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{"sheet":"NOTES","index":0,"n_rows":52,"n_cols":4,"rows_kept":52,"cut":false,"hidden":false,"merged":[]}
[]
["The model has actual and test data to illustrate the workings of the model."]
[]
["Issue","Location","Item","Comment"]
[]
[1,"Model update'!D37:H41","Real Vanilla WACC (rvw)","Values updated for 2019 cost of debt and inflation correction"]
[]
[{"$f":"A6+1","v":2},"Model update'!G54:G58","DuoS Xt for2019","Values updated for 2019 cost of debt and inflaction correction"]
[]
[{"$f":"A8+1","v":3},"Model update'!G66:G70","Metering Xt for2019","Values updated for 2019 cost of debt"]
[]
[{"$f":"A10+1","v":4},"Model update'!G94:G98","Ifactor (t) 2019","Values may require updating"]
[]
[{"$f":"A12+1","v":5},"Model update'!G105:G109","S factor (t) 2019","Values may require updating"]
[]
[{"$f":"A14+1","v":6},"Model update'!G116:G120","Pass through amounts (t) 2019","NIL for 2019"]
[]
[{"$f":"A16+1","v":7},"Model update'!G127:G131","Licence Fee (t-1) 2017-18","Values require updating"]
[]
[{"$f":"A18+1","v":8},"Metering!D32","B factor for year t","Formula modified"]
[]
[{"$f":"A20+1","v":9},"Metering!E31:F31 and I27","T - factor ","Added Tt-1 and adjusted formula in I27 so that it is (Tt-Tt-1)/R"]
[]
[{"$f":"A22+1","v":10},"Metering!E32:F32 and I28","B - factor ","Added Bt-1 and adjusted formula in I28 so that it is (Bt-Bt-1)/R"]
[]
[{"$f":"A24+1","v":11},"2019DistRevCapForm'!C28","B - factor ","Formula modified"]
[]
[{"$f":"A26+1","v":12},"2019TransRevCont'!C15","DPPC revenue under/over recovery approved","Formula modified"]
[]
[{"$f":"A28+1","v":13},"2019JSRevCont'!B15","JSA revenue under/over recovery approved","Formula modified"]
[]
[{"$f":"A30+1","v":14},"Indicative prices for 2020'!A1:O65","TSS indicative prices for 2020","DNSP required to populate with relevant data"]
[]
[{"$f":"A32+1","v":15},"The following is test data to illustrate the workings of the model.",null,"Input data required from DNSPs"]
[null,"2019 Unmetered supply'!G7:I7","Proposed 2019 Unmetered Supply Tariffs"]
[null,"2019 Unmetered supply'!K7:M7","Qt-2 (2017)"]
[]
[null,"Metering!D8:D12","Proposed Metering Tariffs P(t) for 2019"]
[null,"Metering!F8:F12","Forecast Quantities   (Qt) for 2019"]
[null,"Metering!D80:D84","Estimated Quantities   (Qt-1) for 2018"]
[]
[null,"Prop2019DistTar!D6:P52","Proposed Distribution Tariffs (Pt) for 2019"]
[null,"Prop2019DistTar!AF6:AR52","Forecast Quantities (Qt) for 2019"]
[null,"Est2018DistRev!R6:AD52"," Estimated Distribution Quantities for 2018 (Qt-1)"]
[]
[null,"Prop2019TransTar!D6:P52","Proposed Transmission Tariffs (Pt) for 2019"]
[null,"2019TransRevCont'!C20:C23","Table 3 - Transmission charges for year t"]
[null,"2019TransRevCont'!D42:D45","Transmission charges for year t-1"]
[]
[null,"Prop2019JSTar!D6:P52","Proposed Jurisdictional scheme Tariffs (Pt) for 2019"]
[null,"2019JSRevCont'!C20:C21","Table 3 - PFIT & TFIT charges for year t"]
[null,"2019JSRevCont'!D40:D41","PFIT & TFIT charges for year t-1"]

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

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[]
[]
["Tariff Approval Template for ",null,{"$f":"A57","v":"AusNet Services"}]
[]
["calendar year commencing",null,2019]
[]
["t","=",{"$f":"C5","v":2019}]
["t-1","=",{"$f":"C7-1","v":2018}]
["t-2","=",2017]
["t-3","=",2016]
["t-4","=",2015]
[]
["Please fill in yellow highlighted cells where appropriate"]
[]
["CPI","The ABS changed the index reference base in September 2012 from 1989-90 to 2011-12."]
["CPI Index Sept 2011",null,99.8]
["CPI Index Sept 2012",null,101.8,null,"CPI 2013",{"$f":"C17/C16-1","v":2.0040080160320661E-2}]
["CPI Index Sept 2013",null,104,null,"CPI 2014",{"$f":"C18/C17-1","v":2.16110019646365E-2}]
["CPI Index Sept 2014",null,106.4,null,"CPI 2015",{"$f":"C19/C18-1","v":2.3076923076923217E-2}]
["CPI Index Sept 2015",null,108,null,"CPI 2016",{"$f":"C20/C19-1","v":1.5037593984962294E-2}]
["CPI Index June 2015",null,107.5]
["CPI Index June 2016",null,108.6,null,"CPI 2017",{"$f":"IF(OR(C21=\"\",C22=\"\"),0,C22/C21-1)","v":1.0232558139534831E-2}]
["CPI Index June 2017",null,110.7,null,"CPI 2018",{"$f":"IF(OR(C22=\"\",C23=\"\"),0,C23/C22-1)","v":1.9337016574585641E-2}]
["CPI Index June 2018",null,113,null,"CPI 2019",2.0776874435411097E-2]
["CPI Index June 2019",null,null,null,"CPI 2020",0]
[]
[]
[{"$f":"\"CPI \" &$C$9","v":"CPI 2017"},null,{"$f":"VLOOKUP(A28,E$17:F$25,2,FALSE)","v":1.0232558139534831E-2},"(t-2)"]
[{"$f":"\"CPI \" &$C$8","v":"CPI 2018"},null,{"$f":"VLOOKUP(A29,E$17:F$25,2,FALSE)","v":1.9337016574585641E-2},"(t-1)"]
[{"$f":"\"CPI \" &$C$5","v":"CPI 2019"},null,2.0776874435411097E-2,"(t)"]
[]
[]
[]
[]
["Real Vanilla WACC (rvw)"]
[{"$f":"\"rvw for \"&C$5","v":"rvw for 2019"},null,null,"rvw for 2016","rvw for 2017","rvw for 2018","rvw for 2019","rvw for 2020"]
[{"$f":"$A$54","v":"Jemena"},{"$f":"HLOOKUP($A$36,$D$36:$H$41,2,FALSE)","v":3.8482708197709714E-2},null,3.9596959091813176E-2,3.8998747434050608E-2,3.8482708197709714E-2,3.8482708197709714E-2,3.8482708197709714E-2]
[{"$f":"$A$55","v":"CitiPower"},{"$f":"HLOOKUP($A$36,$D$36:$H$41,3,FALSE)","v":3.5897854460483589E-2},null,3.6967675843673664E-2,3.6395072760831051E-2,3.5897854460483589E-2,3.5897854460483589E-2,3.5897854460483589E-2]
[{"$f":"$A$56","v":"Powercor"},{"$f":"HLOOKUP($A$36,$D$36:$H$41,4,FALSE)","v":3.5897854460483589E-2},null,3.6967675843673664E-2,3.6395072760831051E-2,3.5897854460483589E-2,3.5897854460483589E-2,3.5897854460483589E-2]
[{"$f":"$A$57","v":"AusNet Services"},{"$f":"HLOOKUP($A$36,$D$36:$H$41,5,FALSE)","v":3.7449298414674703E-2},null,3.8716794887975373E-2,3.8262336193053012E-2,3.8013284689562575E-2,3.7449298414674703E-2,3.7449298414674703E-2]
[{"$f":"$A$58","v":"United Energy"},{"$f":"HLOOKUP($A$36,$D$36:$H$41,6,FALSE)","v":3.8391841352995247E-2},null,3.9598521188703287E-2,3.8963198492823106E-2,3.8391841352995247E-2,3.8391841352995247E-2,3.8391841352995247E-2]
[]
[{"$f":"\"rvw (t) \"&C$5","v":"rvw (t) 2019"},{"$f":"VLOOKUP(C$3,A37:B41,2,FALSE)","v":3.7449298414674703E-2},"(t)",{"$f":"VLOOKUP($C$3,$A$37:$H$41,4,FALSE)","v":3.8716794887975373E-2},{"$f":"VLOOKUP($C$3,$A37:$H$41,5,FALSE)","v":3.8262336193053012E-2},{"$f":"VLOOKUP($C$3,$A$37:$H$41,6,FALSE)","v":3.8013284689562575E-2},{"$f":"VLOOKUP($C$3,$A$37:$H$41,7,FALSE)","v":3.7449298414674703E-2},{"$f":"VLOOKUP($C$3,$A$37:$H$41,8,FALSE)","v":3.7449298414674703E-2}]
[]
[{"$f":"\"rvw for \"&C$5-1","v":"rvw for 2018"},{"$f":"IF(C$5=2016,F$184,HLOOKUP($A45,D$36:H$43,8,FALSE))","v":3.8013284689562575E-2},"(t-1)"]
[]
[{"$f":"\"rvw for \"&C$5-2","v":"rvw for 2017"},{"$f":"IF(OR(C$5=2016,C$5=2017),F$183,HLOOKUP($A47,D$36:H$43,8,FALSE))","v":3.8262336193053012E-2},"(t-2)"]
[]
[]
[]
[]
["DuoS"]
[{"$f":"\"Xt for \"&C$5","v":"Xt for 2019"},null,null,"AR for 2016","Xt for 2017","Xt for 2018","Xt for 2019","Xt for 2020"]
["Jemena",{"$f":"IF(C$5=2016,\"n/a\",HLOOKUP($A$53,$E$53:$H$58,2,FALSE))","v":-2.0199999999999999E-2},null,238498758,-3.2500000000000001E-2,2.7000000000000001E-3,-2.0199999999999999E-2,-0.02]
["CitiPower",{"$f":"IF(C$5=2016,\"n/a\",HLOOKUP($A$53,$E$53:$H$58,3,FALSE))","v":-1.2E-2},null,282881283,4.0000000000000001E-3,-5.0000000000000001E-4,-1.2E-2,-2.4E-2]
["Powercor",{"$f":"IF(C$5=2016,\"n/a\",HLOOKUP($A$53,$E$53:$H$58,4,FALSE))","v":-1.7999999999999999E-2},null,621773294,4.6800000000000001E-2,-8.0999999999999996E-3,-1.7999999999999999E-2,-2.5999999999999999E-2]
["AusNet Services",{"$f":"IF(C$5=2016,\"n/a\",HLOOKUP($A$53,$E$53:$H$58,5,FALSE))","v":-3.0132176370631356E-2},null,586045137,3.0000000000000001E-3,-1.84E-2,-3.0132176370631356E-2,-3.0132176370631356E-2]
["United Energy",{"$f":"IF(C$5=2016,\"n/a\",HLOOKUP($A$53,$E$53:$H$58,6,FALSE))","v":-3.5000000000000003E-2},null,375069867,-3.8300000000000001E-2,-3.1600000000000003E-2,-3.5000000000000003E-2,0]
[]
[{"$f":"\"Xt for\"&C$5","v":"Xt for2019"},{"$f":"VLOOKUP(C$3,A54:B58,2,FALSE)","v":-3.0132176370631356E-2},null,{"$f":"VLOOKUP($C$3,$A$54:$H$58,4,FALSE)","v":586045137},{"$f":"VLOOKUP($C$3,$A$54:$H$58,5,FALSE)","v":3.0000000000000001E-3},{"$f":"VLOOKUP($C$3,$A$54:$H$58,6,FALSE)","v":-1.84E-2},{"$f":"VLOOKUP($C$3,$A$54:$H$58,7,FALSE)","v":-3.0132176370631356E-2},{"$f":"VLOOKUP($C$3,$A$54:$H$58,8,FALSE)","v":-3.0132176370631356E-2}]
[]
[]
[]
["Metering"]
[{"$f":"\"Xt for \"&C$5","v":"Xt for 2019"},null,null,"AR for 2016","Xt for 2017","Xt for 2018","Xt for 2019","Xt for 2020"]
["Jemena",{"$f":"IF(C$5=2016,\"n/a\",HLOOKUP($A$65,$E$65:$H$70,2,FALSE))","v":-1.4999999999999999E-2},null,44212949.016624629,0.3473,-1.3599999999999999E-2,-1.4999999999999999E-2,-1.4999999999999999E-2]
["CitiPower",{"$f":"IF(C$5=2016,\"n/a\",HLOOKUP($A$65,$E$65:$H$70,3,FALSE))","v":7.4999999999999997E-2},null,32973195.03847561,0.14019999999999999,7.6700000000000004E-2,7.4999999999999997E-2,7.4999999999999997E-2]
["Powercor",{"$f":"IF(C$5=2016,\"n/a\",HLOOKUP($A$65,$E$65:$H$70,4,FALSE))","v":0.08},null,79145313.202280506,0.1096,8.1900000000000001E-2,0.08,0.08]
["AusNet Services",{"$f":"IF(C$5=2016,\"n/a\",HLOOKUP($A$65,$E$65:$H$70,5,FALSE))","v":0.16934859267057342},null,92754610.443801105,2.3099999999999999E-2,0.1658,0.16934859267057342,0.16500000000000001]
["United Energy",{"$f":"IF(C$5=2016,\"n/a\",HLOOKUP($A$65,$E$65:$H$70,6,FALSE))","v":5.5E-2},null,62733316.946996652,0.30809999999999998,5.7000000000000002E-2,5.5E-2,5.5E-2]
[]
[{"$f":"\"Xt for\"&C$5","v":"Xt for2019"},{"$f":"VLOOKUP(C$3,A66:B70,2,FALSE)","v":0.16934859267057342},null,{"$f":"VLOOKUP($C$3,$A$66:$H$70,4,FALSE)","v":92754610.443801105},{"$f":"VLOOKUP($C$3,$A$66:$H$70,5,FALSE)","v":2.3099999999999999E-2},{"$f":"VLOOKUP($C$3,$A$66:$H$70,6,FALSE)","v":0.1658},{"$f":"VLOOKUP($C$3,$A$66:$H$70,7,FALSE)","v":0.16934859267057342},{"$f":"VLOOKUP($C$3,$A$66:$H$70,8,FALSE)","v":0.16500000000000001}]
[]
[]
[]
["DuoS"]
["Real Pre-tax WACC (rptw)"]
[{"$f":"\"rptw for \"&C$5","v":"rptw for 2019"},null,null,"rptw for 2016","rptw for 2017","rptw for 2018","rptw for 2019","rptw for 2020"]
[{"$f":"$A$54","v":"Jemena"},{"$f":"HLOOKUP($A$78,$D$78:$H$83,2,FALSE)","v":0},null,4.7233747078506916E-2,4.6635535420744167E-2,4.6119496184403141E-2]
[{"$f":"$A$55","v":"CitiPower"},{"$f":"HLOOKUP($A$78,$D$78:$H$83,3,FALSE)","v":0},null,4.4468566781553198E-2,4.3895963698710627E-2,4.3398745398363081E-2]
[{"$f":"$A$56","v":"Powercor"},{"$f":"HLOOKUP($A$78,$D$78:$H$83,4,FALSE)","v":0},null,4.3470888279073527E-2,4.2898285196230956E-2,4.240106689588341E-2]
[{"$f":"$A$57","v":"AusNet Services"},{"$f":"HLOOKUP($A$78,$D$78:$H$83,5,FALSE)","v":4.3779497233430886E-2},null,4.5338770460766176E-2,4.4884194435220071E-2,4.4635078632446534E-2,4.3779497233430886E-2,null,null,"WACC for 2018, 2017, 2016 is different to latest PTRM because of correction to inflation - future x factors take this into account"]
[{"$f":"$A$58","v":"United Energy"},{"$f":"HLOOKUP($A$78,$D$78:$H$83,6,FALSE)","v":0},null,4.8191817712942786E-2,4.7556495017062606E-2,4.6985137877234795E-2]
[]
[{"$f":"\"rptw (t) \"&C$5","v":"rptw (t) 2019"},{"$f":"VLOOKUP(C$3,A79:B83,2,FALSE)","v":4.3779497233430886E-2},"(t)",{"$f":"VLOOKUP($C$3,$A$79:$H$83,4,FALSE)","v":4.5338770460766176E-2},{"$f":"VLOOKUP($C$3,$A79:$H$83,5,FALSE)","v":4.4884194435220071E-2},{"$f":"VLOOKUP($C$3,$A$79:$H$83,6,FALSE)","v":4.4635078632446534E-2},{"$f":"VLOOKUP($C$3,$A$79:$H$83,7,FALSE)","v":4.3779497233430886E-2},{"$f":"VLOOKUP($C$3,$A$79:$H$83,8,FALSE)","v":0}]
[]
[{"$f":"\"rptw for \"&C$5-1","v":"rptw for 2018"},{"$f":"IF(C$5=2016,B$184,HLOOKUP($A87,D$78:H$85,8,FALSE))","v":4.4635078632446534E-2},"(t-1)"]
[]
[{"$f":"\"rptw for \"&C$5-2","v":"rptw for 2017"},{"$f":"IF(OR(C$5=2016,C$5=2017),B$183,HLOOKUP($A89,D$78:H$85,8,FALSE))","v":4.4884194435220071E-2},"(t-2)"]
[]
[]
[]
["F factor Scheme",{"$f":"$C$5","v":2019},null,2016,{"$f":"+D93+1","v":2017},{"$f":"+E93+1","v":2018},2019,2020]
[{"$f":"$A$54","v":"Jemena"},{"$f":"HLOOKUP($B$93,$D$93:$H$98,2,FALSE)","v":117300},null,-680000,70000,655000,117300]
[{"$f":"$A$55","v":"CitiPower"},{"$f":"HLOOKUP($B$93,$D$93:$H$98,3,FALSE)","v":43200},null,-15000,410000,140000,43200]
[{"$f":"$A$56","v":"Powercor"},{"$f":"HLOOKUP($B$93,$D$93:$H$98,4,FALSE)","v":4639200},null,-1530000,1420000,1755000,4639200]
[{"$f":"$A$57","v":"AusNet Services"},{"$f":"HLOOKUP($B$93,$D$93:$H$98,5,FALSE)","v":1485000},null,1870000,3420000,750000,1485000]
[{"$f":"$A$58","v":"United Energy"},{"$f":"HLOOKUP($B$93,$D$93:$H$98,6,FALSE)","v":224400},null,-2245000,555000,1000000,224400]
[]
[{"$f":"\"Ifactor (t) \"&C$5","v":"Ifactor (t) 2019"},{"$f":"VLOOKUP(C$3,A94:B98,2,FALSE)","v":1485000},null,{"$f":"VLOOKUP($C$3,$A$94:$H$98,4,FALSE)","v":1870000},{"$f":"VLOOKUP($C$3,$A$94:$H$98,5,FALSE)","v":3420000},{"$f":"VLOOKUP($C$3,$A$94:$H$98,6,FALSE)","v":750000},{"$f":"VLOOKUP($C$3,$A$94:$H$98,7,FALSE)","v":1485000},{"$f":"VLOOKUP($C$3,$A$94:$H$98,8,FALSE)","v":0}]
[]
[]
[]
["S factor Scheme",{"$f":"$C$5","v":2019},null,2016,{"$f":"+D104+1","v":2017},{"$f":"+E104+1","v":2018},2019,2020]
[{"$f":"$A$54","v":"Jemena"},{"$f":"HLOOKUP($B$104,$D$104:$H$109,2,FALSE)","v":6.9506796510601099E-3},null,3.997406405685925E-2,1.4883104689629834E-2,-3.9711537226499671E-2,6.9506796510601099E-3]
[{"$f":"$A$55","v":"CitiPower"},{"$f":"HLOOKUP($B$104,$D$104:$H$109,3,FALSE)","v":3.8300221230480602E-3},null,-1.2687890034873129E-2,4.0321456836540648E-3,1.8570526636221274E-2,3.8300221230480602E-3]
[{"$f":"$A$56","v":"Powercor"},{"$f":"HLOOKUP($B$104,$D$104:$H$109,4,FALSE)","v":2.5212739324660394E-2},null,-1.184910821327374E-2,5.1006485422781411E-2,-1.3841682273256106E-2,2.5212739324660394E-2]
[{"$f":"$A$57","v":"AusNet Services"},{"$f":"HLOOKUP($B$104,$D$104:$H$109,5,FALSE)","v":1.5061280993841963E-2},null,3.3573974889361931E-2,3.2178765868161374E-2,-6.3433641222553572E-2,1.5061280993841963E-2]
[{"$f":"$A$58","v":"United Energy"},{"$f":"HLOOKUP($B$104,$D$104:$H$109,6,FALSE)","v":1.6824143991347684E-2},null,-2.9478704479005153E-2,2.8366723271978866E-2,2.2767038821999375E-2,1.6824143991347684E-2]
[]
[{"$f":"\"S factor (t) \"&C$5","v":"S factor (t) 2019"},{"$f":"VLOOKUP(C$3,A105:B109,2,FALSE)","v":1.5061280993841963E-2},null,{"$f":"VLOOKUP($C$3,$A$105:$H$109,4,FALSE)","v":3.3573974889361931E-2},{"$f":"VLOOKUP($C$3,$A$105:$H$109,5,FALSE)","v":3.2178765868161374E-2},{"$f":"VLOOKUP($C$3,$A$105:$H$109,6,FALSE)","v":-6.3433641222553572E-2},{"$f":"VLOOKUP($C$3,$A$105:$H$109,7,FALSE)","v":1.5061280993841963E-2},{"$f":"VLOOKUP($C$3,$A$105:$H$109,8,FALSE)","v":0}]
[]
[]
[]
["Pass through Amounts",{"$f":"$C$5","v":2019},null,2016,{"$f":"+D115+1","v":2017},{"$f":"+E115+1","v":2018},2019,2020]
[{"$f":"$A$54","v":"Jemena"},{"$f":"HLOOKUP($B$115,$D$115:$H$120,2,FALSE)","v":0},null,0,0,0,0]
[{"$f":"$A$55","v":"CitiPower"},{"$f":"HLOOKUP($B$115,$D$115:$H$120,3,FALSE)","v":0},null,0,0,0,0]
[{"$f":"$A$56","v":"Powercor"},{"$f":"HLOOKUP($B$115,$D$115:$H$120,4,FALSE)","v":0},null,0,0,0,0]
[{"$f":"$A$57","v":"AusNet Services"},{"$f":"HLOOKUP($B$115,$D$115:$H$120,5,FALSE)","v":0},null,{"$f":"-(5723000*(1+0.0975))","v":-6280992.5},0,0,0]
[{"$f":"$A$58","v":"United Energy"},{"$f":"HLOOKUP($B$115,$D$115:$H$120,6,FALSE)","v":0},null,0,0,0,0]
[]
[{"$f":"\"Pass through amounts (t) \"&C$5","v":"Pass through amounts (t) 2019"},{"$f":"VLOOKUP(C$3,A116:B120,2,FALSE)","v":0},null,{"$f":"VLOOKUP($C$3,$A$116:$H$120,4,FALSE)","v":-6280992.5},{"$f":"VLOOKUP($C$3,$A$116:$H$120,5,FALSE)","v":0},{"$f":"VLOOKUP($C$3,$A$116:$H$120,6,FALSE)","v":0},{"$f":"VLOOKUP($C$3,$A$116:$H$120,7,FALSE)","v":0},{"$f":"VLOOKUP($C$3,$A$116:$H$120,8,FALSE)","v":0}]
[]
[]
[null,null,"Relevant financial year (t-1)",{"$f":"TEXT(D126-2,\"####\")&\"-\"&RIGHT(TEXT(D126-1,\"##\"),2)","v":"2014-15"},{"$f":"TEXT(E126-2,\"####\")&\"-\"&RIGHT(TEXT(E126-1,\"##\"),2)","v":"2015-16"},"2016-17","2017-18","2018-19"]
[" License Fees",{"$f":"$C$5","v":2019},null,2016,{"$f":"+D126+1","v":2017},{"$f":"+E126+1","v":2018},2019,2020]
[{"$f":"$A$54","v":"Jemena"},{"$f":"HLOOKUP($B$126,$D$126:$H$131,2,FALSE)","v":78000},null,36033,39516,76545,78000]
[{"$f":"$A$55","v":"CitiPower"},{"$f":"HLOOKUP($B$126,$D$126:$H$131,3,FALSE)","v":80000},null,36475,40445,78091,80000]
[{"$f":"$A$56","v":"Powercor"},{"$f":"HLOOKUP($B$126,$D$126:$H$131,4,FALSE)","v":190000},null,85205,94964,185081,190000]
[{"$f":"$A$57","v":"AusNet Services"},{"$f":"HLOOKUP($B$126,$D$126:$H$131,5,FALSE)","v":170003},null,74811,85031,168235,170003]
[{"$f":"$A$58","v":"United Energy"},{"$f":"HLOOKUP($B$126,$D$126:$H$131,6,FALSE)","v":160000},null,74197,81712,158262,160000]
[]
[{"$f":"\"Licence Fee (t-1) \"&TEXT(C$5-2,\"####\")&\"-\"&RIGHT(TEXT(C$5-1,\"##\"),2)","v":"Licence Fee (t-1) 2017-18"},{"$f":"VLOOKUP(C$3,A127:B131,2,FALSE)","v":170003},null,{"$f":"VLOOKUP($C$3,$A$127:$H$131,4,FALSE)","v":74811},{"$f":"VLOOKUP($C$3,$A$127:$H$131,5,FALSE)","v":85031},{"$f":"VLOOKUP($C$3,$A$127:$H$131,6,FALSE)","v":168235},{"$f":"VLOOKUP($C$3,$A$127:$H$131,7,FALSE)","v":170003},{"$f":"VLOOKUP($C$3,$A$127:$H$131,8,FALSE)","v":0}]
[]
[]
[]
["DMIA Carryover adjustment",{"$f":"$C$5","v":2019},null,2016,{"$f":"+D137+1","v":2017},{"$f":"+E137+1","v":2018},2019,2020]
[{"$f":"$A$54","v":"Jemena"},{"$f":"HLOOKUP($B$137,$D$137:$H$142,2,FALSE)","v":0},null,null,{"$f":"H154","v":-91286.962539198226}]
[{"$f":"$A$55","v":"CitiPower"},{"$f":"HLOOKUP($B$137,$D$137:$H$142,3,FALSE)","v":0}]
[{"$f":"$A$56","v":"Powercor"},{"$f":"HLOOKUP($B$137,$D$137:$H$142,4,FALSE)","v":0}]
[{"$f":"$A$57","v":"AusNet Services"},{"$f":"HLOOKUP($B$137,$D$137:$H$142,5,FALSE)","v":0}]
[{"$f":"$A$58","v":"United Energy"},{"$f":"HLOOKUP($B$137,$D$137:$H$142,6,FALSE)","v":0},null,null,{"$f":"H163","v":-479908.40011946909}]
[]
[{"$f":"\"T factor (t) \"&C$5","v":"T factor (t) 2019"},{"$f":"VLOOKUP(C$3,A138:B142,2,FALSE)","v":0},null,{"$f":"VLOOKUP($C$3,$A$138:$H$142,4,FALSE)","v":0},{"$f":"VLOOKUP($C$3,$A$138:$H$142,5,FALSE)","v":0},{"$f":"VLOOKUP($C$3,$A$138:$H$142,6,FALSE)","v":0},{"$f":"VLOOKUP($C$3,$A$138:$H$142,7,FALSE)","v":0},{"$f":"VLOOKUP($C$3,$A$138:$H$142,8,FALSE)","v":0}]
[]
[]
["DMIA Carryover adjustment"]
["Jemena",null,"2011-15",2016,2017]
["CPI - PTRM",null,null,2.3230798209937155E-2,2.3230798209937155E-2]
["Nominal Vanilla WACC - PTRM",null,0.1033058647680111,{"$f":"(1+D149)*(1+D37)-1","v":6.3747626268139346E-2},{"$f":"(1+E149)*(1+E37)-1","v":6.3135517676068398E-2}]
[]
[null,null,2011,2012,2013,2014,2015,"Total"]
["Ex-ante revenue minus ex post expenditure ($nominal)",null,-263938,-16375.399999999965,163676.67136000004,153066.62606841602,125690.58545944223,{"$f":"SUM(C153:G153)","v":162120.48288785832}]
