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:W206)+$B206/$C206)>$B206,$B206-SUM($D206:W206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:X206)+$B206/$C206)>$B206,$B206-SUM($D206:X206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:Y206)+$B206/$C206)>$B206,$B206-SUM($D206:Y206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:Z206)+$B206/$C206)>$B206,$B206-SUM($D206:Z206),$B206/$C206)","v":0}]
[2013,{"$f":"H$181","v":0},{"$f":"IF('Data 2006-08'!C$34<=A207,1,'Data 2006-08'!C$34-A207+0.5)","v":1},null,null,null,null,{"$f":"IF($C207=1,$B207,$B207/2/$C207)","v":0},{"$f":"IF((SUM($D207:H207)+$B207/$C207)>$B207,$B207-SUM($D207:H207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:I207)+$B207/$C207)>$B207,$B207-SUM($D207:I207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:J207)+$B207/$C207)>$B207,$B207-SUM($D207:J207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:K207)+$B207/$C207)>$B207,$B207-SUM($D207:K207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:L207)+$B207/$C207)>$B207,$B207-SUM($D207:L207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:M207)+$B207/$C207)>$B207,$B207-SUM($D207:M207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:N207)+$B207/$C207)>$B207,$B207-SUM($D207:N207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:O207)+$B207/$C207)>$B207,$B207-SUM($D207:O207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:P207)+$B207/$C207)>$B207,$B207-SUM($D207:P207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:Q207)+$B207/$C207)>$B207,$B207-SUM($D207:Q207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:R207)+$B207/$C207)>$B207,$B207-SUM($D207:R207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:S207)+$B207/$C207)>$B207,$B207-SUM($D207:S207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:T207)+$B207/$C207)>$B207,$B207-SUM($D207:T207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:U207)+$B207/$C207)>$B207,$B207-SUM($D207:U207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:V207)+$B207/$C207)>$B207,$B207-SUM($D207:V207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:W207)+$B207/$C207)>$B207,$B207-SUM($D207:W207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:X207)+$B207/$C207)>$B207,$B207-SUM($D207:X207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:Y207)+$B207/$C207)>$B207,$B207-SUM($D207:Y207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:Z207)+$B207/$C207)>$B207,$B207-SUM($D207:Z207),$B207/$C207)","v":0}]
[2014,{"$f":"I$181","v":0},{"$f":"IF('Data 2006-08'!C$34<=A208,1,'Data 2006-08'!C$34-A208+0.5)","v":1},null,null,null,null,null,{"$f":"IF($C208=1,$B208,$B208/2/$C208)","v":0},{"$f":"IF((SUM($D208:I208)+$B208/$C208)>$B208,$B208-SUM($D208:I208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:J208)+$B208/$C208)>$B208,$B208-SUM($D208:J208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:K208)+$B208/$C208)>$B208,$B208-SUM($D208:K208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:L208)+$B208/$C208)>$B208,$B208-SUM($D208:L208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:M208)+$B208/$C208)>$B208,$B208-SUM($D208:M208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:N208)+$B208/$C208)>$B208,$B208-SUM($D208:N208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:O208)+$B208/$C208)>$B208,$B208-SUM($D208:O208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:P208)+$B208/$C208)>$B208,$B208-SUM($D208:P208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:Q208)+$B208/$C208)>$B208,$B208-SUM($D208:Q208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:R208)+$B208/$C208)>$B208,$B208-SUM($D208:R208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:S208)+$B208/$C208)>$B208,$B208-SUM($D208:S208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:T208)+$B208/$C208)>$B208,$B208-SUM($D208:T208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:U208)+$B208/$C208)>$B208,$B208-SUM($D208:U208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:V208)+$B208/$C208)>$B208,$B208-SUM($D208:V208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:W208)+$B208/$C208)>$B208,$B208-SUM($D208:W208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:X208)+$B208/$C208)>$B208,$B208-SUM($D208:X208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:Y208)+$B208/$C208)>$B208,$B208-SUM($D208:Y208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:Z208)+$B208/$C208)>$B208,$B208-SUM($D208:Z208),$B208/$C208)","v":0}]
[2015,{"$f":"J$181","v":0},{"$f":"IF('Data 2006-08'!C$34<=A209,1,'Data 2006-08'!C$34-A209+0.5)","v":1},null,null,null,null,null,null,{"$f":"IF($C209=1,$B209,$B209/2/$C209)","v":0},{"$f":"IF((SUM($D209:J209)+$B209/$C209)>$B209,$B209-SUM($D209:J209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:K209)+$B209/$C209)>$B209,$B209-SUM($D209:K209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:L209)+$B209/$C209)>$B209,$B209-SUM($D209:L209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:M209)+$B209/$C209)>$B209,$B209-SUM($D209:M209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:N209)+$B209/$C209)>$B209,$B209-SUM($D209:N209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:O209)+$B209/$C209)>$B209,$B209-SUM($D209:O209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:P209)+$B209/$C209)>$B209,$B209-SUM($D209:P209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:Q209)+$B209/$C209)>$B209,$B209-SUM($D209:Q209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:R209)+$B209/$C209)>$B209,$B209-SUM($D209:R209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:S209)+$B209/$C209)>$B209,$B209-SUM($D209:S209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:T209)+$B209/$C209)>$B209,$B209-SUM($D209:T209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:U209)+$B209/$C209)>$B209,$B209-SUM($D209:U209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:V209)+$B209/$C209)>$B209,$B209-SUM($D209:V209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:W209)+$B209/$C209)>$B209,$B209-SUM($D209:W209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:X209)+$B209/$C209)>$B209,$B209-SUM($D209:X209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:Y209)+$B209/$C209)>$B209,$B209-SUM($D209:Y209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:Z209)+$B209/$C209)>$B209,$B209-SUM($D209:Z209),$B209/$C209)","v":0}]
[null,{"$f":"SUM(B203:B209)","v":9802.431782956337},null,{"$f":"SUM(D203:D209)","v":464.48069343563134},1722.5501255584743,2517.2370754401463,2538.8330583855645,2559.3308301365219,-8.8817841970012523E-16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[{"$f":"'Data 2009-15 (Real $2008)'!A$154","v":"Remotely read interval meters & transformers"},"Net","Regulatory",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"},"Capex","Life (years)"]
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[]
[]
["IT","Net","Regulatory",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"},"Capex","Life (years)"]
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[]
[]
["Communications","Net","Regulatory",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"},"Capex","Life (years)"]
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[]
[]
["Other","Net","Regulatory",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"},"Capex","Life (years)"]
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[2010,{"$f":"E$185","v":0},{"$f":"'Data 2009-15 (Real $2008)'!C$157","v":7},null,{"$f":"IF(C252<1,B252,B252/2/C252)","v":0},{"$f":"IF((SUM($D252:E252)+$B252/$C252)>$B252,$B252-SUM($D252:E252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:F252)+$B252/$C252)>$B252,$B252-SUM($D252:F252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:G252)+$B252/$C252)>$B252,$B252-SUM($D252:G252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:H252)+$B252/$C252)>$B252,$B252-SUM($D252:H252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:I252)+$B252/$C252)>$B252,$B252-SUM($D252:I252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:J252)+$B252/$C252)>$B252,$B252-SUM($D252:J252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:K252)+$B252/$C252)>$B252,$B252-SUM($D252:K252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:L252)+$B252/$C252)>$B252,$B252-SUM($D252:L252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:M252)+$B252/$C252)>$B252,$B252-SUM($D252:M252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:N252)+$B252/$C252)>$B252,$B252-SUM($D252:N252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:O252)+$B252/$C252)>$B252,$B252-SUM($D252:O252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:P252)+$B252/$C252)>$B252,$B252-SUM($D252:P252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:Q252)+$B252/$C252)>$B252,$B252-SUM($D252:Q252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:R252)+$B252/$C252)>$B252,$B252-SUM($D252:R252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:S252)+$B252/$C252)>$B252,$B252-SUM($D252:S252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:T252)+$B252/$C252)>$B252,$B252-SUM($D252:T252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:U252)+$B252/$C252)>$B252,$B252-SUM($D252:U252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:V252)+$B252/$C252)>$B252,$B252-SUM($D252:V252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:W252)+$B252/$C252)>$B252,$B252-SUM($D252:W252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:X252)+$B252/$C252)>$B252,$B252-SUM($D252:X252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:Y252)+$B252/$C252)>$B252,$B252-SUM($D252:Y252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:Z252)+$B252/$C252)>$B252,$B252-SUM($D252:Z252),$B252/$C252)","v":0}]
[2011,{"$f":"F$185","v":0},{"$f":"'Data 2009-15 (Real $2008)'!C$157","v":7},null,null,{"$f":"IF(C253<1,B253,B253/2/C253)","v":0},{"$f":"IF((SUM($D253:F253)+$B253/$C253)>$B253,$B253-SUM($D253:F253),$B253/$C253)","v":0},{"$f":"IF((SUM($D253:G253)+$B253/$C253)>$B253,$B253-SUM($D253:G253),$B253/$C253)","v":0},{"$f":"IF((SUM($D253:H253)+$B253/$C253)>$B253,$B253-SUM($D253:H253),$B253/$C253)","v":0},{"$f":"IF((SUM($D253:I253)+$B253/$C253)>$B253,$B253-SUM($D253:I253),$B253/$C253)","v":0},{"$f":"IF((SUM($D253:J253)+$B253/$C253)>$B253,$B253-SUM($D253:J253),$B253/$C253)","v":0},{"$f":"IF((SUM($D253:K253)+$B253/$C253)>$B253,$B253-SUM($D253:K253),$B253/$C253)","v":0},{"$f":"IF((SUM($D253:L253)+$B253/$C253)>$B253,$B253-SUM($D253:L253),$B253/$C253)","v":0},{"$f":"IF((SUM($D253:M253)+$B253/$C253)>$B253,$B253-SUM($D253:M253),$B253/$C253)","v":0},{"$f":"IF((SUM($D253:N253)+$B253/$C253)>$B253,$B253-SUM($D253:N253),$B253/$C253)","v":0},{"$f":"IF((SUM($D253:O253)+$B253/$C253)>$B253,$B253-SUM($D253:O253),$B253/$C253)","v":0},{"$f":"IF((SUM($D253:P253)+$B253/$C253)>$B253,$B253-SUM($D253:P253),$B253/$C253)","v":0},{"$f":"IF((SUM($D253:Q253)+$B253/$C253)>$B253,$B253-SUM($D253:Q253),$B253/$C253)","v":0},{"$f":"IF((SUM($D253:R253)+$B253/$C253)>$B253,$B253-SUM($D253:R253),$B253/$C253)","v":0},{"$f":"IF((SUM($D253:S253)+$B253/$C253)>$B253,$B253-SUM($D253:S253),$B253/$C253)","v":0},{"$f":"IF((SUM($D253:T253)+$B253/$C253)>$B253,$B253-SUM($D253:T253),$B253/$C253)","v":0},{"$f":"IF((SUM($D253:U253)+$B253/$C253)>$B253,$B253-SUM($D253:U253),$B253/$C253)","v":0},{"$f":"IF((SUM($D253:V253)+$B253/$C253)>$B253,$B253-SUM($D253:V253),$B253/$C253)","v":0},{"$f":"IF((SUM($D253:W253)+$B253/$C253)>$B253,$B253-SUM($D253:W253),$B253/$C253)","v":0},{"$f":"IF((SUM($D253:X253)+$B253/$C253)>$B253,$B253-SUM($D253:X253),$B253/$C253)","v":0},{"$f":"IF((SUM($D253:Y253)+$B253/$C253)>$B253,$B253-SUM($D253:Y253),$B253/$C253)","v":0},{"$f":"IF((SUM($D253:Z253)+$B253/$C253)>$B253,$B253-SUM($D253:Z253),$B253/$C253)","v":0}]
