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{"sheet":"Cover","index":0,"n_rows":20,"n_cols":4,"rows_kept":20,"cut":false,"hidden":false,"merged":[[11,1,14,5],[15,1,18,5],[19,1,23,5]]}
[]
[null,null,null,"Ausgrid cost escalation spreadsheet"]
[]
[]
[null,null,"Version"]
[]
[null,null,"Date","April 2012"]
[]
[null,null,"Period","2006-07 to 2018-19 (FY)"]
[null,null,null,"2007 to 2019 (CY)"]
[]
[null,"This spreadsheet contains the real cost escalators to be used by all Ausgrid plan areas in developing capex and opex forecasts."]
[]
[]
[]
[null,"For consistency across Ausgrid, please ensure all cost escalation rates used in forecasting are derived from the rates in this spreadsheet."]
[]
[]
[]
[null,"This spreadsheet is intended to be an exhaustive list of the real cost escalation rates used by Ausgrid.  "]

{"sheet":"Instructions","index":1,"n_rows":17,"n_cols":5,"rows_kept":17,"cut":false,"hidden":false,"merged":[[3,1,4,7],[6,1,7,7],[9,1,11,7],[13,1,14,7]]}
[]
[null,null,null,null,"Instructions"]
[]
[null,"For the capex and opex forecasts in our 2014-2019 regulatory proposal, we will need to apply a consistent approach to inflation, as well as the real increase in the costs of labour and materials over time."]
[]
[]
[null,"The capex and opex forecasts for the regulatory proposal should be represented using the purchasing power of the dollars as at 30 June 2014. In other words capex and opex should be represented in real 30 June 2014 dollars."]
[]
[]
[null,"The capex forecasts for the regulatory proposal should be represented using the input costs as at 30 December each year of the regulatory period. The AER’s financial model provides compensation for cost increases between 30 December and 30 June each financial year."]
[]
[]
[]
[null,"The opex forecasts for the regulatory proposal should be represented using the input costs as at 30 June each year of the regulatory period."]
[]
[]
[null,"Please refer to the 'Cost Escalation: Reset 1419 Fact Sheet' for more detail."]

{"sheet":"Contents","index":2,"n_rows":27,"n_cols":1,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
[]
["Contents"]
[]
["1.  Introduction"]
["Cover page"]
["Instructions"]
["Contents"]
[]
["2.  Inputs"]
["- Explanation"]
["- Inputs - Financial year basis"]
["- Inputs - Calendar year basis"]
["- Inputs - Weightings"]
["- Sources"]
[]
["3.  Calculations / Analysis"]
["Financial year basis"]
["- Materials & Equipment escalators"]
["- Project escalators"]
[]
["Calendar year basis"]
["- Materials & Equipment escalators"]
["- Project escalators"]
[]
["4.  Final values"]
["- Financial year basis"]
["- Calendar year basis"]

{"sheet":"Inputs >>","index":3,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Explanation","index":4,"n_rows":77,"n_cols":6,"rows_kept":77,"cut":false,"hidden":false,"merged":[]}
["Inputs"]
[]
["All inputs to the cost escalation spreadsheet are entered here. "]
[]
["There are 5 categories of inputs"]
["Category",null,null,null,null,"No. escalators"]
["1. Default cost escalators",null,null,null,null,15]
["2. EGW industry indices",null,null,null,null,8]
["3. Poles",null,null,null,null,2]
["4. Additional cost escalators",null,null,null,null,14]
["5. CPI",null,null,null,null,1]
[]
["Cost escalation inputs are entered in 'Input - Cost escalators - FY' and 'Input - Cost escalators - CY'."]
[]
["The cost escalation inputs are listed below."]
[]
["1. Default cost escalators"]
["Aluminium"]
["Construction costs"]
["Copper"]
["Current transformer"]
["EGW wages"]
["Labour"]
["Land & Easements"]
["Materials"]
["Oil "]
["Other "]
["Producer's Margin "]
["Property"]
["Steel (Fabricated)"]
["Switchgear"]
["Transport"]
[]
["2. EGW industry indices"]
["- EGW wages is calculated as the average of 8 industry indices"]
["Labour - AWOTE Australia"]
["Labour - LPI Australia"]
["Labour - Downes AWOTE EGW"]
["Labour - Downes LPI EGW"]
["Labour - Qld Utilities"]
["Labour - Qld Utilities Prod.adj"]
["Labour - National Utilities"]
["Labour - Macromonitor WA"]
[]
["3. Poles"]
["- Ausgrid also estimates indices for 2 types of Poles"]
["Poles (Concrete)"]
["Poles (Wood)"]
[]
["4. Additional cost escalators"]
["- There are also an additional 14 cost escalators identified by Ausgrid plan areas which are relevant to capex / opex forecasting"]
["Infrastructure / Hardware"]
["Software"]
["Electricity / gas"]
["Land valuation"]
["Water"]
["Rent"]
["Reinstatement costs"]
["Communication Cable"]
["Communication Equipment"]
["Land - Rural"]
["Land - Suburban"]
["Land - Industrial"]
["Land - CBD"]
["Metering"]
[]
["5. CPI"]
["- Ausgrid also forecasts inflation."]
[]
[]
["These inputs are used to create Cost escalators, Materials & Equipment escalators and Project escalators"]
["- Materials & Equipment escalators are estimated as a weighted average of various Cost escalators"]
["- Project escalators are estimated as a weighted average of various Cost and Materials & Equipment escalators"]
[]
["The weightings used to estimate all cost escalators are entered in 'Input - Weightings'."]
[]
["All escalators are estimated on a Financial Year and Calendar Year basis"]

{"sheet":"Input - Cost escalators - FY","index":5,"n_rows":66,"n_cols":24,"rows_kept":66,"cut":false,"hidden":false,"merged":[]}
["Raw escalators"]
[]
["Financial Year"]
[null,"Source","Denom","2002-03","2003-04","2004-05","2005-06","06/07","07/08","08/09","09/10","10/11","11/12","12/13","13/14","14/15","15/16","16/17","17/18","18/19","19/20"]
[]
["1. DEFAULT"]
[]
["Aluminium","CEG","Real",null,null,null,null,null,null,null,null,null,null,-4.9398959388328834E-2,-1.0588095599750713E-2,7.1583940044118277E-2,2.9291784423515876E-2,5.0286432490387778E-2,4.5775154518936434E-2,4.0762770141929527E-2,null,null,"Codes"]
["Construction costs","CEG","Real",null,null,null,null,null,null,null,null,null,null,-1.582759056573102E-2,8.6043290792177096E-3,4.4585631242564094E-3,4.0031713242774103E-3,4.2316019860397791E-3,4.049718610257047E-3,6.094203839117629E-4,null,null,null,"Rate assumed equal to previous year"]
["Copper","CEG","Real",null,null,null,null,null,null,null,null,null,null,-4.2818252172461713E-2,-3.9834304757690342E-2,3.1387101843025178E-2,-1.3697641243152758E-2,-1.0063541986782498E-2,-1.2549814603926901E-2,-1.5595678153842552E-2,null,null,null,"Calculated by macro"]
["Current transformer","Macro","Real",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No values in previous determination"]
["EGW wages","DAE","Real",null,null,null,null,null,null,null,null,null,null,1.5940821513744652E-3,6.3482358629673996E-3,1.7843201349122984E-2,2.7125950075046701E-2,2.716309495894742E-2,2.453790556083657E-2,2.2887417715177882E-2,null,null,null,"Rate assumed equal to average of previous years"]
["Labour","CEG","Real",null,null,null,null,null,null,null,null,null,null,3.5150948826281336E-3,1.1895227177018519E-2,1.5000627917862497E-2,2.2452432107753939E-2,2.3548395868501881E-2,2.1858705603326811E-2,2.0942891707030009E-2]
["Land & Easements","No values","Real",null,null,null,null,null,null,null,null,null,null,{"$f":"N61","v":7.0166666666666669E-2},8.7333333333333332E-2,5.7750000000000003E-2,0.11158333333333333,2.9916666666666664E-2,-5.9583333333333321E-2,-0.14525000000000002]
["Materials","No values","Real"]
["Oil ","CEG","Real",null,null,null,null,null,null,null,null,null,null,-3.2023674051040563E-2,5.4356777299634729E-2,4.0626572567098895E-2,5.5593134039955139E-3,2.4200154156582609E-2,2.288867520025506E-2,2.0156847464568362E-2]
["Other ","No values","Real"]
["Producer's Margin ","Assumed zero","Real"]
["Property","Ian Packman","Real"]
["Steel (Fabricated)","CEG","Real",null,null,null,null,null,null,null,null,null,null,-7.0713501018603298E-2,-4.2087940973231541E-2,0.11957493004593212,-3.557424785422536E-3,-1.2473365441167172E-2,-1.5244712311517361E-2,-1.836107073179194E-2]
["Switchgear","Macro","Real"]
["Transport","Macro","Real"]
[]
[]
[]
["1A. EGW wages","CEG"]
["Labour - AWOTE Australia","BIS Shrapnel","Real",null,null,null,null,null,null,null,null,null,4.1804212930616202E-2,3.0305242565757284E-2,3.2999999999999918E-2,3.2999999999999696E-2,3.0999999999999694E-2,3.200000000000025E-2,3.1999999999999806E-2]
["Labour - LPI Australia","BIS Shrapnel","Real",null,null,null,null,null,null,null,null,null,4.1804212930616202E-2,2.5665577794666161E-2,2.6999999999999913E-2,2.4000000000000021E-2,2.2000000000000242E-2,2.4999999999999911E-2,2.4999999999999689E-2]
["Labour - Downes AWOTE EGW","Downes","Real",null,null,null,null,null,null,null,null,null,4.1804212930616202E-2,3.6017347835163305E-2,4.4099649529059537E-2,4.7600953935374779E-2,4.500987224768993E-2,4.0146991705930501E-2,3.5808056196921179E-2]
["Labour - Downes LPI EGW","Downes","Real",null,null,null,null,null,null,null,null,null,4.1804212930616202E-2,3.7812253622757641E-2,4.5236553850728445E-2,4.7213307275743022E-2,4.3877179270362721E-2,3.8424894816771804E-2,3.3857373398172186E-2]
["Labour - Qld Utilities","DAE","Real",null,null,null,null,null,null,null,null,null,4.1804212930616202E-2,2.2796986816177256E-2,6.0000000000000053E-3,6.0000000000000053E-3,0,4.9999999999998934E-3,1.0000000000000009E-2]
["Labour - Qld Utilities Prod.adj","DAE","Real",null,null,null,null,null,null,null,null,null,4.1804212930616202E-2,2.1010231472369023E-2,-7.9999999999998961E-3,-1.4000000000000123E-2,-2.300000000000002E-2,-1.7000000000000126E-2,-1.1000000000000121E-2]
["Labour - National Utilities","DAE","Real",null,null,null,null,null,null,null,null,null,4.1804212930616202E-2,3.0622410244744991E-2,9.3520501890438368E-3,8.1433619441437788E-3,4.8715957499860796E-3,1.0247635989392156E-2,9.1436751738087629E-3]
["Labour - Macromonitor WA","Macromonitor","Real",null,null,null,null,null,null,null,null,null,4.1804212930616202E-2,3.3125396548994379E-2,3.8303314782632158E-2,3.6917689292534028E-2,3.1219512195122201E-2,3.1219512195121757E-2,3.1219512195121757E-2]
[]
["1B. Poles"]
["Poles (Concrete)","Matt Cooper","Real",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Poles (wood)","Matt Cooper","Real",null,null,null,null,8.2350280474332405E-2,0.05,0.05,0,0,0,0,0,0,0,0,0,0]
[]
[]
["2. Additional escalators"]
["Infrastructure / Hardware","Evan Mudge?",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Software","Evan Mudge?",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electricity / gas","X factors - Ausgrid",null,null,null,null,null,1.6E-2,1.6E-2,1.6E-2,0.17860000000000001,0.18179999999999999,0.18179999999999999,0.18179999999999999,-7.7000000000000002E-3,-0.13689999999999999,0,0,0,0]
["Land valuation","BIS Shrapnel",null,null,null,null,null,0,0,0,0,0,{"$f":"M47","v":3.9333333333333331E-2},{"$f":"N47","v":7.0166666666666669E-2},8.7333333333333332E-2,5.7750000000000003E-2,0.11158333333333333,2.9916666666666664E-2,-5.9583333333333342E-2,-0.14524999999999999]
["Water","IPART",null,null,null,null,null,0,0,0,{"$f":"K63/J63-1","v":0.10892667375132836},{"$f":"L63/K63-1","v":3.3540967896502183E-2},{"$f":"M63/L63-1","v":1.7617060732498802E-2},{"$f":"AVERAGE($K$46:$M$46)","v":5.3361567460109782E-2},{"$f":"AVERAGE($K$46:$M$46)","v":5.3361567460109782E-2},5.3361567460109782E-2,5.3361567460109782E-2,5.3361567460109782E-2,5.3361567460109782E-2,5.3361567460109782E-2]
["Rent","BIS Shrapnel",null,null,null,null,null,0,0,0,0,0,{"$f":"AVERAGE(M52:M54)","v":3.9333333333333331E-2},{"$f":"AVERAGE(N52:N54)","v":7.0166666666666669E-2},8.7333333333333332E-2,5.7750000000000003E-2,0.11158333333333333,2.9916666666666664E-2,-5.9583333333333342E-2,-0.14524999999999999]
["Reinstatement costs","Assume zero",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Communication Cable","Matt Cooper",null,null,null,null,null,0,-4.3664999999999997E-3,-6.5395999999999996E-3,1.20424E-2,9.0334000000000005E-3,2.3830000000000001E-3,-2.9992999999999999E-3,-5.2528999999999996E-3,9.0986000000000001E-3,{"$f":"P49","v":9.0986000000000001E-3},9.0986000000000001E-3,9.0986000000000001E-3,9.0986000000000001E-3]
["Communication Equipment","Matt Cooper",null,null,null,null,null,0,-4.3664999999999997E-3,-6.5395999999999996E-3,1.20424E-2,9.0334000000000005E-3,2.3830000000000001E-3,-2.9992999999999999E-3,-5.2528999999999996E-3,9.0986000000000001E-3,9.0986000000000001E-3,9.0986000000000001E-3,9.0986000000000001E-3,9.0986000000000001E-3]
["Land - Rural","BIS Shrapnel",null,null,null,null,null,0,0,0,0,0,{"$f":"M45","v":3.9333333333333331E-2},{"$f":"N45","v":7.0166666666666669E-2},8.7333333333333332E-2,5.7750000000000003E-2,0.11158333333333333,2.9916666666666664E-2,-5.9583333333333342E-2,-0.14524999999999999]
["Land - Suburban","BIS Shrapnel",null,null,null,null,null,0,0,0,0,0,{"$f":"M59","v":7.4999999999999997E-2},{"$f":"N59","v":0.09},0.1,7.0000000000000007E-2,0.1,1.4999999999999999E-2,-0.14499999999999999,-0.17]
["Land - Industrial","BIS Shrapnel",null,null,null,null,null,0,0,0,0,0,{"$f":"M60","v":-2.1999999999999999E-2},{"$f":"N60","v":1.55E-2},4.1999999999999996E-2,4.0749999999999995E-2,5.2250000000000005E-2,3.4749999999999996E-2,-1.6250000000000001E-2,-9.8250000000000004E-2]
["Land - CBD","BIS Shrapnel",null,null,null,null,null,0,0,0,0,0,{"$f":"M58","v":6.5000000000000002E-2},{"$f":"N58","v":0.10500000000000001},0.12,6.25E-2,0.1825,0.04,-1.7500000000000002E-2,-0.16749999999999998]
["Metering","Matt Cooper",null,null,null,null,null,0,-4.3664999999999997E-3,-6.5395999999999996E-3,1.20424E-2,9.0334000000000005E-3,2.3830000000000001E-3,-2.9992999999999999E-3,-5.2528999999999996E-3,9.0986000000000001E-3,{"$f":"P55","v":9.0986000000000001E-3},{"$f":"Q55","v":9.0986000000000001E-3},{"$f":"R55","v":9.0986000000000001E-3},{"$f":"S55","v":9.0986000000000001E-3}]
[]
["Ifty's calculations"]
["Property - Commercial","BIS Shrapnel",null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,0.10500000000000001,0.12,6.25E-2,0.1825,0.04,-1.7500000000000002E-2,-0.16749999999999998]
["Property - Suburban","BIS Shrapnel",null,null,null,null,null,null,null,null,null,null,7.4999999999999997E-2,0.09,0.1,7.0000000000000007E-2,0.1,1.4999999999999999E-2,-0.14499999999999999,-0.17]
["Property - Industrial","BIS Shrapnel",null,null,null,null,null,null,null,null,null,null,-2.1999999999999999E-2,1.55E-2,4.1999999999999996E-2,4.0749999999999995E-2,5.2250000000000005E-2,3.4749999999999996E-2,-1.6250000000000001E-2,-9.8250000000000004E-2]
["Average",null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(M58:M60)","v":3.9333333333333338E-2},{"$f":"AVERAGE(N58:N60)","v":7.0166666666666669E-2},8.7333333333333332E-2,5.7750000000000003E-2,0.11158333333333333,2.9916666666666664E-2,-5.9583333333333321E-2,-0.14525000000000002]
["Sydney Water"]
["IPART allowed notional rev requirement ($m)","IPART",null,null,null,null,null,null,null,1882,2087,2157,2195]
[]
[]
["3. CPI","CEG",null,null,null,null,null,2.9179030662710215E-2,3.3958032996956655E-2,3.1293570875290611E-2,null,null,null,2.2403100775193918E-2,2.0517372737300699E-2,2.4999999999999911E-2,2.4999999999999911E-2,2.4999999999999911E-2,2.4999999999999911E-2,2.4999999999999911E-2]

{"sheet":"Input - Cost escalators - CY","index":6,"n_rows":66,"n_cols":23,"rows_kept":66,"cut":false,"hidden":false,"merged":[]}
["Raw escalators"]
[]
["Calendar Year"]
[null,"Source","Denom","2002-03","2003-04","2004-05","2005-06",2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019]
[]
["1. DEFAULT"]
[]
["Aluminium","CEG","Real",null,null,null,null,-0.19825167890896067,-0.17339354705111054,-0.14064755059062739,9.1275049429044408E-2,0.10546007054356177,null,-7.004357420185614E-2,5.5503890220600649E-2,3.7629799549149467E-2,4.4351137316538836E-2,4.8072954465923301E-2,4.3322971280230105E-2,3.9022960799293793E-2,null,"Codes"]
["Construction costs","CEG","Real",null,null,null,null,1.923326712730189E-2,1.5806871629520547E-2,-3.3610400429327725E-2,7.7205152624983953E-3,6.6400177263208349E-3,null,-1.3948620276826751E-2,9.2103142029775764E-3,3.9599207407332582E-3,4.1007126883809697E-3,4.3710503026850311E-3,2.2715929507823862E-3,5.7335244109912864E-4,null,null,"Rate assumed equal to previous year"]
["Copper","CEG","Real",null,null,null,null,null,null,null,null,null,null,-7.4402598508422679E-2,1.5074432011540573E-2,1.5428412034896866E-3,-1.1145510248410706E-2,-1.1320179372910188E-2,-1.3997516720099856E-2,-1.6470479562412765E-2,null,null,"Calculated by macro"]
["Current transformer","Macro","Real",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No values in previous determination"]
["EGW wages","CEG","Real",null,null,null,null,null,null,null,null,null,null,6.1715209561863382E-3,2.7400949156246579E-3,1.8500440601293411E-2,2.7750988165532453E-2,2.9202273858200289E-2,2.340450064273969E-2,2.3404500642740134E-2,null,null,"Rate assumed equal to average of previous years"]
["Labour","CEG","Real",null,null,null,null,null,null,null,null,null,null,5.700190744644118E-3,1.3666053713683457E-2,1.8946917732951762E-2,2.3606883536462897E-2,2.6072569542655577E-2,2.1116857563251434E-2,2.1116857563251434E-2,1.6969730620558288E-2]
["Land & Easements","No values","Real"]
["Materials","No values","Real"]
["Oil ","CEG","Real",null,null,null,null,null,null,null,null,null,null,-1.5222859632728625E-3,4.9214862982922325E-2,1.3227436412674987E-2,1.8359268267141626E-2,2.3597023979470277E-2,2.1704959176615191E-2,1.9459003607183112E-2]
["Other ","No values","Real"]
["Producer's Margin ","Assumed zero","Real"]
["Property","Ian Packman","Real"]
["Steel (Fabricated)","CEG","Real",null,null,null,null,null,null,null,null,null,null,-0.11396652585105771,7.5723460148567678E-2,4.9586053763710503E-2,-1.3074414453118521E-2,-1.3981295633776036E-2,-1.6727398547591976E-2,-1.9274753592823712E-2]
["Switchgear","Macro","Real"]
["Transport","Macro","Real"]
[]
[]
[]
["1A. EGW wages","CEG"]
["Labour - AWOTE Australia","BIS Shrapnel","Real",null,null,null,null,null,null,null,null,null,6.2471486338108395E-2,2.6380666423973631E-2,3.3551008991666631E-2,3.1922217153422583E-2,3.138646626681485E-2,3.2059676951037508E-2,3.2000000000000028E-2]
["Labour - LPI Australia","BIS Shrapnel","Real",null,null,null,null,null,null,null,null,null,6.0920148666710805E-2,2.0404026673929598E-2,2.6098092048414179E-2,2.2616943292049552E-2,2.339102148447636E-2,2.5181244666025782E-2,2.4999999999999911E-2]
["Labour - Downes AWOTE EGW","Downes","Real",null,null,null,null,null,null,null,null,null,6.4157353877723367E-2,3.5355118883794612E-2,4.6964081911909039E-2,4.674986263050207E-2,4.2695202237344354E-2,3.7712806681824862E-2,3.4664354901971839E-2]
["Labour - Downes LPI EGW","Downes","Real",null,null,null,null,null,null,null,null,null,6.4754804685177358E-2,3.7446452905694594E-2,4.7117899044997413E-2,4.5978775589582188E-2,4.1240400354150886E-2,3.5825635465998928E-2,3.2679335900765105E-2]
["Labour - Qld Utilities","DAE","Real",null,null,null,null,null,null,null,null,null,6.1025937780891715E-2,7.8902201079869005E-3,5.7652029331674015E-3,2.6788265323813842E-3,1.8115024131868385E-3,7.6266207942010666E-3,1.1815331976653631E-2]
["Labour - Qld Utilities Prod.adj","DAE","Real",null,null,null,null,null,null,null,null,null,6.128710634391199E-2,-1.2958003905993998E-4,-1.1674984361027874E-2,-1.9220803560432542E-2,-2.0970370061666133E-2,-1.3386480759459474E-2,-1.2609322104825904E-2]
["Labour - National Utilities","DAE","Real",null,null,null,null,null,null,null,null,null,6.5059505623901837E-2,1.2405376354030828E-2,9.8077544537638062E-3,5.2543262525572842E-3,7.9177505639402845E-3,1.0241095339055928E-2,8.2933526783068867E-3]
["Labour - Macromonitor WA","Macromonitor","Real",null,null,null,null,null,null,null,null,null,6.3200016501946399E-2,3.1251628867732917E-2,3.8359283345699824E-2,3.3947211423758006E-2,3.0881405547886764E-2,3.1219512195121535E-2,3.1219512195121979E-2]
[]
["1B. Poles"]
["Poles (Concrete)","Matt Cooper","Real",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Poles (wood)","Matt Cooper","Real",null,null,null,null,8.2350280474332405E-2,0.05,0.05,0,0,0,0,0,0,0,0,0,0]
[]
[]
["2. Additional escalators"]
["Infrastructure / Hardware","Evan Mudge?",null,null,null,null,null,{"$f":"AVERAGE('Input - Cost escalators - FY'!H42:I42)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!I42:J42)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!J42:K42)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!K42:L42)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!L42:M42)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!M42:N42)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!N42:O42)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!O42:P42)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!P42:Q42)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!Q42:R42)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!R42:S42)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!S42:T42)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!T42:V42)","v":0}]
["Software","Evan Mudge?",null,null,null,null,null,{"$f":"AVERAGE('Input - Cost escalators - FY'!H43:I43)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!I43:J43)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!J43:K43)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!K43:L43)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!L43:M43)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!M43:N43)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!N43:O43)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!O43:P43)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!P43:Q43)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!Q43:R43)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!R43:S43)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!S43:T43)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!T43:V43)","v":0}]
["Electricity / gas","X factors - Ausgrid",null,null,null,null,null,{"$f":"AVERAGE('Input - Cost escalators - FY'!H44:I44)","v":1.6E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!I44:J44)","v":1.6E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!J44:K44)","v":9.7299999999999998E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!K44:L44)","v":0.1802},{"$f":"AVERAGE('Input - Cost escalators - FY'!L44:M44)","v":0.18179999999999999},{"$f":"AVERAGE('Input - Cost escalators - FY'!M44:N44)","v":0.18179999999999999},{"$f":"AVERAGE('Input - Cost escalators - FY'!N44:O44)","v":8.7049999999999988E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!O44:P44)","v":-7.2300000000000003E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!P44:Q44)","v":-6.8449999999999997E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!Q44:R44)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!R44:S44)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!S44:T44)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!T44:V44)","v":0}]