["DMIA Carryover adjustment",null,{"$f":"0-(C153/(1+$C150))*(1+$C150)^5*(1+$D150)*(1+$E150)","v":442295.84533796879},{"$f":"C154-(D153/(1+$C150))*(1+$C150)^4*(1+$D150)*(1+$E150)","v":467167.62885189749},{"$f":"D154-(E153/(1+$C150))*(1+$C150)^3*(1+$D150)*(1+$E150)","v":241844.45017688599},{"$f":"E154-(F153/(1+$C150))*(1+$C150)^2*(1+$D150)*(1+$E150)","v":50857.51141715594},{"$f":"F154-(G153/(1+$C150))*(1+$C150)^1*(1+$D150)*(1+$E150)","v":-91286.962539198226},{"$f":"G154","v":-91286.962539198226}]
[]
[]
["UED",null,"2011-15",2016,2017]
["CPI - PTRM",null,null,2.3230798209937155E-2,2.3230798209937155E-2]
["Nominal Vanilla WACC - PTRM",null,9.4897728819182986E-2,{"$f":"(1+D158)*(1+D41)-1","v":6.3749224653787184E-2},{"$f":"(1+E158)*(1+E41)-1","v":6.3099142904560868E-2}]
[]
[null,null,2011,2012,2013,2014,2015,"Total"]
["Ex-ante revenue minus ex post expenditure ($nominal)",null,406960,327739.20000000007,91075.342720000073,-227853.74786316796,-450364.82908111555,{"$f":"SUM(C162:G162)","v":147555.96577571658}]
["DMIA Carryover adjustment",null,{"$f":"0-(C162/(1+$C159))*(1+$C159)^5*(1+$D159)*(1+$E159)","v":-661392.04760761408},{"$f":"C163-(D162/(1+$C159))*(1+$C159)^4*(1+$D159)*(1+$E159)","v":-1147868.7858490096},{"$f":"D163-(E162/(1+$C159))*(1+$C159)^3*(1+$D159)*(1+$E159)","v":-1271338.6438105071},{"$f":"E163-(F162/(1+$C159))*(1+$C159)^2*(1+$D159)*(1+$E159)","v":-989212.87475443596},{"$f":"F163-(G162/(1+$C159))*(1+$C159)^1*(1+$D159)*(1+$E159)","v":-479908.40011946909},{"$f":"G163","v":-479908.40011946909}]
[]
[]
[]
[]
[]
[]
[]
[]
["Regulatory Period 2011-15"]
[]
["DuoS"]
["Real Pre-tax WACC for distribution tariffs",null,null,"Real Vanilla WACC for distribution tariffs"]
[]
[{"$f":"$A$54","v":"Jemena"},8.6999999999999994E-2,null,{"$f":"$A$54","v":"Jemena"},null,7.5600000000000001E-2]
[{"$f":"$A$55","v":"CitiPower"},7.8600000000000003E-2,null,{"$f":"$A$55","v":"CitiPower"},null,6.7400000000000002E-2]
[{"$f":"$A$56","v":"Powercor"},7.7600000000000002E-2,null,{"$f":"$A$56","v":"Powercor"},null,6.7400000000000002E-2]
[{"$f":"$A$57","v":"AusNet Services"},7.8E-2,null,{"$f":"$A$57","v":"AusNet Services"},null,6.9900000000000004E-2]
[{"$f":"$A$58","v":"United Energy"},7.9100000000000004E-2,null,{"$f":"$A$58","v":"United Energy"},null,6.7400000000000002E-2]
[]
[" pretax WACCD",{"$f":"VLOOKUP($C$3,A177:B181,2,FALSE)","v":7.8E-2},null,"Real Vanilla WACCD",null,{"$f":"VLOOKUP($C$3,D177:F181,3,FALSE)","v":6.9900000000000004E-2}]
[]
[]
[]
[]
["Pass Through Costs",null,null,null,2014,2015]
[]
[{"$f":"A204","v":"F Factor pass through"},null,null,null,{"$f":"B204","v":1970000},{"$f":"C204","v":2020000}]
["VBRC",null,null,null,{"$f":"B215","v":6039778.1580883265},{"$f":"C215","v":8341755.2122622114}]
["Powerline Replacement program",null,null,null,{"$f":"B226","v":0},{"$f":"C226","v":5723419.3099999996}]
["TOTAL PASS THROUGH AMOUNTS",null,null,null,{"$f":"SUM(E190:E192)","v":8009778.1580883265},{"$f":"SUM(F190:F192)","v":16085174.522262212}]
[]
[]
[]
["F factor Scheme",2014,2015]
[{"$f":"$A$54","v":"Jemena"},370000,-855000]
[{"$f":"$A$55","v":"CitiPower"},10000,-65000]
[{"$f":"$A$56","v":"Powercor"},2470000,-2405000]
[{"$f":"$A$57","v":"AusNet Services"},1970000,2020000]
[{"$f":"$A$58","v":"United Energy"},980000,-70000]
[]
["F Factor pass through",{"$f":"VLOOKUP($C$3,$A$198:$C$202,2,FALSE)","v":1970000},{"$f":"VLOOKUP($C$3,$A$198:$C$202,3,FALSE)","v":2020000}]
[]
[]
[]
["VBRC",2014,2015]
[{"$f":"$A$54","v":"Jemena"},0,0]
[{"$f":"$A$55","v":"CitiPower"},0,0]
[{"$f":"$A$56","v":"Powercor"},{"$f":"H245","v":7193170.4538582545},{"$f":"I245","v":8768550.3783121537}]
[{"$f":"$A$57","v":"AusNet Services"},{"$f":"H262","v":6039778.1580883265},{"$f":"I262","v":8341755.2122622114}]
[{"$f":"$A$58","v":"United Energy"},0,0]
[]
["VBRC pass through",{"$f":"VLOOKUP($C$3,$A$209:$C$213,2,FALSE)","v":6039778.1580883265},{"$f":"VLOOKUP($C$3,$A$209:$C$213,3,FALSE)","v":8341755.2122622114}]
[]
[]
[]
["Powerline Replacement program",2014,2015]
[{"$f":"$A$54","v":"Jemena"},0,0]
[{"$f":"$A$55","v":"CitiPower"},0,0]
[{"$f":"$A$56","v":"Powercor"},{"$f":"H249","v":0},8777690.4553783704]
[{"$f":"$A$57","v":"AusNet Services"},0,5723419.3099999996]
[{"$f":"$A$58","v":"United Energy"},0,0]
[]
["Powerline Replacement program",{"$f":"VLOOKUP($C$3,$A$219:$C$224,2,FALSE)","v":0},{"$f":"VLOOKUP($C$3,$A$219:$C$224,3,FALSE)","v":5723419.3099999996}]
[]
[]
[]
[]
["VBRC"]
[]
["Powercor",null,null,null,2011,2012,2013,2014,2015]
["Pass through amounts approved (Nominal $) - Forecast CPI",null,null,null,null,null,10270612,7181525,8777217]
["(As per AER's Final Decision on Powercor's VBRC pass through, table 7.2,  7 March 2012)"]
["Forecast CPI in PTRM",null,null,null,2.5748753401775293E-2,2.5748753401775293E-2,2.5748753401775293E-2,2.5748753401775293E-2,2.5748753401775293E-2]
[null,null,null,null,{"$f":"1+E236","v":1.0257487534017753},{"$f":"E237*(1+F236)","v":1.052160505105296},{"$f":"F237*(1+G236)","v":1.0792523264903395},{"$f":"G237*(1+H236)","v":1.1070417285034315},{"$f":"H237*(1+I236)","v":1.1355466729761414}]
[]
["Pass through amounts approved (Real $2010)",null,null,null,null,null,{"$f":"G234/G237","v":9516414.0469350498},{"$f":"H234/H237","v":6487131.257200608},{"$f":"I234/I237","v":7729507.9179756576}]
[]
[]
["Actual CPI",null,null,null,{"$f":"173.3/168.6-1","v":2.7876631079478242E-2},{"$f":"179.4/173.3-1","v":3.5199076745527913E-2},{"$f":"C17/C16-1","v":2.0040080160320661E-2},{"$f":"C18/C17-1","v":2.16110019646365E-2},{"$f":"C19/C18-1","v":2.3076923076923217E-2}]
[null,null,null,null,{"$f":"1+E242","v":1.0278766310794782},{"$f":"E243*(1+F242)","v":1.0640569395017794},{"$f":"F243*(1+G242)","v":1.0853807258645405},{"$f":"G243*(1+H242)","v":1.1088368908635777},1.1344254344988911]
[]
["Pass through amounts approved (Nominal $) - Actual CPI",null,null,null,null,null,{"$f":"G239*G243","v":10328932.385889873},{"$f":"H239*H243","v":7193170.4538582545},{"$f":"I239*I243","v":8768550.3783121537}]
[]
[]
[]
[]
["AusNet Services",null,null,null,2011,2012,2013,2014,2015]
["Pass through amounts approved (Nominal $) - Forecast CPI",null,null,null,null,null,5790000,6030000,8350000]
["As per AER's Final Decision on AusNet Services's VBRC pass through, table 1.3,  19 October 2012"]
["Forecast CPI in PTRM",null,null,null,2.5748753401775293E-2,2.5748753401775293E-2,2.5748753401775293E-2,2.5748753401775293E-2,2.5748753401775293E-2]
[null,null,null,null,{"$f":"1+E253","v":1.0257487534017753},{"$f":"E254*(1+F253)","v":1.052160505105296},{"$f":"F254*(1+G253)","v":1.0792523264903395},{"$f":"G254*(1+H253)","v":1.1070417285034315},{"$f":"H254*(1+I253)","v":1.1355466729761414}]
[]
["Pass through amounts approved (Real $2010)",null,null,null,null,null,{"$f":"G251/G254","v":5364825.1274368009},{"$f":"H251/H254","v":5446949.14811543},{"$f":"I251/I254","v":7353286.4819334811}]
[]
[]
["Actual CPI",null,null,null,{"$f":"173.3/168.6-1","v":2.7876631079478242E-2},{"$f":"179.4/173.3-1","v":3.5199076745527913E-2},{"$f":"C17/C16-1","v":2.0040080160320661E-2},{"$f":"C18/C17-1","v":2.16110019646365E-2},{"$f":"C19/C18-1","v":2.3076923076923217E-2}]
[null,null,null,null,{"$f":"1+E259","v":1.0278766310794782},{"$f":"E260*(1+F259)","v":1.0640569395017794},{"$f":"F260*(1+G259)","v":1.0853807258645405},{"$f":"G260*(1+H259)","v":1.1088368908635777},1.1344254344988911]
[]
["Pass through amounts approved (Nominal $) - Actual CPI",null,null,null,null,null,{"$f":"G256*G260","v":5822877.7909536809},{"$f":"H256*H260","v":6039778.1580883265},{"$f":"I256*I260","v":8341755.2122622114}]
[]
[]
[]
[]
[]
[]
[]
["AMI Transitional Adjustment in 2018 prices ($)"]
[{"$f":"C3","v":"AusNet Services"}]
[null,null,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["CPI",null,4.9810844892812067E-2,1.2612612612612484E-2,2.7876631079478242E-2,3.5199076745527913E-2,{"$f":"$F17","v":2.0040080160320661E-2},{"$f":"$F18","v":2.16110019646365E-2},{"$f":"$F19","v":2.3076923076923217E-2},{"$f":"$F20","v":1.5037593984962294E-2},{"$f":"$F22","v":1.0232558139534831E-2},{"$f":"$F23","v":1.9337016574585641E-2},{"$f":"$F24","v":2.0776874435411097E-2},{"$f":"$F25","v":0}]
[]
["Vanilla' WACC (Real)",null,6.7716458658346301E-2,{"$f":"$C275","v":6.7716458658346301E-2},{"$f":"$C275","v":6.7716458658346301E-2},6.7716458658346301E-2,6.7716458658346301E-2,5.0239094369083762E-2,{"$f":"H275","v":5.0239094369083762E-2},{"$f":"D43","v":3.8716794887975373E-2},{"$f":"E43","v":3.8262336193053012E-2},{"$f":"F43","v":3.8013284689562575E-2},{"$f":"G43","v":3.7449298414674703E-2},{"$f":"H43","v":3.7449298414674703E-2}]
["Vanilla' WACC (nominal)",null,{"$f":"(1+C275)*(1+C273)-1","v":0.1209003175700798},8.1183152731514552E-2,9.7480796473851994E-2,0.10529909222912481,8.9113582078353293E-2,7.2935813500832225E-2,7.4475381162216747E-2,5.4336596314862096E-2,4.8886415912237746E-2,5.8085364780244841E-2,5.9004252220941744E-2,3.7449298414674814E-2]
[]
["Future value index",null,{"$f":"(1+C276)^0.5","v":1.0587257990481198},{"$f":"C278*(D276+1)","v":1.1446764972930381},1.2562604739540626,1.3885435614647554,1.5122816520987139,1.6225811446369161,1.7434234938503763,1.8381551924415707,1.9280160116905087,2.0400055250317046,2.1603745255627902,2.2412790358580525]
[]
["AMI Transitional Adjustment - Revenue and Costs 2009-2015"]
["Over \\ (under) recovery of revenue and costs (000's)"]
["NPV at 1 January 2009",null,null,19079.764184792002]
[]
["AMI Transitional Adjustment in 2018 prices ($)",null,null,{"$f":"-D282*L278*10^3","v":-38922824.353277721}]
[]
["AMI Transitional Adjustment - Revenue 2016-2020"]
["Increase \\ (Reduction) in revenue 2016-2020 (000's)"]
["NPV at 1 January 2016",null,null,-11516.280709181472]
[]
["AMI Transitional Adjustment in 2018 prices ($)",null,null,{"$f":"D288*L278/I278*10^3","v":-13475369.786752729}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L272","v":2018},{"$f":"M272","v":2019},2020]
["Total AMI Transitional Adjustment in 2018 prices ($)",null,null,{"$f":"SUM(D284,D290)","v":-52398194.140030451},null,null,null,"AMI Transitional Adjustment in Nominal prices ($)",null,null,null,{"$f":"L297*L296","v":-27000000},{"$f":"M297*M296","v":-16944068.035535071},{"$f":"N297*N296","v":-10325450.22183059}]
[]
[null,null,null,null,null,null,null,null,null,null,"CPI",{"$f":"L273","v":1.9337016574585641E-2},{"$f":"M273","v":2.0776874435411097E-2},0]
[null,null,null,null,null,null,null,null,null,null,"Nominal WACC",{"$f":"(1+L275)*(1+L294)-1","v":5.8085364780244841E-2},{"$f":"(1+M275)*(1+M294)-1","v":5.9004252220941744E-2},{"$f":"(1+N275)*(1+N294)-1","v":3.7449298414674814E-2}]
[null,null,null,null,null,null,null,null,null,null,"Index",1,{"$f":"L296*(1+M295)","v":1.0590042522209417},{"$f":"M296*(1+N295)","v":1.0986632184847733}]
[null,null,null,null,null,null,null,null,null,null,"AMI Transitional Adjustment in 2018 prices ($)",-27000000,-16000000.000000002,{"$f":"D292-L297-M297","v":-9398194.1400304493}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L297:N297)","v":-52398194.140030451}]
[null,null,null,null,null,null,null,null,null,null,null,null,"check",{"$f":"N298-D292","v":0}]

{"sheet":"2019 Unmetered supply","index":3,"n_rows":27,"n_cols":23,"rows_kept":27,"cut":false,"hidden":false,"merged":[[3,19,3,21]]}
[null,{"$f":"\"Tariff Approval - \" &'Model update'!C3","v":"Tariff Approval - AusNet Services"}]
[]
[null,{"$f":"\"PROPOSED \"&'Model update'!C5&\" UNMETERED SUPPLY TARIFF\"","v":"PROPOSED 2019 UNMETERED SUPPLY TARIFF"}]
[null,null,{"$f":"\"P t-1 (\"&'Model update'!$C$8&\")\"","v":"P t-1 (2018)"},null,null,null,{"$f":"\"Pt (\"&'Model update'!$C$7&\")\"","v":"Pt (2019)"},null,null,null,{"$f":"\"Qt-2 (\"&'Model update'!$C$9&\")\"","v":"Qt-2 (2017)"},null,null,null,"P t-1 * Qt-2",null,null,null,null,"Pt * Qt-2"]
[null,null,"($) per NMI","($) per meter","($) per light",null,"($) per NMI","($) per meter","($) per light",null,"NMIs","Meters","Lights",null,"$ Comp1","$ Comp2","$ Comp3","Total $",null,"NMIs","Meters","Lights"]
[null,"Proposed tariff","ExistTarComp1","ExistTarComp2","ExistTarComp3",null,"PropTarComp1","PropTarComp2","PropTarComp3",null,"ActVolComp1","ActVolComp2","ActVolComp3",null,"$Comp1","ExistRevComp2","ExistRevComp3","Exist Rev Total",null,"$PropRevComp1","$PropRevComp2","$ PropRevComp3","Total $"]
[null,"metering data services - unmetered supplies",317.16000000000003,null,1.6577999999999999,null,{"$f":"ROUNDDOWN(C7*(1+$C$14),1)-0.4","v":323.3},null,{"$f":"ROUNDDOWN(E7*(1+$C$14),4)+0.0003","v":1.6924999999999999},null,88,0,151200,null,{"$f":"IF($B7=\"\",\"\",C7*K7)","v":27910.080000000002},{"$f":"IF($B7=\"\",\"\",D7*L7)","v":0},{"$f":"IF($B7=\"\",\"\",E7*M7)","v":250659.36},{"$f":"SUM(O7:Q7)","v":278569.44},null,{"$f":"IF($B7=\"\",\"\",G7*K7)","v":28450.400000000001},{"$f":"IF($B7=\"\",\"\",H7*L7)","v":0},{"$f":"IF($B7=\"\",\"\",I7*M7)","v":255905.99999999997},{"$f":"SUM(T7:V7)","v":284356.39999999997}]
[]
[]
[null,"UNMETERED SUPPLY TARIFF CONTROL"]
[]
[null,"CPI"]
[]
[null,{"$f":"\"CPI \"&'Model update'!C5","v":"CPI 2019"},{"$f":"'Model update'!C30","v":2.0776874435411097E-2}]
[]
[]
[]
[]
[null,{"$f":"\"\"&'Model update'!C5& \" Unmetered Supplies price control\"","v":"2019 Unmetered Supplies price control"}]
[]
[null,"Average price movement allowed",null,null,null,null,{"$f":"1+C14","v":1.0207768744354111}]
[]
[null,"Proposed metering tariff revenue (Pt*Qt-2)",null,null,null,null,{"$f":"'2019 Unmetered supply'!W7","v":284356.39999999997}]
[null,"Existing metering tariff revenue (Pt-1*Qt-2)",null,null,null,null,{"$f":"'2019 Unmetered supply'!R7","v":278569.44}]
[null,"Average price movement",null,null,null,null,{"$f":"IF(G23>0,G23/G24,\"\")","v":1.0207738508574378}]
[]
[null,{"$f":"IF(G25=\"\",\"\", IF(G25<=G21,\"UNMETERED SUPPLIES PRICE CONTROL FORMULA COMPLIANT\",\"UNMETERED SUPPLIES CONTROL FORMULA BREACHED\"))","v":"UNMETERED SUPPLIES PRICE CONTROL FORMULA COMPLIANT"}]

{"sheet":"Metering","index":4,"n_rows":89,"n_cols":12,"rows_kept":89,"cut":false,"hidden":false,"merged":[[23,7,23,8]]}
[null,{"$f":"\"Tariff Approval - \"&'Model update'!C3","v":"Tariff Approval - AusNet Services"}]
[]
[null,{"$f":"\"PROPOSED \"&'Model update'!$C$5&\" METERING TARIFFS AND REVENUE\"","v":"PROPOSED 2019 METERING TARIFFS AND REVENUE"}]
[]
[null,null,null,{"$f":"\"Proposed Metering Tariffs P(t) for \" &'Model update'!$C$5","v":"Proposed Metering Tariffs P(t) for 2019"},{"$f":"\"Current Metering Tariffs P(t-1) for\" &'Model update'!$C$8","v":"Current Metering Tariffs P(t-1) for2018"},{"$f":"\"Forecast Quantities   (Qt) for \"&'Model update'!$C$5","v":"Forecast Quantities   (Qt) for 2019"},null,{"$f":"\"Forecast Revenue (Pt \"&'Model update'!$C$5&\")*(Qt \" &'Model update'!$C$5&\")\"","v":"Forecast Revenue (Pt 2019)*(Qt 2019)"},{"$f":"\"Revenue                    (Pt-1 \"&'Model update'!$C$8&\")*(Qt \" &'Model update'!$C$5&\")\"","v":"Revenue                    (Pt-1 2018)*(Qt 2019)"},null,"Movement","Side Constraint"]
[null,"Proposed tariff","Existing tariff","PropTar\n$/Cust/year","ExistTar\n$/Cust/year","FcastVol\nCust #",null,"PropRev\nFixed","ExistRev\nFixed"]
[]
[null,"Single phase single element ","Single phase single element ",57.8,60.8,426623.10522761161,null,{"$f":"D8*F8","v":24658815.482155949},{"$f":"E8*F8","v":25938684.797838785},null,{"$f":"IFERROR(H8/I8,\"\")","v":0.95065789473684204},{"$f":"IF(B8=\"\",\"\",IF(K8<$I$30,\"COMPLIANT\",\"BREACHED\"))","v":"COMPLIANT"}]
[null,"Single phase, two element with contactor","Single phase, two element with contactor",67.900000000000006,69.900000000000006,192622.34943955211,null,13079057.526945589,13464302.225824693,null,{"$f":"IFERROR(H9/I9,\"\")","v":0.97138769670958514},"COMPLIANT"]
[null,"Multiphase ","Multiphase ",82.1,84,68970.196813216462,null,5662453.1583650708,5793496.5323101832,null,0.97738095238095224,"COMPLIANT"]
[null,"Multiphase, direct connected with contactor","Multiphase, direct connected with contactor",90.2,93,64284.233061165934,null,5798437.8221171675,5978433.6746884324,null,0.96989247311827953,"COMPLIANT"]
[null,"Multiphase Current Transformer connected","Multiphase Current Transformer connected",116.9,120,4185.15237341385,null,489244.31245207909,502218.28480966203,null,0.97416666666666663,"COMPLIANT"]
[null,null,null,null,null,null,null,0,0,null,"",""]
[null,null,null,null,null,null,null,0,0,null,"",""]
[null,null,null,null,null,null,null,0,0,null,"",""]
[null,null,null,null,null,null,null,0,0,null,"",""]
[null,null,null,null,null,null,null,{"$f":"SUM(H7:H16)","v":49688008.302035853},{"$f":"SUM(I7:I16)","v":51677135.515471756}]
[]
[]
[]
[]
[null,"Year (t)",null,{"$f":"'Model update'!C5","v":2019}]
[]
[null,"Table 1- Compliance with AER Final Determination Total Metering Annual Revenue",null,null,null,null,null,"Metering tariff rebalancing control"]
[null,"Revenue from  Metering charges for year t",null,{"$f":"H17","v":49688008.302035853},null,null,null,{"$f":"\"CPI \"&'Model update'!$C$5","v":"CPI 2019"},{"$f":"D37","v":2.0776874435411097E-2}]
[null,"Total Annual Metering Revenue for year t",null,{"$f":"D33","v":49688253.447472967},null,null,null,{"$f":"\"X \"& 'Model update'!$C$5","v":"X 2019"},{"$f":"MIN(D38,0)","v":0}]
[null,null,null,{"$f":"IF(D25=\"\",\"\",IF(D26>=D25,\"METERING REVENUE CAP FORMULA COMPLIANT\",\"METERING REVENUE CAP FORMULA BREACHED\"))","v":"METERING REVENUE CAP FORMULA COMPLIANT"},{"$f":"IF(C43=0,\"\",IF(C42>C43,\"MAXIMUM TRANSMISSION REVENUE FORMULA COMPLIANT\",\"MAXIMUM TRANSMISSION REVENUE FORMULA BREACHED\"))","v":""},null,null,{"$f":"\"Tt \"&'Model update'!$C$5","v":"Tt 2019"},{"$f":"(D31-F31)/I$17","v":0.19459151255499169},null,"Change to formula"]
[null,null,null,null,null,null,null,{"$f":"\"Bt \"&'Model update'!$C$5","v":"Bt 2019"},{"$f":"(D32-F32)/I$17","v":1.0458131135489577E-2},null,"Change to formula"]
[null,"Table 2 - Total Annual Revenue for year t (TARMt)"]
[null,"Adjusted Annual Smoothed Metering Revenue for year t",null,{"$f":"D39","v":66000098.750360847},"IM new",{"$f":"D22-1","v":2018},null,null,{"$f":"(1+I25)*(1-I26)*(1+0.02)+SUM(I27:I28)","v":1.2462420556146006}]
[null,"T factor for year t",null,{"$f":"INDEX('Model update'!$L$292:$N$292,1,MATCH($D$22,'Model update'!$L$291:$N$291,0))","v":-16944068.035535071},"T for t-1",{"$f":"INDEX('Model update'!$L$292:$N$292,1,MATCH($F$30,'Model update'!$L$291:$N$291,0))","v":-27000000}]
[null,"B factor for year t",null,{"$f":"-F68*(1+F66)^0.5","v":632222.73264718463},"B for t-1",91776.472719915211]
[null,"Total Annual Revenue for year t",null,{"$f":"SUM(D30:D32)","v":49688253.447472967}]
[]
[null,"Table 3 -  Adjusted Annual Revenue for year t (ARt)"]
[null,"Adjusted Annual Smoothed Revenue for year t-1",null,77838589.494976014]
[null,"CPI for period t",null,{"$f":"'Model update'!C30","v":2.0776874435411097E-2}]
[null,"X factor for period t",null,{"$f":"'Model update'!B72","v":0.16934859267057342}]
[null,"Adjusted Annual Smoothed Revenue for year t",null,{"$f":"IF(D22=2016,'Model update'!D72,(D36*(1+D37)*(1-D38)))","v":66000098.750360847}]
[]
[]
[]
[]