[2012,{"$f":"G$185","v":0},{"$f":"'Data 2009-15 (Real $2008)'!C$157","v":7},null,null,null,{"$f":"IF($C254=1,$B254,$B254/2/$C254)","v":0},{"$f":"IF((SUM($D254:G254)+$B254/$C254)>$B254,$B254-SUM($D254:G254),$B254/$C254)","v":0},{"$f":"IF((SUM($D254:H254)+$B254/$C254)>$B254,$B254-SUM($D254:H254),$B254/$C254)","v":0},{"$f":"IF((SUM($D254:I254)+$B254/$C254)>$B254,$B254-SUM($D254:I254),$B254/$C254)","v":0},{"$f":"IF((SUM($D254:J254)+$B254/$C254)>$B254,$B254-SUM($D254:J254),$B254/$C254)","v":0},{"$f":"IF((SUM($D254:K254)+$B254/$C254)>$B254,$B254-SUM($D254:K254),$B254/$C254)","v":0},{"$f":"IF((SUM($D254:L254)+$B254/$C254)>$B254,$B254-SUM($D254:L254),$B254/$C254)","v":0},{"$f":"IF((SUM($D254:M254)+$B254/$C254)>$B254,$B254-SUM($D254:M254),$B254/$C254)","v":0},{"$f":"IF((SUM($D254:N254)+$B254/$C254)>$B254,$B254-SUM($D254:N254),$B254/$C254)","v":0},{"$f":"IF((SUM($D254:O254)+$B254/$C254)>$B254,$B254-SUM($D254:O254),$B254/$C254)","v":0},{"$f":"IF((SUM($D254:P254)+$B254/$C254)>$B254,$B254-SUM($D254:P254),$B254/$C254)","v":0},{"$f":"IF((SUM($D254:Q254)+$B254/$C254)>$B254,$B254-SUM($D254:Q254),$B254/$C254)","v":0},{"$f":"IF((SUM($D254:R254)+$B254/$C254)>$B254,$B254-SUM($D254:R254),$B254/$C254)","v":0},{"$f":"IF((SUM($D254:S254)+$B254/$C254)>$B254,$B254-SUM($D254:S254),$B254/$C254)","v":0},{"$f":"IF((SUM($D254:T254)+$B254/$C254)>$B254,$B254-SUM($D254:T254),$B254/$C254)","v":0},{"$f":"IF((SUM($D254:U254)+$B254/$C254)>$B254,$B254-SUM($D254:U254),$B254/$C254)","v":0},{"$f":"IF((SUM($D254:V254)+$B254/$C254)>$B254,$B254-SUM($D254:V254),$B254/$C254)","v":0},{"$f":"IF((SUM($D254:W254)+$B254/$C254)>$B254,$B254-SUM($D254:W254),$B254/$C254)","v":0},{"$f":"IF((SUM($D254:X254)+$B254/$C254)>$B254,$B254-SUM($D254:X254),$B254/$C254)","v":0},{"$f":"IF((SUM($D254:Y254)+$B254/$C254)>$B254,$B254-SUM($D254:Y254),$B254/$C254)","v":0},{"$f":"IF((SUM($D254:Z254)+$B254/$C254)>$B254,$B254-SUM($D254:Z254),$B254/$C254)","v":0}]
[2013,{"$f":"H$185","v":0},{"$f":"'Data 2009-15 (Real $2008)'!C$157","v":7},null,null,null,null,{"$f":"IF($C255=1,$B255,$B255/2/$C255)","v":0},{"$f":"IF((SUM($D255:H255)+$B255/$C255)>$B255,$B255-SUM($D255:H255),$B255/$C255)","v":0},{"$f":"IF((SUM($D255:I255)+$B255/$C255)>$B255,$B255-SUM($D255:I255),$B255/$C255)","v":0},{"$f":"IF((SUM($D255:J255)+$B255/$C255)>$B255,$B255-SUM($D255:J255),$B255/$C255)","v":0},{"$f":"IF((SUM($D255:K255)+$B255/$C255)>$B255,$B255-SUM($D255:K255),$B255/$C255)","v":0},{"$f":"IF((SUM($D255:L255)+$B255/$C255)>$B255,$B255-SUM($D255:L255),$B255/$C255)","v":0},{"$f":"IF((SUM($D255:M255)+$B255/$C255)>$B255,$B255-SUM($D255:M255),$B255/$C255)","v":0},{"$f":"IF((SUM($D255:N255)+$B255/$C255)>$B255,$B255-SUM($D255:N255),$B255/$C255)","v":0},{"$f":"IF((SUM($D255:O255)+$B255/$C255)>$B255,$B255-SUM($D255:O255),$B255/$C255)","v":0},{"$f":"IF((SUM($D255:P255)+$B255/$C255)>$B255,$B255-SUM($D255:P255),$B255/$C255)","v":0},{"$f":"IF((SUM($D255:Q255)+$B255/$C255)>$B255,$B255-SUM($D255:Q255),$B255/$C255)","v":0},{"$f":"IF((SUM($D255:R255)+$B255/$C255)>$B255,$B255-SUM($D255:R255),$B255/$C255)","v":0},{"$f":"IF((SUM($D255:S255)+$B255/$C255)>$B255,$B255-SUM($D255:S255),$B255/$C255)","v":0},{"$f":"IF((SUM($D255:T255)+$B255/$C255)>$B255,$B255-SUM($D255:T255),$B255/$C255)","v":0},{"$f":"IF((SUM($D255:U255)+$B255/$C255)>$B255,$B255-SUM($D255:U255),$B255/$C255)","v":0},{"$f":"IF((SUM($D255:V255)+$B255/$C255)>$B255,$B255-SUM($D255:V255),$B255/$C255)","v":0},{"$f":"IF((SUM($D255:W255)+$B255/$C255)>$B255,$B255-SUM($D255:W255),$B255/$C255)","v":0},{"$f":"IF((SUM($D255:X255)+$B255/$C255)>$B255,$B255-SUM($D255:X255),$B255/$C255)","v":0},{"$f":"IF((SUM($D255:Y255)+$B255/$C255)>$B255,$B255-SUM($D255:Y255),$B255/$C255)","v":0},{"$f":"IF((SUM($D255:Z255)+$B255/$C255)>$B255,$B255-SUM($D255:Z255),$B255/$C255)","v":0}]
[2014,{"$f":"I$185","v":0},{"$f":"'Data 2009-15 (Real $2008)'!C$157","v":7},null,null,null,null,null,{"$f":"IF($C256=1,$B256,$B256/2/$C256)","v":0},{"$f":"IF((SUM($D256:I256)+$B256/$C256)>$B256,$B256-SUM($D256:I256),$B256/$C256)","v":0},{"$f":"IF((SUM($D256:J256)+$B256/$C256)>$B256,$B256-SUM($D256:J256),$B256/$C256)","v":0},{"$f":"IF((SUM($D256:K256)+$B256/$C256)>$B256,$B256-SUM($D256:K256),$B256/$C256)","v":0},{"$f":"IF((SUM($D256:L256)+$B256/$C256)>$B256,$B256-SUM($D256:L256),$B256/$C256)","v":0},{"$f":"IF((SUM($D256:M256)+$B256/$C256)>$B256,$B256-SUM($D256:M256),$B256/$C256)","v":0},{"$f":"IF((SUM($D256:N256)+$B256/$C256)>$B256,$B256-SUM($D256:N256),$B256/$C256)","v":0},{"$f":"IF((SUM($D256:O256)+$B256/$C256)>$B256,$B256-SUM($D256:O256),$B256/$C256)","v":0},{"$f":"IF((SUM($D256:P256)+$B256/$C256)>$B256,$B256-SUM($D256:P256),$B256/$C256)","v":0},{"$f":"IF((SUM($D256:Q256)+$B256/$C256)>$B256,$B256-SUM($D256:Q256),$B256/$C256)","v":0},{"$f":"IF((SUM($D256:R256)+$B256/$C256)>$B256,$B256-SUM($D256:R256),$B256/$C256)","v":0},{"$f":"IF((SUM($D256:S256)+$B256/$C256)>$B256,$B256-SUM($D256:S256),$B256/$C256)","v":0},{"$f":"IF((SUM($D256:T256)+$B256/$C256)>$B256,$B256-SUM($D256:T256),$B256/$C256)","v":0},{"$f":"IF((SUM($D256:U256)+$B256/$C256)>$B256,$B256-SUM($D256:U256),$B256/$C256)","v":0},{"$f":"IF((SUM($D256:V256)+$B256/$C256)>$B256,$B256-SUM($D256:V256),$B256/$C256)","v":0},{"$f":"IF((SUM($D256:W256)+$B256/$C256)>$B256,$B256-SUM($D256:W256),$B256/$C256)","v":0},{"$f":"IF((SUM($D256:X256)+$B256/$C256)>$B256,$B256-SUM($D256:X256),$B256/$C256)","v":0},{"$f":"IF((SUM($D256:Y256)+$B256/$C256)>$B256,$B256-SUM($D256:Y256),$B256/$C256)","v":0},{"$f":"IF((SUM($D256:Z256)+$B256/$C256)>$B256,$B256-SUM($D256:Z256),$B256/$C256)","v":0}]
[2015,{"$f":"J$185","v":0},{"$f":"'Data 2009-15 (Real $2008)'!C$157","v":7},null,null,null,null,null,null,{"$f":"IF($C257=1,$B257,$B257/2/$C257)","v":0},{"$f":"IF((SUM($D257:J257)+$B257/$C257)>$B257,$B257-SUM($D257:J257),$B257/$C257)","v":0},{"$f":"IF((SUM($D257:K257)+$B257/$C257)>$B257,$B257-SUM($D257:K257),$B257/$C257)","v":0},{"$f":"IF((SUM($D257:L257)+$B257/$C257)>$B257,$B257-SUM($D257:L257),$B257/$C257)","v":0},{"$f":"IF((SUM($D257:M257)+$B257/$C257)>$B257,$B257-SUM($D257:M257),$B257/$C257)","v":0},{"$f":"IF((SUM($D257:N257)+$B257/$C257)>$B257,$B257-SUM($D257:N257),$B257/$C257)","v":0},{"$f":"IF((SUM($D257:O257)+$B257/$C257)>$B257,$B257-SUM($D257:O257),$B257/$C257)","v":0},{"$f":"IF((SUM($D257:P257)+$B257/$C257)>$B257,$B257-SUM($D257:P257),$B257/$C257)","v":0},{"$f":"IF((SUM($D257:Q257)+$B257/$C257)>$B257,$B257-SUM($D257:Q257),$B257/$C257)","v":0},{"$f":"IF((SUM($D257:R257)+$B257/$C257)>$B257,$B257-SUM($D257:R257),$B257/$C257)","v":0},{"$f":"IF((SUM($D257:S257)+$B257/$C257)>$B257,$B257-SUM($D257:S257),$B257/$C257)","v":0},{"$f":"IF((SUM($D257:T257)+$B257/$C257)>$B257,$B257-SUM($D257:T257),$B257/$C257)","v":0},{"$f":"IF((SUM($D257:U257)+$B257/$C257)>$B257,$B257-SUM($D257:U257),$B257/$C257)","v":0},{"$f":"IF((SUM($D257:V257)+$B257/$C257)>$B257,$B257-SUM($D257:V257),$B257/$C257)","v":0},{"$f":"IF((SUM($D257:W257)+$B257/$C257)>$B257,$B257-SUM($D257:W257),$B257/$C257)","v":0},{"$f":"IF((SUM($D257:X257)+$B257/$C257)>$B257,$B257-SUM($D257:X257),$B257/$C257)","v":0},{"$f":"IF((SUM($D257:Y257)+$B257/$C257)>$B257,$B257-SUM($D257:Y257),$B257/$C257)","v":0},{"$f":"IF((SUM($D257:Z257)+$B257/$C257)>$B257,$B257-SUM($D257:Z257),$B257/$C257)","v":0}]
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[]
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{"sheet":"Offset of Costs and Rev 2006-08","index":9,"n_rows":280,"n_cols":11,"rows_kept":280,"cut":false,"hidden":false,"merged":[]}
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[]
[null,null,null,2006,2007,2008,2009,2010,2011,2012,2013]
["Inflation",null,null,{"$f":"'Data 2006-08'!D155","v":3.0261348005502064E-2},{"$f":"'Data 2006-08'!E155","v":3.9385847797062556E-2},{"$f":"'Data 2006-08'!F155","v":1.862556197816323E-2},{"$f":"'Data 2009-15 (Real $2008)'!D144","v":4.9810844892812067E-2},{"$f":"'Data 2009-15 (Real $2008)'!E144","v":1.2612612612612484E-2},{"$f":"'Data 2009-15 (Real $2008)'!F144","v":2.7876631079478242E-2},{"$f":"'Data 2009-15 (Real $2008)'!G144","v":3.5199076745527913E-2},{"$f":"'Data 2009-15 (Real $2008)'!H144","v":2.0040080160320661E-2}]
[{"$f":"'Data 2006-08'!A141","v":"'Vanilla' after tax WACC (real)"},null,null,{"$f":"'Data 2006-08'!$C$141","v":5.8999999999999997E-2},{"$f":"'Data 2006-08'!$C$141","v":5.8999999999999997E-2},{"$f":"'Data 2006-08'!$C$141","v":5.8999999999999997E-2},{"$f":"'AMI Building Blocks 2009-15'!$C$18","v":6.7716458658346301E-2},{"$f":"'AMI Building Blocks 2009-15'!$C$18","v":6.7716458658346301E-2},{"$f":"'AMI Building Blocks 2009-15'!$C$18","v":6.7716458658346301E-2},{"$f":"'AMI Building Blocks 2009-15'!$C$18","v":6.7716458658346301E-2},{"$f":"'AMI Building Blocks 2009-15'!$C$18","v":6.7716458658346301E-2}]
["Vanilla' after tax WACC (Nominal)",null,null,{"$f":"(1+D4)*(1+D5)-1","v":9.1046767537826589E-2},0.10070961281708923,7.8724470134874824E-2,0.1209003175700798,8.1183152731514552E-2,9.7480796473851994E-2,0.10529909222912481,8.9113582078353293E-2]
[]
[]
[]
["Offset of costs and revenue 2006-08",null,null,2006,2007,2008,2009,2010,2011,2012,2013]
["($000 Nominal)"]
["Prescribed Metering offset",null,null,{"$f":"D73","v":-6396.9703917261177},{"$f":"E73","v":-10052.752619858724},{"$f":"F73","v":-12563.022288858512}]
["Duos Tax Offset",null,null,{"$f":"D36","v":349.65698705518452},{"$f":"E36","v":445.43908980331764},{"$f":"F36","v":1172.2828490463751},{"$f":"G36","v":1820.6991432179509},{"$f":"H36","v":1750.0732202312292}]
["Efficiency Carry-over",null,null,{"$f":"D65","v":1222.326640450488},{"$f":"E65","v":2391.8342899975596},1220.901340308912,1281.7154676004657,1297.8812482729038,1334.0618050159803,-82.83491906201624,-1402.4426101236761]
["AMI O & M costs",null,null,{"$f":"'Data 2006-08'!D115/10^3","v":1027.69805},{"$f":"'Data 2006-08'!E115/10^3","v":3360.2787199999998},{"$f":"'Data 2006-08'!F115/10^3","v":8008.2368345795639}]
["Total",null,null,{"$f":"SUM(D12:D15)","v":-3797.2887142204445},-3855.2005200578465,-2161.6012649236618,3102.4146108184168,3047.9544685041328,1334.0618050159803,-82.83491906201624,-1402.4426101236761]
[]
["WACC adjustment factor (time value of money)",null,null,{"$f":"E18*(1+E6)","v":1.330914884346738},{"$f":"F18*(1+F6)","v":1.2091426011447972},{"$f":"G18*(1+G6)","v":1.1209003175700798},1,{"$f":"G18/(1+H6)","v":0.92491267318917014},{"$f":"H18/(1+I6)","v":0.84275977872311369},{"$f":"I18/(1+J6)","v":0.7624721531467723},{"$f":"J18/(1+K6)","v":0.70008506522501368}]
[]
["Total Offset of costs and revenue 2006-08 (WACC adjusted)",null,null,null,null,null,{"$f":"SUMPRODUCT(D16:K16,D18:K18)","v":-6137.4832866242659}]
[]
[]
[]
["Duos Tax Offset : EDPR 2006-10",null,null,2006,2007,2008,2009,2010]
["($000 Real 2004)"]
["Metering Taxable loss",null,null,{"$f":"-IF('Data 2006-08'!D184>0,0,'Data 2006-08'!D184/'Data 2006-08'!D185/10^3)","v":1879.5424646844892},{"$f":"-IF('Data 2006-08'!E184>0,0,'Data 2006-08'!E184/'Data 2006-08'!E185/10^3)","v":2303.6763203551163},{"$f":"-IF('Data 2006-08'!F184>0,0,'Data 2006-08'!F184/'Data 2006-08'!F185/10^3)","v":5951.8362304357488},{"$f":"-IF('Data 2006-08'!G184>0,0,'Data 2006-08'!G184/'Data 2006-08'!G185/10^3)","v":8805.3311717149263},{"$f":"-IF('Data 2006-08'!H184>0,0,'Data 2006-08'!H184/'Data 2006-08'!H185/10^3)","v":8358.3469318160987}]
["Cost of Tax",null,null,{"$f":"D26*'Data 2006-08'!$C$169/(1-'Data 2006-08'!$C$169*(1-'Data 2006-08'!$C$170))","v":663.36792871217256},{"$f":"E26*'Data 2006-08'!$C$169/(1-'Data 2006-08'!$C$169*(1-'Data 2006-08'!$C$170))","v":813.06223071357044},{"$f":"F26*'Data 2006-08'!$C$169/(1-'Data 2006-08'!$C$169*(1-'Data 2006-08'!$C$170))","v":2100.6480813302642},{"$f":"G26*'Data 2006-08'!$C$169/(1-'Data 2006-08'!$C$169*(1-'Data 2006-08'!$C$170))","v":3107.7639429582091},{"$f":"H26*'Data 2006-08'!$C$169/(1-'Data 2006-08'!$C$169*(1-'Data 2006-08'!$C$170))","v":2950.0047994645051}]
["Franking benefit",null,null,{"$f":"D27*'Data 2006-08'!$C$170","v":331.68396435608628},{"$f":"E27*'Data 2006-08'!$C$170","v":406.53111535678522},{"$f":"F27*'Data 2006-08'!$C$170","v":1050.3240406651321},{"$f":"G27*'Data 2006-08'!$C$170","v":1553.8819714791045},{"$f":"H27*'Data 2006-08'!$C$170","v":1475.0023997322526}]
["Duos tax offset",null,null,{"$f":"D27-D28","v":331.68396435608628},{"$f":"E27-E28","v":406.53111535678522},{"$f":"F27-F28","v":1050.3240406651321},{"$f":"G27-G28","v":1553.8819714791045},{"$f":"H27-H28","v":1475.0023997322526}]
[]
["Duos tax offset"]
["($000 Real 2008)",null,null,{"$f":"D29*'Data 2006-08'!$B$156","v":370.19758442558248},{"$f":"E29*'Data 2006-08'!$B$156","v":453.73564317794597},{"$f":"F29*'Data 2006-08'!$B$156","v":1172.2828490463751},{"$f":"G29*'Data 2006-08'!$B$156","v":1734.3116163025047},{"$f":"H29*'Data 2006-08'!$B$156","v":1646.2729106089739}]
[]
[]
["Duos tax offset",null,null,2006,2007,2008,2009,2010]
["($000 Nominal)",null,null,{"$f":"D32/'Data 2006-08'!D156","v":349.65698705518452},{"$f":"E32/'Data 2006-08'!E156","v":445.43908980331764},{"$f":"F32/'Data 2006-08'!F156","v":1172.2828490463751},{"$f":"G32*'Data 2009-15 (Real $2008)'!D145","v":1820.6991432179509},{"$f":"H32*'Data 2009-15 (Real $2008)'!E145","v":1750.0732202312292}]
[]
[]
[]
["Efficiency Carry-over",null,null,2006,2007,2008,2009,2010,2011,2012,2013]
["($000 Real 2008)"]
["Benchmark costs (adjusted for actual quantities)"]
["Meter maintenance",null,null,{"$f":"'Data 2006-08'!D205*'Data 2006-08'!D59*'Data 2006-08'!$B$156/10^3","v":1367.5373417519515},{"$f":"'Data 2006-08'!E205*'Data 2006-08'!E59*'Data 2006-08'!$B$156/10^3","v":1381.2579427349694},{"$f":"'Data 2006-08'!F205*'Data 2006-08'!F59*'Data 2006-08'!$B$156/10^3","v":1404.3837707168586}]