["Land valuation","BIS Shrapnel",null,null,null,null,null,{"$f":"AVERAGE('Input - Cost escalators - FY'!H45:I45)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!I45:J45)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!J45:K45)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!K45:L45)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!L45:M45)","v":1.9666666666666666E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!M45:N45)","v":5.475E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!N45:O45)","v":7.8750000000000001E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!O45:P45)","v":7.2541666666666671E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!P45:Q45)","v":8.4666666666666668E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!Q45:R45)","v":7.0749999999999993E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!R45:S45)","v":-1.4833333333333339E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!S45:T45)","v":-0.10241666666666667},{"$f":"AVERAGE('Input - Cost escalators - FY'!T45:V45)","v":-0.14524999999999999}]
["Water","Ian Packman",null,null,null,null,null,{"$f":"AVERAGE('Input - Cost escalators - FY'!H46:I46)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!I46:J46)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!J46:K46)","v":5.4463336875664181E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!K46:L46)","v":7.1233820823915273E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!L46:M46)","v":2.5579014314500492E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!M46:N46)","v":3.5489314096304292E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!N46:O46)","v":5.3361567460109782E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!O46:P46)","v":5.3361567460109782E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!P46:Q46)","v":5.3361567460109782E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!Q46:R46)","v":5.3361567460109782E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!R46:S46)","v":5.3361567460109782E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!S46:T46)","v":5.3361567460109782E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!T46:V46)","v":5.3361567460109782E-2}]
["Rent","Ian Packman",null,null,null,null,null,{"$f":"AVERAGE('Input - Cost escalators - FY'!H47:I47)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!I47:J47)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!J47:K47)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!K47:L47)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!L47:M47)","v":1.9666666666666666E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!M47:N47)","v":5.475E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!N47:O47)","v":7.8750000000000001E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!O47:P47)","v":7.2541666666666671E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!P47:Q47)","v":8.4666666666666668E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!Q47:R47)","v":7.0749999999999993E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!R47:S47)","v":-1.4833333333333339E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!S47:T47)","v":-0.10241666666666667},{"$f":"AVERAGE('Input - Cost escalators - FY'!T47:V47)","v":-0.14524999999999999}]
["Reinstatement costs","Assume zero",null,null,null,null,null,{"$f":"AVERAGE('Input - Cost escalators - FY'!H48:I48)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!I48:J48)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!J48:K48)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!K48:L48)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!L48:M48)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!M48:N48)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!N48:O48)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!O48:P48)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!P48:Q48)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!Q48:R48)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!R48:S48)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!S48:T48)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!T48:V48)","v":0}]
["Communication Cable","Matt Cooper",null,null,null,null,null,{"$f":"AVERAGE('Input - Cost escalators - FY'!H49:I49)","v":-2.1832499999999999E-3},{"$f":"AVERAGE('Input - Cost escalators - FY'!I49:J49)","v":-5.4530499999999992E-3},{"$f":"AVERAGE('Input - Cost escalators - FY'!J49:K49)","v":2.7514000000000002E-3},{"$f":"AVERAGE('Input - Cost escalators - FY'!K49:L49)","v":1.0537899999999999E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!L49:M49)","v":5.7082000000000001E-3},{"$f":"AVERAGE('Input - Cost escalators - FY'!M49:N49)","v":-3.0814999999999987E-4},{"$f":"AVERAGE('Input - Cost escalators - FY'!N49:O49)","v":-4.1260999999999997E-3},{"$f":"AVERAGE('Input - Cost escalators - FY'!O49:P49)","v":1.9228500000000003E-3},{"$f":"AVERAGE('Input - Cost escalators - FY'!P49:Q49)","v":9.0986000000000001E-3},{"$f":"AVERAGE('Input - Cost escalators - FY'!Q49:R49)","v":9.0986000000000001E-3},{"$f":"AVERAGE('Input - Cost escalators - FY'!R49:S49)","v":9.0986000000000001E-3},{"$f":"AVERAGE('Input - Cost escalators - FY'!S49:T49)","v":9.0986000000000001E-3},{"$f":"AVERAGE('Input - Cost escalators - FY'!T49:V49)","v":9.0986000000000001E-3}]
["Communication Equipment","Matt Cooper",null,null,null,null,null,{"$f":"AVERAGE('Input - Cost escalators - FY'!H50:I50)","v":-2.1832499999999999E-3},{"$f":"AVERAGE('Input - Cost escalators - FY'!I50:J50)","v":-5.4530499999999992E-3},{"$f":"AVERAGE('Input - Cost escalators - FY'!J50:K50)","v":2.7514000000000002E-3},{"$f":"AVERAGE('Input - Cost escalators - FY'!K50:L50)","v":1.0537899999999999E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!L50:M50)","v":5.7082000000000001E-3},{"$f":"AVERAGE('Input - Cost escalators - FY'!M50:N50)","v":-3.0814999999999987E-4},{"$f":"AVERAGE('Input - Cost escalators - FY'!N50:O50)","v":-4.1260999999999997E-3},{"$f":"AVERAGE('Input - Cost escalators - FY'!O50:P50)","v":1.9228500000000003E-3},{"$f":"AVERAGE('Input - Cost escalators - FY'!P50:Q50)","v":9.0986000000000001E-3},{"$f":"AVERAGE('Input - Cost escalators - FY'!Q50:R50)","v":9.0986000000000001E-3},{"$f":"AVERAGE('Input - Cost escalators - FY'!R50:S50)","v":9.0986000000000001E-3},{"$f":"AVERAGE('Input - Cost escalators - FY'!S50:T50)","v":9.0986000000000001E-3},{"$f":"AVERAGE('Input - Cost escalators - FY'!T50:V50)","v":9.0986000000000001E-3}]
["Land - Rural","BIS Shrapnel",null,null,null,null,null,{"$f":"AVERAGE('Input - Cost escalators - FY'!H51:I51)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!I51:J51)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!J51:K51)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!K51:L51)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!L51:M51)","v":1.9666666666666666E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!M51:N51)","v":5.475E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!N51:O51)","v":7.8750000000000001E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!O51:P51)","v":7.2541666666666671E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!P51:Q51)","v":8.4666666666666668E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!Q51:R51)","v":7.0749999999999993E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!R51:S51)","v":-1.4833333333333339E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!S51:T51)","v":-0.10241666666666667},{"$f":"AVERAGE('Input - Cost escalators - FY'!T51:V51)","v":-0.14524999999999999}]
["Land - Suburban","BIS Shrapnel",null,null,null,null,null,{"$f":"AVERAGE('Input - Cost escalators - FY'!H52:I52)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!I52:J52)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!J52:K52)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!K52:L52)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!L52:M52)","v":3.7499999999999999E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!M52:N52)","v":8.249999999999999E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!N52:O52)","v":9.5000000000000001E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!O52:P52)","v":8.5000000000000006E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!P52:Q52)","v":8.5000000000000006E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!Q52:R52)","v":5.7500000000000002E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!R52:S52)","v":-6.5000000000000002E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!S52:T52)","v":-0.1575},{"$f":"AVERAGE('Input - Cost escalators - FY'!T52:V52)","v":-0.17}]
["Land - Industrial","BIS Shrapnel",null,null,null,null,null,{"$f":"AVERAGE('Input - Cost escalators - FY'!H53:I53)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!I53:J53)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!J53:K53)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!K53:L53)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!L53:M53)","v":-1.0999999999999999E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!M53:N53)","v":-3.2499999999999994E-3},{"$f":"AVERAGE('Input - Cost escalators - FY'!N53:O53)","v":2.8749999999999998E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!O53:P53)","v":4.1374999999999995E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!P53:Q53)","v":4.65E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!Q53:R53)","v":4.3499999999999997E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!R53:S53)","v":9.2499999999999978E-3},{"$f":"AVERAGE('Input - Cost escalators - FY'!S53:T53)","v":-5.7250000000000002E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!T53:V53)","v":-9.8250000000000004E-2}]
["Land - CBD","BIS Shrapnel",null,null,null,null,null,{"$f":"AVERAGE('Input - Cost escalators - FY'!H54:I54)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!I54:J54)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!J54:K54)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!K54:L54)","v":0},{"$f":"AVERAGE('Input - Cost escalators - FY'!L54:M54)","v":3.2500000000000001E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!M54:N54)","v":8.5000000000000006E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!N54:O54)","v":0.1125},{"$f":"AVERAGE('Input - Cost escalators - FY'!O54:P54)","v":9.1249999999999998E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!P54:Q54)","v":0.1225},{"$f":"AVERAGE('Input - Cost escalators - FY'!Q54:R54)","v":0.11125},{"$f":"AVERAGE('Input - Cost escalators - FY'!R54:S54)","v":1.125E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!S54:T54)","v":-9.2499999999999999E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!T54:V54)","v":-0.16749999999999998}]
["Metering","Matt Cooper",null,null,null,null,null,{"$f":"AVERAGE('Input - Cost escalators - FY'!H55:I55)","v":-2.1832499999999999E-3},{"$f":"AVERAGE('Input - Cost escalators - FY'!I55:J55)","v":-5.4530499999999992E-3},{"$f":"AVERAGE('Input - Cost escalators - FY'!J55:K55)","v":2.7514000000000002E-3},{"$f":"AVERAGE('Input - Cost escalators - FY'!K55:L55)","v":1.0537899999999999E-2},{"$f":"AVERAGE('Input - Cost escalators - FY'!L55:M55)","v":5.7082000000000001E-3},{"$f":"AVERAGE('Input - Cost escalators - FY'!M55:N55)","v":-3.0814999999999987E-4},{"$f":"AVERAGE('Input - Cost escalators - FY'!N55:O55)","v":-4.1260999999999997E-3},{"$f":"AVERAGE('Input - Cost escalators - FY'!O55:P55)","v":1.9228500000000003E-3},{"$f":"AVERAGE('Input - Cost escalators - FY'!P55:Q55)","v":9.0986000000000001E-3},{"$f":"AVERAGE('Input - Cost escalators - FY'!Q55:R55)","v":9.0986000000000001E-3},{"$f":"AVERAGE('Input - Cost escalators - FY'!R55:S55)","v":9.0986000000000001E-3},{"$f":"AVERAGE('Input - Cost escalators - FY'!S55:T55)","v":9.0986000000000001E-3},{"$f":"AVERAGE('Input - Cost escalators - FY'!T55:V55)","v":9.0986000000000001E-3}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["3. CPI","CEG",null,null,null,null,null,2.3323615160349753E-2,4.3526432415321059E-2,1.8201122402548231E-2,2.845225681513508E-2,3.3893395133255844E-2,{"$f":"'[2]AU Inflation'!$D$9","v":3.2500000000000001E-2},{"$f":"'[2]AU Inflation'!$D$11","v":2.75E-2},{"$f":"'[2]AU Inflation'!$D$13","v":2.5000000000000001E-2},{"$f":"'[2]AU Inflation'!$D$15","v":2.5000000000000001E-2},{"$f":"'[2]AU Inflation'!$D$17","v":2.5000000000000001E-2},{"$f":"'[2]AU Inflation'!$D$19","v":2.5000000000000001E-2},{"$f":"'[2]AU Inflation'!$D$21","v":2.5000000000000001E-2},{"$f":"'[2]AU Inflation'!$D$23","v":2.5000000000000001E-2}]

{"sheet":"Input - Weightings","index":7,"n_rows":53,"n_cols":19,"rows_kept":53,"cut":false,"hidden":false,"merged":[[7,16,22,16],[7,17,22,17]]}
["Weightings"]
[]
["1. Materials & Equipment weightings"]
["The 12 categories of Materials & Equipment (listed on the horizontal axis) are estimated as the weighted average of 15 cost escalators (along the vertical axis).  Assumed weightings are entered here."]
[]
[null,null,null,null,null,null,null,"Transformers","Distribution Transformers","Switchgear","Distribution Substations","Cable (Cu)","Cable (Al)","Secondary Protection","Transport","Coact Cable Laying","Poles (Timber)","Poles (Concrete)","Streetlighting"]
[]
["Aluminium",null,null,null,null,null,null,0,0.15,0,0.03,0,0.2,0,0,0,"Historic Trends","Historic Trends",0]
["Construction costs",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,null,0]
["Copper",null,null,null,null,null,null,0.1,0.02,0.125,0.1,0.55000000000000004,0.19,0,0,0,null,null,0]
["Current transformer",null,null,null,null,null,null,0,0,4.2999999999999997E-2,0,0,0,0,0,0,null,null,0]
["EGW wages",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,null,0]
["Labour",null,null,null,null,null,null,0,0,0,0,0,0,0,0.75,0.9,null,null,0.54]
["Land & Easements",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,null,0]
["Materials",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,null,0.32]
["Oil ",null,null,null,null,null,null,3.5000000000000003E-2,0.06,0,0.02,0,0,0,0.15,0,null,null,0]
["Other ",null,null,null,null,null,null,0.59,0.47,0.59300000000000008,0.21999999999999997,0.37499999999999994,0.53500000000000003,0.9,9.9999999999999978E-2,9.9999999999999978E-2,null,null,5.4999999999999896E-2]
["Producer's Margin ",null,null,null,null,null,null,0.1,0.1,0.1,0.1,7.4999999999999997E-2,7.4999999999999997E-2,0.1,0,0,null,null,0]
["Property",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,null,0]
["Steel (Fabricated)",null,null,null,null,null,null,0.14000000000000001,0.2,0.13900000000000001,0.28000000000000003,0,0,0,0,0,null,null,0]
["Switchgear",null,null,null,null,null,null,0,0,0,0.25,0,0,0,0,0,null,null,0]
["Transport",null,null,null,null,null,null,3.5000000000000003E-2,0,0,0,0,0,0,0,0,null,null,8.5000000000000006E-2]
["Total",null,null,null,null,null,null,{"$f":"SUM(H8:H22)","v":1},{"$f":"SUM(I8:I22)","v":1},1,1,1,1,1,1,1,null,null,{"$f":"SUM(S8:S22)","v":1}]
[]
[]
[]
["2. Project weightings"]
["The 12 categories of Projects (listed on the horizontal axis) are estimated as the weighted average of 18 Cost and Materials & Equipment escalators (along the vertical axis).  Assumed weightings are entered here."]
[]
[null,null,null,null,null,null,null,"Substations","ST UG Feeder","ST OH Feeder","11kV Switchgear Replacement","11kV UG Mains","11kV & LV Programs","Distribution Mains Replacement","Distribution Substation Replacement","Duty of care","Customer connections","Major projects","Ancillary projects"]
["Project escalators"]
["Civil Construction",null,null,null,null,null,null,0.25152529029718557,0,0,0.27513324382603033,0.15,{"$f":"AVERAGE(L32,O32)","v":7.4999999999999997E-2},0,0,0.31969640338953637,0,0.21854952745469367,0]
["Contracted Services (CCL)",null,null,null,null,null,null,0,0.34038541584297849,0,0,0.5,{"$f":"AVERAGE(L33,O33)","v":0.25},0,0,0,0.14319362864166998,0.128570837860283,0.15]
["Labour (EGW)",null,null,null,null,null,null,0.29356425900413302,0.16267750956180888,0.44989179912911331,0.38799381585906667,0.15,{"$f":"AVERAGE(L34,O34)","v":0.25682076641778051},0.50870267467298125,0.363641532835561,0.39793051276860336,0.36558759881641123,0.23799999999999999,0.35]
["Labour (General)",null,null,null,null,null,null,0,0,1.6963689013639677E-2,0,0,{"$f":"AVERAGE(L35,O35)","v":7.4989249681044257E-2},0.12910003454164465,0.14997849936208851,0,0,0,0]
["Materials and Equipment",null,null,null,null,null,null,{"$f":"H53","v":0.4549104506986813},{"$f":"I53","v":0.49693707459521269},0.53314451185724698,0.336872940314903,0.19999999999999993,0.31489976438143896,0.27354550508779191,0.42979952876287808,0.25172882638748317,0.44979316639432354,0.36229783300849261,0.44999999999999996]
["Transport",null,null,null,null,null,null,0,0,0,0,0,{"$f":"AVERAGE(L37,O37)","v":2.8290219519736166E-2},8.8651785697582225E-2,5.6580439039472331E-2,3.0644257454377186E-2,4.142560614759528E-2,3.8872985706361038E-2,0.05]
["Property",null,null,null,null,null,null,0,0,0,0,0,{"$f":"AVERAGE(L38,O38)","v":0},0,0,0,0,1.370881597016968E-2,0]
["Total",null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
[]
["Materials and Equipment"]
["Cable (Al)",null,null,null,null,null,null,0,0,0.18505842560334193,0,0.15,{"$f":"AVERAGE(L42,O42)","v":7.4999999999999997E-2},8.2392928810027591E-2,0,0,4.5356180718102726E-2,0,0]
["Cable (Copper)",null,null,null,null,null,null,4.528636095256839E-2,0.29119942170520968,0,6.5096220350705891E-2,0,{"$f":"AVERAGE(L43,O43)","v":1.8305749732574712E-2},0,3.6611499465149425E-2,0,0,5.4719317097966604E-2,0]
["Distribution Substation",null,null,null,null,null,null,0,0,0,0,0,{"$f":"AVERAGE(L44,O44)","v":3.4369036238347903E-2},0,6.8738072476695805E-2,1.111721664690401E-2,0.14886131107479869,0,0]
["Distribution Transformers",null,null,null,null,null,null,0,0,0,0,0,{"$f":"AVERAGE(L45,O45)","v":6.3661434252470797E-2},0,0.12732286850494159,0,0.16958883540166939,0,0]
["Fabricated Steel",null,null,null,null,null,null,2.2643180476284195E-2,0,0,0,0,{"$f":"AVERAGE(L46,O46)","v":8.5558323589931314E-3},3.0305026532098676E-2,1.7111664717986263E-2,0,0,6.8241225376859766E-3,0]
["Other",null,null,null,null,null,null,{"$f":"H39-SUM(H32:H35,H37:H38,H48:H52,H42:H46)","v":9.652627435544181E-2},{"$f":"I39-SUM(I32:I35,I37:I38,I48:I52,I42:I46)","v":0.20573765289000301},0.21590149653723223,2.0545994548191615E-2,4.9999999999999933E-2,8.6767778895257996E-2,0.11243092853076908,0.12353555779051617,0.10912825375249458,7.607943588158228E-2,4.8285402140428646E-2,0.19999999999999996]
["Pole (Concrete)",null,null,null,null,null,null,0,0,0.1321845897166728,0,0,{"$f":"AVERAGE(L48,O48)","v":0},0,0,0,0,4.4394228761785941E-2,0]
["Pole (Timber)",null,null,null,null,null,null,0,0,0,0,0,{"$f":"AVERAGE(L49,O49)","v":1.9332804998098705E-3},2.6860453626524151E-2,3.8665609996197409E-3,0,9.9074033181704435E-3,0,0]
["Secondary Protection ",null,null,null,null,null,null,2.271206455422161E-2,0,0,0.15562065177590625,0,{"$f":"AVERAGE(L50,O50)","v":0},0,0,0,0,9.5537715527603661E-3,0.25]
["Switchgear & Other Electrical Equipment",null,null,null,null,null,null,0.13430427081283211,0,0,9.5610073640099269E-2,0,{"$f":"AVERAGE(L51,O51)","v":2.630665240398455E-2},2.1556167588372446E-2,5.2613304807969101E-2,0,0,7.4655900562284577E-2,0]
["Transformers",null,null,null,null,null,null,0.13343829954733319,0,0,0,0,{"$f":"AVERAGE(L52,O52)","v":0},0,0,0.13148335598808458,0,0.12386509035558053,0]
["Total",null,null,null,null,null,null,{"$f":"SUM(H42:H52)","v":0.4549104506986813},{"$f":"SUM(I42:I52)","v":0.49693707459521269},0.53314451185724698,0.336872940314903,0.19999999999999993,0.31489976438143896,0.27354550508779191,0.42979952876287808,0.25172882638748317,0.44979316639432354,0.36229783300849261,0.44999999999999996]

{"sheet":"Sources","index":8,"n_rows":66,"n_cols":4,"rows_kept":66,"cut":false,"hidden":false,"merged":[[37,2,48,2],[22,2,30,2],[33,2,34,2],[31,2,32,2]]}
["Data sources"]
[]
[]
[{"$f":"'Final values - FY'!A5","v":"Cost escalators"},"Source","Derivation","Comments (if any)"]
[{"$f":"'Final values - FY'!A9","v":"Aluminium"},"CEG","Direct from source"]
[{"$f":"'Final values - FY'!A10","v":"Construction costs"},"CEG","Direct from source"]
[{"$f":"'Final values - FY'!A11","v":"Copper"},"CEG","Direct from source"]
[{"$f":"'Final values - FY'!A12","v":"Current transformer"},"Ausgrid","Calculated by macro in spreadsheet from previous determination","Needs further consideration"]
[{"$f":"'Final values - FY'!A13","v":"EGW wages"},"CEG","Average of various EGW industry wage indices, provided by CEG"]
[{"$f":"'Final values - FY'!A14","v":"Labour"},"CEG","Direct from source"]
[{"$f":"'Final values - FY'!A15","v":"Land & Easements"},"No values","-"]
[{"$f":"'Final values - FY'!A16","v":"Materials"},"No values","-"]
[{"$f":"'Final values - FY'!A17","v":"Oil "},"CEG","Direct from source"]
[{"$f":"'Final values - FY'!A18","v":"Other "},"No values","-"]
[{"$f":"'Final values - FY'!A19","v":"Producer's Margin "},"Assumed zero","Assumed zero"]
[{"$f":"'Final values - FY'!A20","v":"Property"},"Ausgrid","Assumed ~4%, as per previous determination","Needs further consideration - Ifty?"]
[{"$f":"'Final values - FY'!A21","v":"Steel (Fabricated)"},"CEG","Direct from source"]
[{"$f":"'Final values - FY'!A22","v":"Switchgear"},"Ausgrid","Calculated by macro in spreadsheet from previous determination","Needs further consideration"]
[{"$f":"'Final values - FY'!A23","v":"Transport"},"Ausgrid","Calculated by macro in spreadsheet from previous determination","Needs further consideration"]
[]
[]
[{"$f":"'Final values - FY'!A26","v":"Materials & Equipment escalators"}]
[{"$f":"'Final values - FY'!A30","v":"Transformers"},"Ausgrid","Calculated according to Ausgrid's estimated weightings (using Cost escalators as inputs)"]
[{"$f":"'Final values - FY'!A31","v":"Distribution Transformers"},"Ausgrid"]
[{"$f":"'Final values - FY'!A32","v":"Switchgear"},"Ausgrid"]
[{"$f":"'Final values - FY'!A33","v":"Distribution Substations"},"Ausgrid"]
[{"$f":"'Final values - FY'!A34","v":"Cable (Cu)"},"Ausgrid"]
[{"$f":"'Final values - FY'!A35","v":"Cable (Al)"},"Ausgrid"]
[{"$f":"'Final values - FY'!A36","v":"Secondary Protection"},"Ausgrid"]
[{"$f":"'Final values - FY'!A37","v":"Transport"},"Ausgrid"]
[{"$f":"'Final values - FY'!A38","v":"Contract Cable Laying"},"Ausgrid"]
[{"$f":"'Final values - FY'!A39","v":"Poles (Timber)"},"Ausgrid","Forecast directly by Ausgrid (Matt Cooper)"]
[{"$f":"'Final values - FY'!A40","v":"Poles (Concrete)"},"Ausgrid"]
[{"$f":"'Final values - FY'!A41","v":"Streetlighting"},"Ausgrid","Calculated according to Ausgrid's estimated weightings (using Cost escalators as inputs)"]
[]
[]
[{"$f":"'Final values - FY'!A44","v":"Project escalators _Labour"}]
[{"$f":"'Final values - FY'!A48","v":"Substations"},"Ausgrid","Calculated according to Ausgrid's estimated weightings (using either Cost escalators or Materials & Equipment escalators as inputs)"]