[null,"Table 4 - Metering Services Recovery Arrangements"]
[null,null,null,"Year t-2","Year t-1","Year t"]
[null,null,null,"(actual)","(estimate)","(forecast)"]
[null,null,null,{"$f":"E47-1","v":2017},{"$f":"F47-1","v":2018},{"$f":"D$22","v":2019}]
[]
[null,"(A) Revenue from Metering proposal charges",null,89365701.379999995,{"$f":"E89","v":50774338.499404758},{"$f":"D25","v":49688008.302035853}]
[]
[]
[null,"(B) Less TARM for regulatory year = ",null,{"$f":"SUM(D53:D54)","v":91539171.28521724},{"$f":"SUM(E53:E54)","v":50838589.494976014},{"$f":"SUM(F53:F54)","v":49056030.714825779}]
[null,"+ Adjusted annual smoothed revenue",null,91539171.28521724,{"$f":"D36","v":77838589.494976014},{"$f":"D30","v":66000098.750360847}]
[null,"+ T factor",null,0,{"$f":"F31","v":-27000000},{"$f":"D31","v":-16944068.035535071}]
[]
[]
[null,"(A minus B) Under/over recovery of revenue for regulatory year",null,{"$f":"D49-D52","v":-2173469.9052172452},{"$f":"E49-E52","v":-64250.995571255684},{"$f":"F49-F52","v":631977.58721007407}]
[]
[]
[]
[null,"Table 5 - Metering Services Unders and Overs Account"]
[null,null,null,"Year t-2","Year t-1","Year t"]
[null,null,null,"(actual)","(estimate)","(forecast)"]
[null,"Calendar year",null,{"$f":"E64-1","v":2017},{"$f":"F64-1","v":2018},{"$f":"D$22","v":2019}]
[]
[null,"Nominal WACC",null,{"$f":"(1+'Model update'!$B$47)*(1+'Model update'!$C$28)-1","v":4.8886415912237746E-2},{"$f":"(1+'Model update'!$B$45)*(1+'Model update'!$C$29)-1","v":5.8085364780244841E-2},{"$f":"(1+'Model update'!$B$43)*(1+'Model update'!$C$30)-1","v":5.9004252220941744E-2}]
[]
[null,"Opening balance",null,1628196.9591889952,{"$f":"D72","v":-518168.91906171018},{"$f":"E72","v":-614357.62895756355}]
[null,"Interest on Opening balance",null,{"$f":"D68*D66","v":79596.713733954006},{"$f":"E68*E66","v":-30098.030681484601},{"$f":"F68*F66","v":-36249.712492871826}]
[null,"Under/over recovery of revenue for regulatory year",null,{"$f":"D57","v":-2173469.9052172452},{"$f":"E57","v":-64250.995571255684},{"$f":"F57","v":631977.58721007407}]
[null,"Interest on under/over recovery for regulatory year",null,{"$f":"D70*((1+D66)^0.5-1)","v":-52492.686767414285},{"$f":"E70*((1+E66)^0.5-1)","v":-1839.6836431131305},{"$f":"F70*((1+F66)^0.5-1)","v":18377.48013999901}]
[null,"Closing balance of Metering Services overs/ (unders) account",null,{"$f":"SUM(D68:D71)","v":-518168.91906171018},{"$f":"SUM(E68:E71)","v":-614357.62895756355},{"$f":"SUM(F68:F71)","v":-252.27410036226502}]
[]
[null,"The DNSP is expected to achieve a closing balance as close to zero as practicable in its annual metering charges unders and overs account in each forecast year in its annual pricing proposals in the 2016–20 regulatory control period."]
[]
[]
[null,null,{"$f":"\"Current Metering Tariffs P(t-1) for \" &'Model update'!$C$8","v":"Current Metering Tariffs P(t-1) for 2018"},{"$f":"\"Estimated Quantities   (Qt-1) for \"&'Model update'!$C$5-1","v":"Estimated Quantities   (Qt-1) for 2018"},{"$f":"\"Revenue                    (Pt-1 \"&'Model update'!$C$8&\")*(Qt-1 \" &'Model update'!$C$5-1&\")\"","v":"Revenue                    (Pt-1 2018)*(Qt-1 2018)"}]
[null,"Existing tariff","ExistTar\n$/Cust/year","FcastVol\nCust #","ExistRev\nFixed"]
[]
[null,"Single phase single element ",{"$f":"E8","v":60.8},420842.41666666669,{"$f":"C80*D80","v":25587218.933333334}]
[null,"Single phase, two element with contactor",{"$f":"E9","v":69.900000000000006},187627.52976190476,13115164.330357144]
[null,"Multiphase ",84,69167.783333333326,5810093.7999999989]
[null,"Multiphase, direct connected with contactor",93,62045.883333333331,5770267.1499999994]
[null,"Multiphase Current Transformer connected",120,4096.6190476190477,491594.28571428574]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,{"$f":"SUM(E79:E88)","v":50774338.499404758}]

{"sheet":"Prop2019DistTar","index":5,"n_rows":168,"n_cols":74,"rows_kept":168,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"\"Tariff Approval - \"&'Model update'!$C$3","v":"Tariff Approval - AusNet Services"}]
[]
[null,{"$f":"\"PROPOSED \"&'Model update'!$C$5&\" DISTRIBUTION TARIFFS\"","v":"PROPOSED 2019 DISTRIBUTION TARIFFS"}]
[null,null,null,{"$f":"\"Proposed Distribution Tariffs (Pt) for \"&'Model update'!$C$5","v":"Proposed Distribution Tariffs (Pt) for 2019"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Current Distribution Tariffs (Pt-1) for \"&'Model update'!$C$8","v":"Current Distribution Tariffs (Pt-1) for 2018"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Forecast Quantities (Qt) for \"&'Model update'!$C$5","v":"Forecast Quantities (Qt) for 2019"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Forecast Revenue (Pt \"&'Model update'!$C$5&\")*(Qt \" &'Model update'!$C$5&\")\"","v":"Forecast Revenue (Pt 2019)*(Qt 2019)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Revenue (Pt-1 \"&'Model update'!$C$8&\")*(Qt \" &'Model update'!$C$5&\")\"","v":"Revenue (Pt-1 2018)*(Qt 2019)"}]
[null,"Proposed tariff","Existing tariff","PropTar\nFixed","PropTar\nPkBlk1","PropTar\nPkBlk2","PropTar\nPkBlk3","PropTar\nPkBlk4","PropTar\nOPkBlk1","PropTar\nOPkBlk2","PropTar\nOPkBlk3","PropTar\nOPkBlk4","PropTar\nDemBlk1","PropTar\nDemBlk2","PropTar\nDemBlk3","PropTar\nDemBlk4",null,"ExistTar\nFixed","ExistTar\nPkBlk1","ExistTar\nPkBlk2","ExistTar\nPkBlk3","ExistTar\nPkBlk4","ExistTar\nOPkBlk1","ExistTar\nOPkBlk2","ExistTar\nOPkBlk3","ExistTar\nOPkBlk4","ExistTar\nDemBlk1","ExistTar\nDemBlk2","ExistTar\nDemBlk3","ExistTar\nDemBlk4",null,"FcastVol\nFixed","FcastVol\nPkBlk1","FcastVol\nPkBlk2","FcastVol\nPkBlk3","FcastVol\nPkBlk4","FcastVol\nOPkBlk1","FcastVol\nOPkBlk2","FcastVol\nOPkBlk3","FcastVol\nOPkBlk4","FcastVol\nDemBlk1","FcastVol\nDemBlk2","FcastVol\nDemBlk3","FcastVol\nDemBlk4",null,"PropRev\nFixed","PropRev\nPkBlk1","PropRev\nPkBlk2","PropRev\nPkBlk3","PropRev\nPkBlk4","PropRev\nOPkBlk1","PropRev\nOPkBlk2","PropRev\nOPkBlk3","PropRev\nOPkBlk4","PropRev\nDemBlk1","PropRev\nDemBlk2","PropRev\nDemBlk3","PropRev\nDemBlk4","PropRev\nTotal",null,"ExistRev\nFixed","ExistRev\nPkBlk1","ExistRev\nPkBlk2","ExistRev\nPkBlk3","ExistRev\nPkBlk4","ExistRev\nOPkBlk1","ExistRev\nOPkBlk2","ExistRev\nOPkBlk3","ExistRev\nOPkBlk4","ExistRev\nDemBlk1","ExistRev\nDemBlk2","ExistRev\nDemBlk3","ExistRev\nDemBlk4","ExistRev\nTotal"]
["NEE11","NEE11  Small Single Rate < 160MWh","NEE11  Small Single Rate < 160MWh",115,8.0542999999999996,11.0549,0,0,0,0,0,0,0,0,0,0,null,109,7.7110000000000003,10.5837,0,0,0,0,0,0,0,0,0,0,null,491445.65390797373,1306238592.1489329,728544600.77436161,0,0,0,0,0,0,0,0,0,0,null,{"$f":"D6*AF6","v":56516250.19941698},{"$f":"E6/100*AG6","v":105208374.92745149},{"$f":"F6/100*AH6","v":80539877.071004897},0,0,0,0,0,0,{"$f":"M6*AO6","v":0},{"$f":"N6*AP6","v":0},{"$f":"O6*AQ6","v":0},{"$f":"P6*AR6","v":0},{"$f":"SUM(AT6:BF6)","v":242264502.19787338},null,{"$f":"R6*AF6","v":53567576.275969133},{"$f":"S6/100*AG6","v":100724057.84060422},{"$f":"T6/100*AH6","v":77106974.912156105},{"$f":"U6/100*AI6","v":0},{"$f":"V6/100*AJ6","v":0},{"$f":"W6/100*AK6","v":0},{"$f":"X6/100*AL6","v":0},{"$f":"Y6/100*AM6","v":0},{"$f":"Z6/100*AN6","v":0},{"$f":"AA6*AO6","v":0},{"$f":"AB6*AP6","v":0},{"$f":"AC6*AQ6","v":0},{"$f":"AD6*AR6","v":0},{"$f":"SUM(BI6:BU6)","v":231398609.02872944}]
["NGT11","NGT11  Small Interval Single Rate < 160MWh","NGT11  Small Interval Single Rate < 160MWh",115,11.3713,0,0,0,0,0,0,0,0,0,0,0,null,109,9.8434000000000008,0,0,0,0,0,0,0,0,0,0,0,null,3,19756.145454545458,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"D7*AF7","v":345},{"$f":"E7/100*AG7","v":2246.5305680727274},{"$f":"F7/100*AH7","v":0},{"$f":"G7/100*AI7","v":0},{"$f":"H7/100*AJ7","v":0},{"$f":"I7/100*AK7","v":0},{"$f":"J7/100*AL7","v":0},{"$f":"K7/100*AM7","v":0},{"$f":"L7/100*AN7","v":0},{"$f":"M7*AO7","v":0},{"$f":"N7*AP7","v":0},{"$f":"O7*AQ7","v":0},{"$f":"P7*AR7","v":0},{"$f":"SUM(AT7:BF7)","v":2591.5305680727274},null,{"$f":"R7*AF7","v":327},{"$f":"S7/100*AG7","v":1944.6764216727277},{"$f":"T7/100*AH7","v":0},{"$f":"U7/100*AI7","v":0},{"$f":"V7/100*AJ7","v":0},{"$f":"W7/100*AK7","v":0},{"$f":"X7/100*AL7","v":0},{"$f":"Y7/100*AM7","v":0},{"$f":"Z7/100*AN7","v":0},{"$f":"AA7*AO7","v":0},{"$f":"AB7*AP7","v":0},{"$f":"AC7*AQ7","v":0},{"$f":"AD7*AR7","v":0},{"$f":"SUM(BI7:BU7)","v":2271.6764216727279}]
["NSP11","NSP11  Small Single Rate < 160MWh","NSP11  Small Single Rate < 160MWh",115,38.043999999999997,33.289900000000003,29.135000000000002,0,3.2448000000000001,0,0,0,0,0,0,0,null,109,36.053100000000001,31.547799999999999,27.610289999999999,0,2.1846999999999999,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NEN11","NEN11  Small Single Rate < 160MWh Embedded Network","NEN11  Small Single Rate < 160MWh Embedded Network",115,4.7881999999999998,5.2343000000000002,0,0,0,0,0,0,0,0,0,0,null,109,4.5376000000000003,4.9603999999999999,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NEE12","NEE12  Small Business Single Rate - new in 2001","NEE12  Small Business Single Rate - new in 2001",115,12.0153,15.8775,0,0,0,0,0,0,0,0,0,0,null,109,11.289199999999999,14.917999999999999,0,0,0,0,0,0,0,0,0,0,null,28657.765731139101,53819826.958129503,112036706.54497552,0,0,0,0,0,0,0,0,0,0,null,3295643.0590809966,6466613.6685001338,17788628.081678487,0,0,0,0,0,0,0,0,0,0,27550884.809259616,null,3123696.4646941619,6075827.9049571557,16713635.882379446,0,0,0,0,0,0,0,0,0,0,25913160.252030764]
["NSP12","NSP12  Small Business Single Rate - new in 2001","NSP12  Small Business Single Rate - new in 2001",115,38.043999999999997,33.289900000000003,29.135000000000002,0,3.2448000000000001,0,0,0,0,0,0,0,null,109,36.053100000000001,31.547799999999999,27.610289999999999,0,2.1846999999999999,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NEN12","NEN12  Small Business Single Rate - Embedded Network","NEN12  Small Business Single Rate - Embedded Network",115,17.990400000000001,20.942499999999999,0,0,0,0,0,0,0,0,0,0,null,109,17.0489,19.846499999999999,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NEE20","NEE20  Small Two Rate","NEE20  Small Two Rate",115,16.364899999999999,0,0,0,3.0097999999999998,0,0,0,0,0,0,0,null,109,15.631399999999999,0,0,0,2.8748999999999998,0,0,0,0,0,0,0,null,53978.5,147773972.11233628,0,0,0,200142110.80036128,0,0,0,0,0,0,0,null,6207527.5,24183062.762211718,0,0,0,6023877.2508692732,0,0,0,0,0,0,0,36414467.513080992,null,5883656.5,23099140.676767729,0,0,0,5753885.5433995854,0,0,0,0,0,0,0,34736682.720167316]
["NSP20","NSP20  Small Two Rate","NSP20  Small Two Rate",115,38.043999999999997,33.289900000000003,29.135000000000002,0,3.2448000000000001,0,0,0,0,0,0,0,null,109,36.053100000000001,31.547799999999999,27.610289999999999,0,2.1846999999999999,0,0,0,0,0,0,0,null,8,4876.4121149204066,5277.6184275913183,3651.2659376111042,0,79729.672882644809,0,0,0,0,0,0,0,null,920,1855.1822250003192,1756.9138969267226,1063.7963309229951,0,2587.068425696059,0,0,0,0,0,0,0,8182.9608785460969,null,872,1758.0977362043691,1664.9725062996538,1008.1251140456449,0,1741.854163467141,0,0,0,0,0,0,0,7045.0495200168089]
["NGT26","NGT26  Small Interval Multi Rate","NGT26  Small Interval Multi Rate",115,11.901,11.901,8.7363999999999997,8.7363999999999997,3.0186999999999999,3.0186999999999999,0,0,0,0,0,0,null,109,11.2782,11.2782,8.2791999999999994,8.2791999999999994,2.3128000000000002,2.3128000000000002,0,0,0,0,0,0,null,1576,1490394.7848979943,0,3386074.40313238,0,2683740.7413136992,0,0,0,0,0,0,0,null,181240,177371.8833507103,0,295821.00415525725,0,81014.081758036627,0,0,0,0,0,0,0,735446.96926400415,null,171784,168089.70463036557,0,280339.871984136,0,62069.555865103241,0,0,0,0,0,0,0,682283.13247960492]
["NEN20","NEN20  Small Two Rate - Embedded Network","NEN20  Small Two Rate - Embedded Network",115,8.9314999999999998,0,0,0,2.8195999999999999,0,0,0,0,0,0,0,null,109,8.4641000000000002,0,0,0,2.2023999999999999,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NEE21","NEE21  Small Business Two Rate","NEE21  Small Business Two Rate",115,15.8308,0,0,0,3.2793000000000001,0,1.1949000000000001,0,0,0,0,0,null,109,14.8727,0,0,0,3.0808,0,2.3896999999999999,0,0,0,0,0,null,30298.985928283364,244202938.15575424,0,0,0,173819160.23002052,0,-1010221.146479535,0,0,0,0,0,null,3484383.3817525869,38659278.733561143,0,0,0,5700051.7214230634,0,-12071.132479283966,0,0,0,0,0,47831642.704257511,null,3302589.4661828866,36319570.383090861,0,0,0,5355020.6883664718,0,-24141.254737421448,0,0,0,0,0,44953039.2829028]
["NSP21","NSP21  Small Business Two Rate","NSP21  Small Business Two Rate",115,38.043999999999997,33.289900000000003,29.135000000000002,0,3.2448000000000001,0,1.1949000000000001,0,0,0,0,0,null,109,36.053100000000001,31.547799999999999,27.610289999999999,0,2.1846999999999999,0,2.3896999999999999,0,0,0,0,0,null,4,4011.9515411535895,4533.1540288696106,4704.9204669511028,0,73980.603545396298,0,-33.341747769073628,0,0,0,0,0,null,460,1526.3068443164714,1509.0824430566647,1370.7785780462038,0,2400.5226238410196,0,-0.39840054409266085,0,0,0,0,0,7266.2920887162672,null,436,1446.4329010836448,1430.1103667197269,1299.0421851945537,0,1616.2542456562728,0,-0.79676774643755244,0,0,0,0,0,6227.0429309077599]
["NSP27","NSP27  Small Business Two Rate","NSP27  Small Business Two Rate",115,21.6035,18.9377,16.609300000000001,0,5.9307999999999996,0,1.1949000000000001,0,0,0,0,0,null,109,18.7332,16.421519999999997,14.402519999999999,0,5.9,0,2.3896999999999999,0,0,0,0,0,null,42.25,71727.567195931711,60197.706286114641,29438.857147804149,0,1195104.2774189715,0,0,0,0,0,0,0,null,4858.75,15495.664979173107,11400.061023345532,4889.5881002502347,0,70879.244485164367,0,0,0,0,0,0,0,107523.30858793325,null,4605.25,13436.868617948279,9885.3783773155719,4239.9372884839222,0,70511.152367719318,0,0,0,0,0,0,0,102678.58665146709]
["NEN21","NEN21  Small Business Two Rate - Embedded Network","NEN21  Small Business Two Rate - Embedded Network",115,10.9825,0,0,0,5.0037000000000003,0,0,0,0,0,0,0,null,109,10.4078,0,0,0,5.2382999999999997,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NEE23","NEE23  Photovoltaic","NEE23  Photovoltaic",127,16.366499999999998,0,0,0,3.0102000000000002,0,1.1949000000000001,0,0,0,0,0,null,120,15.631500000000001,0,0,0,2.875,0,2.3896999999999999,0,0,0,0,0,null,114944.39979151843,218602633.53160149,0,0,0,269974610.65166712,0,-171225823.09534103,0,0,0,0,0,null,14597938.773522841,35777600.016949549,0,0,0,8126775.7298364844,0,-2045977.3601662302,0,0,0,0,0,56456337.160142645,null,13793327.974982211,34170870.660492286,0,0,0,7761770.0562354298,0,-4091783.494509364,0,0,0,0,0,51634185.197200567]
["NSP23","NSP23  Photovoltaic","NSP23  Photovoltaic",127,38.043999999999997,33.289900000000003,29.135000000000002,0,3.2448000000000001,0,1.1949000000000001,0,0,0,0,0,null,120,36.053100000000001,31.547799999999999,27.610289999999999,0,2.1846999999999999,0,2.3896999999999999,0,0,0,0,0,null,107,6211.1655997529842,6912.0327789696776,38632.725795031307,0,318210.95396500081,0,-159391.52411454308,0,0,0,0,0,null,13589,2362.9758407700251,2301.008800086227,11255.644660382372,0,10325.309034256348,0,-1904.5693216446755,0,0,0,0,0,37929.369013850293,null,12840,2239.3177448445431,2180.594277043796,10666.607626912948,0,6951.9547112733717,0,-3808.9792517652354,0,0,0,0,0,31069.495108309424]
["NEE24","NEE24  Small rate 5 day 8 to 8","NEE24  Small rate 5 day 8 to 8",115,6.4433999999999996,0,0,0,2.7780999999999998,0,0,0,0,0,0,0,null,109,5.8832000000000004,0,0,0,1.1315,0,0,0,0,0,0,0,null,2389.6266910500167,2918299.5839055171,0,0,0,7129830.672617469,0,0,0,0,0,0,0,null,274807.06947075191,188037.71538936807,0,0,0,198073.82591598589,0,0,0,0,0,0,0,660918.6107761059,null,260469.30932445181,171689.40112032939,0,0,0,80674.034060666658,0,0,0,0,0,0,0,512832.74450544792]
["NEE25","NEE25  Small business rate 5 day 8 to 8","NEE25  Small business rate 5 day 8 to 8",115,14.7552,0,0,0,3.0760000000000001,0,0,0,0,0,0,0,null,109,13.983000000000001,0,0,0,2.915,0,0,0,0,0,0,0,null,4,99442.667808315848,0,0,0,93117.221245107939,0,0,0,0,0,0,0,null,460,14672.964520452622,0,0,0,2864.2857254995201,0,0,0,0,0,0,0,17997.250245952142,null,436,13905.068239636807,0,0,0,2714.3669992948962,0,0,0,0,0,0,0,17055.435238931703]
["NEE30","NEE30  Small Dedicated","NEE30  Small Dedicated",0,0,0,0,0,2.8359999999999999,0,0,0,0,0,0,0,null,0,0,0,0,0,2.14,0,0,0,0,0,0,0,null,91299.794096028039,0,0,0,0,123463212.17787561,0,0,0,0,0,0,0,null,0,0,0,0,0,3501416.6973645524,0,0,0,0,0,0,0,3501416.6973645524,null,0,0,0,0,0,2642112.7406065385,0,0,0,0,0,0,0,2642112.7406065385]
["NSP30","NSP30  Small Dedicated","NSP30  Small Dedicated",0,0,0,0,0,2.8359999999999999,0,0,0,0,0,0,0,null,0,0,0,0,0,2.14,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NEE31","NEE31  Small Dedicated-afternoon boost","NEE31  Small Dedicated-afternoon boost",0,0,0,0,0,2.8289,0,0,0,0,0,0,0,null,0,0,0,0,0,1.73,0,0,0,0,0,0,0,null,13613.336642566888,0,0,0,0,43792657.416586138,0,0,0,0,0,0,0,null,0,0,0,0,0,1238850.4856578051,0,0,0,0,0,0,0,1238850.4856578051,null,0,0,0,0,0,757612.97330694017,0,0,0,0,0,0,0,757612.97330694017]
["NSP31","NSP31  Small Dedicated-afternoon boost","NSP31  Small Dedicated-afternoon boost",0,0,0,0,0,2.8289,0,0,0,0,0,0,0,null,0,0,0,0,0,1.73,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NEE32","NEE32  Dedicated Circuit 8 to 8","NEE32  Dedicated Circuit 8 to 8",0,0,0,0,0,2.7780999999999998,0,0,0,0,0,0,0,null,0,0,0,0,0,2.2149999999999999,0,0,0,0,0,0,0,null,3819.773798878367,0,0,0,0,4946944.0426088665,0,0,0,0,0,0,0,null,0,0,0,0,0,137431.05244771691,0,0,0,0,0,0,0,137431.05244771691,null,0,0,0,0,0,109574.81054378639,0,0,0,0,0,0,0,109574.81054378639]
["NSP32","NSP32  Dedicated Circuit 8 to 8","NSP32  Dedicated Circuit 8 to 8",0,0,0,0,0,2.7780999999999998,0,0,0,0,0,0,0,null,0,0,0,0,0,2.2149999999999999,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NEE40","NEE40  Medium Single Rate - closed to new customers","NEE40  Medium Single Rate - closed to new customers",115,21.5609,0,0,0,0,0,0,0,0,0,0,0,null,109,20.1934,0,0,0,0,0,0,0,0,0,0,0,null,49.976163862585508,9262219.6418313421,0,0,0,0,0,0,0,0,0,0,0,null,5747.258844197333,1997017.9147556138,0,0,0,0,0,0,0,0,0,0,0,2002765.173599811,null,5447.4018610218209,1870357.0611535702,0,0,0,0,0,0,0,0,0,0,0,1875804.463014592]
["NEE51","NEE51  Medium Two Rate 5Day - closed to new customers - <160MWh to NEE21","NEE51  Medium Two Rate 5Day - closed to new customers - <160MWh to NEE21",115,18.653099999999998,0,0,0,3.9506000000000001,0,0,0,0,0,0,0,null,109,17.47,0,0,0,3.7,0,0,0,0,0,0,0,null,360.58333333333348,30945924.417886257,0,0,0,28538699.989416745,0,0,0,0,0,0,0,null,41467.08333333335,5772374.2275927402,0,0,0,1127449.881781898,0,0,0,0,0,0,0,6941291.1927079707,null,39303.58333333335,5406252.9958047289,0,0,0,1055931.8996084197,0,0,0,0,0,0,0,6501488.4787464812]