["Metering data services",null,null,{"$f":"((('Data 2006-08'!D208*12+'Data 2006-08'!D210)*'Data 2006-08'!D63+('Data 2006-08'!D208*4+'Data 2006-08'!D210)*'Data 2006-08'!D64)+(('Data 2006-08'!D209*12+'Data 2006-08'!D211)*'Data 2006-08'!D65+('Data 2006-08'!D209*4+'Data 2006-08'!D211)*'Data 2006-08'!D66))*'Data 2006-08'!$B$156/10^3","v":9000.9730359012447},{"$f":"((('Data 2006-08'!E208*12+'Data 2006-08'!E210)*'Data 2006-08'!E63+('Data 2006-08'!E208*4+'Data 2006-08'!E210)*'Data 2006-08'!E64)+(('Data 2006-08'!E209*12+'Data 2006-08'!E211)*'Data 2006-08'!E65+('Data 2006-08'!E209*4+'Data 2006-08'!E211)*'Data 2006-08'!E66))*'Data 2006-08'!$B$156/10^3","v":9124.0625310463529},{"$f":"((('Data 2006-08'!F208*12+'Data 2006-08'!F210)*'Data 2006-08'!F63+('Data 2006-08'!F208*4+'Data 2006-08'!F210)*'Data 2006-08'!F64)+(('Data 2006-08'!F209*12+'Data 2006-08'!F211)*'Data 2006-08'!F65+('Data 2006-08'!F209*4+'Data 2006-08'!F211)*'Data 2006-08'!F66))*'Data 2006-08'!$B$156/10^3","v":9307.6149385631816}]
["Customer services (meter replacements)",null,null,{"$f":"'Data 2006-08'!D213*'Data 2006-08'!D69*'Data 2006-08'!$B$156/10^3","v":191.0412337790288},{"$f":"'Data 2006-08'!E213*'Data 2006-08'!E69*'Data 2006-08'!$B$156/10^3","v":146.13041087261078},{"$f":"'Data 2006-08'!F213*'Data 2006-08'!F69*'Data 2006-08'!$B$156/10^3","v":205.69166480831188}]
[null,null,null,{"$f":"SUM(D43:D45)","v":10559.551611432225},{"$f":"SUM(E43:E45)","v":10651.450884653934},{"$f":"SUM(F43:F45)","v":10917.690374088352}]
[]
["Actual costs"]
["Meter maintenance",null,null,{"$f":"'Data 2006-08'!D40*'Data 2006-08'!D156/10^3","v":208.32472662510011},{"$f":"'Data 2006-08'!E40*'Data 2006-08'!E156/10^3","v":527.28554690044962},{"$f":"'Data 2006-08'!F40*'Data 2006-08'!F156/10^3","v":490.54503440000002}]
["Metering data services",null,null,{"$f":"'Data 2006-08'!D45*'Data 2006-08'!D156/10^3","v":8866.053440244068},{"$f":"'Data 2006-08'!E45*'Data 2006-08'!E156/10^3","v":7541.651379073468},{"$f":"'Data 2006-08'!F45*'Data 2006-08'!F156/10^3","v":9000.5523345711281}]
["Customer services (meter replacements)",null,null,{"$f":"'Data 2006-08'!D46*'Data 2006-08'!D156/10^3","v":191.0412337790288},{"$f":"'Data 2006-08'!E46*'Data 2006-08'!E156/10^3","v":146.13041087261078},{"$f":"'Data 2006-08'!F46*'Data 2006-08'!F156/10^3","v":205.69166480831188}]
[null,null,null,{"$f":"SUM(D49:D51)","v":9265.4194006481976},{"$f":"SUM(E49:E51)","v":8215.0673368465286},{"$f":"SUM(F49:F51)","v":9696.7890337794397}]
[]
["Underspend\\(Overspend)",null,null,{"$f":"D46-D52","v":1294.1322107840278},{"$f":"E46-E52","v":2436.3835478074052},{"$f":"F46-F52","v":1220.901340308912}]
["Incremental gain",null,null,{"$f":"D54","v":1294.1322107840278},{"$f":"E54-D54","v":1142.2513370233773},{"$f":"F54-E54","v":-1215.4822074984932}]
[]
["Efficiency"]
[2006,null,null,{"$f":"$D55","v":1294.1322107840278},1294.1322107840278,1294.1322107840278,1294.1322107840278,1294.1322107840278,1294.1322107840278]
[2007,null,null,null,{"$f":"$E55","v":1142.2513370233773},1142.2513370233773,1142.2513370233773,1142.2513370233773,1142.2513370233773,1142.2513370233773]
[2008,null,null,null,null,{"$f":"$F55","v":-1215.4822074984932},-1215.4822074984932,-1215.4822074984932,-1215.4822074984932,-1215.4822074984932,-1215.4822074984932]
[null,null,null,{"$f":"SUM(D58:D60)","v":1294.1322107840278},{"$f":"SUM(E58:E60)","v":2436.3835478074052},1220.901340308912,1220.901340308912,1220.901340308912,1220.901340308912,-73.230870475115807,-1215.4822074984932]
[]
[]
["Efficiency Carry-over",null,null,2006,2007,2008,2009,2010,2011,2012,2013]
["($000 Nominal)",null,null,{"$f":"D61/'Data 2006-08'!D156","v":1222.326640450488},{"$f":"E61/'Data 2006-08'!E156","v":2391.8342899975596},{"$f":"F61/'Data 2006-08'!F156","v":1220.901340308912},{"$f":"G61*'Data 2009-15 (Real $2008)'!D145","v":1281.7154676004657},{"$f":"H61*'Data 2009-15 (Real $2008)'!E145","v":1297.8812482729038},{"$f":"I61*'Data 2009-15 (Real $2008)'!F145","v":1334.0618050159803},{"$f":"J61*'Data 2009-15 (Real $2008)'!F145*(1+J4)","v":-82.83491906201624},{"$f":"K61*'Data 2009-15 (Real $2008)'!F145*(1+J4)*(1+K4)","v":-1402.4426101236761}]
[]
[]
[]
["Prescribed Metering offset",null,null,2006,2007,2008]
["($000 Nominal)"]
["Tariff Revenue",null,null,{"$f":"-'Data 2006-08'!D75/10^3","v":-18927.872469999998},{"$f":"-'Data 2006-08'!E75/10^3","v":-24234.061212000001},{"$f":"-'Data 2006-08'!F75/10^3","v":-29871.505958270402}]
["Prescribed Metering costs",null,null,{"$f":"D84/'Data 2006-08'!D156","v":12530.902078273881},{"$f":"E84/'Data 2006-08'!E156","v":14181.308592141277},{"$f":"F84/'Data 2006-08'!F156","v":17308.483669411889}]
["Net offset",null,null,{"$f":"SUM(D71:D72)","v":-6396.9703917261177},{"$f":"SUM(E71:E72)","v":-10052.752619858724},{"$f":"SUM(F71:F72)","v":-12563.022288858512}]
[]
[]
[]
[]
["Prescribed Metering costs"]
["($000 Real 2008)",null,null,2006,2007,2008]
["Return on assets",null,null,{"$f":"D185*'Data 2006-08'!$C$141","v":223.7352470483215},{"$f":"E185*'Data 2006-08'!$C$141","v":627.82235864528229},{"$f":"F185*'Data 2006-08'!$C$141","v":1024.7352924917773}]
["Regulatory depreciation",null,null,{"$f":"D182","v":383.18626658401672},{"$f":"E182","v":995.13320422596303},{"$f":"F182","v":1505.5315747393101}]
["O&M expenditure",null,null,{"$f":"'Data 2006-08'!D50*'Data 2006-08'!D$156/10^3","v":11435.460800813244},{"$f":"'Data 2006-08'!E50*'Data 2006-08'!E$156/10^3","v":11176.50804956506},{"$f":"'Data 2006-08'!F50*'Data 2006-08'!F$156/10^3","v":12791.149054054895}]
["Tax liability",null,null,{"$f":"D114","v":1224.6475227656142},{"$f":"E114","v":1645.9798218193566},{"$f":"F114","v":1987.0677481259083}]
[null,null,null,{"$f":"SUM(D80:D83)","v":13267.029837211196},{"$f":"SUM(E80:E83)","v":14445.443434255663},{"$f":"SUM(F80:F83)","v":17308.483669411889}]
[]
[]
[]
["TAXATION CALCULATION"]
[null,null,null,2006,2007,2008]
["Cost of debt (nominal)",null,null,{"$f":"('Data 2006-08'!$C$138+1)*('Data 2006-08'!D155+1)-1","v":7.2141471801925761E-2},{"$f":"('Data 2006-08'!$C$138+1)*('Data 2006-08'!E155+1)-1","v":8.1636882510013331E-2},{"$f":"('Data 2006-08'!$C$138+1)*('Data 2006-08'!F155+1)-1","v":6.0032691072575695E-2}]
[{"$f":"\"Average RAB \"&A79&\"\"","v":"Average RAB ($000 Real 2008)"},null,null,{"$f":"D185","v":3792.1228313274833},{"$f":"E185","v":10641.056926191226},{"$f":"F185","v":17368.394787996225}]
[{"$f":"\"Debt (\"&D96*100&\"% of RAB)\"","v":"Debt (60% of RAB)"},null,null,{"$f":"$D$96*D91","v":2275.27369879649},{"$f":"$D$96*E91","v":6384.6341557147352},{"$f":"$D$96*F91","v":10421.036872797735}]
["Inflation factor",null,null,{"$f":"1/'Data 2006-08'!D156","v":0.94451450189155128},{"$f":"1/'Data 2006-08'!E156","v":0.98171500630517017},{"$f":"1/'Data 2006-08'!F156","v":1}]
[]
["Tax rate",null,null,{"$f":"'Data 2006-08'!C169","v":0.3}]
["Gearing",null,null,{"$f":"'Data 2006-08'!C171","v":0.6}]
["Franking credit value",null,null,{"$f":"'Data 2006-08'!C170","v":0.5}]
[]
["($000 MOD)",null,null,2006,2007,2008]
["Tariff Revenue",null,null,{"$f":"'Data 2006-08'!D75/10^3","v":18927.872469999998},{"$f":"'Data 2006-08'!E75/10^3","v":24234.061212000001},{"$f":"'Data 2006-08'!F75/10^3","v":29871.505958270402}]
["Customer contributions",null,null,{"$f":"'Data 2006-08'!D28/10^3","v":0},{"$f":"'Data 2006-08'!E28/10^3","v":0},{"$f":"'Data 2006-08'!F28/10^3","v":0}]
["Operating & maintenance expenditure",null,null,{"$f":"'Data 2006-08'!D50/10^3","v":10800.95856218048},{"$f":"'Data 2006-08'!E50/10^3","v":10972.145670348547},{"$f":"'Data 2006-08'!F50/10^3","v":12791.149054054895}]
["Tax depreciation",null,null,{"$f":"D278","v":1417.2615044117647},{"$f":"E278","v":3593.5535975199987},{"$f":"F278","v":5194.7034442614386}]
["Interest",null,null,{"$f":"D92*D93*D90","v":155.03411531419843},{"$f":"E92*E93*E90","v":511.69109424987681},{"$f":"F92*F93*F90","v":625.60288724058671}]
["Tax losses brought forward",null,null,0,{"$f":"IF(D106<0,-D106,0)","v":0},{"$f":"IF(E106<0,-E106,0)","v":0}]
["After tax net income",null,null,{"$f":"SUM(D100:D101)-SUM(D102:D105)","v":6554.6182880935557},{"$f":"SUM(E100:E101)-SUM(E102:E105)","v":9156.6708498815788},{"$f":"SUM(F100:F101)-SUM(F102:F105)","v":11260.050572713481}]
["Cost of tax",null,null,{"$f":"IF(D106<0,0,D106*$D$95/(1-$D$95*(1-$D$97)))","v":2313.3946899153725},{"$f":"IF(E106<0,0,E106*$D$95/(1-$D$95*(1-$D$97)))","v":3231.7661823111453},{"$f":"IF(F106<0,0,F106*$D$95/(1-$D$95*(1-$D$97)))","v":3974.1354962518167}]
["Franking benefit",null,null,{"$f":"D107*$D$97","v":1156.6973449576863},{"$f":"E107*$D$97","v":1615.8830911555726},{"$f":"F107*$D$97","v":1987.0677481259083}]
["Tax liability ($000 MOD)",null,null,{"$f":"D107-D108","v":1156.6973449576863},{"$f":"E107-E108","v":1615.8830911555726},{"$f":"F107-F108","v":1987.0677481259083}]
[]
[{"$f":"$A$79","v":"($000 Real 2008)"},null,null,2006,2007,2008]
["Cost of tax",null,null,{"$f":"D107/D$93","v":2449.2950455312284},3291.9596436387133,3974.1354962518167]
["Franking benefit",null,null,1224.6475227656142,1645.9798218193566,1987.0677481259083]
[{"$f":"\"Tax liability  \"&A79&\"\"","v":"Tax liability  ($000 Real 2008)"},null,null,{"$f":"D112-D113","v":1224.6475227656142},{"$f":"E112-E113","v":1645.9798218193566},{"$f":"F112-F113","v":1987.0677481259083}]
[]
[]
[]
[]
["CAPITAL EXPENDITURE - METERING SERVICES"]
[{"$f":"$A$79","v":"($000 Real 2008)"},null,null,2006,2007,2008]
[]
["Accumulation meters",null,null,{"$f":"'Data 2006-08'!D10*'Data 2006-08'!D$156/10^3","v":4113.0824272363143},{"$f":"'Data 2006-08'!E10*'Data 2006-08'!E$156/10^3","v":3801.2189652818615},{"$f":"'Data 2006-08'!F10*'Data 2006-08'!F$156/10^3","v":4655.6600456358174}]
["Manually read interval meters",null,null,{"$f":"'Data 2006-08'!D11*'Data 2006-08'!D$156/10^3","v":1220.1400801068089},{"$f":"'Data 2006-08'!E11*'Data 2006-08'!E$156/10^3","v":3125.9226723837523},{"$f":"'Data 2006-08'!F11*'Data 2006-08'!F$156/10^3","v":4079.2840466409739}]
["Customer contributions",null,null,{"$f":"'Data 2006-08'!D28*'Data 2006-08'!D$156/10^3","v":0},{"$f":"'Data 2006-08'!E28*'Data 2006-08'!E$156/10^3","v":0},{"$f":"'Data 2006-08'!F28*'Data 2006-08'!F$156/10^3","v":0}]
["Total metering (net of customer contributions)",null,null,{"$f":"D122+D123-D124","v":5333.2225073431237},{"$f":"E122+E123-E124","v":6927.1416376656143},{"$f":"F122+F123-F124","v":8734.9440922767917}]
[]
["Metering Data Services (IT)",null,null,{"$f":"'Data 2006-08'!D12*'Data 2006-08'!D$156/10^3","v":2398.8705260347124},{"$f":"'Data 2006-08'!E12*'Data 2006-08'!E$156/10^3","v":64.866075786767396},{"$f":"'Data 2006-08'!F12*'Data 2006-08'!F$156/10^3","v":111.64067900000009}]
["Metering Data Services (Other)",null,null,{"$f":"'Data 2006-08'!D13*'Data 2006-08'!D$156/10^3","v":235.33889586114816},{"$f":"'Data 2006-08'!E13*'Data 2006-08'!E$156/10^3","v":116.74801784610018},{"$f":"'Data 2006-08'!F13*'Data 2006-08'!F$156/10^3","v":0}]
[]
["TOTAL CAPEX",null,null,{"$f":"SUM(D125:D128)","v":7967.4319292389846},{"$f":"SUM(E125:E128)","v":7108.7557312984818},{"$f":"SUM(F125:F128)","v":8846.5847712767918}]
[]
[]
[]
[]
["REGULATED ASSET BASE - METERING SERVICES"]
[{"$f":"$A$79","v":"($000 Real 2008)"},null,null,2006,2007,2008]
[]
["Accumulation meters"]
["Opening asset base",null,null,0,{"$f":"D143","v":4054.3241068472239},{"$f":"E143","v":7683.7233032754493}]
["Capital expenditure (net of customer contributions)",null,null,{"$f":"D122","v":4113.0824272363143},{"$f":"E122","v":3801.2189652818615},{"$f":"F122","v":4655.6600456358174}]
["Disposals - proceeds from sale of assets",null,null,0,0,0]
["Regulatory depreciation",null,null,{"$f":"D211","v":58.758320389090201},{"$f":"E211","v":171.81976885363557},{"$f":"F211","v":292.63232615245954}]
["Closing asset base",null,null,{"$f":"D139+D140-D141-D142","v":4054.3241068472239},{"$f":"E139+E140-E141-E142","v":7683.7233032754493},{"$f":"F139+F140-F141-F142","v":12046.751022758806}]
[]
["Average asset base",null,null,{"$f":"(D143+D139)/2","v":2027.162053423612},{"$f":"(E143+E139)/2","v":5869.0237050613368},{"$f":"(F143+F139)/2","v":9865.2371630171274}]
[]
[]
["Manually read interval meters"]
["Opening asset base",null,null,0,{"$f":"D153","v":1159.1330761014685},{"$f":"E153","v":4006.745606855352}]
["Capital expenditure (net of customer contributions)",null,null,{"$f":"D123-D124","v":1220.1400801068089},{"$f":"E123-E124","v":3125.9226723837523},{"$f":"F123-F124","v":4079.2840466409739}]