[{"$f":"'Final values - FY'!A49","v":"ST UG Feeder"},"Ausgrid"]
[{"$f":"'Final values - FY'!A50","v":"ST OH Feeders"},"Ausgrid"]
[{"$f":"'Final values - FY'!A51","v":"11kV Switchgear Replacement"},"Ausgrid"]
[{"$f":"'Final values - FY'!A52","v":"11kV UG Mains"},"Ausgrid"]
[{"$f":"'Final values - FY'!A53","v":"11kV & LV Programs"},"Ausgrid"]
[{"$f":"'Final values - FY'!A54","v":"Distribution Mains Replacement"},"Ausgrid"]
[{"$f":"'Final values - FY'!A55","v":"Distribution Substation Replacement"},"Ausgrid"]
[{"$f":"'Final values - FY'!A56","v":"Duty of care"},"Ausgrid"]
[{"$f":"'Final values - FY'!A57","v":"Customer connections"},"Ausgrid"]
[{"$f":"'Final values - FY'!A58","v":"Major projects"},"Ausgrid"]
[{"$f":"'Final values - FY'!A59","v":"Ancillary projects"},"Ausgrid"]
[]
[]
[{"$f":"'Final values - FY'!A62","v":"Additional cost escalators"}]
[{"$f":"'Final values - FY'!A65","v":"Infrastructure / Hardware"},"Ausgrid","Evan Mudge?","Needs further consideration"]
[{"$f":"'Final values - FY'!A66","v":"Software"},"Ausgrid","Evan Mudge?","Needs further consideration"]
[{"$f":"'Final values - FY'!A67","v":"Electricity / gas"},"Ausgrid","Used X factors allowed in AER's 2009 determination","Nam"]
[{"$f":"'Final values - FY'!A68","v":"Land valuation"},"BIS Shrapnel","Estimate escalator using raw BIS Shrapnel data"]
[{"$f":"'Final values - FY'!A69","v":"Water"},"IPART","Derived from IPART's Sydney Water determination","Need to update for IPART's 2012 decision"]
[{"$f":"'Final values - FY'!A70","v":"Rent"},"BIS Shrapnel","Estimate escalator using raw BIS Shrapnel data"]
[{"$f":"'Final values - FY'!A71","v":"Reinstatement costs"},"Assumed zero","Assumed zero"]
[{"$f":"'Final values - FY'!A72","v":"Communication Cable"},"Ausgrid","Use existing assumptions in GAC","Needs further consideration"]
[{"$f":"'Final values - FY'!A73","v":"Communication Equipment"},"Ausgrid","Use existing assumptions in GAC","Needs further consideration"]
[{"$f":"'Final values - FY'!A74","v":"Land - Rural"},"BIS Shrapnel","Estimate escalator using raw BIS Shrapnel data"]
[{"$f":"'Final values - FY'!A75","v":"Land - Suburban"},"BIS Shrapnel","Estimate escalator using raw BIS Shrapnel data"]
[{"$f":"'Final values - FY'!A76","v":"Land - Industrial"},"BIS Shrapnel","Estimate escalator using raw BIS Shrapnel data"]
[{"$f":"'Final values - FY'!A77","v":"Land - CBD"},"BIS Shrapnel","Estimate escalator using raw BIS Shrapnel data"]
[{"$f":"'Final values - FY'!A78","v":"Metering"},"Ausgrid","Use existing assumptions in GAC","Needs further consideration"]

{"sheet":"Calculations & Analysis >>","index":9,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Equipment Analysis - FY","index":10,"n_rows":220,"n_cols":21,"rows_kept":220,"cut":false,"hidden":false,"merged":[[168,2,183,2],[186,2,201,2]]}
["Materials & Equipment Escalator Analysis"]
[]
["Financial Year",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N94*0.1)+(N112*0.9)","v":0},{"$f":"(O94*0.1)+(O112*0.9)","v":-1.8568737680875538E-2},-1.0908410083193147E-2,1.997859422446498E-2,2.1768542752803348E-3,6.7771973592569571E-3,5.4032697129210794E-3,3.8126753627788987E-3]
[]
[null,"Financial year","Weight",null,"02/03","03/04","04/05","05/06","06/07","07/08","08/09","09/10","10/11","11/12","12/13","13/14","14/15","15/16","16/17","17/18","18/19"]
[1,"Transformers"]
[{"$f":"A6","v":1},"Aluminium",{"$f":"VLOOKUP(B7,'Input - Weightings'!$A$8:$S$23,A7+7,FALSE)","v":0},null,null,null,null,null,{"$f":"'Input - Cost escalators - FY'!H8","v":0},{"$f":"'Input - Cost escalators - FY'!I8","v":0},{"$f":"'Input - Cost escalators - FY'!J8","v":0},{"$f":"'Input - Cost escalators - FY'!K8","v":0},{"$f":"'Input - Cost escalators - FY'!L8","v":0},{"$f":"'Input - Cost escalators - FY'!M8","v":0},{"$f":"'Input - Cost escalators - FY'!N8","v":-4.9398959388328834E-2},{"$f":"'Input - Cost escalators - FY'!O8","v":-1.0588095599750713E-2},{"$f":"'Input - Cost escalators - FY'!P8","v":7.1583940044118277E-2},{"$f":"'Input - Cost escalators - FY'!Q8","v":2.9291784423515876E-2},{"$f":"'Input - Cost escalators - FY'!R8","v":5.0286432490387778E-2},{"$f":"'Input - Cost escalators - FY'!S8","v":4.5775154518936434E-2},{"$f":"'Input - Cost escalators - FY'!T8","v":4.0762770141929527E-2}]
[{"$f":"A7","v":1},"Construction costs",{"$f":"VLOOKUP(B8,'Input - Weightings'!$A$8:$S$23,A8+7,FALSE)","v":0},null,null,null,null,null,{"$f":"'Input - Cost escalators - FY'!H9","v":0},{"$f":"'Input - Cost escalators - FY'!I9","v":0},{"$f":"'Input - Cost escalators - FY'!J9","v":0},{"$f":"'Input - Cost escalators - FY'!K9","v":0},{"$f":"'Input - Cost escalators - FY'!L9","v":0},{"$f":"'Input - Cost escalators - FY'!M9","v":0},{"$f":"'Input - Cost escalators - FY'!N9","v":-1.582759056573102E-2},{"$f":"'Input - Cost escalators - FY'!O9","v":8.6043290792177096E-3},{"$f":"'Input - Cost escalators - FY'!P9","v":4.4585631242564094E-3},{"$f":"'Input - Cost escalators - FY'!Q9","v":4.0031713242774103E-3},{"$f":"'Input - Cost escalators - FY'!R9","v":4.2316019860397791E-3},{"$f":"'Input - Cost escalators - FY'!S9","v":4.049718610257047E-3},{"$f":"'Input - Cost escalators - FY'!T9","v":6.094203839117629E-4}]
[1,"Copper",{"$f":"VLOOKUP(B9,'Input - Weightings'!$A$8:$S$23,A9+7,FALSE)","v":0.1},null,null,null,null,null,{"$f":"'Input - Cost escalators - FY'!H10","v":0},{"$f":"'Input - Cost escalators - FY'!I10","v":0},{"$f":"'Input - Cost escalators - FY'!J10","v":0},{"$f":"'Input - Cost escalators - FY'!K10","v":0},{"$f":"'Input - Cost escalators - FY'!L10","v":0},{"$f":"'Input - Cost escalators - FY'!M10","v":0},{"$f":"'Input - Cost escalators - FY'!N10","v":-4.2818252172461713E-2},{"$f":"'Input - Cost escalators - FY'!O10","v":-3.9834304757690342E-2},{"$f":"'Input - Cost escalators - FY'!P10","v":3.1387101843025178E-2},{"$f":"'Input - Cost escalators - FY'!Q10","v":-1.3697641243152758E-2},{"$f":"'Input - Cost escalators - FY'!R10","v":-1.0063541986782498E-2},{"$f":"'Input - Cost escalators - FY'!S10","v":-1.2549814603926901E-2},{"$f":"'Input - Cost escalators - FY'!T10","v":-1.5595678153842552E-2}]
[1,"Current transformer",{"$f":"VLOOKUP(B10,'Input - Weightings'!$A$8:$S$23,A10+7,FALSE)","v":0},null,null,null,null,null,{"$f":"'Input - Cost escalators - FY'!H11","v":0},{"$f":"'Input - Cost escalators - FY'!I11","v":0},{"$f":"'Input - Cost escalators - FY'!J11","v":0},{"$f":"'Input - Cost escalators - FY'!K11","v":0},{"$f":"'Input - Cost escalators - FY'!L11","v":0},{"$f":"'Input - Cost escalators - FY'!M11","v":0},{"$f":"'Input - Cost escalators - FY'!N11","v":0},{"$f":"'Input - Cost escalators - FY'!O11","v":0},{"$f":"'Input - Cost escalators - FY'!P11","v":0},{"$f":"'Input - Cost escalators - FY'!Q11","v":0},{"$f":"'Input - Cost escalators - FY'!R11","v":0},{"$f":"'Input - Cost escalators - FY'!S11","v":0},{"$f":"'Input - Cost escalators - FY'!T11","v":0}]
[1,"EGW wages",{"$f":"VLOOKUP(B11,'Input - Weightings'!$A$8:$S$23,A11+7,FALSE)","v":0},null,null,null,null,null,{"$f":"'Input - Cost escalators - FY'!H12","v":0},{"$f":"'Input - Cost escalators - FY'!I12","v":0},{"$f":"'Input - Cost escalators - FY'!J12","v":0},{"$f":"'Input - Cost escalators - FY'!K12","v":0},{"$f":"'Input - Cost escalators - FY'!L12","v":0},{"$f":"'Input - Cost escalators - FY'!M12","v":0},{"$f":"'Input - Cost escalators - FY'!N12","v":1.5940821513744652E-3},{"$f":"'Input - Cost escalators - FY'!O12","v":6.3482358629673996E-3},{"$f":"'Input - Cost escalators - FY'!P12","v":1.7843201349122984E-2},{"$f":"'Input - Cost escalators - FY'!Q12","v":2.7125950075046701E-2},{"$f":"'Input - Cost escalators - FY'!R12","v":2.716309495894742E-2},{"$f":"'Input - Cost escalators - FY'!S12","v":2.453790556083657E-2},{"$f":"'Input - Cost escalators - FY'!T12","v":2.2887417715177882E-2}]
[1,"Labour",{"$f":"VLOOKUP(B12,'Input - Weightings'!$A$8:$S$23,A12+7,FALSE)","v":0},null,null,null,null,null,{"$f":"'Input - Cost escalators - FY'!H13","v":0},{"$f":"'Input - Cost escalators - FY'!I13","v":0},{"$f":"'Input - Cost escalators - FY'!J13","v":0},{"$f":"'Input - Cost escalators - FY'!K13","v":0},{"$f":"'Input - Cost escalators - FY'!L13","v":0},{"$f":"'Input - Cost escalators - FY'!M13","v":0},{"$f":"'Input - Cost escalators - FY'!N13","v":3.5150948826281336E-3},{"$f":"'Input - Cost escalators - FY'!O13","v":1.1895227177018519E-2},{"$f":"'Input - Cost escalators - FY'!P13","v":1.5000627917862497E-2},{"$f":"'Input - Cost escalators - FY'!Q13","v":2.2452432107753939E-2},{"$f":"'Input - Cost escalators - FY'!R13","v":2.3548395868501881E-2},{"$f":"'Input - Cost escalators - FY'!S13","v":2.1858705603326811E-2},{"$f":"'Input - Cost escalators - FY'!T13","v":2.0942891707030009E-2}]
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[]
[2,"Distribution Transformers"]
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[]
[4,"Distribution Substations"]
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[4,"EGW wages",{"$f":"VLOOKUP(B65,'Input - Weightings'!$A$8:$S$23,A65+7,FALSE)","v":0},null,null,null,null,null,{"$f":"I47","v":0},0,0,0,0,0,1.5940821513744652E-3,6.3482358629673996E-3,1.7843201349122984E-2,2.7125950075046701E-2,2.716309495894742E-2,2.453790556083657E-2,2.2887417715177882E-2]
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[4,"Producer's Margin ",{"$f":"VLOOKUP(B71,'Input - Weightings'!$A$8:$S$23,A71+7,FALSE)","v":0.1},null,null,null,null,null,{"$f":"I53","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[4,"Property",{"$f":"VLOOKUP(B72,'Input - Weightings'!$A$8:$S$23,A72+7,FALSE)","v":0},null,null,null,null,null,{"$f":"I54","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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[4,"Transport",{"$f":"VLOOKUP(B75,'Input - Weightings'!$A$8:$S$23,A75+7,FALSE)","v":0},null,null,null,null,null,{"$f":"I57","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[5,"Cable (Cu)"]
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[5,"EGW wages",{"$f":"VLOOKUP(B83,'Input - Weightings'!$A$8:$S$23,A83+7,FALSE)","v":0},null,null,null,null,null,{"$f":"I65","v":0},0,0,0,0,0,1.5940821513744652E-3,6.3482358629673996E-3,1.7843201349122984E-2,2.7125950075046701E-2,2.716309495894742E-2,2.453790556083657E-2,2.2887417715177882E-2]
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[5,"Producer's Margin ",{"$f":"VLOOKUP(B89,'Input - Weightings'!$A$8:$S$23,A89+7,FALSE)","v":7.4999999999999997E-2},null,null,null,null,null,{"$f":"I71","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[5,"Property",{"$f":"VLOOKUP(B90,'Input - Weightings'!$A$8:$S$23,A90+7,FALSE)","v":0},null,null,null,null,null,{"$f":"I72","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[6,"Cable (Al)"]
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[6,"EGW wages",{"$f":"VLOOKUP(B101,'Input - Weightings'!$A$8:$S$23,A101+7,FALSE)","v":0},null,null,null,null,null,{"$f":"I83","v":0},0,0,0,0,0,1.5940821513744652E-3,6.3482358629673996E-3,1.7843201349122984E-2,2.7125950075046701E-2,2.716309495894742E-2,2.453790556083657E-2,2.2887417715177882E-2]
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[6,"Producer's Margin ",{"$f":"VLOOKUP(B107,'Input - Weightings'!$A$8:$S$23,A107+7,FALSE)","v":7.4999999999999997E-2},null,null,null,null,null,{"$f":"I89","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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[6,"Transport",{"$f":"VLOOKUP(B111,'Input - Weightings'!$A$8:$S$23,A111+7,FALSE)","v":0},null,null,null,null,null,{"$f":"I93","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[7,"Secondary Protection"]
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[]
[8,"Transport"]
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[]
[9,"Contract Cable Laying"]
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[9,"EGW wages",{"$f":"VLOOKUP(B155,'Input - Weightings'!$A$8:$S$23,A155+7,FALSE)","v":0},null,null,null,null,null,{"$f":"I137","v":0},0,0,0,0,0,1.5940821513744652E-3,6.3482358629673996E-3,1.7843201349122984E-2,2.7125950075046701E-2,2.716309495894742E-2,2.453790556083657E-2,2.2887417715177882E-2]
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[9,"Producer's Margin ",{"$f":"VLOOKUP(B161,'Input - Weightings'!$A$8:$S$23,A161+7,FALSE)","v":0},null,null,null,null,null,{"$f":"I143","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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[9,"Transport",{"$f":"VLOOKUP(B165,'Input - Weightings'!$A$8:$S$23,A165+7,FALSE)","v":0},null,null,null,null,null,{"$f":"I147","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[10,"Poles (Timber)"]
[{"$f":"A168","v":10},"Aluminium","Historic Trends"]
[10,"Construction costs"]
[10,"Copper"]
[10,"Current transformer"]
[10,"EGW wages"]
[{"$f":"A173","v":10},"Labour"]
[{"$f":"A174","v":10},"Land & Easements"]
[10,"Materials"]
[10,"Oil "]
[10,"Other "]
[10,"Producer's Margin "]
[10,"Property"]
[10,"Steel (Fabricated)"]
[10,"Switchgear"]
[10,"Transport"]
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[]
[11,"Poles (Concrete)"]
[{"$f":"A186","v":11},"Aluminium","Historic Trends"]
[11,"Construction costs"]
[11,"Copper"]
[11,"Current transformer"]
[11,"EGW wages"]
[{"$f":"A191","v":11},"Labour"]
[{"$f":"A192","v":11},"Land & Easements"]
[11,"Materials"]
[11,"Oil "]
[11,"Other "]
[11,"Producer's Margin "]
[11,"Property"]
[11,"Steel (Fabricated)"]
[11,"Switchgear"]
[11,"Transport"]
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[]
[12,"Streetlighting"]
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[12,"Construction costs",{"$f":"VLOOKUP(B206,'Input - Weightings'!$A$8:$S$23,A206+7,FALSE)","v":0},null,null,null,null,null,{"$f":"I8","v":0},0,0,0,0,0,-1.582759056573102E-2,8.6043290792177096E-3,4.4585631242564094E-3,4.0031713242774103E-3,4.2316019860397791E-3,4.049718610257047E-3,6.094203839117629E-4]
[12,"Copper",{"$f":"VLOOKUP(B207,'Input - Weightings'!$A$8:$S$23,A207+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,-4.2818252172461713E-2,-3.9834304757690342E-2,3.1387101843025178E-2,-1.3697641243152758E-2,-1.0063541986782498E-2,-1.2549814603926901E-2,-1.5595678153842552E-2]
[12,"Current transformer",{"$f":"VLOOKUP(B208,'Input - Weightings'!$A$8:$S$23,A208+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[12,"EGW wages",{"$f":"VLOOKUP(B209,'Input - Weightings'!$A$8:$S$23,A209+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,1.5940821513744652E-3,6.3482358629673996E-3,1.7843201349122984E-2,2.7125950075046701E-2,2.716309495894742E-2,2.453790556083657E-2,2.2887417715177882E-2]
[{"$f":"A209","v":12},"Labour",{"$f":"VLOOKUP(B210,'Input - Weightings'!$A$8:$S$23,A210+7,FALSE)","v":0.54},null,null,null,null,null,0,0,0,0,0,0,3.5150948826281336E-3,1.1895227177018519E-2,1.5000627917862497E-2,2.2452432107753939E-2,2.3548395868501881E-2,2.1858705603326811E-2,2.0942891707030009E-2]
[{"$f":"A210","v":12},"Land & Easements",{"$f":"VLOOKUP(B211,'Input - Weightings'!$A$8:$S$23,A211+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,7.0166666666666669E-2,8.7333333333333332E-2,5.7750000000000003E-2,0.11158333333333333,2.9916666666666664E-2,-5.9583333333333321E-2,-0.14525000000000002]
[12,"Materials",{"$f":"VLOOKUP(B212,'Input - Weightings'!$A$8:$S$23,A212+7,FALSE)","v":0.32},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[12,"Oil ",{"$f":"VLOOKUP(B213,'Input - Weightings'!$A$8:$S$23,A213+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,-3.2023674051040563E-2,5.4356777299634729E-2,4.0626572567098895E-2,5.5593134039955139E-3,2.4200154156582609E-2,2.288867520025506E-2,2.0156847464568362E-2]
[12,"Other ",{"$f":"VLOOKUP(B214,'Input - Weightings'!$A$8:$S$23,A214+7,FALSE)","v":5.4999999999999896E-2},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[12,"Producer's Margin ",{"$f":"VLOOKUP(B215,'Input - Weightings'!$A$8:$S$23,A215+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[12,"Property",{"$f":"VLOOKUP(B216,'Input - Weightings'!$A$8:$S$23,A216+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[12,"Steel (Fabricated)",{"$f":"VLOOKUP(B217,'Input - Weightings'!$A$8:$S$23,A217+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,-7.0713501018603298E-2,-4.2087940973231541E-2,0.11957493004593212,-3.557424785422536E-3,-1.2473365441167172E-2,-1.5244712311517361E-2,-1.836107073179194E-2]
[12,"Switchgear",{"$f":"VLOOKUP(B218,'Input - Weightings'!$A$8:$S$23,A218+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[12,"Transport",{"$f":"VLOOKUP(B219,'Input - Weightings'!$A$8:$S$23,A219+7,FALSE)","v":8.5000000000000006E-2},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C205:C219)","v":1},null,null,null,null,null,{"$f":"SUMPRODUCT($C205:$C219,I205:I219)","v":0},0,0,0,0,0,1.8981512366191924E-3,6.4234226755900004E-3,{"$f":"SUMPRODUCT($C205:$C219,Q205:Q219)","v":8.1003390756457481E-3},{"$f":"SUMPRODUCT($C205:$C219,R205:R219)","v":1.2124313338187129E-2},{"$f":"SUMPRODUCT($C205:$C219,S205:S219)","v":1.2716133768991016E-2},{"$f":"SUMPRODUCT($C205:$C219,T205:T219)","v":1.1803701025796479E-2},{"$f":"SUMPRODUCT($C205:$C219,U205:U219)","v":1.1309161521796205E-2}]

{"sheet":"Project Analysis - FY","index":11,"n_rows":304,"n_cols":24,"rows_kept":304,"cut":false,"hidden":false,"merged":[]}
["Project Escalator Analysis"]
[]
["Financial Year"]
[]
[null,"Financial year","Weight",null,"02/03","03/04","04/05","05/06","06/07","07/08","08/09","09/10","10/11","11/12","12/13","13/14","14/15","15/16","16/17","17/18","18/19",null,"Source"]
[1,"Substations"]
[{"$f":"A6","v":1},"Civil Construction",{"$f":"VLOOKUP(B7,'Input - Weightings'!$A$31:$S$53,A7+7,FALSE)","v":0.25152529029718557},null,null,null,null,null,{"$f":"'Equipment Analysis - FY'!I8","v":0},{"$f":"'Equipment Analysis - FY'!J8","v":0},{"$f":"'Equipment Analysis - FY'!K8","v":0},{"$f":"'Equipment Analysis - FY'!L8","v":0},{"$f":"'Equipment Analysis - FY'!M8","v":0},{"$f":"'Equipment Analysis - FY'!N8","v":0},{"$f":"'Equipment Analysis - FY'!O8","v":-1.582759056573102E-2},{"$f":"'Equipment Analysis - FY'!P8","v":8.6043290792177096E-3},{"$f":"'Equipment Analysis - FY'!Q8","v":4.4585631242564094E-3},{"$f":"'Equipment Analysis - FY'!R8","v":4.0031713242774103E-3},{"$f":"'Equipment Analysis - FY'!S8","v":4.2316019860397791E-3},{"$f":"'Equipment Analysis - FY'!T8","v":4.049718610257047E-3},{"$f":"'Equipment Analysis - FY'!U8","v":6.094203839117629E-4},null,"Construction costs","Equipment"]
[{"$f":"A7","v":1},"Contracted Services (CCL)",{"$f":"VLOOKUP(B8,'Input - Weightings'!$A$31:$S$53,A8+7,FALSE)","v":0},null,null,null,null,null,{"$f":"'Equipment Analysis - FY'!I166","v":0},{"$f":"'Equipment Analysis - FY'!J166","v":0},{"$f":"'Equipment Analysis - FY'!K166","v":0},{"$f":"'Equipment Analysis - FY'!L166","v":0},{"$f":"'Equipment Analysis - FY'!M166","v":0},{"$f":"'Equipment Analysis - FY'!N166","v":0},{"$f":"'Equipment Analysis - FY'!O166","v":3.1635853943653204E-3},{"$f":"'Equipment Analysis - FY'!P166","v":1.0705704459316668E-2},{"$f":"'Equipment Analysis - FY'!Q166","v":1.3500565126076247E-2},{"$f":"'Equipment Analysis - FY'!R166","v":2.0207188896978544E-2},{"$f":"'Equipment Analysis - FY'!S166","v":2.1193556281651694E-2},{"$f":"'Equipment Analysis - FY'!T166","v":1.9672835042994132E-2},{"$f":"'Equipment Analysis - FY'!U166","v":1.884860253632701E-2},null,"Contract cable laying","Equipment"]
[1,"Labour (EGW)",{"$f":"VLOOKUP(B9,'Input - Weightings'!$A$31:$S$53,A9+7,FALSE)","v":0.29356425900413302},null,null,null,null,null,{"$f":"'Input - Cost escalators - FY'!H12","v":0},{"$f":"'Input - Cost escalators - FY'!I12","v":0},{"$f":"'Input - Cost escalators - FY'!J12","v":0},{"$f":"'Input - Cost escalators - FY'!K12","v":0},{"$f":"'Input - Cost escalators - FY'!L12","v":0},{"$f":"'Input - Cost escalators - FY'!M12","v":0},{"$f":"'Input - Cost escalators - FY'!N12","v":1.5940821513744652E-3},{"$f":"'Input - Cost escalators - FY'!O12","v":6.3482358629673996E-3},{"$f":"'Input - Cost escalators - FY'!P12","v":1.7843201349122984E-2},{"$f":"'Input - Cost escalators - FY'!Q12","v":2.7125950075046701E-2},{"$f":"'Input - Cost escalators - FY'!R12","v":2.716309495894742E-2},{"$f":"'Input - Cost escalators - FY'!S12","v":2.453790556083657E-2},{"$f":"'Input - Cost escalators - FY'!T12","v":2.2887417715177882E-2},null,"EGW wages","Input cost"]
[1,"Labour (General)",{"$f":"VLOOKUP(B10,'Input - Weightings'!$A$31:$S$53,A10+7,FALSE)","v":0},null,null,null,null,null,{"$f":"'Input - Cost escalators - FY'!H13","v":0},{"$f":"'Input - Cost escalators - FY'!I13","v":0},{"$f":"'Input - Cost escalators - FY'!J13","v":0},{"$f":"'Input - Cost escalators - FY'!K13","v":0},{"$f":"'Input - Cost escalators - FY'!L13","v":0},{"$f":"'Input - Cost escalators - FY'!M13","v":0},{"$f":"'Input - Cost escalators - FY'!N13","v":3.5150948826281336E-3},{"$f":"'Input - Cost escalators - FY'!O13","v":1.1895227177018519E-2},{"$f":"'Input - Cost escalators - FY'!P13","v":1.5000627917862497E-2},{"$f":"'Input - Cost escalators - FY'!Q13","v":2.2452432107753939E-2},{"$f":"'Input - Cost escalators - FY'!R13","v":2.3548395868501881E-2},{"$f":"'Input - Cost escalators - FY'!S13","v":2.1858705603326811E-2},{"$f":"'Input - Cost escalators - FY'!T13","v":2.0942891707030009E-2},null,"Labour","Input cost"]
[1,"Materials and Equipment",{"$f":"VLOOKUP(B11,'Input - Weightings'!$A$31:$S$53,A11+7,FALSE)","v":0.4549104506986813},null,null,null,null,null,{"$f":"I27","v":0},{"$f":"J27","v":0},0,0,0,0,-1.4834907002515923E-2,-9.8119641151421244E-3,1.9983944440286259E-2,-2.0693425562857129E-3,-2.6140980938263048E-3,-3.2938557706672015E-3,-4.1013996123985836E-3,null,"Calculated below"]
[1,"Transport",{"$f":"VLOOKUP(B12,'Input - Weightings'!$A$31:$S$53,A12+7,FALSE)","v":0},null,null,null,null,null,{"$f":"'Equipment Analysis - FY'!I148","v":0},{"$f":"'Equipment Analysis - FY'!J148","v":0},{"$f":"'Equipment Analysis - FY'!K148","v":0},{"$f":"'Equipment Analysis - FY'!L148","v":0},{"$f":"'Equipment Analysis - FY'!M148","v":0},{"$f":"'Equipment Analysis - FY'!N148","v":0},{"$f":"'Equipment Analysis - FY'!O148","v":-2.167229945684984E-3},{"$f":"'Equipment Analysis - FY'!P148","v":1.70749369777091E-2},{"$f":"'Equipment Analysis - FY'!Q148","v":1.7344456823461706E-2},{"$f":"'Equipment Analysis - FY'!R148","v":1.7673221091414781E-2},{"$f":"'Equipment Analysis - FY'!S148","v":2.1291320024863801E-2},{"$f":"'Equipment Analysis - FY'!T148","v":1.9827330482533368E-2},{"$f":"'Equipment Analysis - FY'!U148","v":1.873069589995776E-2},null,"Transport","Equipment"]