["NEE55","NEE55  Snowfields Tariff","NEE55  Snowfields Tariff",115,14.244300000000001,0,0,0,3.9863,0,0,0,0,0,0,0,null,109,13.3408,0,0,0,3.7334999999999998,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NSP55","NSP55  Snowfields Tariff","NSP55  Snowfields Tariff",115,38.043999999999997,33.289900000000003,29.135000000000002,0,2.3052999999999999,0,0,0,0,0,0,0,null,109,36.053100000000001,31.547799999999999,27.610289999999999,0,2.1846999999999999,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NSP56","NSP56  Medium Demand Multi-rate","NSP56  Medium Demand Multi-rate",2482,10.8482,7.8994,0,0,3.7073999999999998,0,0,0,18.87,31.45,0,0,null,2352,10.2805,7.4859999999999998,0,0,3.5133999999999999,0,0,0,17.8782,29.8033,0,0,null,1315.3146973001133,107539102.3930077,86725869.012364715,0,0,135663741.91096297,0,0,0,205494.11256132164,90680.218469908985,0,0,null,3264611.078698881,11666056.905798262,6850823.2967627374,0,0,5029597.5676070405,0,0,0,3877673.9040321396,2851892.8708786373,0,0,33540655.623777699,null,3093620.1680498663,11055557.421513155,6492298.554265622,0,0,4766409.908299773,0,0,0,3673864.8431938207,2702569.7551242383,0,0,31784320.650446478]
["NEN56","NEN56  Medium Demand Multi-rate  - Embedded Network","NEN56  Medium Demand Multi-rate  - Embedded Network",2482,8.3635000000000002,5.8289,0,0,3.7513000000000001,0,0,0,18.87,31.45,0,0,null,2352,7.8330000000000002,5.4592000000000001,0,0,3.5133999999999999,0,0,0,17.8782,29.8033,0,0,null,3.2539125678036251,218248.28567506513,240336.32956678022,0,0,231425.76768664079,0,0,0,0,0,0,0,null,8076.2109932885978,18253.195372434071,14008.964314118051,0,0,8681.4748232289548,0,0,0,0,0,0,0,49019.845503069679,null,7653.2023594741268,17095.388216927851,13120.440903709667,0,0,8130.9129219024371,0,0,0,0,0,0,0,45999.944402014087]
["NEE60","NEE60  Medium Two Rate 7Day - closed to new customers","NEE60  Medium Two Rate 7Day - closed to new customers",115,9.6095000000000006,0,0,0,3.7370000000000001,0,0,0,0,0,0,0,null,109,9,0,0,0,3.5,0,0,0,0,0,0,0,null,359.33333333333337,16698393.612800375,0,0,0,5020930.1527157594,0,0,0,0,0,0,0,null,41323.333333333336,1604632.1342220521,0,0,0,187632.15980698794,0,0,0,0,0,0,0,1833587.6273623733,null,39167.333333333336,1502855.4251520336,0,0,0,175732.5553450516,0,0,0,0,0,0,0,1717755.3138304185]
["NEE52","NEE52  Unmetered","NEE52  Unmetered",0,16.442900000000002,0,0,0,8.3362999999999996,0,0,0,0,0,0,0,null,0,15.4,0,0,0,7.9,0,0,0,0,0,0,0,null,90.811189071741595,26450447.245361175,0,0,0,56164947.392981231,0,0,0,0,0,0,0,null,0,4349220.5901074931,0,0,0,4682078.5095210942,0,0,0,0,0,0,0,9031299.0996285863,null,0,4073368.8757856209,0,0,0,4437030.844045517,0,0,0,0,0,0,0,8510399.7198311388]
["NEE74","NEE74  LV Large Two Rate 5Day","NEE74  LV Large Two Rate 5Day",138,23.352,0,0,0,6.6337000000000002,0,0,0,0,0,0,0,null,130,21.965499999999999,0,0,0,6.2397999999999998,0,0,0,0,0,0,0,null,8,2471348.7963719,0,0,0,2599593.3263552003,0,0,0,0,0,0,0,null,1104,577109.37092876609,0,0,0,172449.22249042493,0,0,0,0,0,0,0,750662.59341919096,null,1040,542844.11986706965,0,0,0,162209.42437791178,0,0,0,0,0,0,0,706093.54424498137]
["NSP75","NSP75  Large Multi-rate <750 kVA","NSP75  Large Multi-rate <750 kVA",5548,3.0874999999999999,2.0920999999999998,0,0,1.1933,0,0,0,45.85,76.89,0,0,null,5208,2.9079999999999999,1.9704999999999999,0,0,1.1238999999999999,0,0,0,43.447800000000001,72.868799999999993,0,0,null,783.25,136278379.24980906,102506100.77402316,0,0,182078290.20739201,0,0,0,198248.53089739382,93309.58132344301,0,0,null,4345471,4207594.9593378548,2144530.1342933383,0,0,2172740.2370448089,0,0,0,9089695.1416455079,7174573.7079595327,0,0,29134605.180281043,null,4079166,3962975.268584447,2019882.7157521264,0,0,2046377.9036408786,0,0,0,8613462.5207237881,6799357.2195417034,0,0,27521221.628242943]
["NSP76","NSP76  Large Multi-rate >750 kVA","NSP76  Large Multi-rate >750 kVA",5548,2.8439999999999999,1.8629,0,0,1.0569,0,0,0,47.8,80.84,0,0,null,5208,2.6716000000000002,1.75,0,0,0.99280000000000002,0,0,0,45.296599999999998,76.605699999999999,0,0,null,516,192445947.08094692,142333558.74841341,0,0,242213486.12339973,0,0,0,259623.84911605401,134912.21134620116,0,0,null,2862768,5473162.7349821301,2651531.8659241935,0,0,2559954.334838212,0,0,0,12410019.987747381,10906303.165226903,0,0,36863740.088718817,null,2687328,5141385.9222145788,2490837.2780972351,0,0,2404695.4902331126,0,0,0,11760077.643870251,10335044.388723683,0,0,34819368.723138854]
["NSP77","NSP77  Large Multi-rate >2 GWh","NSP77  Large Multi-rate >2 GWh",5548,2.794,1.8421000000000001,0,0,0.99780000000000002,0,0,0,52.41,86.99,0,0,null,5208,2.6244000000000001,1.7302999999999999,0,0,0.93720000000000003,0,0,0,49.6691,82.439800000000005,0,0,null,116.75,91857245.829531878,72454339.20495528,0,0,120135613.0377854,0,0,0,94342.669466836072,53057.763249088617,0,0,null,647729,2566491.4484771206,1334681.3824944813,0,0,1198713.1468910228,0,0,0,4944499.3067568783,4615494.8250382189,0,0,15307609.109657722,null,608034,2410701.5595502346,1253677.4312633411,0,0,1125910.9653901248,0,0,0,4685915.4840152273,4374071.390702216,0,0,14458310.830921145]
["NSP78","NSP78  Large Multi-rate >4 GWh","NSP78  Large Multi-rate >4 GWh",5548,2.4908000000000001,1.643,0,0,0.85980000000000001,0,0,0,57.65,95.38,0,0,null,5208,2.3361000000000001,1.5409999999999999,0,0,0.80640000000000001,0,0,0,54.633200000000002,90.39,0,0,null,41.15884153105943,62427911.792068541,43859922.624763221,0,0,79220923.809165776,0,0,0,58171.74926077378,34674.518534956886,0,0,null,228349.2528143177,1554954.4269168433,720618.5287248597,0,0,681141.50291120727,0,0,0,3353601.3448836082,3307255.5778641878,0,0,9845920.6341150254,null,214355.24669375751,1458378.4473745131,675881.40764760121,0,0,638837.52959711279,0,0,0,3178108.8117137062,3134229.730374753,0,0,9299791.1734014452]
["NSP81","NSP81  HV Kva","NSP81  HV Kva",5548,0.52729999999999999,0,0,0,0.21329999999999999,0,0,0,37.729999999999997,61.84,0,0,null,5208,0.48899999999999999,0,0,0,0.1978,0,0,0,35.756599999999999,58.608199999999997,0,0,null,52.652347540682172,279570848.67975533,0,0,0,232759405.15748447,0,0,0,166608.81035236488,81595.596382384741,0,0,null,292115.22415570467,1474177.0850883499,0,0,0,496475.81120091438,0,0,0,6286150.4145947266,5045871.6802866729,0,0,13594790.215326369,null,274213.42599187273,1367101.4500440035,0,0,0,460398.10340150434,0,0,0,5957364.5882453695,4782171.0318980813,0,0,12841248.599580832]
["NSP82","NSP82  Traction","NSP82  Traction",5548,0.4667,0.4667,0,0,0.3977,0,0,0,34.590000000000003,56.6,0,0,null,5208,0.432,0.432,0,0,0.36809999999999998,0,0,0,32.78,53.634799999999998,0,0,null,23,30815858.387172475,17770357.464593139,0,0,36061455.698604137,0,0,0,38743.821915069922,20260.1644844191,0,0,null,127604,143817.61109293395,82934.258287256176,0,0,143416.40931334865,0,0,0,1340148.8000422688,1146725.3098181211,0,0,2984646.3885539286,null,119784,133124.5082325851,76767.944247042353,0,0,132742.21842656183,0,0,0,1270022.482375992,1086649.8700889214,0,0,2819091.0233711028]
["NSP83","NSP83  Small HV","NSP83  Small HV",5548,9.2759999999999998,3.2456999999999998,0,0,1.0107999999999999,0,0,0,4.03,6.66,0,0,null,5208,8.7673000000000005,3.0676999999999999,0,0,0.95540000000000003,0,0,0,3.8179500000000002,6.3137999999999996,0,0,null,22,3631448.832729551,2475465.0960940397,0,0,5389338.1123994701,0,0,0,24124.46351775837,6432.3112524487033,0,0,null,122056,336853.19372399314,80346.170623924249,0,0,54475.429640133836,0,0,0,97221.587976566239,42839.192941308364,0,0,733791.5749059259,null,114576,318380.01351189794,75939.842752876852,0,0,51489.736325864535,0,0,0,92105.995487625565,40612.326785710618,0,0,693103.9148639756]
["NSP91","NSP91  ST kVA","NSP91  ST kVA",19711,0.499,0,0,0,4.6899999999999997E-2,0,0,0,2.52,4.16,0,0,null,18504,0.47139999999999999,0,0,0,4.4400000000000002E-2,0,0,0,2.3849999999999998,3.9380000000000002,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NEE93","NEE93  Latrobe Generators kVA (non published)","NEE93  Latrobe Generators kVA (non published)",0,0.98480000000000001,0,0,0,0.98470000000000002,0,0,0,0,0,0,0,null,0,0.93015000000000003,0,0,0,0.93010000000000004,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NSP94","NSP94  - ST kVA >25MVA <20kM","NSP94  - ST kVA >25MVA <20kM",19711,0.46500000000000002,0,0,0,2.9899999999999999E-2,0,0,0,1.88,3.12,0,0,null,18504,0.43880000000000002,0,0,0,2.8199999999999999E-2,0,0,0,1.7841,2.9582000000000002,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NSP95","NSP95  - ST kVA <25MVA >20kM","NSP95  - ST kVA <25MVA >20kM",19711,0.53239999999999998,0,0,0,6.7000000000000004E-2,0,0,0,3.9,6.48,0,0,null,18504,0.50119999999999998,0,0,0,6.3100000000000003E-2,0,0,0,3.6976,6.1380999999999997,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NASN19","NASN19 - Business >40MWh Single Rate","NASN19 - Business >40MWh Single Rate",115,13.916700000000001,13.916700000000001,0,0,0,0,0,0,0.94,3.76,0,0,null,109,13.645300000000001,13.645300000000001,0,0,0,0,0,0,0.44850000000000001,1.7838000000000001,0,0,null,974.16,53627365.063463777,0,0,0,0,0,0,0,165268.38608758818,89574.666941341013,0,0,null,112028.4,7463159.5137870638,0,0,0,0,0,0,0,155352.28292233287,336800.7476994422,0,0,{"$f":"SUM(AT51:BF51)","v":8067340.9444088396},null,106183.44,7317614.845004824,0,0,0,0,0,0,0,74122.871160283306,159783.29088996409,0,0,7657704.4470550725]
["NASN21","NASN21 - Business >40MWh Two Rate","NASN21 - Business >40MWh Two Rate",115,14.296200000000001,0,0,0,3.0903999999999998,0,1.1949000000000001,0,0.94,3.76,0,0,null,109,14.2516,0,0,0,3.0808,0,2.3896999999999999,0,0.44850000000000001,1.7838000000000001,0,0,null,7750.71,296536561.37207377,0,0,0,243621834.98584867,0,0,0,1656385.8154330326,898351.14931084251,0,0,null,891331.65,42393459.886874415,0,0,0,7528889.1884026667,0,0,0,1557002.6665070506,3377800.3214087677,0,0,55748483.713192903,null,844827.39,42261204.580502465,0,0,0,7505501.4922440257,0,0,0,742889.03822171513,1602478.780140681,0,0,52956901.281108893]
["NASN11","NASN11 - Residential Single Rate","NASN11 - Residential Single Rate",115,5.5441000000000003,5.5441000000000003,0,0,0,0,1.1949000000000001,0,2.35,9.4,0,0,null,109,5.2539999999999996,5.2539999999999996,0,0,0,0,2.3896999999999999,0,2.2277999999999998,8.9110999999999994,null,null,null,10,75000,0,0,0,0,0,0,0,352,220,0,0,null,1150,4158.0750000000007,0,0,0,0,0,0,0,827.2,2068,0,0,8203.2750000000015,null,1090,3940.4999999999995,0,0,0,0,0,0,0,784.18559999999991,1960.4419999999998,0,0,7775.1275999999998]
["NASN12","NASN12 - Business Single Rate","NASN12 - Business Single Rate",115,11.3969,11.3969,0,0,0,0,1.1949000000000001,0,2.35,9.4,0,0,null,109,10.8005,10.8005,0,0,0,0,2.3896999999999999,0,2.2277999999999998,8.9110999999999994,null,null,null,5,75000,0,0,0,0,0,0,0,384,240,0,0,null,575,8547.6749999999993,0,0,0,0,0,0,0,902.40000000000009,2256,0,0,12281.074999999999,null,545,8100.3749999999991,0,0,0,0,0,0,0,855.47519999999986,2138.6639999999998,0,0,11639.514200000001]
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{"sheet":"2019DistRevCapForm","index":6,"n_rows":77,"n_cols":8,"rows_kept":77,"cut":false,"hidden":false,"merged":[]}
[]
[null,{"$f":"\"Tariff Approval - \"&'Model update'!$C$3","v":"Tariff Approval - AusNet Services"}]
[]
[null," DUoS"]
[]
[null,"Year (t)",{"$f":"'Model update'!C5","v":2019},null,null,null,null,{"$f":"C6-1","v":2018}]
[]
[null,"Table 1- Compliance with AER Final Determination Total Annual Revenue"]
[null,"Revenue from DUoS charges for year t",{"$f":"Prop2019DistTar!BG66","v":643424082.26666689}]
[null,"Total Annual Revenue for year t",{"$f":"C18","v":651424717.0299201}]
[null,null,{"$f":"IF(C9=\"\",\"\",IF(C10>=C9,\"DUoS REVENUE CAP FORMULA COMPLIANT\",\"DUoS REVENUE CAP FORMULA BREACHED\"))","v":"DUoS REVENUE CAP FORMULA COMPLIANT"}]
[]
[null,"Table 2 - Total Annual Revenue for year t (TARt)"]
[null,"Adjusted Annual Smoothed Revenue for year t",{"$f":"C25","v":653483835.38723361},null,null,null,null,{"$f":"H25","v":612235928.126719}]
[null,"I factor for year t (F factor Scheme)",{"$f":"'Model update'!B$100","v":1485000},null,null,null,null,{"$f":"INDEX('Model update'!$D$100:$H$100,1,MATCH($H$6,'Model update'!$D$93:$H$93,0))","v":750000}]
[null,"T factor for year t (DMIS carry over amount)",{"$f":"'Model update'!B144","v":0},null,null,null,null,{"$f":"INDEX('Model update'!$D$144:$H$144,1,MATCH($H$6,'Model update'!$D$137:$H$137,0))","v":0}]
[null,"B factor for year t",{"$f":"C32","v":-3544118.3573135603},null,null,null,null,{"$f":"H32","v":3788874.8050388019}]
[null,"Total Annual Revenue for year t",{"$f":"C14+C15+C16+C17","v":651424717.0299201},null,null,null,null,{"$f":"H14+H15+H16+H17","v":616774802.93175781}]
[]
[null,"Table 3 -  Adjusted Annual Revenue for year t (AARt)"]
[null,"Adjusted Annual Smoothed Revenue for year t-1",{"$f":"H25","v":612235928.126719},null,null,null,null,629715048.15828824]
[null,"CPI for period t",{"$f":"'Model update'!C30","v":2.0776874435411097E-2},null,null,null,null,{"$f":"'Model update'!C29","v":1.9337016574585641E-2}]
[null,"X factor for period t",{"$f":"'Model update'!B60","v":-3.0132176370631356E-2},null,null,null,null,{"$f":"INDEX('Model update'!$E$60:$H$60,1,MATCH(\"Xt for \"&$H$6,'Model update'!$E$53:$H$53,0))","v":-1.84E-2}]
[null,"S factor for period t",{"$f":"'Model update'!B111","v":1.5061280993841963E-2},null,null,null,null,{"$f":"INDEX('Model update'!$D$111:$H$111,1,MATCH($H$6,'Model update'!$D$104:$H$104,0))","v":-6.3433641222553572E-2}]
[null,"Adjusted Annual Smoothed Revenue for year t",{"$f":"IF(C6=2016,'Model update'!D60*(1+C24),(C21*(1+C22)*(1-C23)*(1+C24)))","v":653483835.38723361},null,null,null,null,{"$f":"IF(H6=2016,'Model update'!D60*(1+H24),(H21*(1+H22)*(1-H23)*(1+H24)))","v":612235928.126719}]
[]
[null,"Table 4- B factor for year t"]
[null,"DUoS revenue under/over recovery approved",{"$f":"-E71*(1+E69)^0.5","v":-3729307.125511976},null,null,null,null,3606568.6673315763]
[null,"License Fee Recovery Amount for year t",{"$f":"C38","v":185188.76819841587},null,null,null,null,{"$f":"H38","v":182306.13770722569}]
[null,"Approved Pass through Amount for year t",{"$f":"'Model update'!B122","v":0},null,null,null,null,{"$f":"INDEX('Model update'!$D$122:$H$122,1,MATCH($H$6,'Model update'!$D$115:$H$115,0))","v":0}]
[null,"Pass Through revenue under/over recovery for years 2014 and 2015"]
[null,"B factor for year t",{"$f":"SUM(C28:C31)","v":-3544118.3573135603},null,null,null,null,{"$f":"SUM(H28:H31)","v":3788874.8050388019}]
[]
[null,"Table 5 - License Fee Recovery Amount for year t"]
[null,"Lt-1",{"$f":"'Model update'!B133","v":170003},null,null,null,null,{"$f":"INDEX('Model update'!$D$133:$H$133,1,MATCH($H$6,'Model update'!$D$126:$H$126,0))","v":168235}]
[null,"Nominal WACC t",{"$f":"(1+'Model update'!$B$43)*(1+'Model update'!$C$30)-1","v":5.9004252220941744E-2},null,null,null,null,{"$f":"(1+'Model update'!$B$45)*(1+'Model update'!$C$29)-1","v":5.8085364780244841E-2}]
[null,"Nominal WACC t-1",{"$f":"(1+'Model update'!$B$45)*(1+'Model update'!$C$29)-1","v":5.8085364780244841E-2},null,null,null,null,{"$f":"(1+'Model update'!$B$47)*(1+'Model update'!$C$28)-1","v":4.8886415912237746E-2}]
[null,"License Fee Recovery Amount for year t",{"$f":"C35*(1+C36)*(1+C37)^0.5","v":185188.76819841587},null,null,null,null,{"$f":"H35*(1+H36)*(1+H37)^0.5","v":182306.13770722569}]
[]
[]
[]
[null,"Table 6 - DUoS Recovery Arrangements"]
[null,null,"Year t-2","Year t-1","Year t"]
[null,null,"(actual)","(estimate)","(forecast)"]
[null,null,{"$f":"D45-1","v":2017},{"$f":"E45-1","v":2018},{"$f":"C$6","v":2019}]
[]
[null,"(A) Revenue from DUoS Charges ",648042240.6052624,{"$f":"Est2018DistRev!AS66","v":616783017.77055883},{"$f":"C9","v":643424082.26666689}]
[]
[]
[null,"(B) Less TAR for regulatory year = ",{"$f":"SUM(C51:C54)","v":634772977.53271079},{"$f":"SUM(D51:D54)","v":613168234.26442623},{"$f":"SUM(E51:E54)","v":655154024.15543199}]
[null,"+ Adjusted annual smoothed revenue",{"$f":"H21","v":629715048.15828824},{"$f":"C21","v":612235928.126719},{"$f":"C14","v":653483835.38723361}]
[null,"+It",{"$f":"INDEX('Model update'!$D$100:$H$100,1,MATCH($C$45,'Model update'!$D$93:$H$93,0))","v":3420000},{"$f":"H15","v":750000},{"$f":"C15","v":1485000}]
[null,"+Tt",{"$f":"INDEX('Model update'!$D$144:$H$144,1,MATCH($C$45,'Model update'!$D$137:$H$137,0))","v":0},{"$f":"H16","v":0},{"$f":"C16","v":0}]
[null,"+Bt =",{"$f":"SUM(C55:C57)","v":1637929.3744225614},{"$f":"SUM(D55:D57)","v":182306.13770722569},{"$f":"SUM(E55:E57)","v":185188.76819841587}]
[null,"+Licence fee recovery",91614.360299857944,{"$f":"H29","v":182306.13770722569},{"$f":"C29","v":185188.76819841587}]
[null,"+Approved pass throughs",{"$f":"INDEX('Model update'!$D$122:$H$122,1,MATCH($C$45,'Model update'!$D$115:$H$115,0))","v":0},{"$f":"H30","v":0},{"$f":"C30","v":0}]
[null,"+Pass Through revenue under/over recovery for years 2014 and 2015",1546315.0141227033,{"$f":"H31","v":0},{"$f":"C31","v":0}]
[]
[]
[null,"(A minus B) Under/over recovery of revenue for regulatory year",{"$f":"C47-C50","v":13269263.072551608},{"$f":"D47-D50","v":3614783.5061326027},{"$f":"E47-E50","v":-11729941.888765097}]
[]
[]
[]
[null,"Table 7 - DUoS Unders and Overs Account"]
[null,null,"Year t-2","Year t-1","Year t"]
[null,null,"(actual)","(estimate)","(forecast)"]
[null,"Calendar year",{"$f":"D67-1","v":2017},{"$f":"E67-1","v":2018},{"$f":"C$6","v":2019}]
[]
[null,"Nominal WACC",{"$f":"(1+'Model update'!$B$47)*(1+'Model update'!$C$28)-1","v":4.8886415912237746E-2},{"$f":"(1+'Model update'!$B$45)*(1+'Model update'!$C$29)-1","v":5.8085364780244841E-2},{"$f":"(1+'Model update'!$B$43)*(1+'Model update'!$C$30)-1","v":5.9004252220941744E-2}]
[]
[null,"Opening balance",-13041369.588488292,{"$f":"C75","v":-89178.943008185539},{"$f":"D75","v":3623925.8175530699}]
[null,"Interest on Opening balance",{"$f":"C71*C69","v":-637545.81776804745},{"$f":"D71*D69","v":-5179.9914353471222},{"$f":"E71*E69","v":213827.03296888384}]
[null,"Under/over recovery of revenue for regulatory year",{"$f":"C60","v":13269263.072551608},{"$f":"D60","v":3614783.5061326027},{"$f":"E60","v":-11729941.888765097}]
[null,"Interest on under/over recovery for regulatory year",{"$f":"C73*((1+C69)^0.5-1)","v":320473.39069654496},{"$f":"D73*((1+D69)^0.5-1)","v":103501.24586399956},{"$f":"E73*((1+E69)^0.5-1)","v":-341098.76436562149}]
[null,"Closing balance of DUoS overs/ (unders) account",{"$f":"SUM(C71:C74)","v":-89178.943008185539},{"$f":"SUM(D71:D74)","v":3623925.8175530699},{"$f":"SUM(E71:E74)","v":-8233287.8026087647}]
[]
[null,"The DNSP is expected to achieve a closing balance as close to zero as practicable in its DUoS unders and overs account in each forecast year in its annual pricing proposals in the 2016–20 regulatory control period."]