["Disposals - proceeds from sale of assets",null,null,{"$f":"'Data 2006-08'!D29*'Data 2006-08'!D$156/10^3","v":0},{"$f":"'Data 2006-08'!E29*'Data 2006-08'!E$156/10^3","v":0},{"$f":"'Data 2006-08'!F29*'Data 2006-08'!F$156/10^3","v":0}]
["Regulatory depreciation",null,null,{"$f":"D219","v":61.007004005340448},{"$f":"E219","v":278.31014162986855},{"$f":"F219","v":638.5704775811048}]
["Closing asset base",null,null,{"$f":"D149+D150-D151-D152","v":1159.1330761014685},{"$f":"E149+E150-E151-E152","v":4006.745606855352},{"$f":"F149+F150-F151-F152","v":7447.4591759152208}]
[]
["Average asset base",null,null,{"$f":"(D153+D149)/2","v":579.56653805073427},{"$f":"(E153+E149)/2","v":2582.9393414784104},{"$f":"(F153+F149)/2","v":5727.102391385286}]
[]
[]
["Metering data services (IT related)"]
["Opening asset base",null,null,0,{"$f":"D163","v":2158.9834734312412},{"$f":"E163","v":1737.5888364323894}]
["Capital expenditure (net of customer contributions)",null,null,{"$f":"D127","v":2398.8705260347124},{"$f":"E127","v":64.866075786767396},{"$f":"F127","v":111.64067900000009}]
["Disposals - proceeds from sale of assets",null,null,0,0,0]
["Depreciation",null,null,{"$f":"D227","v":239.88705260347123},{"$f":"E227","v":486.26071278561921},{"$f":"F227","v":503.91138826429597}]
["Closing asset base",null,null,{"$f":"D159+D160-D161-D162","v":2158.9834734312412},{"$f":"E159+E160-E161-E162","v":1737.5888364323894},{"$f":"F159+F160-F161-F162","v":1345.3181271680935}]
[]
["Average asset base",null,null,{"$f":"(D163+D159)/2","v":1079.4917367156206},{"$f":"(E163+E159)/2","v":1948.2861549318154},{"$f":"(F163+F159)/2","v":1541.4534818002414}]
[]
[]
["Metering data services (Other)"]
["Opening asset base",null,null,0,{"$f":"D173","v":211.80500627503335},{"$f":"E173","v":269.81044316429387}]
["Capital expenditure (net of customer contributions)",null,null,{"$f":"D128","v":235.33889586114816},{"$f":"E128","v":116.74801784610018},{"$f":"F128","v":0}]
["Disposals - proceeds from sale of assets",null,null,0,0,0]
["Depreciation",null,null,{"$f":"D235","v":23.533889586114817},{"$f":"E235","v":58.742580956839653},{"$f":"F235","v":70.417382741449671}]
["Closing asset base",null,null,{"$f":"D169+D170-D171-D172","v":211.80500627503335},{"$f":"E169+E170-E171-E172","v":269.81044316429387},{"$f":"F169+F170-F171-F172","v":199.3930604228442}]
[]
["Average asset base",null,null,{"$f":"(D173+D169)/2","v":105.90250313751667},{"$f":"(E173+E169)/2","v":240.80772471966361},{"$f":"(F173+F169)/2","v":234.60175179356904}]
[]
[]
["Total"]
["Opening asset base",null,null,{"$f":"SUM(D139,D149,D159,D169)","v":0},7584.2456626549665,13697.868189727484]
["Capital expenditure (net of customer contributions)",null,null,7967.4319292389846,7108.7557312984818,8846.5847712767918]
["Disposals",null,null,0,0,0]
["Depreciation",null,null,383.18626658401672,995.13320422596303,1505.5315747393101]
["Closing asset base",null,null,7584.2456626549665,13697.868189727484,21038.921386264967]
[]
["Average asset base",null,null,{"$f":"SUM(D145,D155,D165,D175)","v":3792.1228313274833},{"$f":"SUM(E145,E155,E165,E175)","v":10641.056926191226},{"$f":"SUM(F145,F155,F165,F175)","v":17368.394787996225}]
[]
["Regulatory depreciation lives on capex 2006-08"]
[null,null,null,2006,2007,2008]
["Weighted average regulatory life (years)"]
["Accumulation meters",null,null,{"$f":"'Data 2006-08'!$C161","v":35},{"$f":"'Data 2006-08'!$C161","v":35},{"$f":"'Data 2006-08'!$C161","v":35}]
["Manually read interval meters",null,null,{"$f":"'Data 2006-08'!$C162","v":10},{"$f":"'Data 2006-08'!$C162","v":10},{"$f":"'Data 2006-08'!$C162","v":10}]
["Metering Data Services (IT)",null,null,{"$f":"'Data 2006-08'!$C163","v":5},{"$f":"'Data 2006-08'!$C163","v":5},{"$f":"'Data 2006-08'!$C163","v":5}]
["Metering Data Services (Other)",null,null,{"$f":"'Data 2006-08'!$C164","v":5},{"$f":"'Data 2006-08'!$C164","v":5},{"$f":"'Data 2006-08'!$C164","v":5}]
[]
[]
["Regulatory depreciation on capex 2006-08"]
[{"$f":"$A$79","v":"($000 Real 2008)"}]
["Depreciation Factors",null,null,2006,2007,2008]
[null,2006,null,0.5,1.5,2.5]
[null,2007,null,null,0.5,1.5]
[null,2008,null,null,null,0.5]
[]
[]
[]
["Standard metering (accumulation meters)",null,"Avg Reg Life",2006,2007,2008]
[null,2006,{"$f":"D$190","v":35},{"$f":"($D$140*0.5)/$C206","v":58.758320389090201},{"$f":"IF($C206>E$199,$D$140/$C206,IF($C206<=E$199,$D$140-SUM($D206:D206),0))","v":117.5166407781804},{"$f":"IF($C206>F$199,$D$140/$C206,IF($C206<=F$199,$D$140-SUM($D206:E206),0))","v":117.5166407781804}]
[null,2007,{"$f":"E$190","v":35},null,{"$f":"($E$140*0.5)/$C207","v":54.303128075455163},{"$f":"IF($C207>F$200,$E$140/$C207,IF($C207<=F$200,$E$140-SUM($D207:E207),0))","v":108.60625615091033}]
[null,2008,{"$f":"F$190","v":35},null,null,{"$f":"($F$140*0.5)/$C208","v":66.509429223368826}]
[]
[]
[null,null,null,{"$f":"SUM(D206:D210)","v":58.758320389090201},{"$f":"SUM(E206:E210)","v":171.81976885363557},{"$f":"SUM(F206:F210)","v":292.63232615245954}]
[]
["Standard metering (interval meters)",null,"Avg Reg Life",2006,2007,2008]
[null,2006,{"$f":"D$191","v":10},{"$f":"(($D$150-$D$151)*0.5)/$C214","v":61.007004005340448},{"$f":"IF($C214>E$199,($D$150-$D$151)/$C214,IF($C214<=E$199,($D$150-$D$151)-SUM($D214:D214),0))","v":122.0140080106809},{"$f":"IF($C214>F$199,($D$150-$D$151)/$C214,IF($C214<=F$199,($D$150-$D$151)-SUM($D214:E214),0))","v":122.0140080106809}]
[null,2007,{"$f":"E$191","v":10},null,{"$f":"(($E$150-$E$151)*0.5)/$C215","v":156.29613361918763},{"$f":"IF($C215>F$200,($E$150-$E$151)/$C215,IF($C215<=F$200,($E$150-$E$151)-SUM($D215:E215),0))","v":312.59226723837526}]
[null,2008,{"$f":"F$191","v":10},null,null,{"$f":"(($F$150-$F$151)*0.5)/$C216","v":203.9642023320487}]
[]
[]
[null,null,null,{"$f":"SUM(D214:D218)","v":61.007004005340448},{"$f":"SUM(E214:E218)","v":278.31014162986855},{"$f":"SUM(F214:F218)","v":638.5704775811048}]
[]
["Metering data services (IT related)",null,"Avg Reg Life",2006,2007,2008]
[null,2006,{"$f":"D$192","v":5},{"$f":"($D$127*0.5)/$C222","v":239.88705260347123},{"$f":"IF($C222>E$199,$D$127/$C222,IF($C222<=E$199,$D$127-SUM($D222:D222),0))","v":479.77410520694247},{"$f":"IF($C222>F$199,$D$127/$C222,IF($C222<=F$199,$D$127-SUM($D222:E222),0))","v":479.77410520694247}]
[null,2007,{"$f":"E$192","v":5},null,{"$f":"($E$127*0.5)/$C223","v":6.4866075786767396},{"$f":"IF($C223>F$200,$E$127/$C223,IF($C223<=F$200,$E$127-SUM($D223:E223),0))","v":12.973215157353479}]
[null,2008,{"$f":"F$192","v":5},null,null,{"$f":"($F$127*0.5)/$C224","v":11.16406790000001}]
[]
[]
[null,null,null,{"$f":"SUM(D222:D226)","v":239.88705260347123},{"$f":"SUM(E222:E226)","v":486.26071278561921},{"$f":"SUM(F222:F226)","v":503.91138826429597}]
[]
["Metering data services (Other)",null,"Avg Reg Life",2006,2007,2008]
[null,2006,{"$f":"D$193","v":5},{"$f":"($D$128*0.5)/$C230","v":23.533889586114817},{"$f":"IF($C230>E$199,$D$128/$C230,IF($C230<=E$199,$D$128-SUM($D230:D230),0))","v":47.067779172229635},{"$f":"IF($C230>F$199,$D$128/$C230,IF($C230<=F$199,$D$128-SUM($D230:E230),0))","v":47.067779172229635}]
[null,2007,{"$f":"E$193","v":5},null,{"$f":"($E$128*0.5)/$C231","v":11.674801784610018},{"$f":"IF($C231>F$200,$E$128/$C231,IF($C231<=F$200,$E$128-SUM($D231:E231),0))","v":23.349603569220037}]
[null,2008,{"$f":"F$193","v":5},null,null,{"$f":"($F$128*0.5)/$C232","v":0}]
[]
[]
[null,null,null,{"$f":"SUM(D230:D234)","v":23.533889586114817},{"$f":"SUM(E230:E234)","v":58.742580956839653},{"$f":"SUM(F230:F234)","v":70.417382741449671}]
[]
[]
[]
[]
["REGULATED TAX ASSET VALUE"]
["$'000 (MOD)",null,null,2006,2007,2008]
["Post Ralph Tax Depreciation"]
["Asset Class",null,null,"Tax Depreciation Declining Balance"]
["Standard metering (prescribed service)"]
["Standard metering (Group 1)",null,null,{"$f":"'Data 2006-08'!C176","v":0.375}]
["Standard metering (Group 2)",null,null,{"$f":"'Data 2006-08'!C177","v":0.06}]
["Metering data services (IT related)",null,null,{"$f":"'Data 2006-08'!C178","v":0.4}]
["Metering data services (other)",null,null,{"$f":"'Data 2006-08'!C179","v":0.1764705882352941}]
[]
[]
["($'000 MOD)"]
["Standard metering (Group 1)"]
["Opening asset value",null,null,0,{"$f":"D256","v":4092.8111249999997},{"$f":"E256","v":8083.3960565293846}]
["Depreciation",null,null,{"$f":"$D$245*(D253+D255*0.5)","v":944.49487499999987},{"$f":"$D$245*(E253+E255*0.5)","v":2809.8939649683193},{"$f":"$D$245*(F253+F255*0.5)","v":4669.0755385004177}]
["Gross capex",null,null,{"$f":"'Data 2006-08'!D19/10^3","v":5037.3059999999996},{"$f":"'Data 2006-08'!E19/10^3","v":6800.4788964977042},{"$f":"'Data 2006-08'!F19/10^3","v":8734.9440922767917}]
["Closing asset value",null,null,{"$f":"D253-D254+D255","v":4092.8111249999997},{"$f":"E253-E254+E255","v":8083.3960565293846},{"$f":"F253-F254+F255","v":12149.26461030576}]
[]
["Standard metering (Group 2)"]
[{"$f":"A$253","v":"Opening asset value"},null,null,0,{"$f":"D262","v":0},{"$f":"E262","v":0}]
[{"$f":"A$254","v":"Depreciation"},null,null,{"$f":"$D$246*(D259+D261*0.5)","v":0},{"$f":"$D$246*(E259+E261*0.5)","v":0},{"$f":"$D$246*(F259+F261*0.5)","v":0}]
[{"$f":"A$255","v":"Gross capex"},null,null,{"$f":"'Data 2006-08'!D20/10^3","v":0},{"$f":"'Data 2006-08'!E20/10^3","v":0},{"$f":"'Data 2006-08'!F20/10^3","v":0}]
[{"$f":"A$256","v":"Closing asset value"},null,null,{"$f":"D259-D260+D261","v":0},{"$f":"E259-E260+E261","v":0},{"$f":"F259-F260+F261","v":0}]
[]
["Metering data services (IT related)"]
[{"$f":"A$253","v":"Opening asset value"},null,null,0,{"$f":"D268","v":1812.6143999999999},{"$f":"E268","v":1138.5126399999983}]
[{"$f":"A$254","v":"Depreciation"},null,null,{"$f":"$D$247*(D265+D267*0.5)","v":453.15360000000004},{"$f":"$D$247*(E265+E267*0.5)","v":737.78175999999962},{"$f":"$D$247*(F265+F267*0.5)","v":477.73319179999936}]
[{"$f":"A$255","v":"Gross capex"},null,null,{"$f":"'Data 2006-08'!D21/10^3","v":2265.768},{"$f":"'Data 2006-08'!E21/10^3","v":63.679999999997996},{"$f":"'Data 2006-08'!F21/10^3","v":111.64067900000009}]
[{"$f":"A$256","v":"Closing asset value"},null,null,{"$f":"D265-D266+D267","v":1812.6143999999999},{"$f":"E265-E266+E267","v":1138.5126399999983},{"$f":"F265-F266+F267","v":772.42012719999911}]
[]
["Metering data services (other)"]
[{"$f":"A$253","v":"Opening asset value"},null,null,0,{"$f":"D274","v":202.66797058823531},{"$f":"E274","v":271.40337911245587}]
[{"$f":"A$254","v":"Depreciation"},null,null,{"$f":"$D$248*(D271+D273*0.5)","v":19.613029411764703},{"$f":"$D$248*(E271+E273*0.5)","v":45.877872551679786},{"$f":"$D$248*(F271+F273*0.5)","v":47.894713961021615}]
[{"$f":"A$255","v":"Gross capex"},null,null,{"$f":"'Data 2006-08'!D22/10^3","v":222.28100000000001},{"$f":"'Data 2006-08'!E22/10^3","v":114.61328107590035},{"$f":"'Data 2006-08'!F22/10^3","v":0}]
[{"$f":"A$256","v":"Closing asset value"},null,null,{"$f":"D271-D272+D273","v":202.66797058823531},{"$f":"E271-E272+E273","v":271.40337911245587},{"$f":"F271-F272+F273","v":223.50866515143426}]
[]
["Total"]
[{"$f":"A$253","v":"Opening asset value"},null,null,{"$f":"SUM(D253,D259,D265,D271)","v":0},6108.0934955882349,9493.3120756418393]
[{"$f":"A$254","v":"Depreciation"},null,null,1417.2615044117647,3593.5535975199987,5194.7034442614386]
[{"$f":"A$255","v":"Gross capex"},null,null,7525.3549999999996,6978.7721775736018,8846.5847712767918]
[{"$f":"A$256","v":"Closing asset value"},null,null,6108.0934955882349,9493.3120756418393,13145.193402657193]

{"sheet":"IMRO Decision 2006-10","index":10,"n_rows":435,"n_cols":14,"rows_kept":435,"cut":false,"hidden":false,"merged":[]}
["SP AusNet"]
[]
["STANDARD METERING (PRESCRIBED SERVICE)"]
[]
["($m 1/7/2004)"]
["Total building blocks revenue requirement - standard metering ",null,null,2006,2007,2008,2009,2010]
["Gross Benchmark Revenue Requirement",null,null,{"$f":"D57","v":17.956912442878533},{"$f":"E57","v":20.532897546774123},{"$f":"F57","v":25.613076252470886},{"$f":"G57","v":30.176852190064441},{"$f":"H57","v":34.593228755766035}]
["Net Capital Expenditure",null,null,{"$f":"D130/1000","v":13.344093371215935},{"$f":"E130/1000","v":11.145833017483239},{"$f":"F130/1000","v":28.544629743782362},{"$f":"G130/1000","v":28.723435027392856},{"$f":"H130/1000","v":28.895669719171661}]
["O&M Expenditure",null,null,{"$f":"D55","v":16.632239805457715},16.825447391567906,18.695589179367598,19.029952667386617,19.364286430508887]
["Benchmark Tax Liability",null,null,0,0,0,0,0]
["Net Cash Flow",null,null,{"$f":"D7-SUM(D8:D10)","v":-12.019420733795116},{"$f":"E7-SUM(E8:E10)","v":-7.4383828622770238},{"$f":"F7-SUM(F8:F10)","v":-21.627142670679074},{"$f":"G7-SUM(G8:G10)","v":-17.576535504715036},{"$f":"H7-SUM(H8:H10)","v":-13.666727393914513}]