[1,"Property",{"$f":"VLOOKUP(B13,'Input - Weightings'!$A$31:$S$53,A13+7,FALSE)","v":0},null,null,null,null,null,{"$f":"'Input - Cost escalators - FY'!H19","v":0},{"$f":"'Input - Cost escalators - FY'!I19","v":0},{"$f":"'Input - Cost escalators - FY'!J19","v":0},{"$f":"'Input - Cost escalators - FY'!K19","v":0},{"$f":"'Input - Cost escalators - FY'!L19","v":0},{"$f":"'Input - Cost escalators - FY'!M19","v":0},{"$f":"'Input - Cost escalators - FY'!N19","v":0},{"$f":"'Input - Cost escalators - FY'!O19","v":0},{"$f":"'Input - Cost escalators - FY'!P19","v":0},{"$f":"'Input - Cost escalators - FY'!Q19","v":0},{"$f":"'Input - Cost escalators - FY'!R19","v":0},{"$f":"'Input - Cost escalators - FY'!S19","v":0},{"$f":"'Input - Cost escalators - FY'!T19","v":0},null,"Property","Input cost"]
[]
[{"$f":"A6","v":1},"Materials & Equipment"]
[{"$f":"A13","v":1},"Cable (Al)",{"$f":"VLOOKUP(B16,'Input - Weightings'!$A$42:$S$53,A16+7,FALSE)/$C$11","v":0},null,null,null,null,null,{"$f":"'Equipment Analysis - FY'!I112","v":0},{"$f":"'Equipment Analysis - FY'!J112","v":0},{"$f":"'Equipment Analysis - FY'!K112","v":0},{"$f":"'Equipment Analysis - FY'!L112","v":0},{"$f":"'Equipment Analysis - FY'!M112","v":0},{"$f":"'Equipment Analysis - FY'!N112","v":0},{"$f":"'Equipment Analysis - FY'!O112","v":-1.8015259790433492E-2},{"$f":"'Equipment Analysis - FY'!P112","v":-9.6861370239113079E-3},{"$f":"'Equipment Analysis - FY'!Q112","v":2.0280337358998438E-2},{"$f":"'Equipment Analysis - FY'!R112","v":3.2558050485041517E-3},{"$f":"'Equipment Analysis - FY'!S112","v":8.1452135205888829E-3},{"$f":"'Equipment Analysis - FY'!T112","v":6.7705661290411766E-3},{"$f":"'Equipment Analysis - FY'!U112","v":5.1893751791558208E-3},null,"Cable (Al)","Equipment"]
[{"$f":"A16","v":1},"Cable (Copper)",{"$f":"VLOOKUP(B17,'Input - Weightings'!$A$42:$S$53,A17+7,FALSE)/$C$11","v":9.9550056242969642E-2},null,null,null,null,null,{"$f":"'Equipment Analysis - FY'!I94","v":0},{"$f":"'Equipment Analysis - FY'!J94","v":0},{"$f":"'Equipment Analysis - FY'!K94","v":0},{"$f":"'Equipment Analysis - FY'!L94","v":0},{"$f":"'Equipment Analysis - FY'!M94","v":0},{"$f":"'Equipment Analysis - FY'!N94","v":0},{"$f":"'Equipment Analysis - FY'!O94","v":-2.3550038694853944E-2},{"$f":"'Equipment Analysis - FY'!P94","v":-2.190886761672969E-2},{"$f":"'Equipment Analysis - FY'!Q94","v":1.7262906013663849E-2},{"$f":"'Equipment Analysis - FY'!R94","v":-7.5337026837340179E-3},{"$f":"'Equipment Analysis - FY'!S94","v":-5.5349480927303742E-3},{"$f":"'Equipment Analysis - FY'!T94","v":-6.9023980321597962E-3},{"$f":"'Equipment Analysis - FY'!U94","v":-8.5776229846134047E-3},null,"Cable (Cu)","Equipment"]
[1,"Distribution Substation",{"$f":"VLOOKUP(B18,'Input - Weightings'!$A$42:$S$53,A18+7,FALSE)/$C$11","v":0},null,null,null,null,null,{"$f":"'Equipment Analysis - FY'!I76","v":0},{"$f":"'Equipment Analysis - FY'!J76","v":0},{"$f":"'Equipment Analysis - FY'!K76","v":0},{"$f":"'Equipment Analysis - FY'!L76","v":0},{"$f":"'Equipment Analysis - FY'!M76","v":0},{"$f":"'Equipment Analysis - FY'!N76","v":0},{"$f":"'Equipment Analysis - FY'!O76","v":-2.6204047765125773E-2},{"$f":"'Equipment Analysis - FY'!P76","v":-1.4998561270273695E-2},{"$f":"'Equipment Analysis - FY'!Q76","v":3.9579740249829042E-2},{"$f":"'Equipment Analysis - FY'!R76","v":-1.3759032634481994E-3},{"$f":"'Equipment Analysis - FY'!S76","v":-2.5063004643617734E-3},{"$f":"'Equipment Analysis - FY'!T76","v":-3.6924727680443577E-3},{"$f":"'Equipment Analysis - FY'!U76","v":-5.0746475667367459E-3},null,"Distribution substation","Equipment"]
[1,"Distribution Transformers",{"$f":"VLOOKUP(B19,'Input - Weightings'!$A$42:$S$53,A19+7,FALSE)/$C$11","v":0},null,null,null,null,null,{"$f":"'Equipment Analysis - FY'!I40","v":0},{"$f":"'Equipment Analysis - FY'!J40","v":0},{"$f":"'Equipment Analysis - FY'!K40","v":0},{"$f":"'Equipment Analysis - FY'!L40","v":0},{"$f":"'Equipment Analysis - FY'!M40","v":0},{"$f":"'Equipment Analysis - FY'!N40","v":0},{"$f":"'Equipment Analysis - FY'!O40","v":-2.4330329598481651E-2},{"$f":"'Equipment Analysis - FY'!P40","v":-7.5410819917846386E-3},{"$f":"'Equipment Analysis - FY'!Q40","v":3.7717913406690604E-2},{"$f":"'Equipment Analysis - FY'!R40","v":3.7418886858195492E-3},{"$f":"'Equipment Analysis - FY'!S40","v":6.2990301949840373E-3},{"$f":"'Equipment Analysis - FY'!T40","v":4.9396549354737574E-3},{"$f":"'Equipment Analysis - FY'!U40","v":3.3396986597282914E-3},null,"Distribution transformer","Equipment"]
[1,"Fabricated Steel",{"$f":"VLOOKUP(B20,'Input - Weightings'!$A$42:$S$53,A20+7,FALSE)/$C$11","v":4.9775028121484821E-2},null,null,null,null,null,{"$f":"'Input - Cost escalators - FY'!H20","v":0},{"$f":"'Input - Cost escalators - FY'!I20","v":0},{"$f":"'Input - Cost escalators - FY'!J20","v":0},{"$f":"'Input - Cost escalators - FY'!K20","v":0},{"$f":"'Input - Cost escalators - FY'!L20","v":0},{"$f":"'Input - Cost escalators - FY'!M20","v":0},{"$f":"'Input - Cost escalators - FY'!N20","v":-7.0713501018603298E-2},{"$f":"'Input - Cost escalators - FY'!O20","v":-4.2087940973231541E-2},{"$f":"'Input - Cost escalators - FY'!P20","v":0.11957493004593212},{"$f":"'Input - Cost escalators - FY'!Q20","v":-3.557424785422536E-3},{"$f":"'Input - Cost escalators - FY'!R20","v":-1.2473365441167172E-2},{"$f":"'Input - Cost escalators - FY'!S20","v":-1.5244712311517361E-2},{"$f":"'Input - Cost escalators - FY'!T20","v":-1.836107073179194E-2},null,"Steel","Input cost"]
[1,"Other",{"$f":"VLOOKUP(B21,'Input - Weightings'!$A$42:$S$53,A21+7,FALSE)/$C$11","v":0.21218741888033221},null,null,null,null,null,{"$f":"'Input - Cost escalators - FY'!H17","v":0},{"$f":"'Input - Cost escalators - FY'!I17","v":0},{"$f":"'Input - Cost escalators - FY'!J17","v":0},{"$f":"'Input - Cost escalators - FY'!K17","v":0},{"$f":"'Input - Cost escalators - FY'!L17","v":0},{"$f":"'Input - Cost escalators - FY'!M17","v":0},{"$f":"'Input - Cost escalators - FY'!N17","v":0},{"$f":"'Input - Cost escalators - FY'!O17","v":0},{"$f":"'Input - Cost escalators - FY'!P17","v":0},{"$f":"'Input - Cost escalators - FY'!Q17","v":0},{"$f":"'Input - Cost escalators - FY'!R17","v":0},{"$f":"'Input - Cost escalators - FY'!S17","v":0},{"$f":"'Input - Cost escalators - FY'!T17","v":0},null,"Other","Input cost"]
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[]
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[3,"ST OH Feeders"]
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[]
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[]
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[]
[4,"11kV Switchgear Replacement"]
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[]
[{"$f":"A81","v":4},"Materials & Equipment"]
[{"$f":"A88","v":4},"Cable (Al)",{"$f":"VLOOKUP(B91,'Input - Weightings'!$A$42:$S$53,A91+7,FALSE)/$C$86","v":0},null,null,null,null,null,{"$f":"I16","v":0},0,0,0,0,0,-1.8015259790433492E-2,-9.6861370239113079E-3,{"$f":"Q16","v":2.0280337358998438E-2},3.2558050485041517E-3,8.1452135205888829E-3,6.7705661290411766E-3,5.1893751791558208E-3]
[{"$f":"A91","v":4},"Cable (Copper)",{"$f":"VLOOKUP(B92,'Input - Weightings'!$A$42:$S$53,A92+7,FALSE)/$C$86","v":0.19323671497584541},null,null,null,null,null,0,0,0,0,0,0,-2.3550038694853944E-2,-2.190886761672969E-2,1.7262906013663849E-2,-7.5337026837340179E-3,-5.5349480927303742E-3,-6.9023980321597962E-3,-8.5776229846134047E-3]
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[4,"Switchgear & Other Electrical Equipment",{"$f":"VLOOKUP(B100,'Input - Weightings'!$A$42:$S$53,A100+7,FALSE)/$C$86","v":0.28381642512077293},null,null,null,null,null,0,0,0,0,0,0,-1.5181458163143573E-2,-1.0829511889990477E-2,2.0544303006762712E-2,-2.2066872005678272E-3,-2.9917405446700492E-3,-3.6877418367917761E-3,-4.5016486009493983E-3]
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[]
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[]
[5,"11kV UG Mains"]
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[5,"Labour (EGW)",{"$f":"VLOOKUP(B109,'Input - Weightings'!$A$31:$S$53,A109+7,FALSE)","v":0.15},null,null,null,null,null,0,0,0,0,0,0,1.5940821513744652E-3,6.3482358629673996E-3,1.7843201349122984E-2,2.7125950075046701E-2,2.716309495894742E-2,2.453790556083657E-2,2.2887417715177882E-2]
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[]
[{"$f":"A106","v":5},"Materials & Equipment"]
[{"$f":"A113","v":5},"Cable (Al)",{"$f":"VLOOKUP(B116,'Input - Weightings'!$A$42:$S$53,A116+7,FALSE)/$C$111","v":0.75000000000000022},null,null,null,null,null,{"$f":"I16","v":0},0,0,0,0,0,-1.8015259790433492E-2,-9.6861370239113079E-3,{"$f":"Q16","v":2.0280337358998438E-2},3.2558050485041517E-3,8.1452135205888829E-3,6.7705661290411766E-3,5.1893751791558208E-3]
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[5,"Distribution Substation",{"$f":"VLOOKUP(B118,'Input - Weightings'!$A$42:$S$53,A118+7,FALSE)/$C$111","v":0},null,null,null,null,null,0,0,0,0,0,0,-2.6204047765125773E-2,-1.4998561270273695E-2,3.9579740249829042E-2,-1.3759032634481994E-3,-2.5063004643617734E-3,-3.6924727680443577E-3,-5.0746475667367459E-3]
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[5,"Switchgear & Other Electrical Equipment",{"$f":"VLOOKUP(B125,'Input - Weightings'!$A$42:$S$53,A125+7,FALSE)/$C$111","v":0},null,null,null,null,null,0,0,0,0,0,0,-1.5181458163143573E-2,-1.0829511889990477E-2,2.0544303006762712E-2,-2.2066872005678272E-3,-2.9917405446700492E-3,-3.6877418367917761E-3,-4.5016486009493983E-3]
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[]
[null,"Total",{"$f":"SUM(C107:C113)","v":1},null,null,null,null,null,{"$f":"SUMPRODUCT($C107:$C113,I107:I113)","v":0},0,0,0,0,0,-3.2555225335358464E-3,6.1428164173994038E-3,{"$f":"SUMPRODUCT($C107:$C113,Q107:Q113)","v":1.31375978378948E-2},{"$f":"SUMPRODUCT($C107:$C113,R107:R113)","v":1.5261333415663511E-2},{"$f":"SUMPRODUCT($C107:$C113,S107:S113)","v":1.6527764710662259E-2},{"$f":"SUMPRODUCT($C107:$C113,T107:T113)","v":1.5140146066517285E-2},{"$f":"SUMPRODUCT($C107:$C113,U107:U113)","v":1.3727233259900325E-2}]
[]
[6,"11kV & LV Programs"]
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[{"$f":"A132","v":6},"Contracted Services (CCL)",{"$f":"VLOOKUP(B133,'Input - Weightings'!$A$31:$S$53,A133+7,FALSE)","v":0.25},null,null,null,null,null,0,0,0,0,0,0,3.1635853943653204E-3,1.0705704459316668E-2,1.3500565126076247E-2,2.0207188896978544E-2,2.1193556281651694E-2,1.9672835042994132E-2,1.884860253632701E-2]
[6,"Labour (EGW)",{"$f":"VLOOKUP(B134,'Input - Weightings'!$A$31:$S$53,A134+7,FALSE)","v":0.25682076641778051},null,null,null,null,null,0,0,0,0,0,0,1.5940821513744652E-3,6.3482358629673996E-3,1.7843201349122984E-2,2.7125950075046701E-2,2.716309495894742E-2,2.453790556083657E-2,2.2887417715177882E-2]
[6,"Labour (General)",{"$f":"VLOOKUP(B135,'Input - Weightings'!$A$31:$S$53,A135+7,FALSE)","v":7.4989249681044257E-2},null,null,null,null,null,0,0,0,0,0,0,3.5150948826281336E-3,1.1895227177018519E-2,1.5000627917862497E-2,2.2452432107753939E-2,2.3548395868501881E-2,2.1858705603326811E-2,2.0942891707030009E-2]
[6,"Materials and Equipment",{"$f":"VLOOKUP(B136,'Input - Weightings'!$A$31:$S$53,A136+7,FALSE)","v":0.31489976438143896},null,null,null,null,null,{"$f":"I152","v":5.0557735953734619E-4},3.069676002469285E-4,3.069676002469285E-4,0,0,0,-1.6627968450628011E-2,-8.7903091743406891E-3,{"$f":"Q152","v":2.2743886895120465E-2},{"$f":"R152","v":6.6279360782222144E-4},{"$f":"S152","v":2.0292587503230185E-3},{"$f":"T152","v":1.0846446055419122E-3},{"$f":"U152","v":-1.6306677147446516E-5}]
[6,"Transport",{"$f":"VLOOKUP(B137,'Input - Weightings'!$A$31:$S$53,A137+7,FALSE)","v":2.8290219519736166E-2},null,null,null,null,null,{"$f":"I12","v":0},0,0,0,0,0,-2.167229945684984E-3,1.70749369777091E-2,{"$f":"Q12","v":1.7344456823461706E-2},1.7673221091414781E-2,2.1291320024863801E-2,1.9827330482533368E-2,1.873069589995776E-2]
[6,"Property",{"$f":"VLOOKUP(B138,'Input - Weightings'!$A$31:$S$53,A138+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"A131","v":6},"Materials & Equipment"]
[{"$f":"A138","v":6},"Cable (Al)",{"$f":"VLOOKUP(B141,'Input - Weightings'!$A$42:$S$53,A141+7,FALSE)/$C$136","v":0.23817102609563179},null,null,null,null,null,{"$f":"I16","v":0},0,0,0,0,0,-1.8015259790433492E-2,-9.6861370239113079E-3,{"$f":"Q16","v":2.0280337358998438E-2},3.2558050485041517E-3,8.1452135205888829E-3,6.7705661290411766E-3,5.1893751791558208E-3]
[{"$f":"A141","v":6},"Cable (Copper)",{"$f":"VLOOKUP(B142,'Input - Weightings'!$A$42:$S$53,A142+7,FALSE)/$C$136","v":5.8131989296762082E-2},null,null,null,null,null,0,0,0,0,0,0,-2.3550038694853944E-2,-2.190886761672969E-2,1.7262906013663849E-2,-7.5337026837340179E-3,-5.5349480927303742E-3,-6.9023980321597962E-3,-8.5776229846134047E-3]
[6,"Distribution Substation",{"$f":"VLOOKUP(B143,'Input - Weightings'!$A$42:$S$53,A143+7,FALSE)/$C$136","v":0.10914278169073698},null,null,null,null,null,0,0,0,0,0,0,-2.6204047765125773E-2,-1.4998561270273695E-2,3.9579740249829042E-2,-1.3759032634481994E-3,-2.5063004643617734E-3,-3.6924727680443577E-3,-5.0746475667367459E-3]
[6,"Distribution Transformers",{"$f":"VLOOKUP(B144,'Input - Weightings'!$A$42:$S$53,A144+7,FALSE)/$C$136","v":0.20216412158174094},null,null,null,null,null,0,0,0,0,0,0,-2.4330329598481651E-2,-7.5410819917846386E-3,3.7717913406690604E-2,3.7418886858195492E-3,6.2990301949840373E-3,4.9396549354737574E-3,3.3396986597282914E-3]
[6,"Fabricated Steel",{"$f":"VLOOKUP(B145,'Input - Weightings'!$A$42:$S$53,A145+7,FALSE)/$C$136","v":2.717001829391472E-2},null,null,null,null,null,0,0,0,0,0,0,-7.0713501018603298E-2,-4.2087940973231541E-2,0.11957493004593212,-3.557424785422536E-3,-1.2473365441167172E-2,-1.5244712311517361E-2,-1.836107073179194E-2]
[6,"Other",{"$f":"VLOOKUP(B146,'Input - Weightings'!$A$42:$S$53,A146+7,FALSE)/$C$136","v":0.27554094575363336},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Pole (Concrete)",{"$f":"VLOOKUP(B147,'Input - Weightings'!$A$42:$S$53,A147+7,FALSE)/$C$136","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Pole (Timber)",{"$f":"VLOOKUP(B148,'Input - Weightings'!$A$42:$S$53,A148+7,FALSE)/$C$136","v":6.1393520049385693E-3},null,null,null,null,null,8.2350280474332405E-2,0.05,0.05,0,0,0,0,0,0,0,0,0,0]
[6,"Secondary Protection ",{"$f":"VLOOKUP(B149,'Input - Weightings'!$A$42:$S$53,A149+7,FALSE)/$C$136","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Switchgear & Other Electrical Equipment",{"$f":"VLOOKUP(B150,'Input - Weightings'!$A$42:$S$53,A150+7,FALSE)/$C$136","v":8.3539765282641593E-2},null,null,null,null,null,0,0,0,0,0,0,-1.5181458163143573E-2,-1.0829511889990477E-2,2.0544303006762712E-2,-2.2066872005678272E-3,-2.9917405446700492E-3,-3.6877418367917761E-3,-4.5016486009493983E-3]
[6,"Transformers",{"$f":"VLOOKUP(B151,'Input - Weightings'!$A$42:$S$53,A151+7,FALSE)/$C$136","v":0},null,null,null,null,null,0,0,0,0,0,0,-1.5302543951637054E-2,-7.9732550065342352E-3,2.1301130430581478E-2,-1.673227625134588E-3,-1.9056199649612627E-3,-2.5881375519961939E-3,-3.4246280565752344E-3]
[null,"Subtotal",{"$f":"SUM(C141:C151)","v":1},null,null,null,null,null,{"$f":"SUMPRODUCT($C141:$C151,I141:I151)","v":5.0557735953734619E-4},3.069676002469285E-4,3.069676002469285E-4,0,0,0,-1.6627968450628011E-2,-8.7903091743406891E-3,{"$f":"SUMPRODUCT($C141:$C151,Q141:Q151)","v":2.2743886895120465E-2},{"$f":"SUMPRODUCT($C141:$C151,R141:R151)","v":6.6279360782222144E-4},{"$f":"SUMPRODUCT($C141:$C151,S141:S151)","v":2.0292587503230185E-3},{"$f":"SUMPRODUCT($C141:$C151,T141:T151)","v":1.0846446055419122E-3},{"$f":"SUMPRODUCT($C141:$C151,U141:U151)","v":-1.6306677147446516E-5}]
[]
[null,"Total",{"$f":"SUM(C132:C138)","v":1},null,null,null,null,null,{"$f":"SUMPRODUCT($C132:$C138,I132:I138)","v":1.5920619139490037E-4},9.6664024990493529E-5,9.6664024990493529E-5,0,0,0,-5.0206399743415748E-3,3.5591111838339747E-3,{"$f":"SUMPRODUCT($C132:$C138,Q132:Q138)","v":1.7069647109349717E-2},{"$f":"SUMPRODUCT($C132:$C138,R132:R138)","v":1.4710926254158138E-2},{"$f":"SUMPRODUCT($C132:$C138,S132:S138)","v":1.5599031842086936E-2},{"$f":"SUMPRODUCT($C132:$C138,T132:T138)","v":1.4065423163695264E-2},{"$f":"SUMPRODUCT($C132:$C138,U132:U138)","v":1.2731073587048202E-2}]
[]
[7,"Distribution Mains Replacement"]
[{"$f":"A156","v":7},"Civil Construction",{"$f":"VLOOKUP(B157,'Input - Weightings'!$A$31:$S$53,A157+7,FALSE)","v":0},null,null,null,null,null,{"$f":"I7","v":0},0,0,0,0,0,-1.582759056573102E-2,8.6043290792177096E-3,{"$f":"Q7","v":4.4585631242564094E-3},4.0031713242774103E-3,4.2316019860397791E-3,4.049718610257047E-3,6.094203839117629E-4]
[{"$f":"A157","v":7},"Contracted Services (CCL)",0.12909999999999999,null,null,null,null,null,0,0,0,0,0,0,3.1635853943653204E-3,1.0705704459316668E-2,1.3500565126076247E-2,2.0207188896978544E-2,2.1193556281651694E-2,1.9672835042994132E-2,1.884860253632701E-2]
[7,"Labour (EGW)",{"$f":"VLOOKUP(B159,'Input - Weightings'!$A$31:$S$53,A159+7,FALSE)","v":0.50870267467298125},null,null,null,null,null,0,0,0,0,0,0,1.5940821513744652E-3,6.3482358629673996E-3,1.7843201349122984E-2,2.7125950075046701E-2,2.716309495894742E-2,2.453790556083657E-2,2.2887417715177882E-2]
[7,"Labour (General)",0,null,null,null,null,null,0,0,0,0,0,0,3.5150948826281336E-3,1.1895227177018519E-2,1.5000627917862497E-2,2.2452432107753939E-2,2.3548395868501881E-2,2.1858705603326811E-2,2.0942891707030009E-2]
[7,"Materials and Equipment",{"$f":"VLOOKUP(B161,'Input - Weightings'!$A$31:$S$53,A161+7,FALSE)","v":0.27354550508779191},null,null,null,null,null,{"$f":"I177","v":3.2940112189732966E-2},2.0000000000000004E-2,2.0000000000000004E-2,0,0,0,-1.0741778967103561E-2,-5.9788518582260999E-3,{"$f":"Q177","v":1.4090881445895983E-2},{"$f":"R177","v":1.1244507801305339E-3},{"$f":"S177","v":2.6344171361771945E-3},{"$f":"T177","v":1.9459908360406029E-3},{"$f":"U177","v":1.1576965350727313E-3}]
[7,"Transport",{"$f":"VLOOKUP(B162,'Input - Weightings'!$A$31:$S$53,A162+7,FALSE)","v":8.8651785697582225E-2},null,null,null,null,null,{"$f":"I12","v":0},0,0,0,0,0,-2.167229945684984E-3,1.70749369777091E-2,{"$f":"Q12","v":1.7344456823461706E-2},1.7673221091414781E-2,2.1291320024863801E-2,1.9827330482533368E-2,1.873069589995776E-2]
[7,"Property",{"$f":"VLOOKUP(B163,'Input - Weightings'!$A$31:$S$53,A163+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"A156","v":7},"Materials & Equipment"]
[{"$f":"A163","v":7},"Cable (Al)",0.4,null,null,null,null,null,{"$f":"I16","v":0},0,0,0,0,0,-1.8015259790433492E-2,-9.6861370239113079E-3,{"$f":"Q16","v":2.0280337358998438E-2},3.2558050485041517E-3,8.1452135205888829E-3,6.7705661290411766E-3,5.1893751791558208E-3]
[{"$f":"A166","v":7},"Cable (Copper)",{"$f":"VLOOKUP(B167,'Input - Weightings'!$A$42:$S$53,A167+7,FALSE)/$C$161","v":0},null,null,null,null,null,0,0,0,0,0,0,-2.3550038694853944E-2,-2.190886761672969E-2,1.7262906013663849E-2,-7.5337026837340179E-3,-5.5349480927303742E-3,-6.9023980321597962E-3,-8.5776229846134047E-3]
[7,"Distribution Substation",{"$f":"VLOOKUP(B168,'Input - Weightings'!$A$42:$S$53,A168+7,FALSE)/$C$161","v":0},null,null,null,null,null,0,0,0,0,0,0,-2.6204047765125773E-2,-1.4998561270273695E-2,3.9579740249829042E-2,-1.3759032634481994E-3,-2.5063004643617734E-3,-3.6924727680443577E-3,-5.0746475667367459E-3]
[7,"Distribution Transformers",{"$f":"VLOOKUP(B169,'Input - Weightings'!$A$42:$S$53,A169+7,FALSE)/$C$161","v":0},null,null,null,null,null,0,0,0,0,0,0,-2.4330329598481651E-2,-7.5410819917846386E-3,3.7717913406690604E-2,3.7418886858195492E-3,6.2990301949840373E-3,4.9396549354737574E-3,3.3396986597282914E-3]
[7,"Fabricated Steel",0.05,null,null,null,null,null,0,0,0,0,0,0,-7.0713501018603298E-2,-4.2087940973231541E-2,0.11957493004593212,-3.557424785422536E-3,-1.2473365441167172E-2,-1.5244712311517361E-2,-1.836107073179194E-2]
[7,"Other",0.15,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7,"Pole (Concrete)",{"$f":"VLOOKUP(B172,'Input - Weightings'!$A$42:$S$53,A172+7,FALSE)/$C$161","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7,"Pole (Timber)",0.4,null,null,null,null,null,8.2350280474332405E-2,0.05,0.05,0,0,0,0,0,0,0,0,0,0]
[7,"Secondary Protection ",{"$f":"VLOOKUP(B174,'Input - Weightings'!$A$42:$S$53,A174+7,FALSE)/$C$161","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7,"Switchgear & Other Electrical Equipment",0,null,null,null,null,null,0,0,0,0,0,0,-1.5181458163143573E-2,-1.0829511889990477E-2,2.0544303006762712E-2,-2.2066872005678272E-3,-2.9917405446700492E-3,-3.6877418367917761E-3,-4.5016486009493983E-3]
[7,"Transformers",{"$f":"VLOOKUP(B176,'Input - Weightings'!$A$42:$S$53,A176+7,FALSE)/$C$161","v":0},null,null,null,null,null,0,0,0,0,0,0,-1.5302543951637054E-2,-7.9732550065342352E-3,2.1301130430581478E-2,-1.673227625134588E-3,-1.9056199649612627E-3,-2.5881375519961939E-3,-3.4246280565752344E-3]
[null,"Subtotal",{"$f":"SUM(C166:C176)","v":1},null,null,null,null,null,{"$f":"SUMPRODUCT($C166:$C176,I166:I176)","v":3.2940112189732966E-2},2.0000000000000004E-2,2.0000000000000004E-2,0,0,0,-1.0741778967103561E-2,-5.9788518582260999E-3,{"$f":"SUMPRODUCT($C166:$C176,Q166:Q176)","v":1.4090881445895983E-2},{"$f":"SUMPRODUCT($C166:$C176,R166:R176)","v":1.1244507801305339E-3},{"$f":"SUMPRODUCT($C166:$C176,S166:S176)","v":2.6344171361771945E-3},{"$f":"SUMPRODUCT($C166:$C176,T166:T176)","v":1.9459908360406029E-3},{"$f":"SUMPRODUCT($C166:$C176,U166:U176)","v":1.1576965350727313E-3}]
[]
[null,"Total",{"$f":"SUM(C157:C163)","v":0.99999996545835546},null,null,null,null,null,{"$f":"SUMPRODUCT($C157:$C163,I157:I163)","v":9.0106196265890351E-3},5.4709101017558388E-3,5.4709101017558388E-3,0,0,0,-1.9111614293347979E-3,4.4897066109882864E-3,{"$f":"SUMPRODUCT($C157:$C163,Q157:Q163)","v":1.6211921560408162E-2},{"$f":"SUMPRODUCT($C157:$C163,R157:R163)","v":1.8282142508201205E-2},{"$f":"SUMPRODUCT($C157:$C163,S157:S163)","v":1.916217368016435E-2},{"$f":"SUMPRODUCT($C157:$C163,T157:T163)","v":1.7312306492754753E-2},{"$f":"SUMPRODUCT($C157:$C163,U157:U163)","v":1.6053437517823073E-2}]
[]
[8,"Distribution Substation Replacement"]
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[{"$f":"A182","v":8},"Contracted Services (CCL)",0.15,null,null,null,null,null,0,0,0,0,0,0,3.1635853943653204E-3,1.0705704459316668E-2,1.3500565126076247E-2,2.0207188896978544E-2,2.1193556281651694E-2,1.9672835042994132E-2,1.884860253632701E-2]
[8,"Labour (EGW)",{"$f":"VLOOKUP(B184,'Input - Weightings'!$A$31:$S$53,A184+7,FALSE)","v":0.363641532835561},null,null,null,null,null,0,0,0,0,0,0,1.5940821513744652E-3,6.3482358629673996E-3,1.7843201349122984E-2,2.7125950075046701E-2,2.716309495894742E-2,2.453790556083657E-2,2.2887417715177882E-2]
[8,"Labour (General)",0,null,null,null,null,null,0,0,0,0,0,0,3.5150948826281336E-3,1.1895227177018519E-2,1.5000627917862497E-2,2.2452432107753939E-2,2.3548395868501881E-2,2.1858705603326811E-2,2.0942891707030009E-2]
[8,"Materials and Equipment",{"$f":"VLOOKUP(B186,'Input - Weightings'!$A$31:$S$53,A186+7,FALSE)","v":0.42979952876287808},null,null,null,null,null,{"$f":"I202","v":7.4083930177008166E-4},4.4980982305275357E-4,4.4980982305275357E-4,0,0,0,-1.8078190425869996E-2,-9.5002710539168478E-3,{"$f":"Q202","v":2.6249537028128381E-2},{"$f":"R202","v":-1.6506219912884064E-4},{"$f":"S202","v":1.3086141989253125E-4},{"$f":"T202","v":-7.7356124346546424E-4},{"$f":"U202","v":-1.8349862242209177E-3}]