{"sheet":"2019DistTarRebalCont","index":7,"n_rows":106,"n_cols":9,"rows_kept":106,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"\"Tariff Approval - \"&'Model update'!C3","v":"Tariff Approval - AusNet Services"}]
[]
[null,{"$f":"'Model update'!C5&\" DISTRIBUTION TARIFF REBALANCING CONTROL\"","v":"2019 DISTRIBUTION TARIFF REBALANCING CONTROL"}]
[]
[]
[null,"Distribution tariff rebalancing control"]
[]
[null,{"$f":"\"CPI \"&'Model update'!$C$5","v":"CPI 2019"},{"$f":"'2019DistRevCapForm'!C22","v":2.0776874435411097E-2}]
[null,{"$f":"\"X \"& 'Model update'!$C$5","v":"X 2019"},{"$f":"MIN('2019DistRevCapForm'!C23,0)","v":-3.0132176370631356E-2}]
[null,{"$f":"\"St \"&'Model update'!$C$5","v":"St 2019"},{"$f":"'2019DistRevCapForm'!C24","v":1.5061280993841963E-2}]
[null,{"$f":"\"It \"&'Model update'!$C$5","v":"It 2019"},{"$f":"('2019DistRevCapForm'!C15-'2019DistRevCapForm'!H15)/Prop2019DistTar!$BV$66","v":1.2094097836052684E-3}]
[null,{"$f":"\"Tt \"&'Model update'!$C$5","v":"Tt 2019"},{"$f":"('2019DistRevCapForm'!C16-'2019DistRevCapForm'!H16)/Prop2019DistTar!$BV$66","v":0}]
[null,{"$f":"\"Bt \"&'Model update'!$C$5","v":"Bt 2019"},{"$f":"('2019DistRevCapForm'!C17-'2019DistRevCapForm'!H17)/Prop2019DistTar!$BV$66","v":-1.2066113841713582E-2}]
[]
[]
[null,null,{"$f":"(1+C8)*(1-C9)*(1+0.02)*(1+C10)+SUM(C11:C13)","v":1.077863316236122}]
[]
[]
[]
[null,"Rebalancing control summary",{"$f":"\"Pt-1*(Qt \" &'Model update'!$C$5&\")\"","v":"Pt-1*(Qt 2019)"},{"$f":"\"Pt-1*(Qt \" &'Model update'!$C$5&\")\"","v":"Pt-1*(Qt 2019)"}]
[null,"Tariff Class (Input Class Name)","Existing ($)","Proposed ($)","Movement"]
[null,"Small Residential",{"$f":"IF(B22=\"\",\"\",SUMIF($B$46:$B$105,$B22,$I$46:$I$105))","v":322522054.69618964},{"$f":"IF(B22=\"\",\"\",SUMIF($B$46:$B$105,$B22,$F$46:$F$105))","v":341466277.82206774},{"$f":"IF(B22=\"\",\"\",D22/C22)","v":1.0587377602555683},{"$f":"IF(B22=\"\",\"\",IF(E22<$C$16,\"COMPLIANT\",\"BREACHED\"))","v":"COMPLIANT"}]
[null,"Small Industrial Commercial",131618405.84211883,139343420.09704146,{"$f":"IF(B23=\"\",\"\",D23/C23)","v":1.0586925073700488},{"$f":"IF(B23=\"\",\"\",IF(E23<$C$16,\"COMPLIANT\",\"BREACHED\"))","v":"COMPLIANT"}]
[null,"Medium Industrial Commercial",50435768.570271127,53398618.562579513,1.0587450152203055,"COMPLIANT"]
[null,"Large-1 Industrial Commercial",28227315.172487926,29885267.773700234,1.0587357526240486,"COMPLIANT"]
[null,"Large-2 Industrial Commercial",34819368.723138854,36863740.088718817,1.0587136252192131,"COMPLIANT"]
[null,"Large-3 Industrial Commercial",14458310.830921145,15307609.109657722,1.0587411827473119,"COMPLIANT"]
[null,"Large-4 Industrial Commercial",9299791.1734014452,9845920.6341150254,1.0587249165632426,"COMPLIANT"]
[null,"High Voltage-1 Industrial Commercial",12841248.599580832,13594790.215326369,1.0586813353780982,"COMPLIANT"]
[null,"High Voltage-2 Industrial Commercial",2819091.0233711028,2984646.3885539286,1.0587265057461155,"COMPLIANT"]
[null,"High Voltage-3 Industrial Commercial",693103.9148639756,733791.5749059259,1.0587035495967951,"COMPLIANT"]
[null,"Extra High Voltage-1 Industrial Commercial",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Extra High Voltage-2 Industrial Commercial",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Extra High Voltage-3 Industrial Commercial",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Extra High Voltage-4 Industrial Commercial",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
[]
[null,null,{"$f":"IF(B39=\"\",\"\",SUMIF($B$46:$B$105,$B39,$I$46:$I$105))","v":""},{"$f":"IF(B39=\"\",\"\",SUMIF($B$46:$B$105,$B39,$F$46:$F$105))","v":""},"",{"$f":"IF(B39=\"\",\"\",IF(E39<$C$14,\"COMPLIANT\",\"BREACHED\"))","v":""}]
[null,null,{"$f":"IF(B40=\"\",\"\",SUMIF($B$46:$B$105,$B40,$I$46:$I$105))","v":""},{"$f":"IF(B40=\"\",\"\",SUMIF($B$46:$B$105,$B40,$F$46:$F$105))","v":""},"",""]
[null,"Check Total",{"$f":"IF(ABS(SUM(C22:C40)-I106)<0.01,\"Ok\",\"Error\")","v":"Ok"},{"$f":"IF(ABS(SUM(D22:D40)-F106)<0.01,\"Ok\",\"Error\")","v":"Ok"}]
[null,null,null,{"$f":"IF(ABS(SUM(D22:D40)-Prop2019DistTar!BG66)<0.01,\"Ok\",\"Error\")","v":"Ok"}]
[]
[null,null,null,null,null,{"$f":"\"Forecast Revenue (Pt \"&'Model update'!$C$5&\")*(Qt \" &'Model update'!$C$5&\")\"","v":"Forecast Revenue (Pt 2019)*(Qt 2019)"},null,null,{"$f":"\"Revenue (Pt-1 \"&'Model update'!$C$8&\")*(Qt \" &'Model update'!$C$5&\")\"","v":"Revenue (Pt-1 2018)*(Qt 2019)"}]
["New Tariff Test","Destination tariff class","Source tariff class","Proposed tariff","Existing tariff","PropRev\nTotal",null,null,"ExistRev\nTotal"]
[{"$f":"OR(EXACT(D46,Prop2019DistTar!C$6:C$65))","v":true},"Small Residential","Small Residential",{"$f":"IF(Prop2019DistTar!B6=\"\",\"\",Prop2019DistTar!B6)","v":"NEE11  Small Single Rate < 160MWh"},{"$f":"IF(Prop2019DistTar!C6=\"\",\"\",Prop2019DistTar!C6)","v":"NEE11  Small Single Rate < 160MWh"},{"$f":"Prop2019DistTar!BG6","v":242264502.19787338},null,null,{"$f":"Prop2019DistTar!BV6","v":231398609.02872944}]
[{"$f":"OR(EXACT(D47,Prop2019DistTar!C$6:C$65))","v":true},"Small Residential","Small Residential",{"$f":"IF(Prop2019DistTar!B7=\"\",\"\",Prop2019DistTar!B7)","v":"NGT11  Small Interval Single Rate < 160MWh"},{"$f":"IF(Prop2019DistTar!C7=\"\",\"\",Prop2019DistTar!C7)","v":"NGT11  Small Interval Single Rate < 160MWh"},{"$f":"Prop2019DistTar!BG7","v":2591.5305680727274},null,null,{"$f":"Prop2019DistTar!BV7","v":2271.6764216727279}]
[{"$f":"OR(EXACT(D48,Prop2019DistTar!C$6:C$65))","v":true},"Small Residential","Small Residential",{"$f":"IF(Prop2019DistTar!B8=\"\",\"\",Prop2019DistTar!B8)","v":"NSP11  Small Single Rate < 160MWh"},{"$f":"IF(Prop2019DistTar!C8=\"\",\"\",Prop2019DistTar!C8)","v":"NSP11  Small Single Rate < 160MWh"},{"$f":"Prop2019DistTar!BG8","v":0},null,null,{"$f":"Prop2019DistTar!BV8","v":0}]
[{"$f":"OR(EXACT(D49,Prop2019DistTar!C$6:C$65))","v":true},"Small Residential","Small Residential",{"$f":"IF(Prop2019DistTar!B9=\"\",\"\",Prop2019DistTar!B9)","v":"NEN11  Small Single Rate < 160MWh Embedded Network"},{"$f":"IF(Prop2019DistTar!C9=\"\",\"\",Prop2019DistTar!C9)","v":"NEN11  Small Single Rate < 160MWh Embedded Network"},{"$f":"Prop2019DistTar!BG9","v":0},null,null,{"$f":"Prop2019DistTar!BV9","v":0}]
[{"$f":"OR(EXACT(D50,Prop2019DistTar!C$6:C$65))","v":true},"Small Industrial Commercial","Small Industrial Commercial",{"$f":"IF(Prop2019DistTar!B10=\"\",\"\",Prop2019DistTar!B10)","v":"NEE12  Small Business Single Rate - new in 2001"},{"$f":"IF(Prop2019DistTar!C10=\"\",\"\",Prop2019DistTar!C10)","v":"NEE12  Small Business Single Rate - new in 2001"},{"$f":"Prop2019DistTar!BG10","v":27550884.809259616},null,null,{"$f":"Prop2019DistTar!BV10","v":25913160.252030764}]
[{"$f":"OR(EXACT(D51,Prop2019DistTar!C$6:C$65))","v":true},"Small Industrial Commercial","Small Industrial Commercial",{"$f":"IF(Prop2019DistTar!B11=\"\",\"\",Prop2019DistTar!B11)","v":"NSP12  Small Business Single Rate - new in 2001"},{"$f":"IF(Prop2019DistTar!C11=\"\",\"\",Prop2019DistTar!C11)","v":"NSP12  Small Business Single Rate - new in 2001"},{"$f":"Prop2019DistTar!BG11","v":0},null,null,{"$f":"Prop2019DistTar!BV11","v":0}]
[{"$f":"OR(EXACT(D52,Prop2019DistTar!C$6:C$65))","v":true},"Small Industrial Commercial","Small Industrial Commercial",{"$f":"IF(Prop2019DistTar!B12=\"\",\"\",Prop2019DistTar!B12)","v":"NEN12  Small Business Single Rate - Embedded Network"},{"$f":"IF(Prop2019DistTar!C12=\"\",\"\",Prop2019DistTar!C12)","v":"NEN12  Small Business Single Rate - Embedded Network"},{"$f":"Prop2019DistTar!BG12","v":0},null,null,{"$f":"Prop2019DistTar!BV12","v":0}]
[{"$f":"OR(EXACT(D53,Prop2019DistTar!C$6:C$65))","v":true},"Small Residential","Small Residential",{"$f":"IF(Prop2019DistTar!B13=\"\",\"\",Prop2019DistTar!B13)","v":"NEE20  Small Two Rate"},{"$f":"IF(Prop2019DistTar!C13=\"\",\"\",Prop2019DistTar!C13)","v":"NEE20  Small Two Rate"},{"$f":"Prop2019DistTar!BG13","v":36414467.513080992},null,null,{"$f":"Prop2019DistTar!BV13","v":34736682.720167316}]
[{"$f":"OR(EXACT(D54,Prop2019DistTar!C$6:C$65))","v":true},"Small Residential","Small Residential",{"$f":"IF(Prop2019DistTar!B14=\"\",\"\",Prop2019DistTar!B14)","v":"NSP20  Small Two Rate"},{"$f":"IF(Prop2019DistTar!C14=\"\",\"\",Prop2019DistTar!C14)","v":"NSP20  Small Two Rate"},{"$f":"Prop2019DistTar!BG14","v":8182.9608785460969},null,null,{"$f":"Prop2019DistTar!BV14","v":7045.0495200168089}]
[{"$f":"OR(EXACT(D55,Prop2019DistTar!C$6:C$65))","v":true},"Small Residential","Small Residential",{"$f":"IF(Prop2019DistTar!B15=\"\",\"\",Prop2019DistTar!B15)","v":"NGT26  Small Interval Multi Rate"},{"$f":"IF(Prop2019DistTar!C15=\"\",\"\",Prop2019DistTar!C15)","v":"NGT26  Small Interval Multi Rate"},{"$f":"Prop2019DistTar!BG15","v":735446.96926400415},null,null,{"$f":"Prop2019DistTar!BV15","v":682283.13247960492}]
[{"$f":"OR(EXACT(D56,Prop2019DistTar!C$6:C$65))","v":true},"Small Residential","Small Residential",{"$f":"IF(Prop2019DistTar!B16=\"\",\"\",Prop2019DistTar!B16)","v":"NEN20  Small Two Rate - Embedded Network"},{"$f":"IF(Prop2019DistTar!C16=\"\",\"\",Prop2019DistTar!C16)","v":"NEN20  Small Two Rate - Embedded Network"},{"$f":"Prop2019DistTar!BG16","v":0},null,null,{"$f":"Prop2019DistTar!BV16","v":0}]
[{"$f":"OR(EXACT(D57,Prop2019DistTar!C$6:C$65))","v":true},"Small Industrial Commercial","Small Industrial Commercial",{"$f":"IF(Prop2019DistTar!B17=\"\",\"\",Prop2019DistTar!B17)","v":"NEE21  Small Business Two Rate"},{"$f":"IF(Prop2019DistTar!C17=\"\",\"\",Prop2019DistTar!C17)","v":"NEE21  Small Business Two Rate"},{"$f":"Prop2019DistTar!BG17","v":47831642.704257511},null,null,{"$f":"Prop2019DistTar!BV17","v":44953039.2829028}]
[{"$f":"OR(EXACT(D58,Prop2019DistTar!C$6:C$65))","v":true},"Small Industrial Commercial","Small Industrial Commercial",{"$f":"IF(Prop2019DistTar!B18=\"\",\"\",Prop2019DistTar!B18)","v":"NSP21  Small Business Two Rate"},{"$f":"IF(Prop2019DistTar!C18=\"\",\"\",Prop2019DistTar!C18)","v":"NSP21  Small Business Two Rate"},{"$f":"Prop2019DistTar!BG18","v":7266.2920887162672},null,null,{"$f":"Prop2019DistTar!BV18","v":6227.0429309077599}]
[{"$f":"OR(EXACT(D59,Prop2019DistTar!C$6:C$65))","v":true},"Small Industrial Commercial","Small Industrial Commercial",{"$f":"IF(Prop2019DistTar!B19=\"\",\"\",Prop2019DistTar!B19)","v":"NSP27  Small Business Two Rate"},{"$f":"IF(Prop2019DistTar!C19=\"\",\"\",Prop2019DistTar!C19)","v":"NSP27  Small Business Two Rate"},{"$f":"Prop2019DistTar!BG19","v":107523.30858793325},null,null,{"$f":"Prop2019DistTar!BV19","v":102678.58665146709}]
[{"$f":"OR(EXACT(D60,Prop2019DistTar!C$6:C$65))","v":true},"Small Industrial Commercial","Small Industrial Commercial",{"$f":"IF(Prop2019DistTar!B20=\"\",\"\",Prop2019DistTar!B20)","v":"NEN21  Small Business Two Rate - Embedded Network"},{"$f":"IF(Prop2019DistTar!C20=\"\",\"\",Prop2019DistTar!C20)","v":"NEN21  Small Business Two Rate - Embedded Network"},{"$f":"Prop2019DistTar!BG20","v":0},null,null,{"$f":"Prop2019DistTar!BV20","v":0}]
[{"$f":"OR(EXACT(D61,Prop2019DistTar!C$6:C$65))","v":true},"Small Residential","Small Residential",{"$f":"IF(Prop2019DistTar!B21=\"\",\"\",Prop2019DistTar!B21)","v":"NEE23  Photovoltaic"},{"$f":"IF(Prop2019DistTar!C21=\"\",\"\",Prop2019DistTar!C21)","v":"NEE23  Photovoltaic"},{"$f":"Prop2019DistTar!BG21","v":56456337.160142645},null,null,{"$f":"Prop2019DistTar!BV21","v":51634185.197200567}]
[{"$f":"OR(EXACT(D62,Prop2019DistTar!C$6:C$65))","v":true},"Small Residential","Small Residential",{"$f":"IF(Prop2019DistTar!B22=\"\",\"\",Prop2019DistTar!B22)","v":"NSP23  Photovoltaic"},{"$f":"IF(Prop2019DistTar!C22=\"\",\"\",Prop2019DistTar!C22)","v":"NSP23  Photovoltaic"},{"$f":"Prop2019DistTar!BG22","v":37929.369013850293},null,null,{"$f":"Prop2019DistTar!BV22","v":31069.495108309424}]
[{"$f":"OR(EXACT(D63,Prop2019DistTar!C$6:C$65))","v":true},"Small Residential","Small Residential",{"$f":"IF(Prop2019DistTar!B23=\"\",\"\",Prop2019DistTar!B23)","v":"NEE24  Small rate 5 day 8 to 8"},{"$f":"IF(Prop2019DistTar!C23=\"\",\"\",Prop2019DistTar!C23)","v":"NEE24  Small rate 5 day 8 to 8"},{"$f":"Prop2019DistTar!BG23","v":660918.6107761059},null,null,{"$f":"Prop2019DistTar!BV23","v":512832.74450544792}]
[{"$f":"OR(EXACT(D64,Prop2019DistTar!C$6:C$65))","v":true},"Small Industrial Commercial","Small Industrial Commercial",{"$f":"IF(Prop2019DistTar!B24=\"\",\"\",Prop2019DistTar!B24)","v":"NEE25  Small business rate 5 day 8 to 8"},{"$f":"IF(Prop2019DistTar!C24=\"\",\"\",Prop2019DistTar!C24)","v":"NEE25  Small business rate 5 day 8 to 8"},{"$f":"Prop2019DistTar!BG24","v":17997.250245952142},null,null,{"$f":"Prop2019DistTar!BV24","v":17055.435238931703}]
[{"$f":"OR(EXACT(D65,Prop2019DistTar!C$6:C$65))","v":true},"Small Residential","Small Residential",{"$f":"IF(Prop2019DistTar!B25=\"\",\"\",Prop2019DistTar!B25)","v":"NEE30  Small Dedicated"},{"$f":"IF(Prop2019DistTar!C25=\"\",\"\",Prop2019DistTar!C25)","v":"NEE30  Small Dedicated"},{"$f":"Prop2019DistTar!BG25","v":3501416.6973645524},null,null,{"$f":"Prop2019DistTar!BV25","v":2642112.7406065385}]
[{"$f":"OR(EXACT(D66,Prop2019DistTar!C$6:C$65))","v":true},"Small Residential","Small Residential",{"$f":"IF(Prop2019DistTar!B26=\"\",\"\",Prop2019DistTar!B26)","v":"NSP30  Small Dedicated"},{"$f":"IF(Prop2019DistTar!C26=\"\",\"\",Prop2019DistTar!C26)","v":"NSP30  Small Dedicated"},{"$f":"Prop2019DistTar!BG26","v":0},null,null,{"$f":"Prop2019DistTar!BV26","v":0}]
[{"$f":"OR(EXACT(D67,Prop2019DistTar!C$6:C$65))","v":true},"Small Residential","Small Residential",{"$f":"IF(Prop2019DistTar!B27=\"\",\"\",Prop2019DistTar!B27)","v":"NEE31  Small Dedicated-afternoon boost"},{"$f":"IF(Prop2019DistTar!C27=\"\",\"\",Prop2019DistTar!C27)","v":"NEE31  Small Dedicated-afternoon boost"},{"$f":"Prop2019DistTar!BG27","v":1238850.4856578051},null,null,{"$f":"Prop2019DistTar!BV27","v":757612.97330694017}]
[{"$f":"OR(EXACT(D68,Prop2019DistTar!C$6:C$65))","v":true},"Small Residential","Small Residential",{"$f":"IF(Prop2019DistTar!B28=\"\",\"\",Prop2019DistTar!B28)","v":"NSP31  Small Dedicated-afternoon boost"},{"$f":"IF(Prop2019DistTar!C28=\"\",\"\",Prop2019DistTar!C28)","v":"NSP31  Small Dedicated-afternoon boost"},{"$f":"Prop2019DistTar!BG28","v":0},null,null,{"$f":"Prop2019DistTar!BV28","v":0}]
[{"$f":"OR(EXACT(D69,Prop2019DistTar!C$6:C$65))","v":true},"Small Residential","Small Residential",{"$f":"IF(Prop2019DistTar!B29=\"\",\"\",Prop2019DistTar!B29)","v":"NEE32  Dedicated Circuit 8 to 8"},{"$f":"IF(Prop2019DistTar!C29=\"\",\"\",Prop2019DistTar!C29)","v":"NEE32  Dedicated Circuit 8 to 8"},{"$f":"Prop2019DistTar!BG29","v":137431.05244771691},null,null,{"$f":"Prop2019DistTar!BV29","v":109574.81054378639}]
[{"$f":"OR(EXACT(D70,Prop2019DistTar!C$6:C$65))","v":true},"Small Residential","Small Residential",{"$f":"IF(Prop2019DistTar!B30=\"\",\"\",Prop2019DistTar!B30)","v":"NSP32  Dedicated Circuit 8 to 8"},{"$f":"IF(Prop2019DistTar!C30=\"\",\"\",Prop2019DistTar!C30)","v":"NSP32  Dedicated Circuit 8 to 8"},{"$f":"Prop2019DistTar!BG30","v":0},null,null,{"$f":"Prop2019DistTar!BV30","v":0}]
[{"$f":"OR(EXACT(D71,Prop2019DistTar!C$6:C$65))","v":true},"Medium Industrial Commercial","Medium Industrial Commercial",{"$f":"IF(Prop2019DistTar!B31=\"\",\"\",Prop2019DistTar!B31)","v":"NEE40  Medium Single Rate - closed to new customers"},{"$f":"IF(Prop2019DistTar!C31=\"\",\"\",Prop2019DistTar!C31)","v":"NEE40  Medium Single Rate - closed to new customers"},{"$f":"Prop2019DistTar!BG31","v":2002765.173599811},null,null,{"$f":"Prop2019DistTar!BV31","v":1875804.463014592}]
[{"$f":"OR(EXACT(D72,Prop2019DistTar!C$6:C$65))","v":true},"Medium Industrial Commercial","Medium Industrial Commercial",{"$f":"IF(Prop2019DistTar!B32=\"\",\"\",Prop2019DistTar!B32)","v":"NEE51  Medium Two Rate 5Day - closed to new customers - <160MWh to NEE21"},{"$f":"IF(Prop2019DistTar!C32=\"\",\"\",Prop2019DistTar!C32)","v":"NEE51  Medium Two Rate 5Day - closed to new customers - <160MWh to NEE21"},{"$f":"Prop2019DistTar!BG32","v":6941291.1927079707},null,null,{"$f":"Prop2019DistTar!BV32","v":6501488.4787464812}]
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[null,"NEE25  Small business rate 5 day 8 to 8",null,0,1.5047999999999999,0,0,0,0.41959999999999997,0,0,0,0,0,0,0,null,{"$f":"Est2018DistRev!R24","v":3.5515559999999997},{"$f":"Est2018DistRev!S24","v":98982.0972256081},{"$f":"Est2018DistRev!T24","v":0},{"$f":"Est2018DistRev!U24","v":0},{"$f":"Est2018DistRev!V24","v":0},{"$f":"Est2018DistRev!W24","v":97904.787225608103},{"$f":"Est2018DistRev!X24","v":0},{"$f":"Est2018DistRev!Y24","v":0},{"$f":"Est2018DistRev!Z24","v":0},{"$f":"Est2018DistRev!AA24","v":0},{"$f":"Est2018DistRev!AB24","v":0},{"$f":"Est2018DistRev!AC24","v":0},{"$f":"Est2018DistRev!AD24","v":0},null,0,1489.4825990509505,0,0,0,410.80848719865162,0,0,0,0,0,0,0,1900.2910862496021]