[]
[{"$f":"\"NPV (WACC = \"&D27*100&\"% Real)\"","v":"NPV (WACC = 5.9% Real)"},null,null,{"$f":"NPV(D27,D11:H11)*(1+D27)^(0.5)","v":-62.185376705309316}]
[]
["Standard metering revenue from metering charges",null,null,2006,2007,2008,2009,2010]
["Forecast Tariff Revenue",null,null,{"$f":"D435/1000000","v":17.501905078466411},{"$f":"E435/1000000","v":21.283796690940491},{"$f":"F435/1000000","v":25.169421337386535},{"$f":"G435/1000000","v":29.763412193987921},{"$f":"H435/1000000","v":35.208730951819462}]
["Net Capital Expenditure",null,null,{"$f":"D8","v":13.344093371215935},11.145833017483239,28.544629743782362,28.723435027392856,28.895669719171661]
["O&M Expenditure",null,null,16.632239805457715,16.825447391567906,18.695589179367598,19.029952667386617,19.364286430508887]
["Benchmark Tax Liability",null,null,{"$f":"D45","v":0},{"$f":"E45","v":0},{"$f":"F45","v":0},{"$f":"G45","v":0},{"$f":"H45","v":0}]
["Net Cash Flow",null,null,{"$f":"D16-SUM(D17:D19)","v":-12.474428098207238},{"$f":"E16-SUM(E17:E19)","v":-6.6874837181106557},{"$f":"F16-SUM(F17:F19)","v":-22.070797585763426},{"$f":"G16-SUM(G17:G19)","v":-17.989975500791555},{"$f":"H16-SUM(H17:H19)","v":-13.051225197861086}]
[]
[{"$f":"\"NPV (WACC = \"&D27*100&\"% Real)\"","v":"NPV (WACC = 5.9% Real)"},null,null,{"$f":"NPV(D27,D20:H20)*(1+D27)^(0.5)","v":-62.185646244298319}]
[]
["NPV Building Blocks Revenue Requirement less NPV Revenue from Metering Charges",null,null,{"$f":"D13-D22","v":2.6953898900217155E-4}]
[]
[]
[{"$f":"'Data 2006-08'!A141","v":"'Vanilla' after tax WACC (real)"},null,null,{"$f":"'Data 2006-08'!C141","v":5.8999999999999997E-2}]
[]
[null,null,"X1-4",-0.2]
[]
[]
["Revenue from metering charges"]
["Benchmark Tax Liability"]
["$m (MOD)",null,null,2006,2007,2008,2009,2010]
["Forecast Tariff Revenue",null,null,{"$f":"D435/1000000*D71","v":18.396223419293595},{"$f":"E435/1000000*E71","v":22.944070328512275},{"$f":"F435/1000000*F71","v":27.827398448198689},{"$f":"G435/1000000*G71","v":33.748937656107479},{"$f":"H435/1000000*H71","v":40.945461626049067}]
["Customer Contributions",null,null,{"$f":"D80","v":0},0,0,0,0]
["Operating & maintenance expenditure",null,null,17.482119692268306,18.137940982359517,20.669907438249997,21.578194125875019,22.519404293248211]
["Tax depreciation",null,null,2.6268986476407843,6.5672956427944067,12.283698492796528,19.648447461503146,24.663309170444922]
["Interest",null,null,0.2627890487506141,0.72221165870474835,1.4541630414734068,2.5067216049792811,3.4829614248619314]
["Tax losses brought forward",null,null,{"$f":"D84","v":0},0,0,0,0]
["Taxable profit/(loss)",null,null,{"$f":"SUM(D35:D36)-SUM(D37:D40)","v":-1.975583969366113},{"$f":"SUM(E35:E36)-SUM(E37:E40)","v":-2.4833779553463948},{"$f":"SUM(F35:F36)-SUM(F37:F40)","v":-6.5803705243212427},{"$f":"SUM(G35:G36)-SUM(G37:G40)","v":-9.9844255362499723},{"$f":"SUM(H35:H36)-SUM(H37:H40)","v":-9.7202132625060003}]
["Cost of Tax",null,null,{"$f":"IF(D41<0,0,D41*D65)","v":0},{"$f":"IF(E41<0,0,E41*E65)","v":0},{"$f":"IF(F41<0,0,F41*F65)","v":0},{"$f":"IF(G41<0,0,G41*G65)","v":0},{"$f":"IF(H41<0,0,H41*H65)","v":0}]
["Franking benefit",null,null,{"$f":"D76*D42","v":0},{"$f":"E76*E42","v":0},{"$f":"F76*F42","v":0},{"$f":"G76*G42","v":0},{"$f":"H76*H42","v":0}]
["Benchmark Tax Liability $m (MOD)",null,null,{"$f":"D42-D43","v":0},{"$f":"E42-E43","v":0},{"$f":"F42-F43","v":0},{"$f":"G42-G43","v":0},{"$f":"H42-H43","v":0}]
["Benchmark Tax Liability $m (1/7/2004)",null,null,{"$f":"D44/D71","v":0},{"$f":"E44/E71","v":0},{"$f":"F44/F71","v":0},{"$f":"G44/G71","v":0},{"$f":"H44/H71","v":0}]
[]
[]
[]
[]
["BUILDING BLOCKS PRESCRIBED SERVICES REVENUE REQUIREMENT (METERING SERVICES)"]
[]
["($m 1/7/2004)",null,null,2006,2007,2008,2009,2010]
["Return on assets",null,null,{"$f":"D185/1000*$D$27","v":0.36535075903859443},{"$f":"E185/1000*$D$27","v":0.97901474756760543},{"$f":"F185/1000*$D$27","v":1.9220285274013955},{"$f":"G185/1000*$D$27","v":3.2305377384171696},{"$f":"H185/1000*$D$27","v":4.3766253036682619}]
["Regulatory depreciation",null,null,{"$f":"D182/1000","v":0.95932187838222538},{"$f":"E182/1000","v":2.7284354076386124},{"$f":"F182/1000","v":4.9954585457018927},{"$f":"G182/1000","v":7.916361784260654},{"$f":"H182/1000","v":10.852317021588881}]
["O&M expenditure",null,null,{"$f":"D114/1000","v":16.632239805457715},{"$f":"E114/1000","v":16.825447391567906},{"$f":"F114/1000","v":18.695589179367598},{"$f":"G114/1000","v":19.029952667386617},{"$f":"H114/1000","v":19.364286430508887}]
["Forecast tax liability",null,null,{"$f":"D93","v":0},{"$f":"E93","v":0},{"$f":"F93","v":0},{"$f":"G93","v":0},{"$f":"H93","v":0}]
["Total building blocks revenue requirement - standard metering ",null,null,{"$f":"SUM(D53:D56)","v":17.956912442878533},{"$f":"SUM(E53:E56)","v":20.532897546774123},{"$f":"SUM(F53:F56)","v":25.613076252470886},{"$f":"SUM(G53:G56)","v":30.176852190064441},{"$f":"SUM(H53:H56)","v":34.593228755766035}]
[]
[]
[]
["TAXATION CALCULATION"]
[null,null,null,2006,2007,2008,2009,2010]
["Forecast inflation",null,null,{"$f":"'Data 2006-08'!$C$134","v":2.5600000000000001E-2},{"$f":"'Data 2006-08'!$C$134","v":2.5600000000000001E-2},{"$f":"'Data 2006-08'!$C$134","v":2.5600000000000001E-2},{"$f":"'Data 2006-08'!$C$134","v":2.5600000000000001E-2},{"$f":"'Data 2006-08'!$C$134","v":2.5600000000000001E-2}]
["Gearing",null,null,{"$f":"'Data 2006-08'!$C$133","v":0.6},{"$f":"'Data 2006-08'!$C$133","v":0.6},{"$f":"'Data 2006-08'!$C$133","v":0.6},{"$f":"'Data 2006-08'!$C$133","v":0.6},{"$f":"'Data 2006-08'!$C$133","v":0.6}]
["Tax rate",null,null,{"$f":"'Data 2006-08'!$C$169","v":0.3},{"$f":"'Data 2006-08'!$C$169","v":0.3},{"$f":"'Data 2006-08'!$C$169","v":0.3},{"$f":"'Data 2006-08'!$C$169","v":0.3},{"$f":"'Data 2006-08'!$C$169","v":0.3}]
["Revenue requirement ($m 1/7/2004)",null,null,{"$f":"SUM(D53:D55)","v":17.956912442878533},{"$f":"SUM(E53:E55)","v":20.532897546774123},{"$f":"SUM(F53:F55)","v":25.613076252470886},{"$f":"SUM(G53:G55)","v":30.176852190064441},{"$f":"SUM(H53:H55)","v":34.593228755766035}]
["Customer contributions ($m 1/7/2004)",null,null,{"$f":"D124/1000","v":0},{"$f":"E124/1000","v":0},{"$f":"F124/1000","v":0},{"$f":"G124/1000","v":0},{"$f":"H124/1000","v":0}]
["Operating & maintenance expenditure ($m 1/7/2004)",null,null,{"$f":"D114/1000","v":16.632239805457715},{"$f":"E114/1000","v":16.825447391567906},{"$f":"F114/1000","v":18.695589179367598},{"$f":"G114/1000","v":19.029952667386617},{"$f":"H114/1000","v":19.364286430508887}]
["Average RAB ($m 1/7/2004)",null,null,{"$f":"D185/1000","v":6.1923857464168552},{"$f":"E185/1000","v":16.593470297756024},{"$f":"F185/1000","v":32.576754701718571},{"$f":"G185/1000","v":54.754876922324911},{"$f":"H185/1000","v":74.180089892682403}]
[{"$f":"\"Debt (\"&D64*100&\"% of RAB)\"","v":"Debt (60% of RAB)"},null,null,{"$f":"D64*D69","v":3.7154314478501131},{"$f":"E64*E69","v":9.9560821786536149},{"$f":"F64*F69","v":19.546052821031143},{"$f":"G64*G69","v":32.852926153394947},{"$f":"H64*H69","v":44.508053935609439}]
["Inflation factor",null,null,{"$f":"(148.4/144.8)*(1+D63)","v":1.0510983425414364},{"$f":"D71*(1+E63)","v":1.0780064601104973},{"$f":"E71*(1+F63)","v":1.1056034254893261},{"$f":"F71*(1+G63)","v":1.1339068731818529},{"$f":"G71*(1+H63)","v":1.1629348891353084}]
[]
["Risk free rate (real)",null,null,{"$f":"'Data 2006-08'!C128","v":2.64E-2}]
["Debt margin",null,null,{"$f":"'Data 2006-08'!C129","v":1.4250000000000001E-2}]
["Cost of debt (nominal)",null,null,{"$f":"(1+SUM(D73:D74))*(1+D63)-1","v":6.7290640000000179E-2}]
["Franking credit value",null,null,{"$f":"'Data 2006-08'!C132","v":0.5}]
[]
["($m MOD)",null,null,2006,2007,2008,2009,2010]
["Revenue requirement",null,null,{"$f":"D66*D$71","v":18.874480905871323},22.134596200209486,28.317904842051124,34.217740109306916,40.229672647919138]
["Customer contributions",null,null,0,0,0,0,0]
["Operating & maintenance expenditure",null,null,17.482119692268306,18.137940982359517,20.669907438249997,21.578194125875019,22.519404293248211]
["Tax depreciation",null,null,{"$f":"D307/1000","v":2.6268986476407843},{"$f":"E307/1000","v":6.5672956427944067},{"$f":"F307/1000","v":12.283698492796528},{"$f":"G307/1000","v":19.648447461503146},{"$f":"H307/1000","v":24.663309170444922}]
["Interest",null,null,{"$f":"D70*D71*$D$75","v":0.2627890487506141},{"$f":"E70*E71*$D$75","v":0.72221165870474835},{"$f":"F70*F71*$D$75","v":1.4541630414734068},{"$f":"G70*G71*$D$75","v":2.5067216049792811},{"$f":"H70*H71*$D$75","v":3.4829614248619314}]
["Tax losses brought forward",null,null,0,{"$f":"IF(D85<0,-D85,0)","v":1.4973264827883845},{"$f":"IF(E85<0,-E85,0)","v":4.790178566437568},{"$f":"IF(F85<0,-F85,0)","v":10.880042696906376},{"$f":"IF(G85<0,-G85,0)","v":20.395665779956914}]
["After tax net income",null,null,{"$f":"SUM(D79:D80)-SUM(D81:D84)","v":-1.4973264827883845},{"$f":"SUM(E79:E80)-SUM(E81:E84)","v":-4.790178566437568},{"$f":"SUM(F79:F80)-SUM(F81:F84)","v":-10.880042696906376},{"$f":"SUM(G79:G80)-SUM(G81:G84)","v":-20.395665779956914},{"$f":"SUM(H79:H80)-SUM(H81:H84)","v":-30.831668020592836}]
["Cost of tax",null,null,{"$f":"IF(D85<0,0,D85*D65/(1-D65*(1-$D$76)))","v":0},{"$f":"IF(E85<0,0,E85*E65/(1-E65*(1-$D$76)))","v":0},{"$f":"IF(F85<0,0,F85*F65/(1-F65*(1-$D$76)))","v":0},{"$f":"IF(G85<0,0,G85*G65/(1-G65*(1-$D$76)))","v":0},{"$f":"IF(H85<0,0,H85*H65/(1-H65*(1-$D$76)))","v":0}]
["Franking benefit",null,null,{"$f":"D86*$D$76","v":0},{"$f":"E86*$D$76","v":0},{"$f":"F86*$D$76","v":0},{"$f":"G86*$D$76","v":0},{"$f":"H86*$D$76","v":0}]
["Forecast tax liability ($m MOD)",null,null,{"$f":"D86-D87","v":0},{"$f":"E86-E87","v":0},{"$f":"F86-F87","v":0},{"$f":"G86-G87","v":0},{"$f":"H86-H87","v":0}]
[]
["($m 1/7/2004)",null,null,2006,2007,2008,2009,2010]
["Cost of tax",null,null,{"$f":"D86/D$71","v":0},0,0,0,0]
["Franking benefit",null,null,0,0,0,0,0]
["Forecast tax liability ($m 1/7/2004)",null,null,{"$f":"D91-D92","v":0},{"$f":"E91-E92","v":0},{"$f":"F91-F92","v":0},{"$f":"G91-G92","v":0},{"$f":"H91-H92","v":0}]
[]
["Forecast tax liability (% 1/7/2004)",null,null,{"$f":"D93/D69","v":0},{"$f":"E93/E69","v":0},{"$f":"F93/F69","v":0},{"$f":"G93/G69","v":0},{"$f":"H93/H69","v":0}]
[]
[]
[]
[]
["O&M EXPENDITURE - METERING SERVICES"]
["($000 1/7/2004)",null,null,2006,2007,2008,2009,2010]
[]
["Maintenance costs"]
["Standard metering (accumulation meters and interval meters)",null,null,{"$f":"D349*J349/1000","v":1226.0000000000002},{"$f":"E349*K349/1000","v":1245.0000000000005},{"$f":"F349*L349/1000","v":1228},{"$f":"G349*M349/1000","v":1210.0870228849401},{"$f":"H349*N349/1000","v":1193.4952009413314}]
["Metering data services (IT related)",null,null,{"$f":"D350/1000","v":420},{"$f":"E350/1000","v":420},{"$f":"F350/1000","v":420},{"$f":"G350/1000","v":420},{"$f":"H350/1000","v":420}]
["Total",null,null,{"$f":"SUM(D104:D105)","v":1646.0000000000002},{"$f":"SUM(E104:E105)","v":1665.0000000000005},{"$f":"SUM(F104:F105)","v":1648},{"$f":"SUM(G104:G105)","v":1630.0870228849401},{"$f":"SUM(H104:H105)","v":1613.4952009413314}]
[]
["Operating costs"]
["Metering data services",null,null,{"$f":"(((D365*12+D367)*J370+(D365*4+D367)*J371)+((D366*12+D368)*J372+(D366*4+D368)*J373))/1000","v":8217.7584121904783},{"$f":"(((E365*12+E367)*K370+(E365*4+E367)*K371)+((E366*12+E368)*K372+(E366*4+E368)*K373))/1000","v":8491.0986150406861},{"$f":"(((F365*12+F367)*L370+(F365*4+F367)*L371)+((F366*12+F368)*L372+(F366*4+F368)*L373))/1000","v":8814.3692569719806},{"$f":"(((G365*12+G367)*M370+(G365*4+G367)*M371)+((G366*12+G368)*M372+(G366*4+G368)*M373))/1000","v":9138.6753182674383},{"$f":"(((H365*12+H367)*N370+(H365*4+H367)*N371)+((H366*12+H368)*N372+(H366*4+H368)*N373))/1000","v":9474.2230899699407}]
["IT Operating expenditure",null,null,{"$f":"SUMPRODUCT(D356:D362,J356:J362)/1000","v":524.07484200810632},{"$f":"SUMPRODUCT(E356:E362,K356:K362)/1000","v":303.58641847367193},{"$f":"SUMPRODUCT(F356:F362,L356:L362)/1000","v":1867.4575643420726},{"$f":"SUMPRODUCT(G356:G362,M356:M362)/1000","v":1895.4279681806904},{"$f":"SUMPRODUCT(H356:H362,N356:N362)/1000","v":1910.8057815440689}]
["Indirect Overheads",null,null,{"$f":"SUM(D351,D375)/1000","v":6244.4065512591296},{"$f":"SUM(E351,E375)/1000","v":6365.7623580535455},{"$f":"SUM(F351,F375)/1000","v":6365.7623580535455},{"$f":"SUM(G351,G375)/1000","v":6365.7623580535455},{"$f":"SUM(H351,H375)/1000","v":6365.7623580535455}]