[8,"Transport",{"$f":"VLOOKUP(B187,'Input - Weightings'!$A$31:$S$53,A187+7,FALSE)","v":5.6580439039472331E-2},null,null,null,null,null,{"$f":"I12","v":0},0,0,0,0,0,-2.167229945684984E-3,1.70749369777091E-2,{"$f":"Q12","v":1.7344456823461706E-2},1.7673221091414781E-2,2.1291320024863801E-2,1.9827330482533368E-2,1.873069589995776E-2]
[8,"Property",{"$f":"VLOOKUP(B188,'Input - Weightings'!$A$31:$S$53,A188+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"A181","v":8},"Materials & Equipment"]
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[{"$f":"A191","v":8},"Cable (Copper)",{"$f":"VLOOKUP(B192,'Input - Weightings'!$A$42:$S$53,A192+7,FALSE)/$C$186","v":8.5182735240615204E-2},null,null,null,null,null,0,0,0,0,0,0,-2.3550038694853944E-2,-2.190886761672969E-2,1.7262906013663849E-2,-7.5337026837340179E-3,-5.5349480927303742E-3,-6.9023980321597962E-3,-8.5776229846134047E-3]
[8,"Distribution Substation",{"$f":"VLOOKUP(B193,'Input - Weightings'!$A$42:$S$53,A193+7,FALSE)/$C$186","v":0.15993054407144044},null,null,null,null,null,0,0,0,0,0,0,-2.6204047765125773E-2,-1.4998561270273695E-2,3.9579740249829042E-2,-1.3759032634481994E-3,-2.5063004643617734E-3,-3.6924727680443577E-3,-5.0746475667367459E-3]
[8,"Distribution Transformers",{"$f":"VLOOKUP(B194,'Input - Weightings'!$A$42:$S$53,A194+7,FALSE)/$C$186","v":0.29623780386968751},null,null,null,null,null,0,0,0,0,0,0,-2.4330329598481651E-2,-7.5410819917846386E-3,3.7717913406690604E-2,3.7418886858195492E-3,6.2990301949840373E-3,4.9396549354737574E-3,3.3396986597282914E-3]
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[8,"Pole (Concrete)",{"$f":"VLOOKUP(B197,'Input - Weightings'!$A$42:$S$53,A197+7,FALSE)/$C$186","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8,"Pole (Timber)",{"$f":"VLOOKUP(B198,'Input - Weightings'!$A$42:$S$53,A198+7,FALSE)/$C$186","v":8.9961964610550706E-3},null,null,null,null,null,8.2350280474332405E-2,0.05,0.05,0,0,0,0,0,0,0,0,0,0]
[8,"Secondary Protection ",{"$f":"VLOOKUP(B199,'Input - Weightings'!$A$42:$S$53,A199+7,FALSE)/$C$186","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8,"Switchgear & Other Electrical Equipment",{"$f":"VLOOKUP(B200,'Input - Weightings'!$A$42:$S$53,A200+7,FALSE)/$C$186","v":0.12241359351744671},null,null,null,null,null,0,0,0,0,0,0,-1.5181458163143573E-2,-1.0829511889990477E-2,2.0544303006762712E-2,-2.2066872005678272E-3,-2.9917405446700492E-3,-3.6877418367917761E-3,-4.5016486009493983E-3]
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[]
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[]
[9,"Duty of care"]
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[9,"Labour (EGW)",{"$f":"VLOOKUP(B209,'Input - Weightings'!$A$31:$S$53,A209+7,FALSE)","v":0.39793051276860336},null,null,null,null,null,0,0,0,0,0,0,1.5940821513744652E-3,6.3482358629673996E-3,1.7843201349122984E-2,2.7125950075046701E-2,2.716309495894742E-2,2.453790556083657E-2,2.2887417715177882E-2]
[9,"Labour (General)",{"$f":"VLOOKUP(B210,'Input - Weightings'!$A$31:$S$53,A210+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,3.5150948826281336E-3,1.1895227177018519E-2,1.5000627917862497E-2,2.2452432107753939E-2,2.3548395868501881E-2,2.1858705603326811E-2,2.0942891707030009E-2]
[9,"Materials and Equipment",{"$f":"VLOOKUP(B211,'Input - Weightings'!$A$31:$S$53,A211+7,FALSE)","v":0.25172882638748317},null,null,null,null,null,{"$f":"I227","v":0},0,0,{"$f":"L227","v":0},0,0,-9.1501078482033541E-3,-4.8269902135524108E-3,{"$f":"Q227","v":1.2874014903441523E-2},{"$f":"R227","v":-9.3472726793479403E-4},{"$f":"S227","v":-1.1060330176369223E-3},{"$f":"T227","v":-1.5149120436186553E-3},{"$f":"U227","v":-2.012870570157138E-3}]
[9,"Transport",{"$f":"VLOOKUP(B212,'Input - Weightings'!$A$31:$S$53,A212+7,FALSE)","v":3.0644257454377186E-2},null,null,null,null,null,{"$f":"I12","v":0},0,0,0,0,0,-2.167229945684984E-3,1.70749369777091E-2,{"$f":"Q12","v":1.7344456823461706E-2},1.7673221091414781E-2,2.1291320024863801E-2,1.9827330482533368E-2,1.873069589995776E-2]
[9,"Property",{"$f":"VLOOKUP(B213,'Input - Weightings'!$A$31:$S$53,A213+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"A206","v":9},"Materials & Equipment"]
[{"$f":"A213","v":9},"Cable (Al)",{"$f":"VLOOKUP(B216,'Input - Weightings'!$A$42:$S$53,A216+7,FALSE)/$C$211","v":0},null,null,null,null,null,{"$f":"I16","v":0},0,0,0,0,0,-1.8015259790433492E-2,-9.6861370239113079E-3,{"$f":"Q16","v":2.0280337358998438E-2},3.2558050485041517E-3,8.1452135205888829E-3,6.7705661290411766E-3,5.1893751791558208E-3]
[{"$f":"A216","v":9},"Cable (Copper)",{"$f":"VLOOKUP(B217,'Input - Weightings'!$A$42:$S$53,A217+7,FALSE)/$C$211","v":0},null,null,null,null,null,0,0,0,0,0,0,-2.3550038694853944E-2,-2.190886761672969E-2,1.7262906013663849E-2,-7.5337026837340179E-3,-5.5349480927303742E-3,-6.9023980321597962E-3,-8.5776229846134047E-3]
[9,"Distribution Substation",{"$f":"VLOOKUP(B218,'Input - Weightings'!$A$42:$S$53,A218+7,FALSE)/$C$211","v":4.4163462748566633E-2},null,null,null,null,null,0,0,0,0,0,0,-2.6204047765125773E-2,-1.4998561270273695E-2,3.9579740249829042E-2,-1.3759032634481994E-3,-2.5063004643617734E-3,-3.6924727680443577E-3,-5.0746475667367459E-3]
[9,"Distribution Transformers",{"$f":"VLOOKUP(B219,'Input - Weightings'!$A$42:$S$53,A219+7,FALSE)/$C$211","v":0},null,null,null,null,null,0,0,0,0,0,0,-2.4330329598481651E-2,-7.5410819917846386E-3,3.7717913406690604E-2,3.7418886858195492E-3,6.2990301949840373E-3,4.9396549354737574E-3,3.3396986597282914E-3]
[9,"Fabricated Steel",{"$f":"VLOOKUP(B220,'Input - Weightings'!$A$42:$S$53,A220+7,FALSE)/$C$211","v":0},null,null,null,null,null,0,0,0,0,0,0,-7.0713501018603298E-2,-4.2087940973231541E-2,0.11957493004593212,-3.557424785422536E-3,-1.2473365441167172E-2,-1.5244712311517361E-2,-1.836107073179194E-2]
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[9,"Pole (Concrete)",{"$f":"VLOOKUP(B222,'Input - Weightings'!$A$42:$S$53,A222+7,FALSE)/$C$211","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9,"Pole (Timber)",{"$f":"VLOOKUP(B223,'Input - Weightings'!$A$42:$S$53,A223+7,FALSE)/$C$211","v":0},null,null,null,null,null,8.2350280474332405E-2,0.05,0.05,0,0,0,0,0,0,0,0,0,0]
[9,"Secondary Protection ",{"$f":"VLOOKUP(B224,'Input - Weightings'!$A$42:$S$53,A224+7,FALSE)/$C$211","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9,"Switchgear & Other Electrical Equipment",{"$f":"VLOOKUP(B225,'Input - Weightings'!$A$42:$S$53,A225+7,FALSE)/$C$211","v":0},null,null,null,null,null,0,0,0,0,0,0,-1.5181458163143573E-2,-1.0829511889990477E-2,2.0544303006762712E-2,-2.2066872005678272E-3,-2.9917405446700492E-3,-3.6877418367917761E-3,-4.5016486009493983E-3]
[9,"Transformers",{"$f":"VLOOKUP(B226,'Input - Weightings'!$A$42:$S$53,A226+7,FALSE)/$C$211","v":0.52232141179450708},null,null,null,null,null,0,0,0,0,0,0,-1.5302543951637054E-2,-7.9732550065342352E-3,2.1301130430581478E-2,-1.673227625134588E-3,-1.9056199649612627E-3,-2.5881375519961939E-3,-3.4246280565752344E-3]
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[]
[null,"Total",{"$f":"SUM(C207:C213)","v":1},null,null,null,null,null,{"$f":"SUMPRODUCT($C207:$C213,I207:I213)","v":0},0,0,0,0,0,-6.7954489126601817E-3,4.5850859956533254E-3,{"$f":"SUMPRODUCT($C207:$C213,Q207:Q213)","v":1.2298009520242724E-2},{"$f":"SUMPRODUCT($C207:$C213,R207:R213)","v":1.2380327636246323E-2},{"$f":"SUMPRODUCT($C207:$C213,S207:S213)","v":1.2535888539819063E-2},{"$f":"SUMPRODUCT($C207:$C213,T207:T213)","v":1.1285308605649493E-2},{"$f":"SUMPRODUCT($C207:$C213,U207:U213)","v":9.3697220934012022E-3}]
[]
[10,"Customer connections"]
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[{"$f":"A232","v":10},"Contracted Services (CCL)",{"$f":"VLOOKUP(B233,'Input - Weightings'!$A$31:$S$53,A233+7,FALSE)","v":0.14319362864166998},null,null,null,null,null,0,0,0,0,0,0,3.1635853943653204E-3,1.0705704459316668E-2,1.3500565126076247E-2,2.0207188896978544E-2,2.1193556281651694E-2,1.9672835042994132E-2,1.884860253632701E-2]
[10,"Labour (EGW)",{"$f":"VLOOKUP(B234,'Input - Weightings'!$A$31:$S$53,A234+7,FALSE)","v":0.36558759881641123},null,null,null,null,null,0,0,0,0,0,0,1.5940821513744652E-3,6.3482358629673996E-3,1.7843201349122984E-2,2.7125950075046701E-2,2.716309495894742E-2,2.453790556083657E-2,2.2887417715177882E-2]
[10,"Labour (General)",{"$f":"VLOOKUP(B235,'Input - Weightings'!$A$31:$S$53,A235+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,3.5150948826281336E-3,1.1895227177018519E-2,1.5000627917862497E-2,2.2452432107753939E-2,2.3548395868501881E-2,2.1858705603326811E-2,2.0942891707030009E-2]
[10,"Materials and Equipment",{"$f":"VLOOKUP(B236,'Input - Weightings'!$A$31:$S$53,A236+7,FALSE)","v":0.44979316639432354},null,null,null,null,null,{"$f":"I252","v":1.8138947031231822E-3},1.1013287949204688E-3,1.1013287949204688E-3,0,0,0,-1.9662425325318644E-2,-8.7838484087529398E-3,{"$f":"Q252","v":2.9365203091392979E-2},{"$f":"R252","v":1.2837782030206944E-3},{"$f":"S252","v":2.3668429798888585E-3},{"$f":"T252","v":1.3231215051963407E-3},{"$f":"U252","v":1.0299657302503817E-4}]
[10,"Transport",{"$f":"VLOOKUP(B237,'Input - Weightings'!$A$31:$S$53,A237+7,FALSE)","v":4.142560614759528E-2},null,null,null,null,null,{"$f":"I12","v":0},0,0,0,0,0,-2.167229945684984E-3,1.70749369777091E-2,{"$f":"Q12","v":1.7344456823461706E-2},1.7673221091414781E-2,2.1291320024863801E-2,1.9827330482533368E-2,1.873069589995776E-2]
[10,"Property",{"$f":"VLOOKUP(B238,'Input - Weightings'!$A$31:$S$53,A238+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"A231","v":10},"Materials & Equipment"]
[{"$f":"A238","v":10},"Cable (Al)",{"$f":"VLOOKUP(B241,'Input - Weightings'!$A$42:$S$53,A241+7,FALSE)/$C$236","v":0.10083786083655166},null,null,null,null,null,{"$f":"I16","v":0},0,0,0,0,0,-1.8015259790433492E-2,-9.6861370239113079E-3,{"$f":"Q16","v":2.0280337358998438E-2},3.2558050485041517E-3,8.1452135205888829E-3,6.7705661290411766E-3,5.1893751791558208E-3]
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[10,"Distribution Substation",{"$f":"VLOOKUP(B243,'Input - Weightings'!$A$42:$S$53,A243+7,FALSE)/$C$236","v":0.33095503043791319},null,null,null,null,null,0,0,0,0,0,0,-2.6204047765125773E-2,-1.4998561270273695E-2,3.9579740249829042E-2,-1.3759032634481994E-3,-2.5063004643617734E-3,-3.6924727680443577E-3,-5.0746475667367459E-3]
[10,"Distribution Transformers",{"$f":"VLOOKUP(B244,'Input - Weightings'!$A$42:$S$53,A244+7,FALSE)/$C$236","v":0.37703737644825547},null,null,null,null,null,0,0,0,0,0,0,-2.4330329598481651E-2,-7.5410819917846386E-3,3.7717913406690604E-2,3.7418886858195492E-3,6.2990301949840373E-3,4.9396549354737574E-3,3.3396986597282914E-3]
[10,"Fabricated Steel",{"$f":"VLOOKUP(B245,'Input - Weightings'!$A$42:$S$53,A245+7,FALSE)/$C$236","v":0},null,null,null,null,null,0,0,0,0,0,0,-7.0713501018603298E-2,-4.2087940973231541E-2,0.11957493004593212,-3.557424785422536E-3,-1.2473365441167172E-2,-1.5244712311517361E-2,-1.836107073179194E-2]
[10,"Other",{"$f":"VLOOKUP(B246,'Input - Weightings'!$A$42:$S$53,A246+7,FALSE)/$C$236","v":0.16914315637887026},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[10,"Pole (Concrete)",{"$f":"VLOOKUP(B247,'Input - Weightings'!$A$42:$S$53,A247+7,FALSE)/$C$236","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[10,"Secondary Protection ",{"$f":"VLOOKUP(B249,'Input - Weightings'!$A$42:$S$53,A249+7,FALSE)/$C$236","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[10,"Switchgear & Other Electrical Equipment",{"$f":"VLOOKUP(B250,'Input - Weightings'!$A$42:$S$53,A250+7,FALSE)/$C$236","v":0},null,null,null,null,null,0,0,0,0,0,0,-1.5181458163143573E-2,-1.0829511889990477E-2,2.0544303006762712E-2,-2.2066872005678272E-3,-2.9917405446700492E-3,-3.6877418367917761E-3,-4.5016486009493983E-3]
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[]
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[11,"Major projects"]
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[]
[{"$f":"A256","v":11},"Materials & Equipment"]
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[{"$f":"A266","v":11},"Cable (Copper)",{"$f":"VLOOKUP(B267,'Input - Weightings'!$A$42:$S$53,A267+7,FALSE)/$C$261","v":0.15103407228130986},null,null,null,null,null,0,0,0,0,0,0,-2.3550038694853944E-2,-2.190886761672969E-2,1.7262906013663849E-2,-7.5337026837340179E-3,-5.5349480927303742E-3,-6.9023980321597962E-3,-8.5776229846134047E-3]
[11,"Distribution Substation",{"$f":"VLOOKUP(B268,'Input - Weightings'!$A$42:$S$53,A268+7,FALSE)/$C$261","v":0},null,null,null,null,null,0,0,0,0,0,0,-2.6204047765125773E-2,-1.4998561270273695E-2,3.9579740249829042E-2,-1.3759032634481994E-3,-2.5063004643617734E-3,-3.6924727680443577E-3,-5.0746475667367459E-3]
[11,"Distribution Transformers",{"$f":"VLOOKUP(B269,'Input - Weightings'!$A$42:$S$53,A269+7,FALSE)/$C$261","v":0},null,null,null,null,null,0,0,0,0,0,0,-2.4330329598481651E-2,-7.5410819917846386E-3,3.7717913406690604E-2,3.7418886858195492E-3,6.2990301949840373E-3,4.9396549354737574E-3,3.3396986597282914E-3]
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[11,"Pole (Concrete)",{"$f":"VLOOKUP(B272,'Input - Weightings'!$A$42:$S$53,A272+7,FALSE)/$C$261","v":0.12253517608189861},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[11,"Pole (Timber)",{"$f":"VLOOKUP(B273,'Input - Weightings'!$A$42:$S$53,A273+7,FALSE)/$C$261","v":0},null,null,null,null,null,8.2350280474332405E-2,0.05,0.05,0,0,0,0,0,0,0,0,0,0]
[11,"Secondary Protection ",{"$f":"VLOOKUP(B274,'Input - Weightings'!$A$42:$S$53,A274+7,FALSE)/$C$261","v":2.6369938438291506E-2},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[11,"Switchgear & Other Electrical Equipment",{"$f":"VLOOKUP(B275,'Input - Weightings'!$A$42:$S$53,A275+7,FALSE)/$C$261","v":0.20606223322493505},null,null,null,null,null,0,0,0,0,0,0,-1.5181458163143573E-2,-1.0829511889990477E-2,2.0544303006762712E-2,-2.2066872005678272E-3,-2.9917405446700492E-3,-3.6877418367917761E-3,-4.5016486009493983E-3]
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[12,"Ancillary projects"]
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[{"$f":"A282","v":12},"Contracted Services (CCL)",{"$f":"VLOOKUP(B283,'Input - Weightings'!$A$31:$S$53,A283+7,FALSE)","v":0.15},null,null,null,null,null,0,0,0,0,0,0,3.1635853943653204E-3,1.0705704459316668E-2,1.3500565126076247E-2,2.0207188896978544E-2,2.1193556281651694E-2,1.9672835042994132E-2,1.884860253632701E-2]
[12,"Labour (EGW)",{"$f":"VLOOKUP(B284,'Input - Weightings'!$A$31:$S$53,A284+7,FALSE)","v":0.35},null,null,null,null,null,0,0,0,0,0,0,1.5940821513744652E-3,6.3482358629673996E-3,1.7843201349122984E-2,2.7125950075046701E-2,2.716309495894742E-2,2.453790556083657E-2,2.2887417715177882E-2]
[12,"Labour (General)",{"$f":"VLOOKUP(B285,'Input - Weightings'!$A$31:$S$53,A285+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,3.5150948826281336E-3,1.1895227177018519E-2,1.5000627917862497E-2,2.2452432107753939E-2,2.3548395868501881E-2,2.1858705603326811E-2,2.0942891707030009E-2]
[12,"Materials and Equipment",{"$f":"VLOOKUP(B286,'Input - Weightings'!$A$31:$S$53,A286+7,FALSE)","v":0.44999999999999996},null,null,null,null,null,{"$f":"I302","v":0},0,0,0,0,0,0,0,{"$f":"Q302","v":0},{"$f":"R302","v":0},{"$f":"S302","v":0},{"$f":"T302","v":0},{"$f":"U302","v":0}]
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[12,"Property",{"$f":"VLOOKUP(B288,'Input - Weightings'!$A$31:$S$53,A288+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"A281","v":12},"Materials & Equipment"]
[{"$f":"A288","v":12},"Cable (Al)",{"$f":"VLOOKUP(B291,'Input - Weightings'!$A$42:$S$53,A291+7,FALSE)/$C$286","v":0},null,null,null,null,null,{"$f":"I16","v":0},0,0,0,0,0,-1.8015259790433492E-2,-9.6861370239113079E-3,{"$f":"Q16","v":2.0280337358998438E-2},3.2558050485041517E-3,8.1452135205888829E-3,6.7705661290411766E-3,5.1893751791558208E-3]
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[12,"Distribution Substation",{"$f":"VLOOKUP(B293,'Input - Weightings'!$A$42:$S$53,A293+7,FALSE)/$C$286","v":0},null,null,null,null,null,0,0,0,0,0,0,-2.6204047765125773E-2,-1.4998561270273695E-2,3.9579740249829042E-2,-1.3759032634481994E-3,-2.5063004643617734E-3,-3.6924727680443577E-3,-5.0746475667367459E-3]
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[12,"Pole (Concrete)",{"$f":"VLOOKUP(B297,'Input - Weightings'!$A$42:$S$53,A297+7,FALSE)/$C$286","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[12,"Pole (Timber)",{"$f":"VLOOKUP(B298,'Input - Weightings'!$A$42:$S$53,A298+7,FALSE)/$C$286","v":0},null,null,null,null,null,8.2350280474332405E-2,0.05,0.05,0,0,0,0,0,0,0,0,0,0]
[12,"Secondary Protection ",{"$f":"VLOOKUP(B299,'Input - Weightings'!$A$42:$S$53,A299+7,FALSE)/$C$286","v":0.55555555555555558},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[12,"Switchgear & Other Electrical Equipment",{"$f":"VLOOKUP(B300,'Input - Weightings'!$A$42:$S$53,A300+7,FALSE)/$C$286","v":0},null,null,null,null,null,0,0,0,0,0,0,-1.5181458163143573E-2,-1.0829511889990477E-2,2.0544303006762712E-2,-2.2066872005678272E-3,-2.9917405446700492E-3,-3.6877418367917761E-3,-4.5016486009493983E-3]
[12,"Transformers",{"$f":"VLOOKUP(B301,'Input - Weightings'!$A$42:$S$53,A301+7,FALSE)/$C$286","v":0},null,null,null,null,null,0,0,0,0,0,0,-1.5302543951637054E-2,-7.9732550065342352E-3,2.1301130430581478E-2,-1.673227625134588E-3,-1.9056199649612627E-3,-2.5881375519961939E-3,-3.4246280565752344E-3]
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["Materials & Equipment Escalator Analysis"]
[]
["Calendar Year"]
[]
[null,"Calendar year","Weight",null,"02/03","03/04","04/05","05/06",2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019]
[1,"Transformers"]
[{"$f":"A6","v":1},"Aluminium",{"$f":"VLOOKUP(B7,'Input - Weightings'!$A$8:$S$23,A7+7,FALSE)","v":0},null,null,null,null,null,{"$f":"'Input - Cost escalators - CY'!H8","v":-0.19825167890896067},{"$f":"'Input - Cost escalators - CY'!I8","v":-0.17339354705111054},{"$f":"'Input - Cost escalators - CY'!J8","v":-0.14064755059062739},{"$f":"'Input - Cost escalators - CY'!K8","v":9.1275049429044408E-2},{"$f":"'Input - Cost escalators - CY'!L8","v":0.10546007054356177},{"$f":"'Input - Cost escalators - CY'!M8","v":0},{"$f":"'Input - Cost escalators - CY'!N8","v":-7.004357420185614E-2},{"$f":"'Input - Cost escalators - CY'!O8","v":5.5503890220600649E-2},{"$f":"'Input - Cost escalators - CY'!P8","v":3.7629799549149467E-2},{"$f":"'Input - Cost escalators - CY'!Q8","v":4.4351137316538836E-2},{"$f":"'Input - Cost escalators - CY'!R8","v":4.8072954465923301E-2},{"$f":"'Input - Cost escalators - CY'!S8","v":4.3322971280230105E-2},{"$f":"'Input - Cost escalators - CY'!T8","v":3.9022960799293793E-2}]
[{"$f":"A7","v":1},"Construction costs",{"$f":"VLOOKUP(B8,'Input - Weightings'!$A$8:$S$23,A8+7,FALSE)","v":0},null,null,null,null,null,{"$f":"'Input - Cost escalators - CY'!H9","v":1.923326712730189E-2},{"$f":"'Input - Cost escalators - CY'!I9","v":1.5806871629520547E-2},{"$f":"'Input - Cost escalators - CY'!J9","v":-3.3610400429327725E-2},{"$f":"'Input - Cost escalators - CY'!K9","v":7.7205152624983953E-3},{"$f":"'Input - Cost escalators - CY'!L9","v":6.6400177263208349E-3},{"$f":"'Input - Cost escalators - CY'!M9","v":0},{"$f":"'Input - Cost escalators - CY'!N9","v":-1.3948620276826751E-2},{"$f":"'Input - Cost escalators - CY'!O9","v":9.2103142029775764E-3},{"$f":"'Input - Cost escalators - CY'!P9","v":3.9599207407332582E-3},{"$f":"'Input - Cost escalators - CY'!Q9","v":4.1007126883809697E-3},{"$f":"'Input - Cost escalators - CY'!R9","v":4.3710503026850311E-3},{"$f":"'Input - Cost escalators - CY'!S9","v":2.2715929507823862E-3},{"$f":"'Input - Cost escalators - CY'!T9","v":5.7335244109912864E-4}]
[1,"Copper",{"$f":"VLOOKUP(B9,'Input - Weightings'!$A$8:$S$23,A9+7,FALSE)","v":0.1},null,null,null,null,null,{"$f":"'Input - Cost escalators - CY'!H10","v":0},{"$f":"'Input - Cost escalators - CY'!I10","v":0},{"$f":"'Input - Cost escalators - CY'!J10","v":0},{"$f":"'Input - Cost escalators - CY'!K10","v":0},{"$f":"'Input - Cost escalators - CY'!L10","v":0},{"$f":"'Input - Cost escalators - CY'!M10","v":0},{"$f":"'Input - Cost escalators - CY'!N10","v":-7.4402598508422679E-2},{"$f":"'Input - Cost escalators - CY'!O10","v":1.5074432011540573E-2},{"$f":"'Input - Cost escalators - CY'!P10","v":1.5428412034896866E-3},{"$f":"'Input - Cost escalators - CY'!Q10","v":-1.1145510248410706E-2},{"$f":"'Input - Cost escalators - CY'!R10","v":-1.1320179372910188E-2},{"$f":"'Input - Cost escalators - CY'!S10","v":-1.3997516720099856E-2},{"$f":"'Input - Cost escalators - CY'!T10","v":-1.6470479562412765E-2}]
[1,"Current transformer",{"$f":"VLOOKUP(B10,'Input - Weightings'!$A$8:$S$23,A10+7,FALSE)","v":0},null,null,null,null,null,{"$f":"'Input - Cost escalators - CY'!H11","v":0},{"$f":"'Input - Cost escalators - CY'!I11","v":0},{"$f":"'Input - Cost escalators - CY'!J11","v":0},{"$f":"'Input - Cost escalators - CY'!K11","v":0},{"$f":"'Input - Cost escalators - CY'!L11","v":0},{"$f":"'Input - Cost escalators - CY'!M11","v":0},{"$f":"'Input - Cost escalators - CY'!N11","v":0},{"$f":"'Input - Cost escalators - CY'!O11","v":0},{"$f":"'Input - Cost escalators - CY'!P11","v":0},{"$f":"'Input - Cost escalators - CY'!Q11","v":0},{"$f":"'Input - Cost escalators - CY'!R11","v":0},{"$f":"'Input - Cost escalators - CY'!S11","v":0},{"$f":"'Input - Cost escalators - CY'!T11","v":0}]
[1,"EGW wages",{"$f":"VLOOKUP(B11,'Input - Weightings'!$A$8:$S$23,A11+7,FALSE)","v":0},null,null,null,null,null,{"$f":"'Input - Cost escalators - CY'!H12","v":0},{"$f":"'Input - Cost escalators - CY'!I12","v":0},{"$f":"'Input - Cost escalators - CY'!J12","v":0},{"$f":"'Input - Cost escalators - CY'!K12","v":0},{"$f":"'Input - Cost escalators - CY'!L12","v":0},{"$f":"'Input - Cost escalators - CY'!M12","v":0},{"$f":"'Input - Cost escalators - CY'!N12","v":6.1715209561863382E-3},{"$f":"'Input - Cost escalators - CY'!O12","v":2.7400949156246579E-3},{"$f":"'Input - Cost escalators - CY'!P12","v":1.8500440601293411E-2},{"$f":"'Input - Cost escalators - CY'!Q12","v":2.7750988165532453E-2},{"$f":"'Input - Cost escalators - CY'!R12","v":2.9202273858200289E-2},{"$f":"'Input - Cost escalators - CY'!S12","v":2.340450064273969E-2},{"$f":"'Input - Cost escalators - CY'!T12","v":2.3404500642740134E-2}]