[null,"NEE30  Small Dedicated",null,0,0,0,0,0,0.41959999999999997,0,0,0,0,0,0,0,null,{"$f":"Est2018DistRev!R25","v":93496.548336655513},{"$f":"Est2018DistRev!S25","v":0},{"$f":"Est2018DistRev!T25","v":0},{"$f":"Est2018DistRev!U25","v":0},{"$f":"Est2018DistRev!V25","v":0},{"$f":"Est2018DistRev!W25","v":129027278.2315487},{"$f":"Est2018DistRev!X25","v":0},{"$f":"Est2018DistRev!Y25","v":0},{"$f":"Est2018DistRev!Z25","v":0},{"$f":"Est2018DistRev!AA25","v":0},{"$f":"Est2018DistRev!AB25","v":0},{"$f":"Est2018DistRev!AC25","v":0},{"$f":"Est2018DistRev!AD25","v":0},null,0,0,0,0,0,541398.45945957839,0,0,0,0,0,0,0,541398.45945957839]
[null,"NSP30  Small Dedicated",null,0,0,0,0,0,0.41959999999999997,0,0,0,0,0,0,0,null,{"$f":"Est2018DistRev!R26","v":0},{"$f":"Est2018DistRev!S26","v":0},{"$f":"Est2018DistRev!T26","v":0},{"$f":"Est2018DistRev!U26","v":0},{"$f":"Est2018DistRev!V26","v":0},{"$f":"Est2018DistRev!W26","v":0},{"$f":"Est2018DistRev!X26","v":0},{"$f":"Est2018DistRev!Y26","v":0},{"$f":"Est2018DistRev!Z26","v":0},{"$f":"Est2018DistRev!AA26","v":0},{"$f":"Est2018DistRev!AB26","v":0},{"$f":"Est2018DistRev!AC26","v":0},{"$f":"Est2018DistRev!AD26","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NEE31  Small Dedicated-afternoon boost",null,0,0,0,0,0,0.41959999999999997,0,0,0,0,0,0,0,null,{"$f":"Est2018DistRev!R27","v":13804.030768467115},{"$f":"Est2018DistRev!S27","v":0},{"$f":"Est2018DistRev!T27","v":0},{"$f":"Est2018DistRev!U27","v":0},{"$f":"Est2018DistRev!V27","v":0},{"$f":"Est2018DistRev!W27","v":44180598.211864978},{"$f":"Est2018DistRev!X27","v":0},{"$f":"Est2018DistRev!Y27","v":0},{"$f":"Est2018DistRev!Z27","v":0},{"$f":"Est2018DistRev!AA27","v":0},{"$f":"Est2018DistRev!AB27","v":0},{"$f":"Est2018DistRev!AC27","v":0},{"$f":"Est2018DistRev!AD27","v":0},null,0,0,0,0,0,185381.79009698544,0,0,0,0,0,0,0,185381.79009698544]
[null,"NSP31  Small Dedicated-afternoon boost",null,0,0,0,0,0,0.41959999999999997,0,0,0,0,0,0,0,null,{"$f":"Est2018DistRev!R28","v":0},{"$f":"Est2018DistRev!S28","v":0},{"$f":"Est2018DistRev!T28","v":0},{"$f":"Est2018DistRev!U28","v":0},{"$f":"Est2018DistRev!V28","v":0},{"$f":"Est2018DistRev!W28","v":0},{"$f":"Est2018DistRev!X28","v":0},{"$f":"Est2018DistRev!Y28","v":0},{"$f":"Est2018DistRev!Z28","v":0},{"$f":"Est2018DistRev!AA28","v":0},{"$f":"Est2018DistRev!AB28","v":0},{"$f":"Est2018DistRev!AC28","v":0},{"$f":"Est2018DistRev!AD28","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NEE32  Dedicated Circuit 8 to 8",null,0,0,0,0,0,0.41959999999999997,0,0,0,0,0,0,0,null,{"$f":"Est2018DistRev!R29","v":3879.007705701782},{"$f":"Est2018DistRev!S29","v":0},{"$f":"Est2018DistRev!T29","v":0},{"$f":"Est2018DistRev!U29","v":0},{"$f":"Est2018DistRev!V29","v":0},{"$f":"Est2018DistRev!W29","v":5078516.9874784425},{"$f":"Est2018DistRev!X29","v":0},{"$f":"Est2018DistRev!Y29","v":0},{"$f":"Est2018DistRev!Z29","v":0},{"$f":"Est2018DistRev!AA29","v":0},{"$f":"Est2018DistRev!AB29","v":0},{"$f":"Est2018DistRev!AC29","v":0},{"$f":"Est2018DistRev!AD29","v":0},null,0,0,0,0,0,21309.457279459544,0,0,0,0,0,0,0,21309.457279459544]
[null,"NSP32  Dedicated Circuit 8 to 8",null,0,0,0,0,0,0.41959999999999997,0,0,0,0,0,0,0,null,{"$f":"Est2018DistRev!R30","v":0},{"$f":"Est2018DistRev!S30","v":0},{"$f":"Est2018DistRev!T30","v":0},{"$f":"Est2018DistRev!U30","v":0},{"$f":"Est2018DistRev!V30","v":0},{"$f":"Est2018DistRev!W30","v":0},{"$f":"Est2018DistRev!X30","v":0},{"$f":"Est2018DistRev!Y30","v":0},{"$f":"Est2018DistRev!Z30","v":0},{"$f":"Est2018DistRev!AA30","v":0},{"$f":"Est2018DistRev!AB30","v":0},{"$f":"Est2018DistRev!AC30","v":0},{"$f":"Est2018DistRev!AD30","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NEE40  Medium Single Rate - closed to new customers",null,0,1.5047999999999999,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Est2018DistRev!R31","v":1523.8227419999998},{"$f":"Est2018DistRev!S31","v":13436538.089042647},{"$f":"Est2018DistRev!T31","v":0},{"$f":"Est2018DistRev!U31","v":0},{"$f":"Est2018DistRev!V31","v":0},{"$f":"Est2018DistRev!W31","v":0},{"$f":"Est2018DistRev!X31","v":0},{"$f":"Est2018DistRev!Y31","v":0},{"$f":"Est2018DistRev!Z31","v":0},{"$f":"Est2018DistRev!AA31","v":0},{"$f":"Est2018DistRev!AB31","v":0},{"$f":"Est2018DistRev!AC31","v":0},{"$f":"Est2018DistRev!AD31","v":0},null,0,202193.02516391373,0,0,0,0,0,0,0,0,0,0,0,202193.02516391373]
[null,"NEE51  Medium Two Rate 5Day - closed to new customers - <160MWh to NEE21",null,0,1.5047999999999999,0,0,0,0.41959999999999997,0,0,0,0,0,0,0,null,{"$f":"Est2018DistRev!R32","v":1691.4891719999998},{"$f":"Est2018DistRev!S32","v":76213451.595560119},{"$f":"Est2018DistRev!T32","v":0},{"$f":"Est2018DistRev!U32","v":0},{"$f":"Est2018DistRev!V32","v":0},{"$f":"Est2018DistRev!W32","v":59488363.020637028},{"$f":"Est2018DistRev!X32","v":0},{"$f":"Est2018DistRev!Y32","v":0},{"$f":"Est2018DistRev!Z32","v":0},{"$f":"Est2018DistRev!AA32","v":0},{"$f":"Est2018DistRev!AB32","v":0},{"$f":"Est2018DistRev!AC32","v":0},{"$f":"Est2018DistRev!AD32","v":0},null,0,1146860.0196099887,0,0,0,249613.17123459297,0,0,0,0,0,0,0,1396473.1908445817]
[null,"NEE55  Snowfields Tariff",null,0,1.5047999999999999,0,0,0,0.41959999999999997,0,0,0,0,0,0,0,null,{"$f":"Est2018DistRev!R33","v":1.0027380000000001},{"$f":"Est2018DistRev!S33","v":86611.40640100732},{"$f":"Est2018DistRev!T33","v":0},{"$f":"Est2018DistRev!U33","v":0},{"$f":"Est2018DistRev!V33","v":0},{"$f":"Est2018DistRev!W33","v":60734.339494919288},{"$f":"Est2018DistRev!X33","v":0},{"$f":"Est2018DistRev!Y33","v":0},{"$f":"Est2018DistRev!Z33","v":0},{"$f":"Est2018DistRev!AA33","v":0},{"$f":"Est2018DistRev!AB33","v":0},{"$f":"Est2018DistRev!AC33","v":0},{"$f":"Est2018DistRev!AD33","v":0},null,0,1303.3284435223582,0,0,0,254.84128852068133,0,0,0,0,0,0,0,1558.1697320430394]
[null,"NSP55  Snowfields Tariff",null,0,1.5047999999999999,1.5047999999999999,1.5047999999999999,0,0.41959999999999997,0,0,0,0,0,0,0,null,{"$f":"Est2018DistRev!R34","v":0},{"$f":"Est2018DistRev!S34","v":0},{"$f":"Est2018DistRev!T34","v":0},{"$f":"Est2018DistRev!U34","v":0},{"$f":"Est2018DistRev!V34","v":0},{"$f":"Est2018DistRev!W34","v":0},{"$f":"Est2018DistRev!X34","v":0},{"$f":"Est2018DistRev!Y34","v":0},{"$f":"Est2018DistRev!Z34","v":0},{"$f":"Est2018DistRev!AA34","v":0},{"$f":"Est2018DistRev!AB34","v":0},{"$f":"Est2018DistRev!AC34","v":0},{"$f":"Est2018DistRev!AD34","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NSP56  Medium Demand Multi-rate",null,0,1.5047999999999999,1.5047999999999999,0,0,0.41959999999999997,0,0,0,0,0,0,0,null,{"$f":"Est2018DistRev!R35","v":1126.790364},{"$f":"Est2018DistRev!S35","v":85030637.340584964},{"$f":"Est2018DistRev!T35","v":67483790.3496636},{"$f":"Est2018DistRev!U35","v":0},{"$f":"Est2018DistRev!V35","v":0},{"$f":"Est2018DistRev!W35","v":108203911.94902837},{"$f":"Est2018DistRev!X35","v":0},{"$f":"Est2018DistRev!Y35","v":0},{"$f":"Est2018DistRev!Z35","v":0},{"$f":"Est2018DistRev!AA35","v":174943.39773397282},{"$f":"Est2018DistRev!AB35","v":71182.952787616494},{"$f":"Est2018DistRev!AC35","v":0},{"$f":"Est2018DistRev!AD35","v":0},null,0,1279541.0307011225,1015496.0771817378,0,0,454023.61453812307,0,0,0,0,0,0,0,2749060.722420983]
[null,"NEN56  Medium Demand Multi-rate  - Embedded Network",null,0,1.5047999999999999,1.5047999999999999,0,0,0.41959999999999997,0,0,0,0,0,0,0,null,{"$f":"Est2018DistRev!R36","v":2.0054879999999997},{"$f":"Est2018DistRev!S36","v":146233.94412081054},{"$f":"Est2018DistRev!T36","v":154648.76487473573},{"$f":"Est2018DistRev!U36","v":0},{"$f":"Est2018DistRev!V36","v":0},{"$f":"Est2018DistRev!W36","v":156877.58796392678},{"$f":"Est2018DistRev!X36","v":0},{"$f":"Est2018DistRev!Y36","v":0},{"$f":"Est2018DistRev!Z36","v":0},{"$f":"Est2018DistRev!AA36","v":303.30999999999995},{"$f":"Est2018DistRev!AB36","v":102.37},{"$f":"Est2018DistRev!AC36","v":0},{"$f":"Est2018DistRev!AD36","v":0},null,0,2200.5283911299571,2327.1546138350232,0,0,658.25835909663681,0,0,0,0,0,0,0,5185.9413640616167]
[null,"NEE60  Medium Two Rate 7Day - closed to new customers",null,0,1.5047999999999999,0,0,0,0.41959999999999997,0,0,0,0,0,0,0,null,{"$f":"Est2018DistRev!R37","v":401.25069600000006},{"$f":"Est2018DistRev!S37","v":17145428.550190844},{"$f":"Est2018DistRev!T37","v":0},{"$f":"Est2018DistRev!U37","v":0},{"$f":"Est2018DistRev!V37","v":0},{"$f":"Est2018DistRev!W37","v":5240988.584897276},{"$f":"Est2018DistRev!X37","v":0},{"$f":"Est2018DistRev!Y37","v":0},{"$f":"Est2018DistRev!Z37","v":0},{"$f":"Est2018DistRev!AA37","v":0},{"$f":"Est2018DistRev!AB37","v":0},{"$f":"Est2018DistRev!AC37","v":0},{"$f":"Est2018DistRev!AD37","v":0},null,0,258004.40882327181,0,0,0,21991.188102228971,0,0,{"$f":"L37/100*Z37","v":0},0,0,0,0,279995.59692550078]
[null,"NEE52  Unmetered",null,0,1.5047999999999999,0,0,0,0.41959999999999997,0,0,0,0,0,0,0,null,{"$f":"Est2018DistRev!R38","v":0},{"$f":"Est2018DistRev!S38","v":26465260.028763589},{"$f":"Est2018DistRev!T38","v":0},{"$f":"Est2018DistRev!U38","v":0},{"$f":"Est2018DistRev!V38","v":0},{"$f":"Est2018DistRev!W38","v":55924350.996789977},{"$f":"Est2018DistRev!X38","v":0},{"$f":"Est2018DistRev!Y38","v":0},{"$f":"Est2018DistRev!Z38","v":0},{"$f":"Est2018DistRev!AA38","v":0},{"$f":"Est2018DistRev!AB38","v":0},{"$f":"Est2018DistRev!AC38","v":0},{"$f":"Est2018DistRev!AD38","v":0},null,0,{"$f":"E38/100*S38","v":398249.23291283444},0,0,0,234658.57678253076,0,0,0,{"$f":"M38*AA38","v":0},0,0,0,632907.80969536514]
[null,"NEE74  LV Large Two Rate 5Day",null,0,1.5047999999999999,0,0,0,0.41959999999999997,0,0,0,0,0,0,0,null,{"$f":"Est2018DistRev!R39","v":8.0219939999999994},{"$f":"Est2018DistRev!S39","v":2508570.3225238188},{"$f":"Est2018DistRev!T39","v":0},{"$f":"Est2018DistRev!U39","v":0},{"$f":"Est2018DistRev!V39","v":0},{"$f":"Est2018DistRev!W39","v":3101259.792523819},{"$f":"Est2018DistRev!X39","v":0},{"$f":"Est2018DistRev!Y39","v":0},{"$f":"Est2018DistRev!Z39","v":0},{"$f":"Est2018DistRev!AA39","v":0},{"$f":"Est2018DistRev!AB39","v":0},{"$f":"Est2018DistRev!AC39","v":0},{"$f":"Est2018DistRev!AD39","v":0},null,0,37748.966213338426,0,0,0,13012.886089429945,0,0,0,0,0,0,0,50761.85230276837]
[null,"NSP75  Large Multi-rate <750 kVA",null,0,1.5047999999999999,1.5047999999999999,0,0,0.41959999999999997,0,0,0,0,0,0,0,null,{"$f":"Est2018DistRev!R40","v":780.75011400000005},{"$f":"Est2018DistRev!S40","v":136710972.18136024},{"$f":"Est2018DistRev!T40","v":101823183.88947211},{"$f":"Est2018DistRev!U40","v":0},{"$f":"Est2018DistRev!V40","v":0},{"$f":"Est2018DistRev!W40","v":183558803.17785129},{"$f":"Est2018DistRev!X40","v":0},{"$f":"Est2018DistRev!Y40","v":0},{"$f":"Est2018DistRev!Z40","v":0},{"$f":"Est2018DistRev!AA40","v":200952.209753459},{"$f":"Est2018DistRev!AB40","v":94328.070627020294},{"$f":"Est2018DistRev!AC40","v":0},{"$f":"Est2018DistRev!AD40","v":0},null,0,2057226.7093851089,1532235.2711687763,0,0,770212.73813426401,0,0,0,0,0,0,0,4359674.718688149]
[null,"NSP76  Large Multi-rate >750 kVA",null,0,1.5047999999999999,1.5047999999999999,0,0,0.41959999999999997,0,0,0,0,0,0,0,null,{"$f":"Est2018DistRev!R41","v":512.23581000000001},{"$f":"Est2018DistRev!S41","v":194303198.82206917},{"$f":"Est2018DistRev!T41","v":144244927.04292268},{"$f":"Est2018DistRev!U41","v":0},{"$f":"Est2018DistRev!V41","v":0},{"$f":"Est2018DistRev!W41","v":246299630.29420349},{"$f":"Est2018DistRev!X41","v":0},{"$f":"Est2018DistRev!Y41","v":0},{"$f":"Est2018DistRev!Z41","v":0},{"$f":"Est2018DistRev!AA41","v":260131.13830547538},{"$f":"Est2018DistRev!AB41","v":131829.83489916509},{"$f":"Est2018DistRev!AC41","v":0},{"$f":"Est2018DistRev!AD41","v":0},null,0,2923874.5358744967,2170597.6621419,0,0,1033473.2487144779,0,0,0,0,0,0,0,6127945.4467308745]
[null,"NSP77  Large Multi-rate >2 GWh",null,0,1.5047999999999999,1.5047999999999999,0,0,0.41959999999999997,0,0,0,0,0,0,0,null,{"$f":"Est2018DistRev!R42","v":106.43311200000001},{"$f":"Est2018DistRev!S42","v":91084211.524990395},{"$f":"Est2018DistRev!T42","v":67537664.822206795},{"$f":"Est2018DistRev!U42","v":0},{"$f":"Est2018DistRev!V42","v":0},{"$f":"Est2018DistRev!W42","v":120220748.81526972},{"$f":"Est2018DistRev!X42","v":0},{"$f":"Est2018DistRev!Y42","v":0},{"$f":"Est2018DistRev!Z42","v":0},{"$f":"Est2018DistRev!AA42","v":95505.89284410901},{"$f":"Est2018DistRev!AB42","v":52989.768234104333},{"$f":"Est2018DistRev!AC42","v":0},{"$f":"Est2018DistRev!AD42","v":0},null,0,1370635.2150280552,1016306.7802445678,0,0,504446.26202887174,0,0,0,0,0,0,0,2891388.2573014945]
[null,"NSP78  Large Multi-rate >4 GWh",null,0,1.5047999999999999,1.5047999999999999,0,0,0.41959999999999997,0,0,0,0,0,0,0,null,{"$f":"Est2018DistRev!R43","v":35.309526000000005},{"$f":"Est2018DistRev!S43","v":63168087.828049548},{"$f":"Est2018DistRev!T43","v":44174315.442835741},{"$f":"Est2018DistRev!U43","v":0},{"$f":"Est2018DistRev!V43","v":0},{"$f":"Est2018DistRev!W43","v":80264209.64502494},{"$f":"Est2018DistRev!X43","v":0},{"$f":"Est2018DistRev!Y43","v":0},{"$f":"Est2018DistRev!Z43","v":0},{"$f":"Est2018DistRev!AA43","v":57376.92417546545},{"$f":"Est2018DistRev!AB43","v":34582.093902546127},{"$f":"Est2018DistRev!AC43","v":0},{"$f":"Est2018DistRev!AD43","v":0},null,0,950553.38563648949,664735.09878379223,0,0,336788.62367052468,0,0,0,0,0,0,0,1952077.1080908065]
[null,"NSP81  HV Kva",null,0,1.5047999999999999,0,0,0,0.41959999999999997,0,0,0,0,0,0,0,null,{"$f":"Est2018DistRev!R44","v":53.145107999999993},{"$f":"Est2018DistRev!S44","v":281245838.56206465},{"$f":"Est2018DistRev!T44","v":0},{"$f":"Est2018DistRev!U44","v":0},{"$f":"Est2018DistRev!V44","v":0},{"$f":"Est2018DistRev!W44","v":236135255.22992474},{"$f":"Est2018DistRev!X44","v":0},{"$f":"Est2018DistRev!Y44","v":0},{"$f":"Est2018DistRev!Z44","v":0},{"$f":"Est2018DistRev!AA44","v":170762.50240898575},{"$f":"Est2018DistRev!AB44","v":81510.874822404294},{"$f":"Est2018DistRev!AC44","v":0},{"$f":"Est2018DistRev!AD44","v":0},null,0,4232187.3786819484,0,0,0,990823.53094476426,0,0,0,0,0,0,0,5223010.909626713]
[null,"NSP82  Traction",null,0,1.5047999999999999,1.5047999999999999,0,0,0.41959999999999997,0,0,0,0,0,0,0,null,{"$f":"Est2018DistRev!R45","v":23.062967999999998},{"$f":"Est2018DistRev!S45","v":31409369.653928757},{"$f":"Est2018DistRev!T45","v":17945948.404369932},{"$f":"Est2018DistRev!U45","v":0},{"$f":"Est2018DistRev!V45","v":0},{"$f":"Est2018DistRev!W45","v":37014152.493343972},{"$f":"Est2018DistRev!X45","v":0},{"$f":"Est2018DistRev!Y45","v":0},{"$f":"Est2018DistRev!Z45","v":0},{"$f":"Est2018DistRev!AA45","v":38774.110559327382},{"$f":"Est2018DistRev!AB45","v":20633.299508658125},{"$f":"Est2018DistRev!AC45","v":0},{"$f":"Est2018DistRev!AD45","v":0},null,0,472648.19455231988,270050.63158895873,0,0,155311.38386207132,0,0,0,0,0,0,0,898010.21000334993]
[null,"NSP83  Small HV",null,0,1.5047999999999999,1.5047999999999999,0,0,0.41959999999999997,0,0,0,0,0,0,0,null,{"$f":"Est2018DistRev!R46","v":22.060230000000001},{"$f":"Est2018DistRev!S46","v":3637611.1595484898},{"$f":"Est2018DistRev!T46","v":2483479.8417431791},{"$f":"Est2018DistRev!U46","v":0},{"$f":"Est2018DistRev!V46","v":0},{"$f":"Est2018DistRev!W46","v":5461639.3568750964},{"$f":"Est2018DistRev!X46","v":0},{"$f":"Est2018DistRev!Y46","v":0},{"$f":"Est2018DistRev!Z46","v":0},{"$f":"Est2018DistRev!AA46","v":22391.39944488613},{"$f":"Est2018DistRev!AB46","v":5565.7902420242699},{"$f":"Est2018DistRev!AC46","v":0},{"$f":"Est2018DistRev!AD46","v":0},null,0,54738.772728885669,37371.404658551357,0,0,22917.038741447905,0,0,0,0,0,0,0,115027.21612888493]