["Total",null,null,{"$f":"SUM(D109:D111)","v":14986.239805457713},{"$f":"SUM(E109:E111)","v":15160.447391567903},{"$f":"SUM(F109:F111)","v":17047.589179367598},{"$f":"SUM(G109:G111)","v":17399.865644501675},{"$f":"SUM(H109:H111)","v":17750.791229567556}]
[]
["TOTAL O&M COSTS",null,null,{"$f":"SUM(D106,D112)","v":16632.239805457713},{"$f":"SUM(E106,E112)","v":16825.447391567905},{"$f":"SUM(F106,F112)","v":18695.589179367598},{"$f":"SUM(G106,G112)","v":19029.952667386617},{"$f":"SUM(H106,H112)","v":19364.286430508888}]
[]
[]
[]
[]
["CAPITAL EXPENDITURE - METERING SERVICES"]
["($000 1/7/2004)",null,null,2006,2007,2008,2009,2010]
[]
["Standard metering (accumulation meters) - gross",null,null,{"$f":"(D323*J323+D332*J332)/1000","v":892.71812499999999},{"$f":"(E323*K323+E332*K332)/1000","v":0},{"$f":"(F323*L323+F332*L332)/1000","v":0},{"$f":"(G323*M323+G332*M332)/1000","v":0},{"$f":"(H323*N323+H332*N332)/1000","v":0}]
["Standard metering (interval meters) - gross",null,null,{"$f":"(SUMPRODUCT(D325:D329,J325:J329)+SUMPRODUCT(D334:D338,J334:J338))/1000","v":5971.3752462159355},{"$f":"(SUMPRODUCT(E325:E329,K325:K329)+SUMPRODUCT(E334:E338,K334:K338))/1000","v":6095.833017483239},{"$f":"(SUMPRODUCT(F325:F329,L325:L329)+SUMPRODUCT(F334:F338,L334:L338))/1000","v":27944.629743782363},{"$f":"(SUMPRODUCT(G325:G329,M325:M329)+SUMPRODUCT(G334:G338,M334:M338))/1000","v":28173.435027392858},{"$f":"(SUMPRODUCT(H325:H329,N325:N329)+SUMPRODUCT(H334:H338,N334:N338))/1000","v":28345.669719171659}]
["Customer contributions",null,null,0,0,0,0,0]
["Standard metering (net of customer contributions)",null,null,{"$f":"D122+D123-D124","v":6864.0933712159358},{"$f":"E122+E123-E124","v":6095.833017483239},{"$f":"F122+F123-F124","v":27944.629743782363},{"$f":"G122+G123-G124","v":28173.435027392858},{"$f":"H122+H123-H124","v":28345.669719171659}]
[]
["Metering data services (IT related)",null,null,{"$f":"D340/1000","v":5730},{"$f":"E340/1000","v":5000},{"$f":"F340/1000","v":500},{"$f":"G340/1000","v":500},{"$f":"H340/1000","v":500}]
["Metering data services (Other)",null,null,{"$f":"D342/1000","v":750},{"$f":"E342/1000","v":50},{"$f":"F342/1000","v":100},{"$f":"G342/1000","v":50},{"$f":"H342/1000","v":50}]
[]
["TOTAL CAPEX",null,null,{"$f":"SUM(D125:D128)","v":13344.093371215935},{"$f":"SUM(E125:E128)","v":11145.833017483239},{"$f":"SUM(F125:F128)","v":28544.629743782363},{"$f":"SUM(G125:G128)","v":28723.435027392858},{"$f":"SUM(H125:H128)","v":28895.669719171659}]
[]
[]
[]
[]
["REGULATED ASSET BASE - METERING SERVICES"]
["($000 1/7/2004)",null,null,2006,2007,2008,2009,2010]
[]
["Standard metering (accumulation meters)"]
["Opening asset base",null,null,0,{"$f":"D143","v":879.96500892857136},{"$f":"E143","v":854.45877678571424},{"$f":"F143","v":828.95254464285711},{"$f":"G143","v":803.44631249999998}]
["Capital expenditure (net of customer contributions)",null,null,{"$f":"D122","v":892.71812499999999},{"$f":"E122","v":0},{"$f":"F122","v":0},{"$f":"G122","v":0},{"$f":"H122","v":0}]
["Disposals - proceeds from sale of assets",null,null,0,0,0,0,0]
["Regulatory depreciation",null,null,{"$f":"D215","v":12.753116071428572},{"$f":"E215","v":25.506232142857144},{"$f":"F215","v":25.506232142857144},{"$f":"G215","v":25.506232142857144},{"$f":"H215","v":25.506232142857144}]
["Closing asset base",null,null,{"$f":"D139+D140-D141-D142","v":879.96500892857136},{"$f":"E139+E140-E141-E142","v":854.45877678571424},{"$f":"F139+F140-F141-F142","v":828.95254464285711},{"$f":"G139+G140-G141-G142","v":803.44631249999998},{"$f":"H139+H140-H141-H142","v":777.94008035714285}]
[]
["Average asset base",null,null,{"$f":"(D143+D139)/2","v":439.98250446428568},{"$f":"(E143+E139)/2","v":867.21189285714286},{"$f":"(F143+F139)/2","v":841.70566071428561},{"$f":"(G143+G139)/2","v":816.1994285714286},{"$f":"(H143+H139)/2","v":790.69319642857135}]
[]
[]
["Standard metering (interval meters)"]
["Opening asset base",null,null,0,{"$f":"D153","v":5672.8064839051385},{"$f":"E153","v":10866.710325892622},{"$f":"F153","v":36207.387756115953},{"$f":"G153","v":58970.967231391012}]
["Capital expenditure (net of customer contributions)",null,null,{"$f":"D123-D124","v":5971.3752462159355},{"$f":"E123-E124","v":6095.833017483239},{"$f":"F123-F124","v":27944.629743782363},{"$f":"G123-G124","v":28173.435027392858},{"$f":"H123-H124","v":28345.669719171659}]
["Disposals - proceeds from sale of assets",null,null,0,0,0,0,0]
["Regulatory depreciation",null,null,{"$f":"D225","v":298.56876231079679},{"$f":"E225","v":901.92917549575554},{"$f":"F225","v":2603.9523135590357},{"$f":"G225","v":5409.8555521177968},{"$f":"H225","v":8235.8107894460227}]
["Closing asset base",null,null,{"$f":"D149+D150-D151-D152","v":5672.8064839051385},{"$f":"E149+E150-E151-E152","v":10866.710325892622},{"$f":"F149+F150-F151-F152","v":36207.387756115953},{"$f":"G149+G150-G151-G152","v":58970.967231391012},{"$f":"H149+H150-H151-H152","v":79080.826161116653}]
[]
["Average asset base",null,null,{"$f":"(D153+D149)/2","v":2836.4032419525693},{"$f":"(E153+E149)/2","v":8269.7584048988792},{"$f":"(F153+F149)/2","v":23537.049041004288},{"$f":"(G153+G149)/2","v":47589.177493753479},{"$f":"(H153+H149)/2","v":69025.896696253825}]
[]
[]
["Metering data services (IT related)"]
["Opening asset base",null,null,0,{"$f":"D163","v":5157},{"$f":"E163","v":8511},{"$f":"F163","v":6815},{"$f":"G163","v":5019}]
["Capital expenditure (net of customer contributions)",null,null,{"$f":"D127","v":5730},{"$f":"E127","v":5000},{"$f":"F127","v":500},{"$f":"G127","v":500},{"$f":"H127","v":500}]
["Disposals - proceeds from sale of assets",null,null,0,0,0,0,0]
["Depreciation",null,null,{"$f":"D235","v":573},{"$f":"E235","v":1646},{"$f":"F235","v":2196},{"$f":"G235","v":2296},{"$f":"H235","v":2396}]
["Closing asset base",null,null,{"$f":"D159+D160-D161-D162","v":5157},{"$f":"E159+E160-E161-E162","v":8511},{"$f":"F159+F160-F161-F162","v":6815},{"$f":"G159+G160-G161-G162","v":5019},{"$f":"H159+H160-H161-H162","v":3123}]
[]
["Average asset base",null,null,{"$f":"(D163+D159)/2","v":2578.5},{"$f":"(E163+E159)/2","v":6834},{"$f":"(F163+F159)/2","v":7663},{"$f":"(G163+G159)/2","v":5917},{"$f":"(H163+H159)/2","v":4071}]
[]
[]
["Metering data services (Other)"]
["Opening asset base",null,null,0,{"$f":"D173","v":675},{"$f":"E173","v":570},{"$f":"F173","v":500},{"$f":"G173","v":365}]
["Capital expenditure (net of customer contributions)",null,null,{"$f":"D128","v":750},{"$f":"E128","v":50},{"$f":"F128","v":100},{"$f":"G128","v":50},{"$f":"H128","v":50}]
["Disposals - proceeds from sale of assets",null,null,0,0,0,0,0]
["Depreciation",null,null,{"$f":"D245","v":75},{"$f":"E245","v":155},{"$f":"F245","v":170},{"$f":"G245","v":185},{"$f":"H245","v":195}]
["Closing asset base",null,null,{"$f":"D169+D170-D171-D172","v":675},{"$f":"E169+E170-E171-E172","v":570},{"$f":"F169+F170-F171-F172","v":500},{"$f":"G169+G170-G171-G172","v":365},{"$f":"H169+H170-H171-H172","v":220}]
[]
["Average asset base",null,null,{"$f":"(D173+D169)/2","v":337.5},{"$f":"(E173+E169)/2","v":622.5},{"$f":"(F173+F169)/2","v":535},{"$f":"(G173+G169)/2","v":432.5},{"$f":"(H173+H169)/2","v":292.5}]
[]
[]
["Total"]
["Opening asset base",null,null,{"$f":"SUM(D139,D149,D159,D169)","v":0},12384.77149283371,20802.169102678337,44351.340300758813,65158.413543891009]
["Capital expenditure (net of customer contributions)",null,null,13344.093371215935,11145.833017483239,28544.629743782363,28723.435027392858,28895.669719171659]
["Disposals",null,null,0,0,0,0,0]
["Depreciation",null,null,959.32187838222535,2728.4354076386126,4995.4585457018929,7916.3617842606536,10852.31702158888]
["Closing asset base",null,null,12384.77149283371,20802.169102678337,44351.340300758813,65158.413543891009,83201.766241473801]
[]
["Average asset base",null,null,{"$f":"SUM(D145,D155,D165,D175)","v":6192.385746416855},{"$f":"SUM(E145,E155,E165,E175)","v":16593.470297756023},{"$f":"SUM(F145,F155,F165,F175)","v":32576.754701718572},{"$f":"SUM(G145,G155,G165,G175)","v":54754.876922324911},{"$f":"SUM(H145,H155,H165,H175)","v":74180.089892682401}]
[]
["Regulatory depreciation lives on capex 2006-10"]
[null,null,null,2006,2007,2008,2009,2010]
["Weighted average regulatory life (years)"]
["Standard metering (accumulation meters)",null,null,35,35,35,35,35]
["Standard metering (interval meters)",null,null,10,10,10,10,10]
["Metering data services (IT related)",null,null,5,5,5,5,5]
["Metering data services (Other)",null,null,5,5,5,5,5]
[]
[]
["Regulatory depreciation on capex 2006-10 ($000 1/7/2004)"]
[]
["Depreciation Factors",null,null,2006,2007,2008,2009,2010]
[null,2006,null,0.5,1.5,2.5,3.5,4.5]
[null,2007,null,null,0.5,1.5,2.5,3.5]
[null,2008,null,null,null,0.5,1.5,2.5]
[null,2009,null,null,null,null,0.5,1.5]
[null,2010,null,null,null,null,null,0.5]
[]
[]
[]
["Standard metering (accumulation meters)",null,"Avg Reg Life",2006,2007,2008,2009,2010]
[null,2006,{"$f":"D$190","v":35},{"$f":"($D$140*0.5)/$C208","v":12.753116071428572},{"$f":"IF($C208>E$199,$D$140/$C208,IF($C208<=E$199,$D$140-SUM($D208:D208),0))","v":25.506232142857144},{"$f":"IF($C208>F$199,$D$140/$C208,IF($C208<=F$199,$D$140-SUM($D208:E208),0))","v":25.506232142857144},{"$f":"IF($C208>G$199,$D$140/$C208,IF($C208<=G$199,$D$140-SUM($D208:F208),0))","v":25.506232142857144},{"$f":"IF($C208>H$199,$D$140/$C208,IF($C208<=H$199,$D$140-SUM($D208:G208),0))","v":25.506232142857144}]
[null,2007,{"$f":"E$190","v":35},null,{"$f":"($E$140*0.5)/$C209","v":0},{"$f":"IF($C209>F$200,$E$140/$C209,IF($C209<=F$200,$E$140-SUM($D209:E209),0))","v":0},{"$f":"IF($C209>G$200,$E$140/$C209,IF($C209<=G$200,$E$140-SUM($D209:F209),0))","v":0},{"$f":"IF($C209>H$200,$E$140/$C209,IF($C209<=H$200,$E$140-SUM($D209:G209),0))","v":0}]
[null,2008,{"$f":"F$190","v":35},null,null,{"$f":"($F$140*0.5)/$C210","v":0},{"$f":"IF($C210>G$201,$F$140/$C210,IF($C210<=G$201,$F$140-SUM($D210:F210),0))","v":0},{"$f":"IF($C210>H$201,$F$140/$C210,IF($C210<=H$201,$F$140-SUM($D210:G210),0))","v":0}]
[null,2009,{"$f":"G$190","v":35},null,null,null,{"$f":"($G$140*0.5)/$C211","v":0},{"$f":"IF($C211>H$202,$G$140/$C211,IF($C211<=H$202,$G$140-SUM($D211:G211),0))","v":0}]
[null,2010,{"$f":"H$190","v":35},null,null,null,null,{"$f":"($H$140*0.5)/$C212","v":0}]
[]
[]
[null,null,null,{"$f":"SUM(D208:D214)","v":12.753116071428572},{"$f":"SUM(E208:E214)","v":25.506232142857144},{"$f":"SUM(F208:F214)","v":25.506232142857144},{"$f":"SUM(G208:G214)","v":25.506232142857144},{"$f":"SUM(H208:H214)","v":25.506232142857144}]
[]
["Standard metering (interval meters)",null,"Avg Reg Life",2006,2007,2008,2009,2010]
[null,2006,{"$f":"D$191","v":10},{"$f":"($D$150*0.5)/$C218","v":298.56876231079679},{"$f":"IF($C218>E$199,$D$150/$C218,IF($C218<=E$199,$D$150-SUM($D218:D218),0))","v":597.13752462159357},{"$f":"IF($C218>F$199,$D$150/$C218,IF($C218<=F$199,$D$150-SUM($D218:E218),0))","v":597.13752462159357},{"$f":"IF($C218>G$199,$D$150/$C218,IF($C218<=G$199,$D$150-SUM($D218:F218),0))","v":597.13752462159357},{"$f":"IF($C218>H$199,$D$150/$C218,IF($C218<=H$199,$D$150-SUM($D218:G218),0))","v":597.13752462159357}]
[null,2007,{"$f":"E$191","v":10},null,{"$f":"($E$150*0.5)/$C219","v":304.79165087416197},{"$f":"IF($C219>F$200,$E$150/$C219,IF($C219<=F$200,$E$150-SUM($D219:E219),0))","v":609.58330174832395},{"$f":"IF($C219>G$200,$E$150/$C219,IF($C219<=G$200,$E$150-SUM($D219:F219),0))","v":609.58330174832395},{"$f":"IF($C219>H$200,$E$150/$C219,IF($C219<=H$200,$E$150-SUM($D219:G219),0))","v":609.58330174832395}]
[null,2008,{"$f":"F$191","v":10},null,null,{"$f":"($F$150*0.5)/$C220","v":1397.2314871891181},{"$f":"IF($C220>G$201,$F$150/$C220,IF($C220<=G$201,$F$150-SUM($D220:F220),0))","v":2794.4629743782361},{"$f":"IF($C220>H$201,$F$150/$C220,IF($C220<=H$201,$F$150-SUM($D220:G220),0))","v":2794.4629743782361}]
[null,2009,{"$f":"G$191","v":10},null,null,null,{"$f":"($G$150*0.5)/$C221","v":1408.6717513696428},{"$f":"IF($C221>H$202,$G$150/$C221,IF($C221<=H$202,$G$150-SUM($D221:G221),0))","v":2817.3435027392857}]
[null,2010,{"$f":"H$191","v":10},null,null,null,null,{"$f":"($H$150*0.5)/$C222","v":1417.283485958583}]
[]
[]
[null,null,null,{"$f":"SUM(D218:D224)","v":298.56876231079679},{"$f":"SUM(E218:E224)","v":901.92917549575554},{"$f":"SUM(F218:F224)","v":2603.9523135590357},{"$f":"SUM(G218:G224)","v":5409.8555521177968},{"$f":"SUM(H218:H224)","v":8235.8107894460227}]
[]
["Metering data services (IT related)",null,"Avg Reg Life",2006,2007,2008,2009,2010]