[1,"Labour",{"$f":"VLOOKUP(B12,'Input - Weightings'!$A$8:$S$23,A12+7,FALSE)","v":0},null,null,null,null,null,{"$f":"'Input - Cost escalators - CY'!H13","v":0},{"$f":"'Input - Cost escalators - CY'!I13","v":0},{"$f":"'Input - Cost escalators - CY'!J13","v":0},{"$f":"'Input - Cost escalators - CY'!K13","v":0},{"$f":"'Input - Cost escalators - CY'!L13","v":0},{"$f":"'Input - Cost escalators - CY'!M13","v":0},{"$f":"'Input - Cost escalators - CY'!N13","v":5.700190744644118E-3},{"$f":"'Input - Cost escalators - CY'!O13","v":1.3666053713683457E-2},{"$f":"'Input - Cost escalators - CY'!P13","v":1.8946917732951762E-2},{"$f":"'Input - Cost escalators - CY'!Q13","v":2.3606883536462897E-2},{"$f":"'Input - Cost escalators - CY'!R13","v":2.6072569542655577E-2},{"$f":"'Input - Cost escalators - CY'!S13","v":2.1116857563251434E-2},{"$f":"'Input - Cost escalators - CY'!T13","v":2.1116857563251434E-2}]
[1,"Land & Easements",{"$f":"VLOOKUP(B13,'Input - Weightings'!$A$8:$S$23,A13+7,FALSE)","v":0},null,null,null,null,null,{"$f":"'Input - Cost escalators - CY'!H14","v":0},{"$f":"'Input - Cost escalators - CY'!I14","v":0},{"$f":"'Input - Cost escalators - CY'!J14","v":0},{"$f":"'Input - Cost escalators - CY'!K14","v":0},{"$f":"'Input - Cost escalators - CY'!L14","v":0},{"$f":"'Input - Cost escalators - CY'!M14","v":0},{"$f":"'Input - Cost escalators - CY'!N14","v":0},{"$f":"'Input - Cost escalators - CY'!O14","v":0},{"$f":"'Input - Cost escalators - CY'!P14","v":0},{"$f":"'Input - Cost escalators - CY'!Q14","v":0},{"$f":"'Input - Cost escalators - CY'!R14","v":0},{"$f":"'Input - Cost escalators - CY'!S14","v":0},{"$f":"'Input - Cost escalators - CY'!T14","v":0}]
[1,"Materials",{"$f":"VLOOKUP(B14,'Input - Weightings'!$A$8:$S$23,A14+7,FALSE)","v":0},null,null,null,null,null,{"$f":"'Input - Cost escalators - CY'!H15","v":0},{"$f":"'Input - Cost escalators - CY'!I15","v":0},{"$f":"'Input - Cost escalators - CY'!J15","v":0},{"$f":"'Input - Cost escalators - CY'!K15","v":0},{"$f":"'Input - Cost escalators - CY'!L15","v":0},{"$f":"'Input - Cost escalators - CY'!M15","v":0},{"$f":"'Input - Cost escalators - CY'!N15","v":0},{"$f":"'Input - Cost escalators - CY'!O15","v":0},{"$f":"'Input - Cost escalators - CY'!P15","v":0},{"$f":"'Input - Cost escalators - CY'!Q15","v":0},{"$f":"'Input - Cost escalators - CY'!R15","v":0},{"$f":"'Input - Cost escalators - CY'!S15","v":0},{"$f":"'Input - Cost escalators - CY'!T15","v":0}]
[1,"Oil ",{"$f":"VLOOKUP(B15,'Input - Weightings'!$A$8:$S$23,A15+7,FALSE)","v":3.5000000000000003E-2},null,null,null,null,null,{"$f":"'Input - Cost escalators - CY'!H16","v":0},{"$f":"'Input - Cost escalators - CY'!I16","v":0},{"$f":"'Input - Cost escalators - CY'!J16","v":0},{"$f":"'Input - Cost escalators - CY'!K16","v":0},{"$f":"'Input - Cost escalators - CY'!L16","v":0},{"$f":"'Input - Cost escalators - CY'!M16","v":0},{"$f":"'Input - Cost escalators - CY'!N16","v":-1.5222859632728625E-3},{"$f":"'Input - Cost escalators - CY'!O16","v":4.9214862982922325E-2},{"$f":"'Input - Cost escalators - CY'!P16","v":1.3227436412674987E-2},{"$f":"'Input - Cost escalators - CY'!Q16","v":1.8359268267141626E-2},{"$f":"'Input - Cost escalators - CY'!R16","v":2.3597023979470277E-2},{"$f":"'Input - Cost escalators - CY'!S16","v":2.1704959176615191E-2},{"$f":"'Input - Cost escalators - CY'!T16","v":1.9459003607183112E-2}]
[1,"Other ",{"$f":"VLOOKUP(B16,'Input - Weightings'!$A$8:$S$23,A16+7,FALSE)","v":0.59},null,null,null,null,null,{"$f":"'Input - Cost escalators - CY'!H17","v":0},{"$f":"'Input - Cost escalators - CY'!I17","v":0},{"$f":"'Input - Cost escalators - CY'!J17","v":0},{"$f":"'Input - Cost escalators - CY'!K17","v":0},{"$f":"'Input - Cost escalators - CY'!L17","v":0},{"$f":"'Input - Cost escalators - CY'!M17","v":0},{"$f":"'Input - Cost escalators - CY'!N17","v":0},{"$f":"'Input - Cost escalators - CY'!O17","v":0},{"$f":"'Input - Cost escalators - CY'!P17","v":0},{"$f":"'Input - Cost escalators - CY'!Q17","v":0},{"$f":"'Input - Cost escalators - CY'!R17","v":0},{"$f":"'Input - Cost escalators - CY'!S17","v":0},{"$f":"'Input - Cost escalators - CY'!T17","v":0}]
[1,"Producer's Margin ",{"$f":"VLOOKUP(B17,'Input - Weightings'!$A$8:$S$23,A17+7,FALSE)","v":0.1},null,null,null,null,null,{"$f":"'Input - Cost escalators - CY'!H18","v":0},{"$f":"'Input - Cost escalators - CY'!I18","v":0},{"$f":"'Input - Cost escalators - CY'!J18","v":0},{"$f":"'Input - Cost escalators - CY'!K18","v":0},{"$f":"'Input - Cost escalators - CY'!L18","v":0},{"$f":"'Input - Cost escalators - CY'!M18","v":0},{"$f":"'Input - Cost escalators - CY'!N18","v":0},{"$f":"'Input - Cost escalators - CY'!O18","v":0},{"$f":"'Input - Cost escalators - CY'!P18","v":0},{"$f":"'Input - Cost escalators - CY'!Q18","v":0},{"$f":"'Input - Cost escalators - CY'!R18","v":0},{"$f":"'Input - Cost escalators - CY'!S18","v":0},{"$f":"'Input - Cost escalators - CY'!T18","v":0}]
[1,"Property",{"$f":"VLOOKUP(B18,'Input - Weightings'!$A$8:$S$23,A18+7,FALSE)","v":0},null,null,null,null,null,{"$f":"'Input - Cost escalators - CY'!H19","v":0},{"$f":"'Input - Cost escalators - CY'!I19","v":0},{"$f":"'Input - Cost escalators - CY'!J19","v":0},{"$f":"'Input - Cost escalators - CY'!K19","v":0},{"$f":"'Input - Cost escalators - CY'!L19","v":0},{"$f":"'Input - Cost escalators - CY'!M19","v":0},{"$f":"'Input - Cost escalators - CY'!N19","v":0},{"$f":"'Input - Cost escalators - CY'!O19","v":0},{"$f":"'Input - Cost escalators - CY'!P19","v":0},{"$f":"'Input - Cost escalators - CY'!Q19","v":0},{"$f":"'Input - Cost escalators - CY'!R19","v":0},{"$f":"'Input - Cost escalators - CY'!S19","v":0},{"$f":"'Input - Cost escalators - CY'!T19","v":0}]
[1,"Steel (Fabricated)",{"$f":"VLOOKUP(B19,'Input - Weightings'!$A$8:$S$23,A19+7,FALSE)","v":0.14000000000000001},null,null,null,null,null,{"$f":"'Input - Cost escalators - CY'!H20","v":0},{"$f":"'Input - Cost escalators - CY'!I20","v":0},{"$f":"'Input - Cost escalators - CY'!J20","v":0},{"$f":"'Input - Cost escalators - CY'!K20","v":0},{"$f":"'Input - Cost escalators - CY'!L20","v":0},{"$f":"'Input - Cost escalators - CY'!M20","v":0},{"$f":"'Input - Cost escalators - CY'!N20","v":-0.11396652585105771},{"$f":"'Input - Cost escalators - CY'!O20","v":7.5723460148567678E-2},{"$f":"'Input - Cost escalators - CY'!P20","v":4.9586053763710503E-2},{"$f":"'Input - Cost escalators - CY'!Q20","v":-1.3074414453118521E-2},{"$f":"'Input - Cost escalators - CY'!R20","v":-1.3981295633776036E-2},{"$f":"'Input - Cost escalators - CY'!S20","v":-1.6727398547591976E-2},{"$f":"'Input - Cost escalators - CY'!T20","v":-1.9274753592823712E-2}]
[1,"Switchgear",{"$f":"VLOOKUP(B20,'Input - Weightings'!$A$8:$S$23,A20+7,FALSE)","v":0},null,null,null,null,null,{"$f":"'Input - Cost escalators - CY'!H21","v":0},{"$f":"'Input - Cost escalators - CY'!I21","v":0},{"$f":"'Input - Cost escalators - CY'!J21","v":0},{"$f":"'Input - Cost escalators - CY'!K21","v":0},{"$f":"'Input - Cost escalators - CY'!L21","v":0},{"$f":"'Input - Cost escalators - CY'!M21","v":0},{"$f":"'Input - Cost escalators - CY'!N21","v":0},{"$f":"'Input - Cost escalators - CY'!O21","v":0},{"$f":"'Input - Cost escalators - CY'!P21","v":0},{"$f":"'Input - Cost escalators - CY'!Q21","v":0},{"$f":"'Input - Cost escalators - CY'!R21","v":0},{"$f":"'Input - Cost escalators - CY'!S21","v":0},{"$f":"'Input - Cost escalators - CY'!T21","v":0}]
[1,"Transport",{"$f":"VLOOKUP(B21,'Input - Weightings'!$A$8:$S$23,A21+7,FALSE)","v":3.5000000000000003E-2},null,null,null,null,null,{"$f":"'Input - Cost escalators - CY'!H22","v":0},{"$f":"'Input - Cost escalators - CY'!I22","v":0},{"$f":"'Input - Cost escalators - CY'!J22","v":0},{"$f":"'Input - Cost escalators - CY'!K22","v":0},{"$f":"'Input - Cost escalators - CY'!L22","v":0},{"$f":"'Input - Cost escalators - CY'!M22","v":0},{"$f":"'Input - Cost escalators - CY'!N22","v":0},{"$f":"'Input - Cost escalators - CY'!O22","v":0},{"$f":"'Input - Cost escalators - CY'!P22","v":0},{"$f":"'Input - Cost escalators - CY'!Q22","v":0},{"$f":"'Input - Cost escalators - CY'!R22","v":0},{"$f":"'Input - Cost escalators - CY'!S22","v":0},{"$f":"'Input - Cost escalators - CY'!T22","v":0}]
[null,"Total",{"$f":"SUM(C7:C21)","v":1},null,null,null,null,null,{"$f":"SUMPRODUCT($C7:$C21,I7:I21)","v":0},0,0,0,0,0,-2.3448853478704901E-2,1.3831247826355815E-2,7.5592919217120644E-3,-2.3023946589277068E-3,-2.2635034867382045E-3,-2.9819138974913305E-3,-3.6644483329851879E-3]
[]
[2,"Distribution Transformers"]
[{"$f":"A24","v":2},"Aluminium",{"$f":"VLOOKUP(B25,'Input - Weightings'!$A$8:$S$23,A25+7,FALSE)","v":0.15},null,null,null,null,null,{"$f":"I7","v":-0.19825167890896067},-0.17339354705111054,-0.14064755059062739,9.1275049429044408E-2,0.10546007054356177,0,-7.004357420185614E-2,5.5503890220600649E-2,3.7629799549149467E-2,4.4351137316538836E-2,4.8072954465923301E-2,4.3322971280230105E-2,3.9022960799293793E-2]
[2,"Construction costs",{"$f":"VLOOKUP(B26,'Input - Weightings'!$A$8:$S$23,A26+7,FALSE)","v":0},null,null,null,null,null,{"$f":"I8","v":1.923326712730189E-2},1.5806871629520547E-2,-3.3610400429327725E-2,7.7205152624983953E-3,6.6400177263208349E-3,0,-1.3948620276826751E-2,9.2103142029775764E-3,{"$f":"Q8","v":3.9599207407332582E-3},4.1007126883809697E-3,4.3710503026850311E-3,2.2715929507823862E-3,5.7335244109912864E-4]
[2,"Copper",{"$f":"VLOOKUP(B27,'Input - Weightings'!$A$8:$S$23,A27+7,FALSE)","v":0.02},null,null,null,null,null,0,0,0,0,0,0,-7.4402598508422679E-2,1.5074432011540573E-2,1.5428412034896866E-3,-1.1145510248410706E-2,-1.1320179372910188E-2,-1.3997516720099856E-2,-1.6470479562412765E-2]
[2,"Current transformer",{"$f":"VLOOKUP(B28,'Input - Weightings'!$A$8:$S$23,A28+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EGW wages",{"$f":"VLOOKUP(B29,'Input - Weightings'!$A$8:$S$23,A29+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,6.1715209561863382E-3,2.7400949156246579E-3,1.8500440601293411E-2,2.7750988165532453E-2,2.9202273858200289E-2,2.340450064273969E-2,2.3404500642740134E-2]
[2,"Labour",{"$f":"VLOOKUP(B30,'Input - Weightings'!$A$8:$S$23,A30+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,5.700190744644118E-3,1.3666053713683457E-2,1.8946917732951762E-2,2.3606883536462897E-2,2.6072569542655577E-2,2.1116857563251434E-2,2.1116857563251434E-2]
[2,"Land & Easements",{"$f":"VLOOKUP(B31,'Input - Weightings'!$A$8:$S$23,A31+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"Materials",{"$f":"VLOOKUP(B32,'Input - Weightings'!$A$8:$S$23,A32+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"Oil ",{"$f":"VLOOKUP(B33,'Input - Weightings'!$A$8:$S$23,A33+7,FALSE)","v":0.06},null,null,null,null,null,0,0,0,0,0,0,-1.5222859632728625E-3,4.9214862982922325E-2,1.3227436412674987E-2,1.8359268267141626E-2,2.3597023979470277E-2,2.1704959176615191E-2,1.9459003607183112E-2]
[2,"Other ",{"$f":"VLOOKUP(B34,'Input - Weightings'!$A$8:$S$23,A34+7,FALSE)","v":0.47},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"Producer's Margin ",{"$f":"VLOOKUP(B35,'Input - Weightings'!$A$8:$S$23,A35+7,FALSE)","v":0.1},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"Property",{"$f":"VLOOKUP(B36,'Input - Weightings'!$A$8:$S$23,A36+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"Steel (Fabricated)",{"$f":"VLOOKUP(B37,'Input - Weightings'!$A$8:$S$23,A37+7,FALSE)","v":0.2},null,null,null,null,null,0,0,0,0,0,0,-0.11396652585105771,7.5723460148567678E-2,4.9586053763710503E-2,-1.3074414453118521E-2,-1.3981295633776036E-2,-1.6727398547591976E-2,-1.9274753592823712E-2]
[2,"Switchgear",{"$f":"VLOOKUP(B38,'Input - Weightings'!$A$8:$S$23,A38+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"Transport",{"$f":"VLOOKUP(B39,'Input - Weightings'!$A$8:$S$23,A39+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C25:C39)","v":1},null,null,null,null,null,{"$f":"SUMPRODUCT($C25:$C39,I25:I39)","v":-2.9737751836344098E-2},-2.6009032057666581E-2,-2.1097132588594109E-2,1.369125741435666E-2,1.5819010581534263E-2,0,-3.487923042845479E-2,2.6724655982009786E-2,1.6386183693944813E-2,4.9164335979174044E-3,5.6041018944433009E-3,4.1753131987110337E-3,2.8366240265120576E-3]
[]
[3,"Switchgear"]
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[3,"EGW wages",{"$f":"VLOOKUP(B47,'Input - Weightings'!$A$8:$S$23,A47+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,6.1715209561863382E-3,2.7400949156246579E-3,1.8500440601293411E-2,2.7750988165532453E-2,2.9202273858200289E-2,2.340450064273969E-2,2.3404500642740134E-2]
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[3,"Materials",{"$f":"VLOOKUP(B50,'Input - Weightings'!$A$8:$S$23,A50+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[3,"Producer's Margin ",{"$f":"VLOOKUP(B53,'Input - Weightings'!$A$8:$S$23,A53+7,FALSE)","v":0.1},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,"Property",{"$f":"VLOOKUP(B54,'Input - Weightings'!$A$8:$S$23,A54+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[4,"Distribution Substations"]
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[4,"EGW wages",{"$f":"VLOOKUP(B65,'Input - Weightings'!$A$8:$S$23,A65+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,6.1715209561863382E-3,2.7400949156246579E-3,1.8500440601293411E-2,2.7750988165532453E-2,2.9202273858200289E-2,2.340450064273969E-2,2.3404500642740134E-2]
[{"$f":"A65","v":4},"Labour",{"$f":"VLOOKUP(B66,'Input - Weightings'!$A$8:$S$23,A66+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,5.700190744644118E-3,1.3666053713683457E-2,1.8946917732951762E-2,2.3606883536462897E-2,2.6072569542655577E-2,2.1116857563251434E-2,2.1116857563251434E-2]
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[4,"Producer's Margin ",{"$f":"VLOOKUP(B71,'Input - Weightings'!$A$8:$S$23,A71+7,FALSE)","v":0.1},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,"Property",{"$f":"VLOOKUP(B72,'Input - Weightings'!$A$8:$S$23,A72+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[4,"Switchgear",{"$f":"VLOOKUP(B74,'Input - Weightings'!$A$8:$S$23,A74+7,FALSE)","v":0.25},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,"Transport",{"$f":"VLOOKUP(B75,'Input - Weightings'!$A$8:$S$23,A75+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C61:C75)","v":1},null,null,null,null,null,{"$f":"SUMPRODUCT($C61:$C75,I61:I75)","v":-5.9475503672688198E-3},-5.2018064115333159E-3,-4.2194265177188219E-3,2.738251482871332E-3,3.1638021163068529E-3,0,-4.1482640034459575E-2,2.5359426009029476E-2,1.5431821888915896E-2,-3.0776675868752594E-3,-3.1326516011812048E-3,-4.3496349433965326E-3,-5.4841100661094403E-3]
[]
[5,"Cable (Cu)"]
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[5,"Construction costs",{"$f":"VLOOKUP(B80,'Input - Weightings'!$A$8:$S$23,A80+7,FALSE)","v":0},null,null,null,null,null,{"$f":"I62","v":1.923326712730189E-2},1.5806871629520547E-2,-3.3610400429327725E-2,7.7205152624983953E-3,6.6400177263208349E-3,0,-1.3948620276826751E-2,9.2103142029775764E-3,{"$f":"Q62","v":3.9599207407332582E-3},4.1007126883809697E-3,4.3710503026850311E-3,2.2715929507823862E-3,5.7335244109912864E-4]
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[5,"Current transformer",{"$f":"VLOOKUP(B82,'Input - Weightings'!$A$8:$S$23,A82+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EGW wages",{"$f":"VLOOKUP(B83,'Input - Weightings'!$A$8:$S$23,A83+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,6.1715209561863382E-3,2.7400949156246579E-3,1.8500440601293411E-2,2.7750988165532453E-2,2.9202273858200289E-2,2.340450064273969E-2,2.3404500642740134E-2]
[5,"Labour",{"$f":"VLOOKUP(B84,'Input - Weightings'!$A$8:$S$23,A84+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,5.700190744644118E-3,1.3666053713683457E-2,1.8946917732951762E-2,2.3606883536462897E-2,2.6072569542655577E-2,2.1116857563251434E-2,2.1116857563251434E-2]
[5,"Land & Easements",{"$f":"VLOOKUP(B85,'Input - Weightings'!$A$8:$S$23,A85+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"Materials",{"$f":"VLOOKUP(B86,'Input - Weightings'!$A$8:$S$23,A86+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[5,"Other ",{"$f":"VLOOKUP(B88,'Input - Weightings'!$A$8:$S$23,A88+7,FALSE)","v":0.37499999999999994},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"Producer's Margin ",{"$f":"VLOOKUP(B89,'Input - Weightings'!$A$8:$S$23,A89+7,FALSE)","v":7.4999999999999997E-2},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"Property",{"$f":"VLOOKUP(B90,'Input - Weightings'!$A$8:$S$23,A90+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"Steel (Fabricated)",{"$f":"VLOOKUP(B91,'Input - Weightings'!$A$8:$S$23,A91+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,-0.11396652585105771,7.5723460148567678E-2,4.9586053763710503E-2,-1.3074414453118521E-2,-1.3981295633776036E-2,-1.6727398547591976E-2,-1.9274753592823712E-2]
[5,"Switchgear",{"$f":"VLOOKUP(B92,'Input - Weightings'!$A$8:$S$23,A92+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"Transport",{"$f":"VLOOKUP(B93,'Input - Weightings'!$A$8:$S$23,A93+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[6,"Cable (Al)"]
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[6,"Construction costs",{"$f":"VLOOKUP(B98,'Input - Weightings'!$A$8:$S$23,A98+7,FALSE)","v":0},null,null,null,null,null,{"$f":"I80","v":1.923326712730189E-2},1.5806871629520547E-2,-3.3610400429327725E-2,7.7205152624983953E-3,6.6400177263208349E-3,0,-1.3948620276826751E-2,9.2103142029775764E-3,{"$f":"Q80","v":3.9599207407332582E-3},4.1007126883809697E-3,4.3710503026850311E-3,2.2715929507823862E-3,5.7335244109912864E-4]
[6,"Copper",{"$f":"VLOOKUP(B99,'Input - Weightings'!$A$8:$S$23,A99+7,FALSE)","v":0.19},null,null,null,null,null,0,0,0,0,0,0,-7.4402598508422679E-2,1.5074432011540573E-2,1.5428412034896866E-3,-1.1145510248410706E-2,-1.1320179372910188E-2,-1.3997516720099856E-2,-1.6470479562412765E-2]
[6,"Current transformer",{"$f":"VLOOKUP(B100,'Input - Weightings'!$A$8:$S$23,A100+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"EGW wages",{"$f":"VLOOKUP(B101,'Input - Weightings'!$A$8:$S$23,A101+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,6.1715209561863382E-3,2.7400949156246579E-3,1.8500440601293411E-2,2.7750988165532453E-2,2.9202273858200289E-2,2.340450064273969E-2,2.3404500642740134E-2]
[{"$f":"A101","v":6},"Labour",{"$f":"VLOOKUP(B102,'Input - Weightings'!$A$8:$S$23,A102+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,5.700190744644118E-3,1.3666053713683457E-2,1.8946917732951762E-2,2.3606883536462897E-2,2.6072569542655577E-2,2.1116857563251434E-2,2.1116857563251434E-2]
[{"$f":"A102","v":6},"Land & Easements",{"$f":"VLOOKUP(B103,'Input - Weightings'!$A$8:$S$23,A103+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Materials",{"$f":"VLOOKUP(B104,'Input - Weightings'!$A$8:$S$23,A104+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Oil ",{"$f":"VLOOKUP(B105,'Input - Weightings'!$A$8:$S$23,A105+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,-1.5222859632728625E-3,4.9214862982922325E-2,1.3227436412674987E-2,1.8359268267141626E-2,2.3597023979470277E-2,2.1704959176615191E-2,1.9459003607183112E-2]
[6,"Other ",{"$f":"VLOOKUP(B106,'Input - Weightings'!$A$8:$S$23,A106+7,FALSE)","v":0.53500000000000003},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Producer's Margin ",{"$f":"VLOOKUP(B107,'Input - Weightings'!$A$8:$S$23,A107+7,FALSE)","v":7.4999999999999997E-2},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Property",{"$f":"VLOOKUP(B108,'Input - Weightings'!$A$8:$S$23,A108+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[6,"Transport",{"$f":"VLOOKUP(B111,'Input - Weightings'!$A$8:$S$23,A111+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[7,"Secondary Protection"]
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[7,"Copper",{"$f":"VLOOKUP(B117,'Input - Weightings'!$A$8:$S$23,A117+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,-7.4402598508422679E-2,1.5074432011540573E-2,1.5428412034896866E-3,-1.1145510248410706E-2,-1.1320179372910188E-2,-1.3997516720099856E-2,-1.6470479562412765E-2]
[7,"Current transformer",{"$f":"VLOOKUP(B118,'Input - Weightings'!$A$8:$S$23,A118+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7,"EGW wages",{"$f":"VLOOKUP(B119,'Input - Weightings'!$A$8:$S$23,A119+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,6.1715209561863382E-3,2.7400949156246579E-3,1.8500440601293411E-2,2.7750988165532453E-2,2.9202273858200289E-2,2.340450064273969E-2,2.3404500642740134E-2]
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[{"$f":"A120","v":7},"Land & Easements",{"$f":"VLOOKUP(B121,'Input - Weightings'!$A$8:$S$23,A121+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7,"Materials",{"$f":"VLOOKUP(B122,'Input - Weightings'!$A$8:$S$23,A122+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7,"Oil ",{"$f":"VLOOKUP(B123,'Input - Weightings'!$A$8:$S$23,A123+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,-1.5222859632728625E-3,4.9214862982922325E-2,1.3227436412674987E-2,1.8359268267141626E-2,2.3597023979470277E-2,2.1704959176615191E-2,1.9459003607183112E-2]
[7,"Other ",{"$f":"VLOOKUP(B124,'Input - Weightings'!$A$8:$S$23,A124+7,FALSE)","v":0.9},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7,"Producer's Margin ",{"$f":"VLOOKUP(B125,'Input - Weightings'!$A$8:$S$23,A125+7,FALSE)","v":0.1},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7,"Property",{"$f":"VLOOKUP(B126,'Input - Weightings'!$A$8:$S$23,A126+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[7,"Switchgear",{"$f":"VLOOKUP(B128,'Input - Weightings'!$A$8:$S$23,A128+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7,"Transport",{"$f":"VLOOKUP(B129,'Input - Weightings'!$A$8:$S$23,A129+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C115:C129)","v":1},null,null,null,null,null,{"$f":"SUMPRODUCT($C115:$C129,I115:I129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[8,"Transport"]
[{"$f":"A132","v":8},"Aluminium",{"$f":"VLOOKUP(B133,'Input - Weightings'!$A$8:$S$23,A133+7,FALSE)","v":0},null,null,null,null,null,{"$f":"I115","v":-0.19825167890896067},-0.17339354705111054,-0.14064755059062739,9.1275049429044408E-2,0.10546007054356177,0,-7.004357420185614E-2,5.5503890220600649E-2,3.7629799549149467E-2,4.4351137316538836E-2,4.8072954465923301E-2,4.3322971280230105E-2,3.9022960799293793E-2]
[8,"Construction costs",{"$f":"VLOOKUP(B134,'Input - Weightings'!$A$8:$S$23,A134+7,FALSE)","v":0},null,null,null,null,null,{"$f":"I116","v":1.923326712730189E-2},1.5806871629520547E-2,-3.3610400429327725E-2,7.7205152624983953E-3,6.6400177263208349E-3,0,-1.3948620276826751E-2,9.2103142029775764E-3,{"$f":"Q116","v":3.9599207407332582E-3},4.1007126883809697E-3,4.3710503026850311E-3,2.2715929507823862E-3,5.7335244109912864E-4]
[8,"Copper",{"$f":"VLOOKUP(B135,'Input - Weightings'!$A$8:$S$23,A135+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,-7.4402598508422679E-2,1.5074432011540573E-2,1.5428412034896866E-3,-1.1145510248410706E-2,-1.1320179372910188E-2,-1.3997516720099856E-2,-1.6470479562412765E-2]