[null,"NSP91  ST kVA",null,0,1.5047999999999999,0,0,0,0.41959999999999997,0,0,0,0,0,0,0,null,{"$f":"Est2018DistRev!R47","v":0},{"$f":"Est2018DistRev!S47","v":0},{"$f":"Est2018DistRev!T47","v":0},{"$f":"Est2018DistRev!U47","v":0},{"$f":"Est2018DistRev!V47","v":0},{"$f":"Est2018DistRev!W47","v":0},{"$f":"Est2018DistRev!X47","v":0},{"$f":"Est2018DistRev!Y47","v":0},{"$f":"Est2018DistRev!Z47","v":0},{"$f":"Est2018DistRev!AA47","v":0},{"$f":"Est2018DistRev!AB47","v":0},{"$f":"Est2018DistRev!AC47","v":0},{"$f":"Est2018DistRev!AD47","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NEE93  Latrobe Generators kVA (non published)",null,0,0.96499999999999997,0,0,0,0.96499999999999997,0,0,0,0,0,0,0,null,{"$f":"Est2018DistRev!R48","v":0},{"$f":"Est2018DistRev!S48","v":0},{"$f":"Est2018DistRev!T48","v":0},{"$f":"Est2018DistRev!U48","v":0},{"$f":"Est2018DistRev!V48","v":0},{"$f":"Est2018DistRev!W48","v":0},{"$f":"Est2018DistRev!X48","v":0},{"$f":"Est2018DistRev!Y48","v":0},{"$f":"Est2018DistRev!Z48","v":0},{"$f":"Est2018DistRev!AA48","v":0},{"$f":"Est2018DistRev!AB48","v":0},{"$f":"Est2018DistRev!AC48","v":0},{"$f":"Est2018DistRev!AD48","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NSP94  - ST kVA >25MVA <20kM",null,0,1.5047999999999999,0,0,0,0.41959999999999997,0,0,0,0,0,0,0,null,{"$f":"Est2018DistRev!R49","v":0},{"$f":"Est2018DistRev!S49","v":0},{"$f":"Est2018DistRev!T49","v":0},{"$f":"Est2018DistRev!U49","v":0},{"$f":"Est2018DistRev!V49","v":0},{"$f":"Est2018DistRev!W49","v":0},{"$f":"Est2018DistRev!X49","v":0},{"$f":"Est2018DistRev!Y49","v":0},{"$f":"Est2018DistRev!Z49","v":0},{"$f":"Est2018DistRev!AA49","v":0},{"$f":"Est2018DistRev!AB49","v":0},{"$f":"Est2018DistRev!AC49","v":0},{"$f":"Est2018DistRev!AD49","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NSP95  - ST kVA <25MVA >20kM",null,0,1.5047999999999999,0,0,0,0.41959999999999997,0,0,0,0,0,0,0,null,{"$f":"Est2018DistRev!R50","v":0},{"$f":"Est2018DistRev!S50","v":0},{"$f":"Est2018DistRev!T50","v":0},{"$f":"Est2018DistRev!U50","v":0},{"$f":"Est2018DistRev!V50","v":0},{"$f":"Est2018DistRev!W50","v":0},{"$f":"Est2018DistRev!X50","v":0},{"$f":"Est2018DistRev!Y50","v":0},{"$f":"Est2018DistRev!Z50","v":0},{"$f":"Est2018DistRev!AA50","v":0},{"$f":"Est2018DistRev!AB50","v":0},{"$f":"Est2018DistRev!AC50","v":0},{"$f":"Est2018DistRev!AD50","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NASN19 - Business >40MWh Single Rate",null,0,1.5047999999999999,1.5047999999999999,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Est2018DistRev!R51","v":983.65595399999995},{"$f":"Est2018DistRev!S51","v":55069964.726785325},{"$f":"Est2018DistRev!T51","v":0},{"$f":"Est2018DistRev!U51","v":0},{"$f":"Est2018DistRev!V51","v":0},{"$f":"Est2018DistRev!W51","v":0},{"$f":"Est2018DistRev!X51","v":0},{"$f":"Est2018DistRev!Y51","v":0},{"$f":"Est2018DistRev!Z51","v":0},{"$f":"Est2018DistRev!AA51","v":161316.40624149976},{"$f":"Est2018DistRev!AB51","v":59935.058964672993},{"$f":"Est2018DistRev!AC51","v":0},{"$f":"Est2018DistRev!AD51","v":0},null,0,828692.82920866553,0,0,0,0,0,0,0,0,0,0,0,828692.82920866553]
[null,"NASN21 - Business >40MWh Two Rate",null,0,1.5047999999999999,0,0,0,0.41959999999999997,0,0,0,0,0,0,0,null,{"$f":"Est2018DistRev!R52","v":7841.0339220000005},{"$f":"Est2018DistRev!S52","v":303276787.83192921},{"$f":"Est2018DistRev!T52","v":0},{"$f":"Est2018DistRev!U52","v":0},{"$f":"Est2018DistRev!V52","v":0},{"$f":"Est2018DistRev!W52","v":249711097.25811529},{"$f":"Est2018DistRev!X52","v":0},{"$f":"Est2018DistRev!Y52","v":-2932053.21},{"$f":"Est2018DistRev!Z52","v":0},{"$f":"Est2018DistRev!AA52","v":1676516.0546796583},{"$f":"Est2018DistRev!AB52","v":637121.79968322173},{"$f":"Est2018DistRev!AC52","v":0},{"$f":"Est2018DistRev!AD52","v":0},null,0,4563709.1032948708,0,0,0,1047787.7640950518,0,0,0,0,0,0,0,5611496.867389923]
[null,"NASN11 - Residential Single Rate",null,0,1.5047999999999999,1.5047999999999999,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Est2018DistRev!R53","v":10},{"$f":"Est2018DistRev!S53","v":75000},{"$f":"Est2018DistRev!T53","v":0},{"$f":"Est2018DistRev!U53","v":0},{"$f":"Est2018DistRev!V53","v":0},{"$f":"Est2018DistRev!W53","v":0},{"$f":"Est2018DistRev!X53","v":0},{"$f":"Est2018DistRev!Y53","v":0},{"$f":"Est2018DistRev!Z53","v":0},{"$f":"Est2018DistRev!AA53","v":352},{"$f":"Est2018DistRev!AB53","v":220},{"$f":"Est2018DistRev!AC53","v":0},{"$f":"Est2018DistRev!AD53","v":0},null,0,1128.5999999999999,0,0,0,0,0,0,0,0,0,0,0,1128.5999999999999]
[null,"NASN12 - Business Single Rate",null,0,1.5047999999999999,1.5047999999999999,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Est2018DistRev!R54","v":5},{"$f":"Est2018DistRev!S54","v":75000},{"$f":"Est2018DistRev!T54","v":0},{"$f":"Est2018DistRev!U54","v":0},{"$f":"Est2018DistRev!V54","v":0},{"$f":"Est2018DistRev!W54","v":0},{"$f":"Est2018DistRev!X54","v":0},{"$f":"Est2018DistRev!Y54","v":0},{"$f":"Est2018DistRev!Z54","v":0},{"$f":"Est2018DistRev!AA54","v":384},{"$f":"Est2018DistRev!AB54","v":240},{"$f":"Est2018DistRev!AC54","v":0},{"$f":"Est2018DistRev!AD54","v":0},null,0,1128.5999999999999,0,0,0,0,0,0,0,0,0,0,0,1128.5999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R6:R65)","v":834782.95336682408},3439293648.1552505,1280231562.4994152,3565137.2201909679,0,2235307578.6637621,0,-207125385.99573138,0,2859709.3461468387,1190241.9136714337,0,0,null,{"$f":"SUM(AF6:AF65)","v":0},{"$f":"SUM(AG6:AG65)","v":51761395.759370424},19268545.764822949,53648.199468836632,0,9379350.6000731476,0,{"$f":"SUM(AM6:AM65)","v":0},0,0,0,0,0,80462940.323735341]

{"sheet":"2019TransRevCont","index":11,"n_rows":66,"n_cols":5,"rows_kept":66,"cut":false,"hidden":false,"merged":[]}
[]
[null,{"$f":"\"Tariff Approval - \"&'Model update'!$C$3","v":"Tariff Approval - AusNet Services"}]
[]
[null," Designated pricing proposal charges (DPPC)"]
[]
[null,"Year (t)",{"$f":"'Model update'!C5","v":2019}]
[]
[null,"Table 1- Compliance with DPPC Revenue Formula"]
[null,"Revenue from designated pricing proposal charges for year t",{"$f":"Prop2019TransTar!AS66","v":74760264.540601343}]
[null,"Total DPPC related payments for year t",{"$f":"C17","v":86546196.440603256}]
[null,null,{"$f":"IF(C9=\"\",\"\",IF(C10>=C9,\"DPPC REVENUE FORMULA COMPLIANT\",\"DPPC REVENUE FORMULA BREACHED\"))","v":"DPPC REVENUE FORMULA COMPLIANT"}]
[]
[null,"Table 2 - Total DPPC related payments for year t"]
[null,"Transmission charges for year t",{"$f":"C24","v":81839554.478516981}]
[null,"DPPC revenue under/over recovery approved",{"$f":"-E60*(1+E58)^0.5","v":4706641.9620862696}]
[null,"Transmission revenue under/over recovery for years 2014 and 2015"]
[null,"Total DPPC related payments for year t",{"$f":"SUM(C14:C16)","v":86546196.440603256}]
[]
[null,"Table 3 - Transmission charges for year t"]
[null,"AEMO (TCt)",76071001.378499299]
[null,"Transmission connection (TCt)",9702899.5091580823]
[null,"Embedded generators (Gt)",733108.9]
[null,"Inter-network (Dt)",4667455.3091404019]
[null,"TC + G - D",{"$f":"C20+C21+C22-C23","v":81839554.478516981}]
[]
[]
[]
[]
[null,"Table 4 - DPPC Recovery Arrangements"]
[null,null,"Year t-2","Year t-1","Year t"]
[null,null,"(actual)","(estimate)","(forecast)"]
[null,null,{"$f":"D32-1","v":2017},{"$f":"E32-1","v":2018},{"$f":"C$6","v":2019}]
[]
[null,"(A) Revenue from designated pricing proposal charges",83214590.99323763,{"$f":"Est2018TransRev!AS66","v":80462940.323735341},{"$f":"C9","v":74760264.540601343}]
[]
[]
[null,"(B) Less Total DPPC related payments =",{"$f":"SUM(C39:C41)","v":83677058.818130761},{"$f":"SUM(D39:D41)","v":84392932.374296725},{"$f":"SUM(E39:E41)","v":81839554.478516981}]
[]
[null,"+ Transmission revenue under/over recovery for years 2014 and 2015",-5000451.6096245032,0,{"$f":"C16","v":0}]
[]
[null,"+Transmission charges  =",{"$f":"C42+C43+C44-C45","v":88677510.427755266},{"$f":"D42+D43+D44-D45","v":84392932.374296725},{"$f":"E42+E43+E44-E45","v":81839554.478516981}]
[null,"+AEMO",{"$f":"'TUoS cost audit template'!F7","v":82826522.483084679},78631122.243437126,{"$f":"C20","v":76071001.378499299}]
[null,"+Transmission connection",{"$f":"'TUoS cost audit template'!F24","v":9809533.1238109935},9651194.5999999996,{"$f":"C21","v":9702899.5091580823}]
[null,"+Embedded generators",{"$f":"'TUoS cost audit template'!F70","v":708910.12999999989},778070.84000000008,{"$f":"C22","v":733108.9}]
[null,"-Inter-network",{"$f":"'TUoS cost audit template'!F34","v":4667455.3091404019},4667455.3091404019,{"$f":"C23","v":4667455.3091404019}]
[]
[]
[]
[null,"(A minus B) Under/over recovery of revenue for regulatory year",{"$f":"C34-C37","v":-462467.82489313185},{"$f":"D34-D37","v":-3929992.0505613834},{"$f":"E34-E37","v":-7079289.9379156381}]
[]
[]
[]
[null,"Table 5 - DPPC Unders and Overs Account"]
[null,null,"Year t-2","Year t-1","Year t"]
[null,null,"(actual)","(estimate)","(forecast)"]
[null,"Calendar year",{"$f":"D56-1","v":2017},{"$f":"E56-1","v":2018},{"$f":"C$6","v":2019}]
[]
[null,"Nominal WACC",{"$f":"(1+'Model update'!$B$47)*(1+'Model update'!$C$28)-1","v":4.8886415912237746E-2},{"$f":"(1+'Model update'!$B$45)*(1+'Model update'!$C$29)-1","v":5.8085364780244841E-2},{"$f":"(1+'Model update'!$B$43)*(1+'Model update'!$C$30)-1","v":5.9004252220941744E-2}]
[]
[null,"Opening balance",-27010.345432500239,{"$f":"C64","v":-501967.92828974675},{"$f":"D64","v":-4573643.5070472974}]
[null,"Interest on Opening balance",{"$f":"C60*C58","v":-1320.4389807464179},{"$f":"D60*D58","v":-29156.990222693723},{"$f":"E60*E58","v":-269864.41505849129}]
[null,"Under/over recovery of revenue for regulatory year",{"$f":"C49","v":-462467.82489313185},{"$f":"D49","v":-3929992.0505613834},{"$f":"E49","v":-7079289.9379156381}]
[null,"Interest on under/over recovery for regulatory year",{"$f":"C62*((1+C58)^0.5-1)","v":-11169.31898336825},{"$f":"D62*((1+D58)^0.5-1)","v":-112526.53797347393},{"$f":"E62*((1+E58)^0.5-1)","v":-205860.95594572634}]
[null,"Closing balance of DPPC overs/ (unders) account",{"$f":"SUM(C60:C63)","v":-501967.92828974675},{"$f":"SUM(D60:D63)","v":-4573643.5070472974},{"$f":"SUM(E60:E63)","v":-12128658.815967154}]
[]
[null,"The DNSP is expected to achieve a closing balance as close to zero as practicable in its DPPC unders and overs account in each forecast year in its annual pricing proposals in the 2016–20 regulatory control period."]

{"sheet":"TUoS cost audit template","index":12,"n_rows":75,"n_cols":6,"rows_kept":75,"cut":false,"hidden":false,"merged":[[69,1,69,3],[42,1,42,4],[43,1,43,3],[44,1,44,3],[67,1,67,3],[68,1,68,4],[41,1,41,3],[8,1,8,3],[9,1,9,3],[10,1,10,3],[21,1,21,3],[22,1,22,3],[23,1,23,3],[26,1,27,1],[26,2,26,5],[35,1,35,3],[36,1,36,3],[37,1,37,3],[11,1,11,3],[12,1,12,3],[13,1,13,3],[14,1,14,3],[6,1,6,3],[1,1,1,3],[2,1,2,3],[3,1,3,3],[4,1,4,3],[5,1,5,3],[20,1,20,3],[15,1,15,3],[16,1,16,3],[17,1,17,3],[18,1,18,3],[19,1,19,3]]}
[null,{"$f":"\"Tariff Approval - \"&'Model update'!C3","v":"Tariff Approval - AusNet Services"}]
[null,"TUOS charges (AEMO)",null,null,null,"t-2 actual"]
[]
[]
[]
[]
[null,null,null,null,"Total",82826522.483084679]
[]
[null,"Transmission connection fees (AusNet Transmission Group)",null,null,null,"t-2 actual"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Total",9809533.1238109935]
[]
[null,"Cross boundary network charges (internetwork charges)",null,null,null,"t-2 actual"]
[null,"Distribution Business","Amount (payable)/receivable"]
[null,null,"HV crossings","Subtransmission crossings","TUoS Adjustment","Total"]
[]
[]
[]
[]
[]
[null,"Total",null,null,null,4667455.3091404019]
[]
[null,"Payments to embedded generators",null,null,null,"t-2 actual"]
[null,"Avoided transmission costs"]
[]
[]
[]
[]
[]
[null,"Total",null,null,null,{"$f":"SUM(F38:F42)","v":0}]
[]
[null,"Avoided TUoS usage charges"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total",null,null,null,708910.12999999989]
[null,"Total payments to embedded generators",null,null,null,708910.12999999989]
[]
[null,"Where the following definitions apply"]
[null,"HV Crossings","Payments/Receipts for energy transferred utilising the distributor’s HV and LV line assets."]
[null,"Sub-transmission Crossings","Payments/Receipts for the Sub-transmission assets in shared loops that support each distributor’s Zone Substation capacity to ensure N-1 reliability is maintained."]
[null,"TuoS Adjustment ","Payments/Receipts for the adjustment of TuoS paid by a distributor for energy delivered to another distribution business through a shared loop."]

{"sheet":"Prop2019JSTar","index":13,"n_rows":66,"n_cols":45,"rows_kept":66,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"\"Tariff Approval - \"&'Model update'!C3","v":"Tariff Approval - AusNet Services"}]
[]
[null,{"$f":"\"PROPOSED \"&'Model update'!$C$5&\" JURISDICTIONAL SCHEME TARIFFS\"","v":"PROPOSED 2019 JURISDICTIONAL SCHEME TARIFFS"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R6:R65)","v":834782.95336682408},3439293648.1552505,1280231562.4994152,3565137.2201909679,0,2235307578.6637621,0,-207125385.99573138,0,2859709.3461468387,1190241.9136714337,0,0,null,{"$f":"SUM(AF6:AF65)","v":583692.94811999984},10257908.351280645,3379253.5959623726,14438.80574177342,0,4112603.849151026,0,{"$f":"SUM(AM6:AM65)","v":0},0,0,0,0,0,18347897.550255809]

{"sheet":"2019JSRevCont","index":15,"n_rows":62,"n_cols":5,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
[]
[null,{"$f":"\"Tariff Approval - \"&'Model update'!$C$3","v":"Tariff Approval - AusNet Services"}]
[]
[null," Jurisdictional Scheme Amounts (JSA)"]
[]
[null,"Year (t)",{"$f":"'Model update'!C5","v":2019}]
[]
[null,"Table 1- Compliance with JSA Revenue Formula"]
[null,"Revenue from  Jurisdictional Scheme Amounts charges for year t",{"$f":"Prop2019JSTar!AS66","v":25241678.365377869}]
[null,"Total JSA related payments for year t",{"$f":"C17","v":-2560805.6792593077}]
[null,null,{"$f":"IF(C9=\"\",\"\",IF(C10>=C9,\"JSA REVENUE FORMULA COMPLIANT\",\"JSA REVENUE FORMULA BREACHED\"))","v":"JSA REVENUE FORMULA BREACHED"}]
[]
[null,"Table 2 - Total JSA related payments for year t"]
[null,"PFIT & TFIT charges for year t",{"$f":"C22","v":24733917}]
[null,"JSA revenue under/over recovery approved",{"$f":"-E56*(1+E54)^0.5","v":-27294722.679259308}]
[null,"JSA revenue under/over recovery for years 2014 and 2015"]
[null,"Total JSA related payments for year t",{"$f":"SUM(C14:C16)","v":-2560805.6792593077}]
[]
[null,"Table 3 - PFIT & TFIT charges for year t"]
[null,"PFIT",24733917]
[null,"TFIT",0]
[null,"PFIT & TFIT charges",{"$f":"SUM(C20:C21)","v":24733917}]
[]
[]
[]
[]
[null,"Table 4 - JSA Recovery Arrangements"]
[null,null,"Year t-2","Year t-1","Year t"]
[null,null,"(actual)","(estimate)","(forecast)"]
[null,null,{"$f":"D30-1","v":2017},{"$f":"E30-1","v":2018},{"$f":"C$6","v":2019}]
[]
[null,"(A) Revenue from JSA proposal charges",26384071.281499997,{"$f":"Est2018JSRev!AS66","v":18347897.550255809},{"$f":"C9","v":25241678.365377869}]
[]
[]
[null,"(B) Less Total JSA related payments =",{"$f":"SUM(C37:C39)","v":-967821.37819393387},{"$f":"SUM(D37:D39)","v":23889376},{"$f":"SUM(E37:E39)","v":24733917}]
[]
[null,"+ JSA revenue under/over recovery for years 2014 and 2015",-967821.37819393387,0,{"$f":"C16","v":0}]
[]
[null,"+PFIT & TFIT charges  =",{"$f":"SUM(C40:C41)","v":0},{"$f":"SUM(D40:D41)","v":23889376},{"$f":"SUM(E40:E41)","v":24733917}]
[null,"+PFIT amount",{"$f":"'JS cost audit template'!F4","v":0},23889376,{"$f":"C20","v":24733917}]
[null,"+TFIT amount",{"$f":"'JS cost audit template'!F5","v":0},0,{"$f":"C21","v":0}]
[]
[]
[]
[null,"(A minus B) Under/over recovery of revenue for regulatory year",{"$f":"C32-C35","v":27351892.65969393},{"$f":"D32-D35","v":-5541478.449744191},{"$f":"E32-E35","v":507761.36537786946}]
[]
[]
[]
[null,"Table 5 - JSA Unders and Overs Account"]
[null,null,"Year t-2","Year t-1","Year t"]
[null,null,"(actual)","(estimate)","(forecast)"]
[null,"Calendar year",{"$f":"D52-1","v":2017},{"$f":"E52-1","v":2018},{"$f":"C$6","v":2019}]
[]
[null,"Nominal WACC",{"$f":"(1+'Model update'!$B$47)*(1+'Model update'!$C$28)-1","v":4.8886415912237746E-2},{"$f":"(1+'Model update'!$B$45)*(1+'Model update'!$C$29)-1","v":5.8085364780244841E-2},{"$f":"(1+'Model update'!$B$43)*(1+'Model update'!$C$30)-1","v":5.9004252220941744E-2}]
[]
[null,"Opening balance",2328311.4437849671,{"$f":"C60","v":30454617.755895566},{"$f":"D60","v":26523439.03875703}]
[null,"Interest on Opening balance",{"$f":"C56*C54","v":113822.80161409466},{"$f":"D56*D54","v":1768967.5815941156},{"$f":"E56*E54","v":1564995.6868095924}]
[null,"Under/over recovery of revenue for regulatory year",{"$f":"C45","v":27351892.65969393},{"$f":"D45","v":-5541478.449744191},{"$f":"E45","v":507761.36537786946}]
[null,"Interest on under/over recovery for regulatory year",{"$f":"C58*((1+C54)^0.5-1)","v":660590.85080257466},{"$f":"D58*((1+D54)^0.5-1)","v":-158667.84898846134},{"$f":"E58*((1+E54)^0.5-1)","v":14765.356552096775}]
[null,"Closing balance of JSA overs/ (unders) account",{"$f":"SUM(C56:C59)","v":30454617.755895566},{"$f":"SUM(D56:D59)","v":26523439.03875703},28610961.447496589]
[]
[null,"The DNSP is expected to achieve a closing balance as close to zero as practicable in its jurisdictional scheme amount unders and overs account in each forecast year in its annual pricing proposals in the 2016–20 regulatory control period."]