[null,2006,{"$f":"D$192","v":5},{"$f":"($D$127*0.5)/$C228","v":573},{"$f":"IF($C228>E$199,$D$127/$C228,IF($C228<=E$199,$D$127-SUM($D228:D228),0))","v":1146},{"$f":"IF($C228>F$199,$D$127/$C228,IF($C228<=F$199,$D$127-SUM($D228:E228),0))","v":1146},{"$f":"IF($C228>G$199,$D$127/$C228,IF($C228<=G$199,$D$127-SUM($D228:F228),0))","v":1146},{"$f":"IF($C228>H$199,$D$127/$C228,IF($C228<=H$199,$D$127-SUM($D228:G228),0))","v":1146}]
[null,2007,{"$f":"E$192","v":5},null,{"$f":"($E$127*0.5)/$C229","v":500},{"$f":"IF($C229>F$200,$E$127/$C229,IF($C229<=F$200,$E$127-SUM($D229:E229),0))","v":1000},{"$f":"IF($C229>G$200,$E$127/$C229,IF($C229<=G$200,$E$127-SUM($D229:F229),0))","v":1000},{"$f":"IF($C229>H$200,$E$127/$C229,IF($C229<=H$200,$E$127-SUM($D229:G229),0))","v":1000}]
[null,2008,{"$f":"F$192","v":5},null,null,{"$f":"($F$127*0.5)/$C230","v":50},{"$f":"IF($C230>G$201,$F$127/$C230,IF($C230<=G$201,$F$127-SUM($D230:F230),0))","v":100},{"$f":"IF($C230>H$201,$F$127/$C230,IF($C230<=H$201,$F$127-SUM($D230:G230),0))","v":100}]
[null,2009,{"$f":"G$192","v":5},null,null,null,{"$f":"($G$127*0.5)/$C231","v":50},{"$f":"IF($C231>H$202,$G$127/$C231,IF($C231<=H$202,$G$127-SUM($D231:G231),0))","v":100}]
[null,2010,{"$f":"H$192","v":5},null,null,null,null,{"$f":"($H$127*0.5)/$C232","v":50}]
[]
[]
[null,null,null,{"$f":"SUM(D228:D234)","v":573},{"$f":"SUM(E228:E234)","v":1646},{"$f":"SUM(F228:F234)","v":2196},{"$f":"SUM(G228:G234)","v":2296},{"$f":"SUM(H228:H234)","v":2396}]
[]
["Metering data services (Other)",null,"Avg Reg Life",2006,2007,2008,2009,2010]
[null,2006,{"$f":"D$193","v":5},{"$f":"($D$128*0.5)/$C238","v":75},{"$f":"IF($C238>E$199,$D$128/$C238,IF($C238<=E$199,$D$128-SUM($D238:D238),0))","v":150},{"$f":"IF($C238>F$199,$D$128/$C238,IF($C238<=F$199,$D$128-SUM($D238:E238),0))","v":150},{"$f":"IF($C238>G$199,$D$128/$C238,IF($C238<=G$199,$D$128-SUM($D238:F238),0))","v":150},{"$f":"IF($C238>H$199,$D$128/$C238,IF($C238<=H$199,$D$128-SUM($D238:G238),0))","v":150}]
[null,2007,{"$f":"E$193","v":5},null,{"$f":"($E$128*0.5)/$C239","v":5},{"$f":"IF($C239>F$200,$E$128/$C239,IF($C239<=F$200,$E$128-SUM($D239:E239),0))","v":10},{"$f":"IF($C239>G$200,$E$128/$C239,IF($C239<=G$200,$E$128-SUM($D239:F239),0))","v":10},{"$f":"IF($C239>H$200,$E$128/$C239,IF($C239<=H$200,$E$128-SUM($D239:G239),0))","v":10}]
[null,2008,{"$f":"F$193","v":5},null,null,{"$f":"($F$128*0.5)/$C240","v":10},{"$f":"IF($C240>G$201,$F$128/$C240,IF($C240<=G$201,$F$128-SUM($D240:F240),0))","v":20},{"$f":"IF($C240>H$201,$F$128/$C240,IF($C240<=H$201,$F$128-SUM($D240:G240),0))","v":20}]
[null,2009,{"$f":"G$193","v":5},null,null,null,{"$f":"($G$128*0.5)/$C241","v":5},{"$f":"IF($C241>H$202,$G$128/$C241,IF($C241<=H$202,$G$128-SUM($D241:G241),0))","v":10}]
[null,2010,{"$f":"H$193","v":5},null,null,null,null,{"$f":"($H$128*0.5)/$C242","v":5}]
[]
[]
[null,null,null,{"$f":"SUM(D238:D244)","v":75},{"$f":"SUM(E238:E244)","v":155},{"$f":"SUM(F238:F244)","v":170},{"$f":"SUM(G238:G244)","v":185},{"$f":"SUM(H238:H244)","v":195}]
[]
[]
[]
[]
["REGULATED TAX ASSET VALUE"]
["$'000 (MOD)",null,null,2006,2007,2008,2009,2010]
["Post Ralph Tax Depreciation"]
["Asset Class",null,null,"Tax Depreciation Declining Balance"]
["Standard metering (prescribed service)"]
["Standard metering (Group 1)",null,null,{"$f":"'Data 2006-08'!C176","v":0.375}]
["Standard metering (Group 2)",null,null,{"$f":"'Data 2006-08'!C177","v":0.06}]
["Metering data services (IT related)",null,null,{"$f":"'Data 2006-08'!C178","v":0.4}]
["Metering data services (other)",null,null,{"$f":"'Data 2006-08'!C179","v":0.1764705882352941}]
[]
["Gross Capex Standard Metering ($000 1/7/2004)"]
["Standard metering (Group 1)",null,null,{"$f":"D263-D262","v":6864.0933712159358},{"$f":"E263-E262","v":6095.833017483239},{"$f":"F263-F262","v":27944.629743782363},{"$f":"G263-G262","v":28173.435027392858},{"$f":"H263-H262","v":28345.669719171659}]
["Standard metering (Group 2)",null,null,{"$f":"D274","v":0},{"$f":"E274","v":0},{"$f":"F274","v":0},{"$f":"G274","v":0},{"$f":"H274","v":0}]
["Total gross capex standard metering",null,null,{"$f":"D122+D123","v":6864.0933712159358},{"$f":"E122+E123","v":6095.833017483239},{"$f":"F122+F123","v":27944.629743782363},{"$f":"G122+G123","v":28173.435027392858},{"$f":"H122+H123","v":28345.669719171659}]
[]
["Gross Capex Standard Metering ($000 1/7/2004)"]
["Standard metering (Group 2)"]
["   - accumulation",null,null,{"$f":"IF(D323<1000,0,D323*J323)/1000+IF(D332<1000,0,D332*J332)/1000","v":0},{"$f":"IF(E323<1000,0,E323*K323)/1000+IF(E332<1000,0,E332*K332)/1000","v":0},{"$f":"IF(F323<1000,0,F323*L323)/1000+IF(F332<1000,0,F332*L332)/1000","v":0},{"$f":"IF(G323<1000,0,G323*M323)/1000+IF(G332<1000,0,G332*M332)/1000","v":0},{"$f":"IF(H323<1000,0,H323*N323)/1000+IF(H332<1000,0,H332*N332)/1000","v":0}]
["   - interval"]
["  - single phase non off peak meters",null,null,{"$f":"IF(D325<1000,0,D325*J325)/1000+IF(D334<1000,0,D334*J334)/1000","v":0},{"$f":"IF(E325<1000,0,E325*K325)/1000+IF(E334<1000,0,E334*K334)/1000","v":0},0,0,0]
["  - single phase off peak meters",null,null,{"$f":"IF(D326<1000,0,D326*J326)/1000+IF(D335<1000,0,D335*J335)/1000","v":0},0,0,0,0]
["  - three phase direct connected meters",null,null,{"$f":"IF(D327<1000,0,D327*J327)/1000+IF(D336<1000,0,D336*J336)/1000","v":0},0,0,0,0]
["  - three phase CT connected meters",null,null,{"$f":"IF(D329<1000,0,D329*J329)/1000+IF(D338<1000,0,D338*J338)/1000","v":0},{"$f":"IF(E329<1000,0,E329*K329)/1000+IF(E338<1000,0,E338*K338)/1000","v":0},{"$f":"IF(F329<1000,0,F329*L329)/1000+IF(F338<1000,0,F338*L338)/1000","v":0},{"$f":"IF(G329<1000,0,G329*M329)/1000+IF(G338<1000,0,G338*M338)/1000","v":0},{"$f":"IF(H329<1000,0,H329*N329)/1000+IF(H338<1000,0,H338*N338)/1000","v":0}]
["  - three phase direct connected meters MMC",null,null,{"$f":"IF(D328<1000,0,D328*J328)/1000+IF(D337<1000,0,D337*J337)/1000","v":0},{"$f":"IF(E328<1000,0,E328*K328)/1000+IF(E337<1000,0,E337*K337)/1000","v":0},{"$f":"IF(F328<1000,0,F328*L328)/1000+IF(F337<1000,0,F337*L337)/1000","v":0},{"$f":"IF(G328<1000,0,G328*M328)/1000+IF(G337<1000,0,G337*M337)/1000","v":0},{"$f":"IF(H328<1000,0,H328*N328)/1000+IF(H337<1000,0,H337*N337)/1000","v":0}]
["Total (net of customer contributions)",null,null,{"$f":"SUM(D267:D273)","v":0},{"$f":"SUM(E267:E273)","v":0},{"$f":"SUM(F267:F273)","v":0},{"$f":"SUM(G267:G273)","v":0},{"$f":"SUM(H267:H273)","v":0}]
[]
[]
[]
["Inflation factor",null,null,{"$f":"(148.4/144.8)*(1+D$63)","v":1.0510983425414364},{"$f":"D278*(1+E$63)","v":1.0780064601104973},{"$f":"E278*(1+F$63)","v":1.1056034254893261},{"$f":"F278*(1+G$63)","v":1.1339068731818529},{"$f":"G278*(1+H$63)","v":1.1629348891353084}]
[]
["($'000 MOD)"]
["Standard metering (Group 1)"]
["Opening asset value ($m)",null,null,0,{"$f":"D285","v":5862.0551969969692},{"$f":"E285","v":9003.0042383620657},{"$f":"F285","v":30729.616323591101},{"$f":"G285","v":45162.177142440727}]
["Depreciation",null,null,{"$f":"$D$255*(D282+D284*0.5)","v":1352.7819685377622},{"$f":"$D$255*(E282+E284*0.5)","v":3430.3983312367009},{"$f":"$D$255*(F282+F284*0.5)","v":9169.0662835276544},{"$f":"$D$255*(G282+G284*0.5)","v":17513.490799853498},{"$f":"$D$255*(H282+H284*0.5)","v":23116.59797947733}]
["Gross capex",null,null,{"$f":"D261*D$278","v":7214.837165534731},{"$f":"E261*E$278","v":6571.3473726017974},{"$f":"F261*F$278","v":30895.678368756689},{"$f":"G261*G$278","v":31946.051618703124},{"$f":"H261*H$278","v":32964.168272330964}]
["Closing asset value",null,null,{"$f":"D282-D283+D284","v":5862.0551969969692},{"$f":"E282-E283+E284","v":9003.0042383620657},{"$f":"F282-F283+F284","v":30729.616323591101},{"$f":"G282-G283+G284","v":45162.177142440727},{"$f":"H282-H283+H284","v":55009.747435294361}]
[]
["Standard metering (Group 2)"]
["Opening asset value ($m)",null,null,0,{"$f":"D291","v":0},{"$f":"E291","v":0},{"$f":"F291","v":0},{"$f":"G291","v":0}]
["Depreciation",null,null,{"$f":"$D$256*(D288+D290*0.5)","v":0},{"$f":"$D$256*(E288+E290*0.5)","v":0},{"$f":"$D$256*(F288+F290*0.5)","v":0},{"$f":"$D$256*(G288+G290*0.5)","v":0},{"$f":"$D$256*(H288+H290*0.5)","v":0}]
["Gross capex",null,null,{"$f":"D263*D$278-D284","v":0},{"$f":"E263*E$278-E284","v":0},{"$f":"F263*F$278-F284","v":0},{"$f":"G263*G$278-G284","v":0},{"$f":"H263*H$278-H284","v":0}]
["Closing asset value",null,null,{"$f":"D288-D289+D290","v":0},{"$f":"E288-E289+E290","v":0},{"$f":"F288-F289+F290","v":0},{"$f":"G288-G289+G290","v":0},{"$f":"H288-H289+H290","v":0}]
[]
["Metering data services (IT related)"]
["Opening asset value ($m)",null,null,0,{"$f":"D297","v":4818.234802209945},{"$f":"E297","v":7202.9667217679562},{"$f":"F297","v":4764.0214032565036},{"$f":"G297","v":3311.9755912266437}]
["Depreciation",null,null,{"$f":"$D$257*(D294+D296*0.5)","v":1204.5587005524862},{"$f":"$D$257*(E294+E296*0.5)","v":3005.3003809944753},{"$f":"$D$257*(F294+F296*0.5)","v":2991.7470312561154},{"$f":"$D$257*(G294+G296*0.5)","v":2018.9992486207866},{"$f":"$D$257*(H294+H296*0.5)","v":1441.0837254041883}]
["Gross capex",null,null,{"$f":"D127*D$278","v":6022.7935027624308},{"$f":"E127*E$278","v":5390.032300552486},{"$f":"F127*F$278","v":552.80171274466306},{"$f":"G127*G$278","v":566.95343659092646},{"$f":"H127*H$278","v":581.46744456765418}]
["Closing asset value",null,null,{"$f":"D294-D295+D296","v":4818.234802209945},{"$f":"E294-E295+E296","v":7202.9667217679562},{"$f":"F294-F295+F296","v":4764.0214032565036},{"$f":"G294-G295+G296","v":3311.9755912266437},{"$f":"H294-H295+H296","v":2452.3593103901094}]
[]
["Metering data services (other)"]
["Opening asset value ($m)",null,null,0,{"$f":"D303","v":718.7657783555411},{"$f":"E303","v":641.06917079783602},{"$f":"F303","v":628.74433533400941},{"$f":"G303","v":569.48226596423922}]
["Depreciation",null,null,{"$f":"$D$258*(D300+D302*0.5)","v":69.55797855053622},{"$f":"$D$258*(E300+E302*0.5)","v":131.59693056323002},{"$f":"$D$258*(F300+F302*0.5)","v":122.88517801275921},{"$f":"$D$258*(G300+G302*0.5)","v":115.95741302886277},{"$f":"$D$258*(H300+H302*0.5)","v":105.62746556340386}]
["Gross capex",null,null,{"$f":"D128*D278","v":788.32375690607728},{"$f":"E128*E278","v":53.900323005524861},{"$f":"F128*F278","v":110.56034254893261},{"$f":"G128*G278","v":56.695343659092643},{"$f":"H128*H278","v":58.146744456765418}]
["Closing asset value",null,null,{"$f":"D300-D301+D302","v":718.7657783555411},{"$f":"E300-E301+E302","v":641.06917079783602},{"$f":"F300-F301+F302","v":628.74433533400941},{"$f":"G300-G301+G302","v":569.48226596423922},{"$f":"H300-H301+H302","v":522.00154485760072}]
[]
["Total"]
["Opening asset value ($m)",null,null,{"$f":"SUM(D282,D288,D294,D300)","v":0},11399.055777562455,16847.040130927857,36122.382062181612,49043.634999631606]
["Depreciation",null,null,2626.8986476407845,6567.2956427944064,12283.698492796528,19648.447461503147,24663.309170444922]
["Gross capex",null,null,14025.954425203239,12015.279996159807,31559.040424050283,32569.700398953144,33603.782461355389]
["Closing asset value",null,null,11399.055777562455,16847.040130927857,36122.382062181612,49043.634999631606,57984.10829054207]
[]
[]
[]
[]
[]
["Forecast unit costs and Volumes for O & M and Capex"]
["($ 1/7/2004)"]
[]
["Capital expenditure",null,null,2006,2007,2008,2009,2010,null,2006,2007,2008,2009,2010]
[]
["Material cost (including warehouse and transport) , Installation costs"]
["Unit Costs per meter installed",null,null,null,null,null,null,null,null,"Volumes of Meters installed"]
["New installations"]
["   - accumulation",null,null,37.301250000000003,37.301250000000003,37.301250000000003,37.301250000000003,37.301250000000003,null,0,0,0,0,0]
["   - interval"]
["    - single phase non off peak",null,null,85.26,85.26,85.26,85.26,85.26,null,7171,7730,8081,7984,8804]
["    - single phase off peak",null,null,165.19125,165.19125,165.19125,165.19125,165.19125,null,3074,3074,3074,3074,3074]
["    - three phase direct connected",null,null,314.39625000000001,314.39625000000001,314.39625000000001,314.39625000000001,314.39625000000001,null,678,678,678,678,678]
["    - three phase direct connected MMC",null,null,399.65625,399.65625,399.65625,399.65625,399.65625,null,1142,1231,1286,1271,1401]
["    - three phase CT connected",null,null,378.34125,378.34125,378.34125,378.34125,378.34125,null,40,43,45,44,49]
[]
["Replacement installations"]
["   - accumulation",null,null,137.34125,139.21534200000002,141.13122625160003,143.08983472201069,145.09212016131153,null,6500,0,0,0,0]
["   - interval"]
["    - single phase non off peak",null,null,191.96666666666667,193.98942533333332,196.05729151826665,198.17127111912401,200.33239246508049,null,0,0,6123.9024244176217,6123.9024244176217,6123.9024244176217]