[8,"Current transformer",{"$f":"VLOOKUP(B136,'Input - Weightings'!$A$8:$S$23,A136+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8,"EGW wages",{"$f":"VLOOKUP(B137,'Input - Weightings'!$A$8:$S$23,A137+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,6.1715209561863382E-3,2.7400949156246579E-3,1.8500440601293411E-2,2.7750988165532453E-2,2.9202273858200289E-2,2.340450064273969E-2,2.3404500642740134E-2]
[{"$f":"A137","v":8},"Labour",{"$f":"VLOOKUP(B138,'Input - Weightings'!$A$8:$S$23,A138+7,FALSE)","v":0.75},null,null,null,null,null,0,0,0,0,0,0,5.700190744644118E-3,1.3666053713683457E-2,1.8946917732951762E-2,2.3606883536462897E-2,2.6072569542655577E-2,2.1116857563251434E-2,2.1116857563251434E-2]
[{"$f":"A138","v":8},"Land & Easements",{"$f":"VLOOKUP(B139,'Input - Weightings'!$A$8:$S$23,A139+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8,"Materials",{"$f":"VLOOKUP(B140,'Input - Weightings'!$A$8:$S$23,A140+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8,"Oil ",{"$f":"VLOOKUP(B141,'Input - Weightings'!$A$8:$S$23,A141+7,FALSE)","v":0.15},null,null,null,null,null,0,0,0,0,0,0,-1.5222859632728625E-3,4.9214862982922325E-2,1.3227436412674987E-2,1.8359268267141626E-2,2.3597023979470277E-2,2.1704959176615191E-2,1.9459003607183112E-2]
[8,"Other ",{"$f":"VLOOKUP(B142,'Input - Weightings'!$A$8:$S$23,A142+7,FALSE)","v":9.9999999999999978E-2},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8,"Producer's Margin ",{"$f":"VLOOKUP(B143,'Input - Weightings'!$A$8:$S$23,A143+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8,"Property",{"$f":"VLOOKUP(B144,'Input - Weightings'!$A$8:$S$23,A144+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8,"Steel (Fabricated)",{"$f":"VLOOKUP(B145,'Input - Weightings'!$A$8:$S$23,A145+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,-0.11396652585105771,7.5723460148567678E-2,4.9586053763710503E-2,-1.3074414453118521E-2,-1.3981295633776036E-2,-1.6727398547591976E-2,-1.9274753592823712E-2]
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[8,"Transport",{"$f":"VLOOKUP(B147,'Input - Weightings'!$A$8:$S$23,A147+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[9,"Contract Cable Laying"]
[{"$f":"A150","v":9},"Aluminium",{"$f":"VLOOKUP(B151,'Input - Weightings'!$A$8:$S$23,A151+7,FALSE)","v":0},null,null,null,null,null,{"$f":"I133","v":-0.19825167890896067},-0.17339354705111054,-0.14064755059062739,9.1275049429044408E-2,0.10546007054356177,0,-7.004357420185614E-2,5.5503890220600649E-2,3.7629799549149467E-2,4.4351137316538836E-2,4.8072954465923301E-2,4.3322971280230105E-2,3.9022960799293793E-2]
[9,"Construction costs",{"$f":"VLOOKUP(B152,'Input - Weightings'!$A$8:$S$23,A152+7,FALSE)","v":0},null,null,null,null,null,{"$f":"I134","v":1.923326712730189E-2},1.5806871629520547E-2,-3.3610400429327725E-2,7.7205152624983953E-3,6.6400177263208349E-3,0,-1.3948620276826751E-2,9.2103142029775764E-3,{"$f":"Q134","v":3.9599207407332582E-3},4.1007126883809697E-3,4.3710503026850311E-3,2.2715929507823862E-3,5.7335244109912864E-4]
[9,"Copper",{"$f":"VLOOKUP(B153,'Input - Weightings'!$A$8:$S$23,A153+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,-7.4402598508422679E-2,1.5074432011540573E-2,1.5428412034896866E-3,-1.1145510248410706E-2,-1.1320179372910188E-2,-1.3997516720099856E-2,-1.6470479562412765E-2]
[9,"Current transformer",{"$f":"VLOOKUP(B154,'Input - Weightings'!$A$8:$S$23,A154+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9,"EGW wages",{"$f":"VLOOKUP(B155,'Input - Weightings'!$A$8:$S$23,A155+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,6.1715209561863382E-3,2.7400949156246579E-3,1.8500440601293411E-2,2.7750988165532453E-2,2.9202273858200289E-2,2.340450064273969E-2,2.3404500642740134E-2]
[{"$f":"A155","v":9},"Labour",{"$f":"VLOOKUP(B156,'Input - Weightings'!$A$8:$S$23,A156+7,FALSE)","v":0.9},null,null,null,null,null,0,0,0,0,0,0,5.700190744644118E-3,1.3666053713683457E-2,1.8946917732951762E-2,2.3606883536462897E-2,2.6072569542655577E-2,2.1116857563251434E-2,2.1116857563251434E-2]
[{"$f":"A156","v":9},"Land & Easements",{"$f":"VLOOKUP(B157,'Input - Weightings'!$A$8:$S$23,A157+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9,"Materials",{"$f":"VLOOKUP(B158,'Input - Weightings'!$A$8:$S$23,A158+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9,"Oil ",{"$f":"VLOOKUP(B159,'Input - Weightings'!$A$8:$S$23,A159+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,-1.5222859632728625E-3,4.9214862982922325E-2,1.3227436412674987E-2,1.8359268267141626E-2,2.3597023979470277E-2,2.1704959176615191E-2,1.9459003607183112E-2]
[9,"Other ",{"$f":"VLOOKUP(B160,'Input - Weightings'!$A$8:$S$23,A160+7,FALSE)","v":9.9999999999999978E-2},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9,"Producer's Margin ",{"$f":"VLOOKUP(B161,'Input - Weightings'!$A$8:$S$23,A161+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9,"Property",{"$f":"VLOOKUP(B162,'Input - Weightings'!$A$8:$S$23,A162+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9,"Steel (Fabricated)",{"$f":"VLOOKUP(B163,'Input - Weightings'!$A$8:$S$23,A163+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,-0.11396652585105771,7.5723460148567678E-2,4.9586053763710503E-2,-1.3074414453118521E-2,-1.3981295633776036E-2,-1.6727398547591976E-2,-1.9274753592823712E-2]
[9,"Switchgear",{"$f":"VLOOKUP(B164,'Input - Weightings'!$A$8:$S$23,A164+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9,"Transport",{"$f":"VLOOKUP(B165,'Input - Weightings'!$A$8:$S$23,A165+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[10,"Poles (Timber)"]
[{"$f":"A168","v":10},"Aluminium","Historic Trends"]
[10,"Construction costs"]
[10,"Copper"]
[10,"Current transformer"]
[10,"EGW wages"]
[{"$f":"A173","v":10},"Labour"]
[{"$f":"A174","v":10},"Land & Easements"]
[10,"Materials"]
[10,"Oil "]
[10,"Other "]
[10,"Producer's Margin "]
[10,"Property"]
[10,"Steel (Fabricated)"]
[10,"Switchgear"]
[10,"Transport"]
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[]
[11,"Poles (Concrete)"]
[{"$f":"A186","v":11},"Aluminium","Historic Trends"]
[11,"Construction costs"]
[11,"Copper"]
[11,"Current transformer"]
[11,"EGW wages"]
[{"$f":"A191","v":11},"Labour"]
[{"$f":"A192","v":11},"Land & Easements"]
[11,"Materials"]
[11,"Oil "]
[11,"Other "]
[11,"Producer's Margin "]
[11,"Property"]
[11,"Steel (Fabricated)"]
[11,"Switchgear"]
[11,"Transport"]
[null,"Total",null,null,null,null,null,null,{"$f":"'Input - Cost escalators - CY'!H37","v":0},{"$f":"'Input - Cost escalators - CY'!I37","v":0},{"$f":"'Input - Cost escalators - CY'!J37","v":0},{"$f":"'Input - Cost escalators - CY'!K37","v":0},{"$f":"'Input - Cost escalators - CY'!L37","v":0},{"$f":"'Input - Cost escalators - CY'!M37","v":0},{"$f":"'Input - Cost escalators - CY'!N37","v":0},{"$f":"'Input - Cost escalators - CY'!O37","v":0},{"$f":"'Input - Cost escalators - CY'!P37","v":0},{"$f":"'Input - Cost escalators - CY'!Q37","v":0},{"$f":"'Input - Cost escalators - CY'!R37","v":0},{"$f":"'Input - Cost escalators - CY'!S37","v":0},{"$f":"'Input - Cost escalators - CY'!T37","v":0}]
[]
[12,"Streetlighting"]
[{"$f":"A204","v":12},"Aluminium",{"$f":"VLOOKUP(B205,'Input - Weightings'!$A$8:$S$23,A205+7,FALSE)","v":0},null,null,null,null,null,{"$f":"I7","v":-0.19825167890896067},-0.17339354705111054,-0.14064755059062739,9.1275049429044408E-2,0.10546007054356177,0,-7.004357420185614E-2,5.5503890220600649E-2,3.7629799549149467E-2,4.4351137316538836E-2,4.8072954465923301E-2,4.3322971280230105E-2,3.9022960799293793E-2]
[12,"Construction costs",{"$f":"VLOOKUP(B206,'Input - Weightings'!$A$8:$S$23,A206+7,FALSE)","v":0},null,null,null,null,null,{"$f":"I8","v":1.923326712730189E-2},1.5806871629520547E-2,-3.3610400429327725E-2,7.7205152624983953E-3,6.6400177263208349E-3,0,-1.3948620276826751E-2,9.2103142029775764E-3,{"$f":"Q8","v":3.9599207407332582E-3},4.1007126883809697E-3,4.3710503026850311E-3,2.2715929507823862E-3,5.7335244109912864E-4]
[12,"Copper",{"$f":"VLOOKUP(B207,'Input - Weightings'!$A$8:$S$23,A207+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,-7.4402598508422679E-2,1.5074432011540573E-2,1.5428412034896866E-3,-1.1145510248410706E-2,-1.1320179372910188E-2,-1.3997516720099856E-2,-1.6470479562412765E-2]
[12,"Current transformer",{"$f":"VLOOKUP(B208,'Input - Weightings'!$A$8:$S$23,A208+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[12,"EGW wages",{"$f":"VLOOKUP(B209,'Input - Weightings'!$A$8:$S$23,A209+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,6.1715209561863382E-3,2.7400949156246579E-3,1.8500440601293411E-2,2.7750988165532453E-2,2.9202273858200289E-2,2.340450064273969E-2,2.3404500642740134E-2]
[{"$f":"A209","v":12},"Labour",{"$f":"VLOOKUP(B210,'Input - Weightings'!$A$8:$S$23,A210+7,FALSE)","v":0.54},null,null,null,null,null,0,0,0,0,0,0,5.700190744644118E-3,1.3666053713683457E-2,1.8946917732951762E-2,2.3606883536462897E-2,2.6072569542655577E-2,2.1116857563251434E-2,2.1116857563251434E-2]
[{"$f":"A210","v":12},"Land & Easements",{"$f":"VLOOKUP(B211,'Input - Weightings'!$A$8:$S$23,A211+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[12,"Materials",{"$f":"VLOOKUP(B212,'Input - Weightings'!$A$8:$S$23,A212+7,FALSE)","v":0.32},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[12,"Oil ",{"$f":"VLOOKUP(B213,'Input - Weightings'!$A$8:$S$23,A213+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,-1.5222859632728625E-3,4.9214862982922325E-2,1.3227436412674987E-2,1.8359268267141626E-2,2.3597023979470277E-2,2.1704959176615191E-2,1.9459003607183112E-2]
[12,"Other ",{"$f":"VLOOKUP(B214,'Input - Weightings'!$A$8:$S$23,A214+7,FALSE)","v":5.4999999999999896E-2},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[12,"Producer's Margin ",{"$f":"VLOOKUP(B215,'Input - Weightings'!$A$8:$S$23,A215+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[12,"Property",{"$f":"VLOOKUP(B216,'Input - Weightings'!$A$8:$S$23,A216+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[12,"Steel (Fabricated)",{"$f":"VLOOKUP(B217,'Input - Weightings'!$A$8:$S$23,A217+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,-0.11396652585105771,7.5723460148567678E-2,4.9586053763710503E-2,-1.3074414453118521E-2,-1.3981295633776036E-2,-1.6727398547591976E-2,-1.9274753592823712E-2]
[12,"Switchgear",{"$f":"VLOOKUP(B218,'Input - Weightings'!$A$8:$S$23,A218+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[12,"Transport",{"$f":"VLOOKUP(B219,'Input - Weightings'!$A$8:$S$23,A219+7,FALSE)","v":8.5000000000000006E-2},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C205:C219)","v":1},null,null,null,null,null,{"$f":"SUMPRODUCT($C205:$C219,I205:I219)","v":0},0,0,0,0,0,3.0781030021078239E-3,7.379669005389067E-3,1.0231335575793952E-2,1.2747717109689966E-2,1.4079187553034013E-2,1.1403103084155776E-2,1.1403103084155776E-2]

{"sheet":"Project Analysis - CY","index":13,"n_rows":303,"n_cols":24,"rows_kept":303,"cut":false,"hidden":false,"merged":[]}
["Project Escalator Analysis"]
["Calendar Year"]
[]
[null,"Calendar year","Weight",null,"02/03","03/04","04/05","05/06",2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,null,"Source"]
[1,"Substations"]
[{"$f":"A5","v":1},"Civil Construction",{"$f":"VLOOKUP(B6,'Input - Weightings'!$A$31:$S$53,A6+7,FALSE)","v":0.25152529029718557},null,null,null,null,null,{"$f":"'Equipment Analysis - CY'!I8","v":1.923326712730189E-2},{"$f":"'Equipment Analysis - CY'!J8","v":1.5806871629520547E-2},{"$f":"'Equipment Analysis - CY'!K8","v":-3.3610400429327725E-2},{"$f":"'Equipment Analysis - CY'!L8","v":7.7205152624983953E-3},{"$f":"'Equipment Analysis - CY'!M8","v":6.6400177263208349E-3},{"$f":"'Equipment Analysis - CY'!N8","v":0},{"$f":"'Equipment Analysis - CY'!O8","v":-1.3948620276826751E-2},{"$f":"'Equipment Analysis - CY'!P8","v":9.2103142029775764E-3},{"$f":"'Equipment Analysis - CY'!Q8","v":3.9599207407332582E-3},{"$f":"'Equipment Analysis - CY'!R8","v":4.1007126883809697E-3},{"$f":"'Equipment Analysis - CY'!S8","v":4.3710503026850311E-3},{"$f":"'Equipment Analysis - CY'!T8","v":2.2715929507823862E-3},{"$f":"'Equipment Analysis - CY'!U8","v":5.7335244109912864E-4},null,"Construction costs","Equipment"]
[{"$f":"A6","v":1},"Contracted Services (CCL)",{"$f":"VLOOKUP(B7,'Input - Weightings'!$A$31:$S$53,A7+7,FALSE)","v":0},null,null,null,null,null,{"$f":"'Equipment Analysis - CY'!I166","v":0},{"$f":"'Equipment Analysis - CY'!J166","v":0},{"$f":"'Equipment Analysis - CY'!K166","v":0},{"$f":"'Equipment Analysis - CY'!L166","v":0},{"$f":"'Equipment Analysis - CY'!M166","v":0},{"$f":"'Equipment Analysis - CY'!N166","v":0},{"$f":"'Equipment Analysis - CY'!O166","v":5.1301716701797062E-3},{"$f":"'Equipment Analysis - CY'!P166","v":1.2299448342315111E-2},{"$f":"'Equipment Analysis - CY'!Q166","v":1.7052225959656588E-2},{"$f":"'Equipment Analysis - CY'!R166","v":2.1246195182816608E-2},{"$f":"'Equipment Analysis - CY'!S166","v":2.3465312588390019E-2},{"$f":"'Equipment Analysis - CY'!T166","v":1.9005171806926291E-2},{"$f":"'Equipment Analysis - CY'!U166","v":1.9005171806926291E-2},null,"Contract cable laying","Equipment"]
[1,"Labour (EGW)",{"$f":"VLOOKUP(B8,'Input - Weightings'!$A$31:$S$53,A8+7,FALSE)","v":0.29356425900413302},null,null,null,null,null,{"$f":"'Input - Cost escalators - CY'!H12","v":0},{"$f":"'Input - Cost escalators - CY'!I12","v":0},{"$f":"'Input - Cost escalators - CY'!J12","v":0},{"$f":"'Input - Cost escalators - CY'!K12","v":0},{"$f":"'Input - Cost escalators - CY'!L12","v":0},{"$f":"'Input - Cost escalators - CY'!M12","v":0},{"$f":"'Input - Cost escalators - CY'!N12","v":6.1715209561863382E-3},{"$f":"'Input - Cost escalators - CY'!O12","v":2.7400949156246579E-3},{"$f":"'Input - Cost escalators - CY'!P12","v":1.8500440601293411E-2},{"$f":"'Input - Cost escalators - CY'!Q12","v":2.7750988165532453E-2},{"$f":"'Input - Cost escalators - CY'!R12","v":2.9202273858200289E-2},{"$f":"'Input - Cost escalators - CY'!S12","v":2.340450064273969E-2},{"$f":"'Input - Cost escalators - CY'!T12","v":2.3404500642740134E-2},null,"EGW wages","Input cost"]
[1,"Labour (General)",{"$f":"VLOOKUP(B9,'Input - Weightings'!$A$31:$S$53,A9+7,FALSE)","v":0},null,null,null,null,null,{"$f":"'Input - Cost escalators - CY'!H13","v":0},{"$f":"'Input - Cost escalators - CY'!I13","v":0},{"$f":"'Input - Cost escalators - CY'!J13","v":0},{"$f":"'Input - Cost escalators - CY'!K13","v":0},{"$f":"'Input - Cost escalators - CY'!L13","v":0},{"$f":"'Input - Cost escalators - CY'!M13","v":0},{"$f":"'Input - Cost escalators - CY'!N13","v":5.700190744644118E-3},{"$f":"'Input - Cost escalators - CY'!O13","v":1.3666053713683457E-2},{"$f":"'Input - Cost escalators - CY'!P13","v":1.8946917732951762E-2},{"$f":"'Input - Cost escalators - CY'!Q13","v":2.3606883536462897E-2},{"$f":"'Input - Cost escalators - CY'!R13","v":2.6072569542655577E-2},{"$f":"'Input - Cost escalators - CY'!S13","v":2.1116857563251434E-2},{"$f":"'Input - Cost escalators - CY'!T13","v":2.1116857563251434E-2},null,"Labour","Input cost"]
[1,"Materials and Equipment",{"$f":"VLOOKUP(B10,'Input - Weightings'!$A$31:$S$53,A10+7,FALSE)","v":0.4549104506986813},null,null,null,null,null,{"$f":"I26","v":0},{"$f":"J26","v":0},0,0,0,0,-2.4047274042222847E-2,1.2315396171028409E-2,6.8617936059887832E-3,-2.8842356641133704E-3,-2.9711933249330549E-3,-3.6766992736048301E-3,-4.3349007466061892E-3,null,"Calculated below"]
[1,"Transport",{"$f":"VLOOKUP(B11,'Input - Weightings'!$A$31:$S$53,A11+7,FALSE)","v":0},null,null,null,null,null,{"$f":"'Equipment Analysis - CY'!I148","v":0},{"$f":"'Equipment Analysis - CY'!J148","v":0},{"$f":"'Equipment Analysis - CY'!K148","v":0},{"$f":"'Equipment Analysis - CY'!L148","v":0},{"$f":"'Equipment Analysis - CY'!M148","v":0},{"$f":"'Equipment Analysis - CY'!N148","v":0},{"$f":"'Equipment Analysis - CY'!O148","v":4.046800163992159E-3},{"$f":"'Equipment Analysis - CY'!P148","v":1.763176973270094E-2},{"$f":"'Equipment Analysis - CY'!Q148","v":1.619430376161507E-2},{"$f":"'Equipment Analysis - CY'!R148","v":2.0459052892418415E-2},{"$f":"'Equipment Analysis - CY'!S148","v":2.3093980753912224E-2},{"$f":"'Equipment Analysis - CY'!T148","v":1.9093387048930856E-2},{"$f":"'Equipment Analysis - CY'!U148","v":1.8756493713516044E-2},null,"Transport","Equipment"]
[1,"Property",{"$f":"VLOOKUP(B12,'Input - Weightings'!$A$31:$S$53,A12+7,FALSE)","v":0},null,null,null,null,null,{"$f":"'Input - Cost escalators - CY'!H19","v":0},{"$f":"'Input - Cost escalators - CY'!I19","v":0},{"$f":"'Input - Cost escalators - CY'!J19","v":0},{"$f":"'Input - Cost escalators - CY'!K19","v":0},{"$f":"'Input - Cost escalators - CY'!L19","v":0},{"$f":"'Input - Cost escalators - CY'!M19","v":0},{"$f":"'Input - Cost escalators - CY'!N19","v":0},{"$f":"'Input - Cost escalators - CY'!O19","v":0},{"$f":"'Input - Cost escalators - CY'!P19","v":0},{"$f":"'Input - Cost escalators - CY'!Q19","v":0},{"$f":"'Input - Cost escalators - CY'!R19","v":0},{"$f":"'Input - Cost escalators - CY'!S19","v":0},{"$f":"'Input - Cost escalators - CY'!T19","v":0},null,"Property","Input cost"]
[]
[{"$f":"A5","v":1},"Materials & Equipment"]
[{"$f":"A12","v":1},"Cable (Al)",{"$f":"VLOOKUP(B15,'Input - Weightings'!$A$42:$S$53,A15+7,FALSE)/$C$10","v":0},null,null,null,null,null,{"$f":"'Equipment Analysis - CY'!I112","v":-3.965033578179214E-2},{"$f":"'Equipment Analysis - CY'!J112","v":-3.4678709410222108E-2},{"$f":"'Equipment Analysis - CY'!K112","v":-2.8129510118125478E-2},{"$f":"'Equipment Analysis - CY'!L112","v":1.8255009885808884E-2},{"$f":"'Equipment Analysis - CY'!M112","v":2.1092014108712354E-2},{"$f":"'Equipment Analysis - CY'!N112","v":0},{"$f":"'Equipment Analysis - CY'!O112","v":-2.8145208556971536E-2},{"$f":"'Equipment Analysis - CY'!P112","v":1.3964920126312839E-2},{"$f":"'Equipment Analysis - CY'!Q112","v":7.8190997384929347E-3},{"$f":"'Equipment Analysis - CY'!R112","v":6.7525805161097324E-3},{"$f":"'Equipment Analysis - CY'!S112","v":7.4637568123317247E-3},{"$f":"'Equipment Analysis - CY'!T112","v":6.0050660792270484E-3},{"$f":"'Equipment Analysis - CY'!U112","v":4.6752010430003337E-3},null,"Cable (Al)","Equipment"]
[{"$f":"A15","v":1},"Cable (Copper)",{"$f":"VLOOKUP(B16,'Input - Weightings'!$A$42:$S$53,A16+7,FALSE)/$C$10","v":9.9550056242969642E-2},null,null,null,null,null,{"$f":"'Equipment Analysis - CY'!I94","v":0},{"$f":"'Equipment Analysis - CY'!J94","v":0},{"$f":"'Equipment Analysis - CY'!K94","v":0},{"$f":"'Equipment Analysis - CY'!L94","v":0},{"$f":"'Equipment Analysis - CY'!M94","v":0},{"$f":"'Equipment Analysis - CY'!N94","v":0},{"$f":"'Equipment Analysis - CY'!O94","v":-4.0921429179632478E-2},{"$f":"'Equipment Analysis - CY'!P94","v":8.2909376063473161E-3},{"$f":"'Equipment Analysis - CY'!Q94","v":8.485626619193277E-4},{"$f":"'Equipment Analysis - CY'!R94","v":-6.130030636625889E-3},{"$f":"'Equipment Analysis - CY'!S94","v":-6.2260986551006042E-3},{"$f":"'Equipment Analysis - CY'!T94","v":-7.6986341960549216E-3},{"$f":"'Equipment Analysis - CY'!U94","v":-9.0587637593270223E-3},null,"Cable (Cu)","Equipment"]
[1,"Distribution Substation",{"$f":"VLOOKUP(B17,'Input - Weightings'!$A$42:$S$53,A17+7,FALSE)/$C$10","v":0},null,null,null,null,null,{"$f":"'Equipment Analysis - CY'!I76","v":-5.9475503672688198E-3},{"$f":"'Equipment Analysis - CY'!J76","v":-5.2018064115333159E-3},{"$f":"'Equipment Analysis - CY'!K76","v":-4.2194265177188219E-3},{"$f":"'Equipment Analysis - CY'!L76","v":2.738251482871332E-3},{"$f":"'Equipment Analysis - CY'!M76","v":3.1638021163068529E-3},{"$f":"'Equipment Analysis - CY'!N76","v":0},{"$f":"'Equipment Analysis - CY'!O76","v":-4.1482640034459575E-2},{"$f":"'Equipment Analysis - CY'!P76","v":2.5359426009029476E-2},{"$f":"'Equipment Analysis - CY'!Q76","v":1.5431821888915896E-2},{"$f":"'Equipment Analysis - CY'!R76","v":-3.0776675868752594E-3},{"$f":"'Equipment Analysis - CY'!S76","v":-3.1326516011812048E-3},{"$f":"'Equipment Analysis - CY'!T76","v":-4.3496349433965326E-3},{"$f":"'Equipment Analysis - CY'!U76","v":-5.4841100661094403E-3},null,"Distribution substation","Equipment"]
[1,"Distribution Transformers",{"$f":"VLOOKUP(B18,'Input - Weightings'!$A$42:$S$53,A18+7,FALSE)/$C$10","v":0},null,null,null,null,null,{"$f":"'Equipment Analysis - CY'!I40","v":-2.9737751836344098E-2},{"$f":"'Equipment Analysis - CY'!J40","v":-2.6009032057666581E-2},{"$f":"'Equipment Analysis - CY'!K40","v":-2.1097132588594109E-2},{"$f":"'Equipment Analysis - CY'!L40","v":1.369125741435666E-2},{"$f":"'Equipment Analysis - CY'!M40","v":1.5819010581534263E-2},{"$f":"'Equipment Analysis - CY'!N40","v":0},{"$f":"'Equipment Analysis - CY'!O40","v":-3.487923042845479E-2},{"$f":"'Equipment Analysis - CY'!P40","v":2.6724655982009786E-2},{"$f":"'Equipment Analysis - CY'!Q40","v":1.6386183693944813E-2},{"$f":"'Equipment Analysis - CY'!R40","v":4.9164335979174044E-3},{"$f":"'Equipment Analysis - CY'!S40","v":5.6041018944433009E-3},{"$f":"'Equipment Analysis - CY'!T40","v":4.1753131987110337E-3},{"$f":"'Equipment Analysis - CY'!U40","v":2.8366240265120576E-3},null,"Distribution transformer","Equipment"]
[1,"Fabricated Steel",{"$f":"VLOOKUP(B19,'Input - Weightings'!$A$42:$S$53,A19+7,FALSE)/$C$10","v":4.9775028121484821E-2},null,null,null,null,null,{"$f":"'Input - Cost escalators - CY'!H20","v":0},{"$f":"'Input - Cost escalators - CY'!I20","v":0},{"$f":"'Input - Cost escalators - CY'!J20","v":0},{"$f":"'Input - Cost escalators - CY'!K20","v":0},{"$f":"'Input - Cost escalators - CY'!L20","v":0},{"$f":"'Input - Cost escalators - CY'!M20","v":0},{"$f":"'Input - Cost escalators - CY'!N20","v":-0.11396652585105771},{"$f":"'Input - Cost escalators - CY'!O20","v":7.5723460148567678E-2},{"$f":"'Input - Cost escalators - CY'!P20","v":4.9586053763710503E-2},{"$f":"'Input - Cost escalators - CY'!Q20","v":-1.3074414453118521E-2},{"$f":"'Input - Cost escalators - CY'!R20","v":-1.3981295633776036E-2},{"$f":"'Input - Cost escalators - CY'!S20","v":-1.6727398547591976E-2},{"$f":"'Input - Cost escalators - CY'!T20","v":-1.9274753592823712E-2},null,"Steel","Input cost"]
[1,"Other",{"$f":"VLOOKUP(B20,'Input - Weightings'!$A$42:$S$53,A20+7,FALSE)/$C$10","v":0.21218741888033221},null,null,null,null,null,{"$f":"'Input - Cost escalators - CY'!H17","v":0},{"$f":"'Input - Cost escalators - CY'!I17","v":0},{"$f":"'Input - Cost escalators - CY'!J17","v":0},{"$f":"'Input - Cost escalators - CY'!K17","v":0},{"$f":"'Input - Cost escalators - CY'!L17","v":0},{"$f":"'Input - Cost escalators - CY'!M17","v":0},{"$f":"'Input - Cost escalators - CY'!N17","v":0},{"$f":"'Input - Cost escalators - CY'!O17","v":0},{"$f":"'Input - Cost escalators - CY'!P17","v":0},{"$f":"'Input - Cost escalators - CY'!Q17","v":0},{"$f":"'Input - Cost escalators - CY'!R17","v":0},{"$f":"'Input - Cost escalators - CY'!S17","v":0},{"$f":"'Input - Cost escalators - CY'!T17","v":0},null,"Other","Input cost"]