{"sheet":"JS cost audit template","index":16,"n_rows":12,"n_cols":6,"rows_kept":12,"cut":false,"hidden":false,"merged":[[6,1,6,3],[1,1,1,3],[2,1,2,3],[3,1,3,3],[4,1,4,3],[5,1,5,3]]}
[null,{"$f":"\"Tariff Approval - \"&'Model update'!C3","v":"Tariff Approval - AusNet Services"}]
[null,"Jurisdictional scheme amounts",null,null,null,"t-2 actual"]
[]
[]
[]
[]
[null,null,null,null,"Total",24934888.181526002]
[]
[]
[null,"Where the following definitions apply"]
[null,"PFIT","Premium feed-in tariff payments"]
[null,"TFIT","Transitional feed-in tariff payments"]

{"sheet":"Prop2019TSSComp","index":17,"n_rows":65,"n_cols":47,"rows_kept":65,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"\"Tariff Approval - \"&'Model update'!$C$3","v":"Tariff Approval - AusNet Services"}]
[]
[null,{"$f":"\"COMPARISON OF \"&'Model update'!$C$5&\" PROPOSED AND TSS INDICATIVE DISTRIBUTION TARIFFS\"","v":"COMPARISON OF 2019 PROPOSED AND TSS INDICATIVE DISTRIBUTION TARIFFS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IM updated using table 4.7 from 2018 pricing proposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Materiality threshold"]
[null,null,null,{"$f":"\"Proposed NUOS Tariffs (Pt) for \"&'Model update'!$C$5","v":"Proposed NUOS Tariffs (Pt) for 2019"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Indicative tariffs for \"&'Model update'!$C$5","v":"Indicative tariffs for 2019"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Percentage difference between proposed \"&'Model update'!$C$5&\" tariffs and indecative TSS tariffs\"","v":"Percentage difference between proposed 2019 tariffs and indecative TSS tariffs"},null,null,null,null,null,null,null,null,null,null,null,null,0.15]
[null,"TSS name","Proposal name","PropTar\nFixed","PropTar\nPkBlk1","PropTar\nPkBlk2","PropTar\nPkBlk3","PropTar\nPkBlk4","PropTar\nOPkBlk1","PropTar\nOPkBlk2","PropTar\nOPkBlk3","PropTar\nOPkBlk4","PropTar\nDemBlk1","PropTar\nDemBlk2","PropTar\nDemBlk3","PropTar\nDemBlk4",null,"IndTar\nFixed","IndTar\nPkBlk1","IndTar\nPkBlk2","IndTar\nPkBlk3","IndTar\nPkBlk4","IndTar\nOPkBlk1","IndTar\nOPkBlk2","IndTar\nOPkBlk3","IndTar\nOPkBlk4","IndTar\nDemBlk1","IndTar\nDemBlk2","IndTar\nDemBlk3","IndTar\nDemBlk4",null,null,"\nFixed","\nPkBlk1","\nPkBlk2","\nPkBlk3","\nPkBlk4","\nOPkBlk1","\nOPkBlk2","\nOPkBlk3","\nOPkBlk4","\nDemBlk1","\nDemBlk2","\nDemBlk3","\nDemBlk4","Explanation required?","Explanation"]
[null,"NEE11",{"$f":"Prop2019DistTar!B6","v":"NEE11  Small Single Rate < 160MWh"},{"$f":"SUM(Prop2019DistTar!D6,Prop2019TransTar!D6,Prop2019JSTar!D6)","v":115},{"$f":"SUM(Prop2019DistTar!E6,Prop2019TransTar!E6,Prop2019JSTar!E6)","v":10.0603},{"$f":"SUM(Prop2019DistTar!F6,Prop2019TransTar!F6,Prop2019JSTar!F6)","v":13.0609},{"$f":"SUM(Prop2019DistTar!G6,Prop2019TransTar!G6,Prop2019JSTar!G6)","v":0},{"$f":"SUM(Prop2019DistTar!H6,Prop2019TransTar!H6,Prop2019JSTar!H6)","v":0},{"$f":"SUM(Prop2019DistTar!I6,Prop2019TransTar!I6,Prop2019JSTar!I6)","v":0},{"$f":"SUM(Prop2019DistTar!J6,Prop2019TransTar!J6,Prop2019JSTar!J6)","v":0},{"$f":"SUM(Prop2019DistTar!K6,Prop2019TransTar!K6,Prop2019JSTar!K6)","v":0},{"$f":"SUM(Prop2019DistTar!L6,Prop2019TransTar!L6,Prop2019JSTar!L6)","v":0},{"$f":"SUM(Prop2019DistTar!M6,Prop2019TransTar!M6,Prop2019JSTar!M6)","v":0},{"$f":"SUM(Prop2019DistTar!N6,Prop2019TransTar!N6,Prop2019JSTar!N6)","v":0},{"$f":"SUM(Prop2019DistTar!O6,Prop2019TransTar!O6,Prop2019JSTar!O6)","v":0},{"$f":"SUM(Prop2019DistTar!P6,Prop2019TransTar!P6,Prop2019JSTar!P6)","v":0},null,114.45,10.02,12.43,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(D6/R6-1,0)","v":4.8055919615552778E-3},{"$f":"IFERROR(E6/S6-1,0)","v":4.0219560878242966E-3},{"$f":"IFERROR(F6/T6-1,0)","v":5.0756234915527054E-2},{"$f":"IFERROR(G6/U6-1,0)","v":0},{"$f":"IFERROR(H6/V6-1,0)","v":0},{"$f":"IFERROR(I6/W6-1,0)","v":0},{"$f":"IFERROR(J6/X6-1,0)","v":0},{"$f":"IFERROR(K6/Y6-1,0)","v":0},{"$f":"IFERROR(L6/Z6-1,0)","v":0},{"$f":"IFERROR(M6/AA6-1,0)","v":0},{"$f":"IFERROR(N6/AB6-1,0)","v":0},{"$f":"IFERROR(O6/AC6-1,0)","v":0},{"$f":"IFERROR(P6/AD6-1,0)","v":0},{"$f":"IF(MAX(ABS(AG6:AS6))>$AT$4,\"EXPLAIN\",\"\")","v":""}]
[null,"n/a",{"$f":"Prop2019DistTar!B7","v":"NGT11  Small Interval Single Rate < 160MWh"},{"$f":"SUM(Prop2019DistTar!D7,Prop2019TransTar!D7,Prop2019JSTar!D7)","v":115},{"$f":"SUM(Prop2019DistTar!E7,Prop2019TransTar!E7,Prop2019JSTar!E7)","v":13.376799999999999},{"$f":"SUM(Prop2019DistTar!F7,Prop2019TransTar!F7,Prop2019JSTar!F7)","v":0},{"$f":"SUM(Prop2019DistTar!G7,Prop2019TransTar!G7,Prop2019JSTar!G7)","v":0},{"$f":"SUM(Prop2019DistTar!H7,Prop2019TransTar!H7,Prop2019JSTar!H7)","v":0},{"$f":"SUM(Prop2019DistTar!I7,Prop2019TransTar!I7,Prop2019JSTar!I7)","v":0},{"$f":"SUM(Prop2019DistTar!J7,Prop2019TransTar!J7,Prop2019JSTar!J7)","v":0},{"$f":"SUM(Prop2019DistTar!K7,Prop2019TransTar!K7,Prop2019JSTar!K7)","v":0},{"$f":"SUM(Prop2019DistTar!L7,Prop2019TransTar!L7,Prop2019JSTar!L7)","v":0},{"$f":"SUM(Prop2019DistTar!M7,Prop2019TransTar!M7,Prop2019JSTar!M7)","v":0},{"$f":"SUM(Prop2019DistTar!N7,Prop2019TransTar!N7,Prop2019JSTar!N7)","v":0},{"$f":"SUM(Prop2019DistTar!O7,Prop2019TransTar!O7,Prop2019JSTar!O7)","v":0},{"$f":"SUM(Prop2019DistTar!P7,Prop2019TransTar!P7,Prop2019JSTar!P7)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(MAX(ABS(AG7:AS7))>$AT$4,\"EXPLAIN\",\"\")","v":""}]
[null,"n/a",{"$f":"Prop2019DistTar!B8","v":"NSP11  Small Single Rate < 160MWh"},{"$f":"SUM(Prop2019DistTar!D8,Prop2019TransTar!D8,Prop2019JSTar!D8)","v":115},{"$f":"SUM(Prop2019DistTar!E8,Prop2019TransTar!E8,Prop2019JSTar!E8)","v":40.049499999999995},{"$f":"SUM(Prop2019DistTar!F8,Prop2019TransTar!F8,Prop2019JSTar!F8)","v":35.295400000000001},{"$f":"SUM(Prop2019DistTar!G8,Prop2019TransTar!G8,Prop2019JSTar!G8)","v":31.140500000000003},{"$f":"SUM(Prop2019DistTar!H8,Prop2019TransTar!H8,Prop2019JSTar!H8)","v":0},{"$f":"SUM(Prop2019DistTar!I8,Prop2019TransTar!I8,Prop2019JSTar!I8)","v":4.1288999999999998},{"$f":"SUM(Prop2019DistTar!J8,Prop2019TransTar!J8,Prop2019JSTar!J8)","v":0},{"$f":"SUM(Prop2019DistTar!K8,Prop2019TransTar!K8,Prop2019JSTar!K8)","v":0},{"$f":"SUM(Prop2019DistTar!L8,Prop2019TransTar!L8,Prop2019JSTar!L8)","v":0},{"$f":"SUM(Prop2019DistTar!M8,Prop2019TransTar!M8,Prop2019JSTar!M8)","v":0},{"$f":"SUM(Prop2019DistTar!N8,Prop2019TransTar!N8,Prop2019JSTar!N8)","v":0},{"$f":"SUM(Prop2019DistTar!O8,Prop2019TransTar!O8,Prop2019JSTar!O8)","v":0},{"$f":"SUM(Prop2019DistTar!P8,Prop2019TransTar!P8,Prop2019JSTar!P8)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(MAX(ABS(AG8:AS8))>$AT$4,\"EXPLAIN\",\"\")","v":""}]
[null,"NEN11",{"$f":"Prop2019DistTar!B9","v":"NEN11  Small Single Rate < 160MWh Embedded Network"},{"$f":"SUM(Prop2019DistTar!D9,Prop2019TransTar!D9,Prop2019JSTar!D9)","v":115},{"$f":"SUM(Prop2019DistTar!E9,Prop2019TransTar!E9,Prop2019JSTar!E9)","v":6.7936999999999994},{"$f":"SUM(Prop2019DistTar!F9,Prop2019TransTar!F9,Prop2019JSTar!F9)","v":7.2397999999999998},{"$f":"SUM(Prop2019DistTar!G9,Prop2019TransTar!G9,Prop2019JSTar!G9)","v":0},{"$f":"SUM(Prop2019DistTar!H9,Prop2019TransTar!H9,Prop2019JSTar!H9)","v":0},{"$f":"SUM(Prop2019DistTar!I9,Prop2019TransTar!I9,Prop2019JSTar!I9)","v":0},{"$f":"SUM(Prop2019DistTar!J9,Prop2019TransTar!J9,Prop2019JSTar!J9)","v":0},{"$f":"SUM(Prop2019DistTar!K9,Prop2019TransTar!K9,Prop2019JSTar!K9)","v":0},{"$f":"SUM(Prop2019DistTar!L9,Prop2019TransTar!L9,Prop2019JSTar!L9)","v":0},{"$f":"SUM(Prop2019DistTar!M9,Prop2019TransTar!M9,Prop2019JSTar!M9)","v":0},{"$f":"SUM(Prop2019DistTar!N9,Prop2019TransTar!N9,Prop2019JSTar!N9)","v":0},{"$f":"SUM(Prop2019DistTar!O9,Prop2019TransTar!O9,Prop2019JSTar!O9)","v":0},{"$f":"SUM(Prop2019DistTar!P9,Prop2019TransTar!P9,Prop2019JSTar!P9)","v":0},null,114.45,6.97,7.44,null,null,null,null,null,null,null,null,null,null,null,null,4.8055919615552778E-3,-2.5294117647058911E-2,-2.6908602150537697E-2,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(MAX(ABS(AG9:AS9))>$AT$4,\"EXPLAIN\",\"\")","v":""}]
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[null,"n/a",{"$f":"Prop2019DistTar!B11","v":"NSP12  Small Business Single Rate - new in 2001"},{"$f":"SUM(Prop2019DistTar!D11,Prop2019TransTar!D11,Prop2019JSTar!D11)","v":115},{"$f":"SUM(Prop2019DistTar!E11,Prop2019TransTar!E11,Prop2019JSTar!E11)","v":40.049499999999995},{"$f":"SUM(Prop2019DistTar!F11,Prop2019TransTar!F11,Prop2019JSTar!F11)","v":35.295400000000001},{"$f":"SUM(Prop2019DistTar!G11,Prop2019TransTar!G11,Prop2019JSTar!G11)","v":31.140500000000003},{"$f":"SUM(Prop2019DistTar!H11,Prop2019TransTar!H11,Prop2019JSTar!H11)","v":0},{"$f":"SUM(Prop2019DistTar!I11,Prop2019TransTar!I11,Prop2019JSTar!I11)","v":4.1288999999999998},{"$f":"SUM(Prop2019DistTar!J11,Prop2019TransTar!J11,Prop2019JSTar!J11)","v":0},{"$f":"SUM(Prop2019DistTar!K11,Prop2019TransTar!K11,Prop2019JSTar!K11)","v":0},{"$f":"SUM(Prop2019DistTar!L11,Prop2019TransTar!L11,Prop2019JSTar!L11)","v":0},{"$f":"SUM(Prop2019DistTar!M11,Prop2019TransTar!M11,Prop2019JSTar!M11)","v":0},{"$f":"SUM(Prop2019DistTar!N11,Prop2019TransTar!N11,Prop2019JSTar!N11)","v":0},{"$f":"SUM(Prop2019DistTar!O11,Prop2019TransTar!O11,Prop2019JSTar!O11)","v":0},{"$f":"SUM(Prop2019DistTar!P11,Prop2019TransTar!P11,Prop2019JSTar!P11)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(MAX(ABS(AG11:AS11))>$AT$4,\"EXPLAIN\",\"\")","v":""}]
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{"sheet":"Indicative prices for 2020","index":18,"n_rows":54,"n_cols":15,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
[{"$f":"\"Tariff Approval - \"&'Model update'!$C$3","v":"Tariff Approval - AusNet Services"}]
[]
[{"$f":"\"TSS - updated indicative prices for \"&'Model update'!$C$5+1","v":"TSS - updated indicative prices for 2020"}]
[null,null,{"$f":"\"Indicative prices for  \" &'Model update'!$C$5+1","v":"Indicative prices for  2020"}]
["TSS name","Proposal name","PropTar\nFixed","PropTar\nPkBlk1","PropTar\nPkBlk2","PropTar\nPkBlk3","PropTar\nPkBlk4","PropTar\nOPkBlk1","PropTar\nOPkBlk2","PropTar\nOPkBlk3","PropTar\nOPkBlk4","PropTar\nDemBlk1","PropTar\nDemBlk2","PropTar\nDemBlk3","PropTar\nDemBlk4"]
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["n/a",{"$f":"Prop2019DistTar!B7","v":"NGT11  Small Interval Single Rate < 160MWh"},"","","","","","","","","","","","",""]
["n/a",{"$f":"Prop2019DistTar!B8","v":"NSP11  Small Single Rate < 160MWh"},"","","","","","","","","","","","",""]
["NEN11",{"$f":"Prop2019DistTar!B9","v":"NEN11  Small Single Rate < 160MWh Embedded Network"},121,7.0612999999999992,7.5322999999999993,"","","","","","","","","",""]
["NEE12",{"$f":"Prop2019DistTar!B10","v":"NEE12  Small Business Single Rate - new in 2001"},121,14.692500000000001,18.770500000000002,"","","","","","","","","",""]
["n/a",{"$f":"Prop2019DistTar!B11","v":"NSP12  Small Business Single Rate - new in 2001"},"","","","","","","","","","","","",""]
["n/a",{"$f":"Prop2019DistTar!B12","v":"NEN12  Small Business Single Rate - Embedded Network"},"","","","","","","","","","","","",""]
["NEE20",{"$f":"Prop2019DistTar!B13","v":"NEE20  Small Two Rate"},121,19.285499999999999,"","","",4.0621,"","","","","","",""]
["NSP20",{"$f":"Prop2019DistTar!B14","v":"NSP20  Small Two Rate"},121,42.175599999999996,37.155799999999999,32.768700000000003,"",4.3102,"","","","","","",""]
["NGT26",{"$f":"Prop2019DistTar!B15","v":"NGT26  Small Interval Multi Rate"},121,14.5716,14.5716,11.2301,11.2301,4.0714999999999995,4.0714999999999995,"","","","","",""]
["NEN20",{"$f":"Prop2019DistTar!B16","v":"NEN20  Small Two Rate - Embedded Network"},121,11.4361,"","","",3.8613,"","","","","","",""]
["NEE21",{"$f":"Prop2019DistTar!B17","v":"NEE21  Small Business Two Rate"},121,18.720999999999997,"","","",4.3467000000000002,"","","","","","",""]
["n/a",{"$f":"Prop2019DistTar!B18","v":"NSP21  Small Business Two Rate"},"","","","","","","","","","","","",""]
["NSP27",{"$f":"Prop2019DistTar!B19","v":"NSP27  Small Business Two Rate"},121,24.816299999999998,22.0015,19.542999999999999,"",7.1463000000000001,"","","","","","",""]
["NEN21",{"$f":"Prop2019DistTar!B20","v":"NEN21  Small Business Two Rate - Embedded Network"},121,13.601799999999999,"","","",6.1673999999999998,"","","","","","",""]
["NEE23",{"$f":"Prop2019DistTar!B21","v":"NEE23  Photovoltaic"},134,19.2866,"","","",4.0625,"","","","","","",""]
["n/a",{"$f":"Prop2019DistTar!B22","v":"NSP23  Photovoltaic"},"","","","","","","","","","","","",""]
["NEE24",{"$f":"Prop2019DistTar!B23","v":"NEE24  Small rate 5 day 8 to 8"},121,8.8089999999999993,"","","",3.8174999999999999,"","","","","","",""]
["n/a",{"$f":"Prop2019DistTar!B24","v":"NEE25  Small business rate 5 day 8 to 8"},"","","","","","","","","","","","",""]
["NEE30",{"$f":"Prop2019DistTar!B25","v":"NEE30  Small Dedicated"},"","","","","",3.8786,"","","","","","",""]
["n/a",{"$f":"Prop2019DistTar!B26","v":"NSP30  Small Dedicated"},"","","","","","","","","","","","",""]
["NEE31",{"$f":"Prop2019DistTar!B27","v":"NEE31  Small Dedicated-afternoon boost"},"","","","","",3.8711000000000002,"","","","","","",""]
["n/a",{"$f":"Prop2019DistTar!B28","v":"NSP31  Small Dedicated-afternoon boost"},"","","","","","","","","","","","",""]
["NEE32",{"$f":"Prop2019DistTar!B29","v":"NEE32  Dedicated Circuit 8 to 8"},"","","","","",3.8174999999999999,"","","","","","",""]
["n/a",{"$f":"Prop2019DistTar!B30","v":"NSP32  Dedicated Circuit 8 to 8"},"","","","","","","","","","","","",""]
["n/a",{"$f":"Prop2019DistTar!B31","v":"NEE40  Medium Single Rate - closed to new customers"},"","","","","","","","","","","","",""]
["n/a",{"$f":"Prop2019DistTar!B32","v":"NEE51  Medium Two Rate 5Day - closed to new customers - <160MWh to NEE21"},"","","","","","","","","","","","",""]
["NEE55",{"$f":"Prop2019DistTar!B33","v":"NEE55  Snowfields Tariff"},355,16.4664,"","","",4.6068000000000007,"","","","","","",""]
["n/a",{"$f":"Prop2019DistTar!B34","v":"NSP55  Snowfields Tariff"},"","","","","","","","","","","","",""]
["NSP56",{"$f":"Prop2019DistTar!B35","v":"NSP56  Medium Demand Multi-rate"},2893,12.880599999999999,9.7669999999999995,"","",4.3123000000000005,"","","",19.920000000000002,33.21,"",""]
["n/a",{"$f":"Prop2019DistTar!B36","v":"NEN56  Medium Demand Multi-rate  - Embedded Network"},"","","","","","","","","","","","",""]
["n/a",{"$f":"Prop2019DistTar!B37","v":"NEE60  Medium Two Rate 7Day - closed to new customers"},"","","","","","","","","","","","",""]
["NEE52",{"$f":"Prop2019DistTar!B38","v":"NEE52  Unmetered"},"",19.3673,"","","",9.6862999999999992,"","","","","","",""]
["n/a",{"$f":"Prop2019DistTar!B39","v":"NEE74  LV Large Two Rate 5Day"},"","","","","","","","","","","","",""]
["NSP75",{"$f":"Prop2019DistTar!B40","v":"NSP75  Large Multi-rate <750 kVA"},6130,4.6860999999999997,3.6351,"","",1.6577,"","","",48.41,81.19,"",""]
["NSP76",{"$f":"Prop2019DistTar!B41","v":"NSP76  Large Multi-rate >750 kVA"},6130,4.4290000000000003,3.3931,"","",1.5137,"","","",50.47,85.36,"",""]
["NSP77",{"$f":"Prop2019DistTar!B42","v":"NSP77  Large Multi-rate >2 GWh"},6130,4.3761999999999999,3.3711000000000002,"","",1.4513,"","","",55.34,91.85,"",""]
["NSP78",{"$f":"Prop2019DistTar!B43","v":"NSP78  Large Multi-rate >4 GWh"},6130,4.0560999999999998,3.1608999999999998,"","",1.3056000000000001,"","","",60.87,100.71,"",""]
["NSP81",{"$f":"Prop2019DistTar!B44","v":"NSP81  HV Kva"},6130,1.9828999999999999,"","","",0.62290000000000001,"","","",39.840000000000003,65.3,"",""]
["NSP82",{"$f":"Prop2019DistTar!B45","v":"NSP82  Traction"},6130,1.9188999999999998,1.9188999999999998,"","",0.81759999999999999,"","","",36.520000000000003,59.76,"",""]
["NSP83",{"$f":"Prop2019DistTar!B46","v":"NSP83  Small HV"},6130,11.220499999999999,4.8531999999999993,"","",1.4649999999999999,"","","",4.26,7.03,"",""]
["NSP91",{"$f":"Prop2019DistTar!B47","v":"NSP91  ST kVA"},21085,1.9530000000000001,"","","",0.44719999999999999,"","","",2.66,4.3899999999999997,"",""]
["NEE93",{"$f":"Prop2019DistTar!B48","v":"NEE93  Latrobe Generators kVA (non published)"},"",1.9544000000000001,"","","",1.9542999999999999,"","","","","","",""]
["NSP94",{"$f":"Prop2019DistTar!B49","v":"NSP94  - ST kVA >25MVA <20kM"},21085,1.9171,"","","",0.42930000000000001,"","","",1.99,3.29,"",""]
["NSP95",{"$f":"Prop2019DistTar!B50","v":"NSP95  - ST kVA <25MVA >20kM"},21085,1.9883,"","","",0.46839999999999998,"","","",4.12,6.84,"",""]
["NASN19",{"$f":"Prop2019DistTar!B51","v":"NASN19 - Business >40MWh Single Rate"},121,16.6999,"","","","","","","",1.49,5.96,"",""]
["NASN21",{"$f":"Prop2019DistTar!B52","v":"NASN21 - Business >40MWh Two Rate"},121,17.1007,"","","",4.1471999999999998,"","","",1.49,5.96,"",""]
["NASN11",{"$f":"Prop2019DistTar!B53","v":"NASN11 - Residential Single Rate"},121,7.8593999999999999,"","","","","","","",2.48,9.93,"",""]
["NASN12",{"$f":"Prop2019DistTar!B54","v":"NASN12 - Business Single Rate"},121,14.039299999999999,"","","","","","","",2.48,9.93,"",""]