["    - single phase off peak",null,null,333.23124999999999,336.62174199999998,340.08784197159997,343.63123597256663,347.2536476597549,null,4255,4255,19897,19897,19897]
["    - three phase direct connected",null,null,538.67142788597039,543.02461422882766,547.47487662713047,552.02437987691542,556.67533704917059,null,3157,3157,8628,8628,8268]
["    - three phase direct connected MMC",null,null,736.45142788597036,742.95701022882758,749.60766705793026,756.40663353432228,763.35721696313749,null,468.67173433833449,468.55725663087549,17759.590336343601,17759.590336343601,17759.590336343601]
["    - three phase CT connected",null,null,918.84791666666661,930.54441533333329,942.50174592026679,954.72572497928877,967.2222987713269,null,766,766,0,0,0]
[]
["Metering data services - IT, p.a.",null,null,5730000,5000000,500000,500000,500000]
[]
["Metering data services - other, p.a.",null,null,750000,50000,100000,50000,50000]
[]
[]
[]
["Operating and Maintenance expenditure ",null,null,2006,2007,2008,2009,2010,null,2006,2007,2008,2009,2010]
[]
["Maintenance",null,null,null,null,null,null,null,null,"Number of customers with meters"]
["Unit Costs - per customer",null,null,1.640241300098602,1.6395822818441947,1.6405941226017764,1.64,1.64,null,747451,759339.75,748509.32542202831,737857.94078350009,727740.97618373868]
["Maintenance - metering data services, per annum",null,null,420000,420000,420000,420000,420000]
["Project management and training, p.a.",null,null,600000,600000,600000,600000,600000]
[]
["Operating Costs"]
["Customer service costs, per meter installed",null,null,null,null,null,null,null,null,"Volumes of Meters installed"]
["Replacement installations"]
["   - accumulation",null,null,34.6,35.110669999999999,35.632727940999999,36.166427774084298,36.712029113446377,null,{"$f":"J332","v":6500},{"$f":"K332","v":0},{"$f":"L332","v":0},{"$f":"M332","v":0},{"$f":"N332","v":0}]
["   - interval"]
["    - single phase non off peak",null,null,34.6,35.110669999999999,35.632727940999999,36.166427774084298,36.712029113446377,null,{"$f":"J334","v":0},0,6123.9024244176217,6123.9024244176217,6123.9024244176217]
["    - single phase off peak",null,null,34.6,35.110669999999999,35.632727940999999,36.166427774084298,36.712029113446377,null,4255,4255,19897,19897,19897]
["    - three phase direct connected",null,null,34.6,35.110669999999999,35.632727940999999,36.166427774084298,36.712029113446377,null,3157,3157,8628,8628,8268]
["    - three phase direct connected MMC",null,null,34.6,35.110669999999999,35.632727940999999,36.166427774084298,36.712029113446377,null,468.67173433833449,468.55725663087549,17759.590336343601,17759.590336343601,17759.590336343601]
["    - three phase CT connected",null,null,34.6,35.110669999999999,35.632727940999999,36.166427774084298,36.712029113446377,null,766,766,0,0,0]
[]
["Metering data services, per read"]
["   - accumulation",null,null,1.5,1.5,1.5,1.5,1.5]
["   - interval ",null,null,2.5,2.5,2.5,2.5,2.5]
["   - meter data management - accumulation",null,null,4.5,4.5,4.5,4.5,4.5]
["   - meter data management - Interval",null,null,6.2,6.2,6.2,6.2,6.2]
[null,null,null,null,null,null,null,null,null,"Volumes of meter reading per cycle"]
["No. of meters read monthly - accumulation",null,null,null,null,null,null,null,null,2840.5,0,0,0,0]
["No. of meters read quarterly - accumulation",null,null,null,null,null,null,null,null,704157.15653132333,695525.52097347646,605602.09639550466,515942.71175697667,425738.74715721508]
["No. of meters read monthly  - interval",null,null,null,null,null,null,null,null,5242.6427209510994,7714.5067294751007,7022.5067294751007,6312.5067294751007,5576.5067294751007]
["No. of meters read quarterly  - interval",null,null,null,null,null,null,null,null,35210.700747725568,56099.7222970484,135884.7222970484,215602.7222970484,296425.72229704843]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J370:J373)","v":747451},{"$f":"SUM(K370:K373)","v":759339.75},{"$f":"SUM(L370:L373)","v":748509.3254220282},{"$f":"SUM(M370:M373)","v":737857.94078350021},{"$f":"SUM(N370:N373)","v":727740.97618373856}]
["Indirect Overheads",null,null,5644406.5512591293,5765762.3580535455,5765762.3580535455,5765762.3580535455,5765762.3580535455]
[]
[]
[]
[]
["Forecast Meter Charges and Quantities",null,null,2006,2007,2008,2009,2010,null,2006,2007,2008,2009,2010]
["($ 1/7/2004)"]
[null,null,"X0",1]
[null,null,null,"Annual Prices",null,null,null,null,null,"Quantities"]
["Metering data services (type 5 and 6)",null,null,"Charge per meter ($ per annum)"]
["Number of meters read monthly - accumulation meters",null,42.070596695126952,{"$f":"C385*$D$382","v":42.070596695126952},{"$f":"D385*(1-$D$29)","v":50.484716034152342},60.581659240982809,72.697991089179368,87.237589307015242,null,{"$f":"J370","v":2840.5},0,0,0,0]
["Number of meters read quarterly - accumulation meters",null,14.817964794680439,{"$f":"C386*$D$382","v":14.817964794680439},17.781557753616525,21.337869304339829,25.605443165207795,30.726531798249354,null,704157.15653132333,695525.52097347646,605602.09639550466,515942.71175697667,425738.74715721508]
["Number of meters read monthly - interval meters",null,42.070596695126952,{"$f":"C387*$D$382","v":42.070596695126952},50.484716034152342,60.581659240982809,72.697991089179368,87.237589307015242,null,5242.6427209510994,7714.5067294751007,7022.5067294751007,6312.5067294751007,5576.5067294751007]
["Number of meters read quarterly - interval meters",null,14.817964794680439,{"$f":"C388*$D$382","v":14.817964794680439},17.781557753616525,21.337869304339829,25.605443165207795,30.726531798249354,null,35210.700747725568,56099.7222970484,135884.7222970484,215602.7222970484,296425.72229704843]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J385:J388)","v":747451},{"$f":"SUM(K385:K388)","v":759339.75},{"$f":"SUM(L385:L388)","v":748509.3254220282},{"$f":"SUM(M385:M388)","v":737857.94078350021},{"$f":"SUM(N385:N388)","v":727740.97618373856}]
["Metering data services (type 5 and 6)",null,null,"Charge per NMIs ($ per annum)"]
["Number of NMIs read monthly - accumulation meters",null,0,{"$f":"C391*$D$382","v":0},{"$f":"D391*(1-$D$29)","v":0},0,0,0,null,0,0,0,0,0]
["Number of NMIs read quarterly - accumulation meters",null,0,{"$f":"C392*$D$382","v":0},0,0,0,0,null,541474.83945697406,534697.81323619781,488233.27305191796,441987.50174757856,395296.78029193444]
["Number of NMIs read monthly - interval meters",null,0,{"$f":"C393*$D$382","v":0},0,0,0,0,null,6508.9489249309008,5882.9389853199536,5218.1334253192936,4535.2401989378968,3829.5488259490016]
["Number of NMIs read quarterly - interval meters",null,0,{"$f":"C394*$D$382","v":0},0,0,0,0,null,29415.451934137975,47080.830466136853,105119.68334438653,163130.54146459873,222112.24617836383]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J391:J394)","v":577399.24031604291},{"$f":"SUM(K391:K394)","v":587661.58268765453},{"$f":"SUM(L391:L394)","v":598571.08982162375},{"$f":"SUM(M391:M394)","v":609653.28341111518},{"$f":"SUM(N391:N394)","v":621238.57529624726}]
["Metering data services (type 7)"]
["Unmetered supplies",null,null,"($ per annum)"]
["   -  Number of NMIs",null,145.88,{"$f":"C398","v":145.88},{"$f":"D398*(1-$D$29)","v":175.05599999999998},210.06719999999999,252.08063999999996,302.49676799999992,null,81,81,81,81,81]
["   -  Number of lights",null,0.95,{"$f":"C399","v":0.95},1.1399999999999999,1.3679999999999999,1.6415999999999997,1.9699199999999997,null,109501,113971,118623,123465,128505]
[]
["Meter provision Charge",null,null,"($ per annum)"]
["Number of customers with a single phase non off peak meter",null,2.6712717076258006,{"$f":"C402*$D$382","v":2.6712717076258006},{"$f":"D402*(1-$D$29)","v":3.2055260491509605},3.8466312589811524,4.6159575107773829,5.5391490129328593,null,327081.07016085723,334788.23161118897,342342.5113433029,349977.60200844088,358038.3536431223]
["Number of customers with a single phase off peak meter",null,6.3748231507512765,{"$f":"C403*$D$382","v":6.3748231507512765},7.6497877809015318,9.1797453370818385,11.015694404498205,13.218833285397846,null,336438.38255269907,340055.93100589758,321198.73973271751,302440.52795478486,283769.02061518887]
["Number of customers with a three phase direct connected meter",null,36.665237867209136,{"$f":"C404*$D$382","v":36.665237867209136},43.99828544065096,52.797942528781149,63.357531034537374,76.02903724144484,null,82453.314942680299,82990.399336892544,83437.127095429198,83883.667122120998,84350.534545684379]
["Number of customers with a three phase CT connected meter",null,32.772471605734133,{"$f":"C405*$D$382","v":32.772471605734133},39.326965926880959,47.192359112257151,56.630830934708577,67.956997121650289,null,1478.232343763259,1505.1880460207444,1530.9472505786187,1556.1436981534141,1583.0673797430527]
["Number of customers with a three phase direct connected meter MMC",null,0,{"$f":"C406*$D$382","v":0},0,0,0,0,null,0,0,0,0,0]
["Total",null,null,null,null,null,null,null,null,{"$f":"SUM(J402:J406)","v":747450.99999999988},{"$f":"SUM(K402:K406)","v":759339.74999999977},{"$f":"SUM(L402:L406)","v":748509.32542202831},{"$f":"SUM(M402:M406)","v":737857.94078350009},{"$f":"SUM(N402:N406)","v":727740.97618373868}]
[]
["Total revenues"]
["Metering data services (type 5 and 6)"]
["Number of meters read monthly - accumulation meters",null,null,{"$f":"D385*J385","v":119501.52991250811},0,0,0,0]
["Number of meters read quarterly - accumulation meters",null,null,10434175.955403432,12367527.220304094,12922258.38332149,13210941.782396454,13081475.15227301]
["Number of meters read monthly - interval meters",null,null,220561.10752977669,389464.68158110778,425435.1097025692,458906.55796976568,486481.00383375556]
["Number of meters read quarterly - interval meters",null,null,521750.92407582566,997540.45198681485,2899490.4448309313,5520603.2520411527,9108134.3819792904]
[null,null,null,{"$f":"SUM(D411:D414)","v":11295989.516921543},{"$f":"SUM(E411:E414)","v":13754532.353872016},{"$f":"SUM(F411:F414)","v":16247183.93785499},{"$f":"SUM(G411:G414)","v":19190451.592407372},{"$f":"SUM(H411:H414)","v":22676090.538086057}]
["Metering data services (type 5 and 6)"]
["Number of NMIs read monthly - accumulation meters",null,null,{"$f":"D391*J391","v":0},0,0,0,0]
["Number of NMIs read quarterly - accumulation meters",null,null,0,0,0,0,0]
["Number of NMIs read monthly - interval meters",null,null,0,0,0,0,0]
["Number of NMIs read quarterly - interval meters",null,null,0,0,0,0,0]
[null,null,null,{"$f":"SUM(D417:D420)","v":0},{"$f":"SUM(E417:E420)","v":0},{"$f":"SUM(F417:F420)","v":0},{"$f":"SUM(G417:G420)","v":0},{"$f":"SUM(H417:H420)","v":0}]
["Metering data services (type 7)"]
["Unmetered supplies"]
["   -  Number of NMIs",null,null,{"$f":"D398*J398","v":11816.279999999999},14179.535999999998,17015.443199999998,20418.531839999996,24502.238207999992]
["   -  Number of lights",null,null,104025.95,129926.93999999999,162276.264,202680.14399999997,253144.56959999996]
[null,null,null,{"$f":"SUM(D424:D425)","v":115842.23},{"$f":"SUM(E424:E425)","v":144106.476},{"$f":"SUM(F424:F425)","v":179291.7072},{"$f":"SUM(G424:G425)","v":223098.67583999998},{"$f":"SUM(H424:H425)","v":277646.80780799995}]
[]
["Number of customers with a single phase non off peak meter",null,null,{"$f":"D402*J402","v":873722.40882066742},1073172.3973788512,1316865.4054112588,1615481.7405947205,1983227.793174407]
["Number of customers with a single phase off peak meter",null,null,2144735.1898982604,2601355.7058320097,2948522.6333379764,3331592.4314850066,3751095.3750728061]
["Number of customers with a three phase direct connected meter",null,null,3023170.4053132827,3651435.2788582081,4405308.641151079,5314662.0429805834,6413089.9323096173]
["Number of customers with a three phase CT connected meter",null,null,48445.32751265922,59194.478999406347,72249.012431228912,88125.710680238175,107580.5053685771]
["Number of customers with a three phase direct connected meter MMC",null,null,{"$f":"D406*J406","v":0},0,0,0,0]
["Total",null,null,{"$f":"SUM(D428:D432)","v":6090073.3315448696},{"$f":"SUM(E428:E432)","v":7385157.8610684751},{"$f":"SUM(F428:F432)","v":8742945.6923315432},{"$f":"SUM(G428:G432)","v":10349861.925740549},{"$f":"SUM(H428:H432)","v":12254993.605925409}]
[]
["Total Revenues",null,null,{"$f":"SUM(D415,D421,D426,D433)","v":17501905.078466412},{"$f":"SUM(E415,E421,E426,E433)","v":21283796.690940492},{"$f":"SUM(F415,F421,F426,F433)","v":25169421.337386534},{"$f":"SUM(G415,G421,G426,G433)","v":29763412.193987921},{"$f":"SUM(H415,H421,H426,H433)","v":35208730.951819465}]