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[1,"Pole (Timber)",{"$f":"VLOOKUP(B22,'Input - Weightings'!$A$42:$S$53,A22+7,FALSE)/$C$10","v":0},null,null,null,null,null,{"$f":"'Equipment Analysis - CY'!I184","v":8.2350280474332405E-2},{"$f":"'Equipment Analysis - CY'!J184","v":0.05},{"$f":"'Equipment Analysis - CY'!K184","v":0.05},{"$f":"'Equipment Analysis - CY'!L184","v":0},{"$f":"'Equipment Analysis - CY'!M184","v":0},{"$f":"'Equipment Analysis - CY'!N184","v":0},{"$f":"'Equipment Analysis - CY'!O184","v":0},{"$f":"'Equipment Analysis - CY'!P184","v":0},{"$f":"'Equipment Analysis - CY'!Q184","v":0},{"$f":"'Equipment Analysis - CY'!R184","v":0},{"$f":"'Equipment Analysis - CY'!S184","v":0},{"$f":"'Equipment Analysis - CY'!T184","v":0},{"$f":"'Equipment Analysis - CY'!U184","v":0},null,"Poles (Timber)","Equipment"]
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[]
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[]
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[]
[3,"ST OH Feeders"]
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[]
[{"$f":"A55","v":3},"Materials & Equipment"]
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[3,"Secondary Protection ",{"$f":"VLOOKUP(B73,'Input - Weightings'!$A$42:$S$53,A73+7,FALSE)/$C$60","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,"Switchgear & Other Electrical Equipment",{"$f":"VLOOKUP(B74,'Input - Weightings'!$A$42:$S$53,A74+7,FALSE)/$C$60","v":0},null,null,null,null,null,0,0,0,0,0,0,-2.5141671906849856E-2,1.2409864962093479E-2,7.085316623591971E-3,-3.2105323900348129E-3,-3.3584225147086427E-3,-4.0747979881277669E-3,-4.738000694704092E-3]
[3,"Transformers",{"$f":"VLOOKUP(B75,'Input - Weightings'!$A$42:$S$53,A75+7,FALSE)/$C$60","v":0},null,null,null,null,null,0,0,0,0,0,0,-2.3448853478704901E-2,1.3831247826355815E-2,7.5592919217120644E-3,-2.3023946589277068E-3,-2.2635034867382045E-3,-2.9819138974913305E-3,-3.6644483329851879E-3]
[null,"Subtotal",{"$f":"SUM(C65:C75)","v":0.99999999999999989},null,null,null,null,null,{"$f":"SUMPRODUCT($C65:$C75,I65:I75)","v":-1.3762926469712975E-2},-1.203723797710189E-2,-9.7639621897625626E-3,6.3364497124295304E-3,7.321194979883627E-3,0,-9.769411234651278E-3,4.8473276471499111E-3,2.7140676778239941E-3,2.3438709229471801E-3,2.5907255051068798E-3,2.0844031018804631E-3,1.6227970562480497E-3]
[]
[null,"Total",{"$f":"SUM(C56:C62)","v":1},null,null,null,null,null,{"$f":"SUMPRODUCT($C56:$C62,I56:I62)","v":-7.3376287144223075E-3},-6.417587365411502E-3,-5.2056028554535779E-3,3.3782433888412352E-3,3.9032549237617833E-3,0,-2.3352950543785926E-3,4.0488990488694119E-3,1.0091596414227001E-2,1.4135023743366964E-2,1.4961381571011231E-2,1.1999000780794761E-2,1.1752898050925914E-2]
[]
[4,"11kV Switchgear Replacement"]
[{"$f":"A80","v":4},"Civil Construction",{"$f":"VLOOKUP(B81,'Input - Weightings'!$A$31:$S$53,A81+7,FALSE)","v":0.27513324382603033},null,null,null,null,null,{"$f":"I6","v":1.923326712730189E-2},1.5806871629520547E-2,-3.3610400429327725E-2,7.7205152624983953E-3,6.6400177263208349E-3,0,-1.3948620276826751E-2,9.2103142029775764E-3,3.9599207407332582E-3,4.1007126883809697E-3,4.3710503026850311E-3,2.2715929507823862E-3,5.7335244109912864E-4]
[{"$f":"A81","v":4},"Contracted Services (CCL)",{"$f":"VLOOKUP(B82,'Input - Weightings'!$A$31:$S$53,A82+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,5.1301716701797062E-3,1.2299448342315111E-2,1.7052225959656588E-2,2.1246195182816608E-2,2.3465312588390019E-2,1.9005171806926291E-2,1.9005171806926291E-2]
[4,"Labour (EGW)",{"$f":"VLOOKUP(B83,'Input - Weightings'!$A$31:$S$53,A83+7,FALSE)","v":0.38799381585906667},null,null,null,null,null,0,0,0,0,0,0,6.1715209561863382E-3,2.7400949156246579E-3,1.8500440601293411E-2,2.7750988165532453E-2,2.9202273858200289E-2,2.340450064273969E-2,2.3404500642740134E-2]
[4,"Labour (General)",{"$f":"VLOOKUP(B84,'Input - Weightings'!$A$31:$S$53,A84+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,5.700190744644118E-3,1.3666053713683457E-2,1.8946917732951762E-2,2.3606883536462897E-2,2.6072569542655577E-2,2.1116857563251434E-2,2.1116857563251434E-2]
[4,"Materials and Equipment",{"$f":"VLOOKUP(B85,'Input - Weightings'!$A$31:$S$53,A85+7,FALSE)","v":0.336872940314903},null,null,null,null,null,{"$f":"I101","v":0},0,0,0,0,0,-1.5043141988950378E-2,5.1242370568931614E-3,2.174902696197108E-3,-2.0957488085970085E-3,-2.1562863233968933E-3,-2.6441533799261025E-3,-3.0952081699852476E-3]
[4,"Transport",{"$f":"VLOOKUP(B86,'Input - Weightings'!$A$31:$S$53,A86+7,FALSE)","v":0},null,null,null,null,null,{"$f":"I11","v":0},0,0,0,0,0,4.046800163992159E-3,1.763176973270094E-2,1.619430376161507E-2,2.0459052892418415E-2,2.3093980753912224E-2,1.9093387048930856E-2,1.8756493713516044E-2]
[4,"Property",{"$f":"VLOOKUP(B87,'Input - Weightings'!$A$31:$S$53,A87+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"A80","v":4},"Materials & Equipment"]
[{"$f":"A87","v":4},"Cable (Al)",{"$f":"VLOOKUP(B90,'Input - Weightings'!$A$42:$S$53,A90+7,FALSE)/$C$85","v":0},null,null,null,null,null,{"$f":"I15","v":-3.965033578179214E-2},-3.4678709410222108E-2,-2.8129510118125478E-2,1.8255009885808884E-2,2.1092014108712354E-2,0,-2.8145208556971536E-2,1.3964920126312839E-2,7.8190997384929347E-3,6.7525805161097324E-3,7.4637568123317247E-3,6.0050660792270484E-3,4.6752010430003337E-3]
[{"$f":"A90","v":4},"Cable (Copper)",{"$f":"VLOOKUP(B91,'Input - Weightings'!$A$42:$S$53,A91+7,FALSE)/$C$85","v":0.19323671497584541},null,null,null,null,null,0,0,0,0,0,0,-4.0921429179632478E-2,8.2909376063473161E-3,8.485626619193277E-4,-6.130030636625889E-3,-6.2260986551006042E-3,-7.6986341960549216E-3,-9.0587637593270223E-3]
[4,"Distribution Substation",{"$f":"VLOOKUP(B92,'Input - Weightings'!$A$42:$S$53,A92+7,FALSE)/$C$85","v":0},null,null,null,null,null,-5.9475503672688198E-3,-5.2018064115333159E-3,-4.2194265177188219E-3,2.738251482871332E-3,3.1638021163068529E-3,0,-4.1482640034459575E-2,2.5359426009029476E-2,1.5431821888915896E-2,-3.0776675868752594E-3,-3.1326516011812048E-3,-4.3496349433965326E-3,-5.4841100661094403E-3]
[4,"Distribution Transformers",{"$f":"VLOOKUP(B93,'Input - Weightings'!$A$42:$S$53,A93+7,FALSE)/$C$85","v":0},null,null,null,null,null,-2.9737751836344098E-2,-2.6009032057666581E-2,-2.1097132588594109E-2,1.369125741435666E-2,1.5819010581534263E-2,0,-3.487923042845479E-2,2.6724655982009786E-2,1.6386183693944813E-2,4.9164335979174044E-3,5.6041018944433009E-3,4.1753131987110337E-3,2.8366240265120576E-3]
[4,"Fabricated Steel",{"$f":"VLOOKUP(B94,'Input - Weightings'!$A$42:$S$53,A94+7,FALSE)/$C$85","v":0},null,null,null,null,null,0,0,0,0,0,0,-0.11396652585105771,7.5723460148567678E-2,4.9586053763710503E-2,-1.3074414453118521E-2,-1.3981295633776036E-2,-1.6727398547591976E-2,-1.9274753592823712E-2]
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[4,"Pole (Concrete)",{"$f":"VLOOKUP(B96,'Input - Weightings'!$A$42:$S$53,A96+7,FALSE)/$C$85","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,"Pole (Timber)",{"$f":"VLOOKUP(B97,'Input - Weightings'!$A$42:$S$53,A97+7,FALSE)/$C$85","v":0},null,null,null,null,null,8.2350280474332405E-2,0.05,0.05,0,0,0,0,0,0,0,0,0,0]
[4,"Secondary Protection ",{"$f":"VLOOKUP(B98,'Input - Weightings'!$A$42:$S$53,A98+7,FALSE)/$C$85","v":0.46195652173913038},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,"Switchgear & Other Electrical Equipment",{"$f":"VLOOKUP(B99,'Input - Weightings'!$A$42:$S$53,A99+7,FALSE)/$C$85","v":0.28381642512077293},null,null,null,null,null,0,0,0,0,0,0,-2.5141671906849856E-2,1.2409864962093479E-2,7.085316623591971E-3,-3.2105323900348129E-3,-3.3584225147086427E-3,-4.0747979881277669E-3,-4.738000694704092E-3]
[4,"Transformers",{"$f":"VLOOKUP(B100,'Input - Weightings'!$A$42:$S$53,A100+7,FALSE)/$C$85","v":0},null,null,null,null,null,0,0,0,0,0,0,-2.3448853478704901E-2,1.3831247826355815E-2,7.5592919217120644E-3,-2.3023946589277068E-3,-2.2635034867382045E-3,-2.9819138974913305E-3,-3.6644483329851879E-3]
[null,"Subtotal",{"$f":"SUM(C90:C100)","v":1},null,null,null,null,null,{"$f":"SUMPRODUCT($C90:$C100,I90:I100)","v":0},0,0,0,0,0,-1.5043141988950378E-2,5.1242370568931614E-3,2.174902696197108E-3,-2.0957488085970085E-3,-2.1562863233968933E-3,-2.6441533799261025E-3,-3.0952081699852476E-3]
[]
[null,"Total",{"$f":"SUM(C81:C87)","v":1},null,null,null,null,null,{"$f":"SUMPRODUCT($C81:$C87,I81:I87)","v":5.2917111741071247E-3},4.3489958661716384E-3,-9.2473384964127398E-3,2.1241704081795595E-3,1.8268896161049938E-3,0,-6.5108446516082431E-3,5.3234203096776027E-3,9.0002282488284863E-3,1.1189453112844024E-2,1.1806528400785561E-2,8.8150485261143576E-3,8.1958579525182595E-3]
[]
[5,"11kV UG Mains"]
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[{"$f":"A106","v":5},"Contracted Services (CCL)",{"$f":"VLOOKUP(B107,'Input - Weightings'!$A$31:$S$53,A107+7,FALSE)","v":0.5},null,null,null,null,null,0,0,0,0,0,0,5.1301716701797062E-3,1.2299448342315111E-2,1.7052225959656588E-2,2.1246195182816608E-2,2.3465312588390019E-2,1.9005171806926291E-2,1.9005171806926291E-2]
[5,"Labour (EGW)",{"$f":"VLOOKUP(B108,'Input - Weightings'!$A$31:$S$53,A108+7,FALSE)","v":0.15},null,null,null,null,null,0,0,0,0,0,0,6.1715209561863382E-3,2.7400949156246579E-3,1.8500440601293411E-2,2.7750988165532453E-2,2.9202273858200289E-2,2.340450064273969E-2,2.3404500642740134E-2]
[5,"Labour (General)",{"$f":"VLOOKUP(B109,'Input - Weightings'!$A$31:$S$53,A109+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,5.700190744644118E-3,1.3666053713683457E-2,1.8946917732951762E-2,2.3606883536462897E-2,2.6072569542655577E-2,2.1116857563251434E-2,2.1116857563251434E-2]
[5,"Materials and Equipment",{"$f":"VLOOKUP(B110,'Input - Weightings'!$A$31:$S$53,A110+7,FALSE)","v":0.19999999999999993},null,null,null,null,null,{"$f":"I126","v":-2.9737751836344115E-2},-2.6009032057666588E-2,-2.1097132588594115E-2,1.3691257414356667E-2,1.581901058153427E-2,0,-2.1108906417728657E-2,1.0473690094734632E-2,5.8643248038697032E-3,5.0644353870823011E-3,5.5978176092487952E-3,4.503799559420288E-3,3.5064007822502513E-3]
[5,"Transport",{"$f":"VLOOKUP(B111,'Input - Weightings'!$A$31:$S$53,A111+7,FALSE)","v":0},null,null,null,null,null,{"$f":"I11","v":0},0,0,0,0,0,4.046800163992159E-3,1.763176973270094E-2,1.619430376161507E-2,2.0459052892418415E-2,2.3093980753912224E-2,1.9093387048930856E-2,1.8756493713516044E-2]
[5,"Property",{"$f":"VLOOKUP(B112,'Input - Weightings'!$A$31:$S$53,A112+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"A105","v":5},"Materials & Equipment"]
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[{"$f":"A115","v":5},"Cable (Copper)",{"$f":"VLOOKUP(B116,'Input - Weightings'!$A$42:$S$53,A116+7,FALSE)/$C$110","v":0},null,null,null,null,null,0,0,0,0,0,0,-4.0921429179632478E-2,8.2909376063473161E-3,8.485626619193277E-4,-6.130030636625889E-3,-6.2260986551006042E-3,-7.6986341960549216E-3,-9.0587637593270223E-3]
[5,"Distribution Substation",{"$f":"VLOOKUP(B117,'Input - Weightings'!$A$42:$S$53,A117+7,FALSE)/$C$110","v":0},null,null,null,null,null,-5.9475503672688198E-3,-5.2018064115333159E-3,-4.2194265177188219E-3,2.738251482871332E-3,3.1638021163068529E-3,0,-4.1482640034459575E-2,2.5359426009029476E-2,1.5431821888915896E-2,-3.0776675868752594E-3,-3.1326516011812048E-3,-4.3496349433965326E-3,-5.4841100661094403E-3]
[5,"Distribution Transformers",{"$f":"VLOOKUP(B118,'Input - Weightings'!$A$42:$S$53,A118+7,FALSE)/$C$110","v":0},null,null,null,null,null,-2.9737751836344098E-2,-2.6009032057666581E-2,-2.1097132588594109E-2,1.369125741435666E-2,1.5819010581534263E-2,0,-3.487923042845479E-2,2.6724655982009786E-2,1.6386183693944813E-2,4.9164335979174044E-3,5.6041018944433009E-3,4.1753131987110337E-3,2.8366240265120576E-3]
[5,"Fabricated Steel",{"$f":"VLOOKUP(B119,'Input - Weightings'!$A$42:$S$53,A119+7,FALSE)/$C$110","v":0},null,null,null,null,null,0,0,0,0,0,0,-0.11396652585105771,7.5723460148567678E-2,4.9586053763710503E-2,-1.3074414453118521E-2,-1.3981295633776036E-2,-1.6727398547591976E-2,-1.9274753592823712E-2]
[5,"Other",{"$f":"VLOOKUP(B120,'Input - Weightings'!$A$42:$S$53,A120+7,FALSE)/$C$110","v":0.24999999999999975},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"Pole (Concrete)",{"$f":"VLOOKUP(B121,'Input - Weightings'!$A$42:$S$53,A121+7,FALSE)/$C$110","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"Pole (Timber)",{"$f":"VLOOKUP(B122,'Input - Weightings'!$A$42:$S$53,A122+7,FALSE)/$C$110","v":0},null,null,null,null,null,8.2350280474332405E-2,0.05,0.05,0,0,0,0,0,0,0,0,0,0]
[5,"Secondary Protection ",{"$f":"VLOOKUP(B123,'Input - Weightings'!$A$42:$S$53,A123+7,FALSE)/$C$110","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"Switchgear & Other Electrical Equipment",{"$f":"VLOOKUP(B124,'Input - Weightings'!$A$42:$S$53,A124+7,FALSE)/$C$110","v":0},null,null,null,null,null,0,0,0,0,0,0,-2.5141671906849856E-2,1.2409864962093479E-2,7.085316623591971E-3,-3.2105323900348129E-3,-3.3584225147086427E-3,-4.0747979881277669E-3,-4.738000694704092E-3]
[5,"Transformers",{"$f":"VLOOKUP(B125,'Input - Weightings'!$A$42:$S$53,A125+7,FALSE)/$C$110","v":0},null,null,null,null,null,0,0,0,0,0,0,-2.3448853478704901E-2,1.3831247826355815E-2,7.5592919217120644E-3,-2.3023946589277068E-3,-2.2635034867382045E-3,-2.9819138974913305E-3,-3.6644483329851879E-3]
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[]
[null,"Total",{"$f":"SUM(C106:C112)","v":1},null,null,null,null,null,{"$f":"SUMPRODUCT($C106:$C112,I106:I112)","v":-3.0625602981735373E-3},-2.8307756671052341E-3,-9.2609865821179811E-3,3.8963287722460918E-3,4.1598047752549779E-3,0,-2.8232603465519388E-3,1.0037023557894816E-2,1.3068032141906235E-2,1.6413739796911776E-2,1.7888218440177565E-2,1.4254759854375514E-2,1.3800544022489083E-2]
[]
[6,"11kV & LV Programs"]
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[{"$f":"A131","v":6},"Contracted Services (CCL)",{"$f":"VLOOKUP(B132,'Input - Weightings'!$A$31:$S$53,A132+7,FALSE)","v":0.25},null,null,null,null,null,0,0,0,0,0,0,5.1301716701797062E-3,1.2299448342315111E-2,1.7052225959656588E-2,2.1246195182816608E-2,2.3465312588390019E-2,1.9005171806926291E-2,1.9005171806926291E-2]
[6,"Labour (EGW)",{"$f":"VLOOKUP(B133,'Input - Weightings'!$A$31:$S$53,A133+7,FALSE)","v":0.25682076641778051},null,null,null,null,null,0,0,0,0,0,0,6.1715209561863382E-3,2.7400949156246579E-3,1.8500440601293411E-2,2.7750988165532453E-2,2.9202273858200289E-2,2.340450064273969E-2,2.3404500642740134E-2]
[6,"Labour (General)",{"$f":"VLOOKUP(B134,'Input - Weightings'!$A$31:$S$53,A134+7,FALSE)","v":7.4989249681044257E-2},null,null,null,null,null,0,0,0,0,0,0,5.700190744644118E-3,1.3666053713683457E-2,1.8946917732951762E-2,2.3606883536462897E-2,2.6072569542655577E-2,2.1116857563251434E-2,2.1116857563251434E-2]
[6,"Materials and Equipment",{"$f":"VLOOKUP(B135,'Input - Weightings'!$A$31:$S$53,A135+7,FALSE)","v":0.31489976438143896},null,null,null,null,null,{"$f":"I151","v":-1.5599022467788224E-2},-1.3778328944358873E-2,-1.1118269913104615E-2,7.4145558482212777E-3,8.5668491848964745E-3,0,-2.5857878953198774E-2,1.5072697953540576E-2,8.8477417190880835E-3,1.2865002308757325E-3,1.5463232583252339E-3,5.5717170521131325E-4,-3.5770082509251338E-4]
[6,"Transport",{"$f":"VLOOKUP(B136,'Input - Weightings'!$A$31:$S$53,A136+7,FALSE)","v":2.8290219519736166E-2},null,null,null,null,null,{"$f":"I11","v":0},0,0,0,0,0,4.046800163992159E-3,1.763176973270094E-2,1.619430376161507E-2,2.0459052892418415E-2,2.3093980753912224E-2,1.9093387048930856E-2,1.8756493713516044E-2]
[6,"Property",{"$f":"VLOOKUP(B137,'Input - Weightings'!$A$31:$S$53,A137+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"A130","v":6},"Materials & Equipment"]
[{"$f":"A137","v":6},"Cable (Al)",{"$f":"VLOOKUP(B140,'Input - Weightings'!$A$42:$S$53,A140+7,FALSE)/$C$135","v":0.23817102609563179},null,null,null,null,null,{"$f":"I15","v":-3.965033578179214E-2},-3.4678709410222108E-2,-2.8129510118125478E-2,1.8255009885808884E-2,2.1092014108712354E-2,0,-2.8145208556971536E-2,1.3964920126312839E-2,7.8190997384929347E-3,6.7525805161097324E-3,7.4637568123317247E-3,6.0050660792270484E-3,4.6752010430003337E-3]
[{"$f":"A140","v":6},"Cable (Copper)",{"$f":"VLOOKUP(B141,'Input - Weightings'!$A$42:$S$53,A141+7,FALSE)/$C$135","v":5.8131989296762082E-2},null,null,null,null,null,0,0,0,0,0,0,-4.0921429179632478E-2,8.2909376063473161E-3,8.485626619193277E-4,-6.130030636625889E-3,-6.2260986551006042E-3,-7.6986341960549216E-3,-9.0587637593270223E-3]
[6,"Distribution Substation",{"$f":"VLOOKUP(B142,'Input - Weightings'!$A$42:$S$53,A142+7,FALSE)/$C$135","v":0.10914278169073698},null,null,null,null,null,-5.9475503672688198E-3,-5.2018064115333159E-3,-4.2194265177188219E-3,2.738251482871332E-3,3.1638021163068529E-3,0,-4.1482640034459575E-2,2.5359426009029476E-2,1.5431821888915896E-2,-3.0776675868752594E-3,-3.1326516011812048E-3,-4.3496349433965326E-3,-5.4841100661094403E-3]
[6,"Distribution Transformers",{"$f":"VLOOKUP(B143,'Input - Weightings'!$A$42:$S$53,A143+7,FALSE)/$C$135","v":0.20216412158174094},null,null,null,null,null,-2.9737751836344098E-2,-2.6009032057666581E-2,-2.1097132588594109E-2,1.369125741435666E-2,1.5819010581534263E-2,0,-3.487923042845479E-2,2.6724655982009786E-2,1.6386183693944813E-2,4.9164335979174044E-3,5.6041018944433009E-3,4.1753131987110337E-3,2.8366240265120576E-3]
[6,"Fabricated Steel",{"$f":"VLOOKUP(B144,'Input - Weightings'!$A$42:$S$53,A144+7,FALSE)/$C$135","v":2.717001829391472E-2},null,null,null,null,null,0,0,0,0,0,0,-0.11396652585105771,7.5723460148567678E-2,4.9586053763710503E-2,-1.3074414453118521E-2,-1.3981295633776036E-2,-1.6727398547591976E-2,-1.9274753592823712E-2]
[6,"Other",{"$f":"VLOOKUP(B145,'Input - Weightings'!$A$42:$S$53,A145+7,FALSE)/$C$135","v":0.27554094575363336},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Pole (Concrete)",{"$f":"VLOOKUP(B146,'Input - Weightings'!$A$42:$S$53,A146+7,FALSE)/$C$135","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Pole (Timber)",{"$f":"VLOOKUP(B147,'Input - Weightings'!$A$42:$S$53,A147+7,FALSE)/$C$135","v":6.1393520049385693E-3},null,null,null,null,null,8.2350280474332405E-2,0.05,0.05,0,0,0,0,0,0,0,0,0,0]
[6,"Secondary Protection ",{"$f":"VLOOKUP(B148,'Input - Weightings'!$A$42:$S$53,A148+7,FALSE)/$C$135","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Switchgear & Other Electrical Equipment",{"$f":"VLOOKUP(B149,'Input - Weightings'!$A$42:$S$53,A149+7,FALSE)/$C$135","v":8.3539765282641593E-2},null,null,null,null,null,0,0,0,0,0,0,-2.5141671906849856E-2,1.2409864962093479E-2,7.085316623591971E-3,-3.2105323900348129E-3,-3.3584225147086427E-3,-4.0747979881277669E-3,-4.738000694704092E-3]
[6,"Transformers",{"$f":"VLOOKUP(B150,'Input - Weightings'!$A$42:$S$53,A150+7,FALSE)/$C$135","v":0},null,null,null,null,null,0,0,0,0,0,0,-2.3448853478704901E-2,1.3831247826355815E-2,7.5592919217120644E-3,-2.3023946589277068E-3,-2.2635034867382045E-3,-2.9819138974913305E-3,-3.6644483329851879E-3]
[null,"Subtotal",{"$f":"SUM(C140:C150)","v":1},null,null,null,null,null,{"$f":"SUMPRODUCT($C140:$C150,I140:I150)","v":-1.5599022467788224E-2},-1.3778328944358873E-2,-1.1118269913104615E-2,7.4145558482212777E-3,8.5668491848964745E-3,0,-2.5857878953198774E-2,1.5072697953540576E-2,8.8477417190880835E-3,1.2865002308757325E-3,1.5463232583252339E-3,5.5717170521131325E-4,-3.5770082509251338E-4]
[]
[null,"Total",{"$f":"SUM(C131:C137)","v":1},null,null,null,null,null,{"$f":"SUMPRODUCT($C131:$C137,I131:I137)","v":-3.4696334651396427E-3},-3.1532771659345295E-3,-6.0219206081654642E-3,2.9138805342852803E-3,3.1957001192892852E-3,0,-5.7793309590804367E-3,1.073935171160233E-2,1.3976455215356509E-2,1.5500304497634522E-2,1.678934031528128E-2,1.3231570869704393E-2,1.2806578900832916E-2]
[]
[7,"Distribution Mains Replacement"]
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[{"$f":"A156","v":7},"Contracted Services (CCL)",{"$f":"VLOOKUP(B157,'Input - Weightings'!$A$31:$S$53,A157+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,5.1301716701797062E-3,1.2299448342315111E-2,1.7052225959656588E-2,2.1246195182816608E-2,2.3465312588390019E-2,1.9005171806926291E-2,1.9005171806926291E-2]
[7,"Labour (EGW)",{"$f":"VLOOKUP(B158,'Input - Weightings'!$A$31:$S$53,A158+7,FALSE)","v":0.50870267467298125},null,null,null,null,null,0,0,0,0,0,0,6.1715209561863382E-3,2.7400949156246579E-3,1.8500440601293411E-2,2.7750988165532453E-2,2.9202273858200289E-2,2.340450064273969E-2,2.3404500642740134E-2]
[7,"Labour (General)",{"$f":"VLOOKUP(B159,'Input - Weightings'!$A$31:$S$53,A159+7,FALSE)","v":0.12910003454164465},null,null,null,null,null,0,0,0,0,0,0,5.700190744644118E-3,1.3666053713683457E-2,1.8946917732951762E-2,2.3606883536462897E-2,2.6072569542655577E-2,2.1116857563251434E-2,2.1116857563251434E-2]
[7,"Materials and Equipment",{"$f":"VLOOKUP(B160,'Input - Weightings'!$A$31:$S$53,A160+7,FALSE)","v":0.27354550508779191},null,null,null,null,null,{"$f":"I176","v":-3.8565481206216615E-3},-5.5356703954900274E-3,-3.5630270838654457E-3,5.4984772258095758E-3,6.352993504175816E-3,0,-2.3084579093027469E-2,1.3573322165867818E-2,8.4069284006704527E-3,3.3244061011978042E-4,4.3452561927982496E-4,-3.6551981770365172E-4,-1.1005538154755655E-3]
[7,"Transport",{"$f":"VLOOKUP(B161,'Input - Weightings'!$A$31:$S$53,A161+7,FALSE)","v":8.8651785697582225E-2},null,null,null,null,null,{"$f":"I11","v":0},0,0,0,0,0,4.046800163992159E-3,1.763176973270094E-2,1.619430376161507E-2,2.0459052892418415E-2,2.3093980753912224E-2,1.9093387048930856E-2,1.8756493713516044E-2]
[7,"Property",{"$f":"VLOOKUP(B162,'Input - Weightings'!$A$31:$S$53,A162+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"A155","v":7},"Materials & Equipment"]
[{"$f":"A162","v":7},"Cable (Al)",{"$f":"VLOOKUP(B165,'Input - Weightings'!$A$42:$S$53,A165+7,FALSE)/$C$160","v":0.30120373860131366},null,null,null,null,null,{"$f":"I15","v":-3.965033578179214E-2},-3.4678709410222108E-2,-2.8129510118125478E-2,1.8255009885808884E-2,2.1092014108712354E-2,0,-2.8145208556971536E-2,1.3964920126312839E-2,7.8190997384929347E-3,6.7525805161097324E-3,7.4637568123317247E-3,6.0050660792270484E-3,4.6752010430003337E-3]
[{"$f":"A165","v":7},"Cable (Copper)",{"$f":"VLOOKUP(B166,'Input - Weightings'!$A$42:$S$53,A166+7,FALSE)/$C$160","v":0},null,null,null,null,null,0,0,0,0,0,0,-4.0921429179632478E-2,8.2909376063473161E-3,8.485626619193277E-4,-6.130030636625889E-3,-6.2260986551006042E-3,-7.6986341960549216E-3,-9.0587637593270223E-3]
[7,"Distribution Substation",{"$f":"VLOOKUP(B167,'Input - Weightings'!$A$42:$S$53,A167+7,FALSE)/$C$160","v":0},null,null,null,null,null,-5.9475503672688198E-3,-5.2018064115333159E-3,-4.2194265177188219E-3,2.738251482871332E-3,3.1638021163068529E-3,0,-4.1482640034459575E-2,2.5359426009029476E-2,1.5431821888915896E-2,-3.0776675868752594E-3,-3.1326516011812048E-3,-4.3496349433965326E-3,-5.4841100661094403E-3]
[7,"Distribution Transformers",{"$f":"VLOOKUP(B168,'Input - Weightings'!$A$42:$S$53,A168+7,FALSE)/$C$160","v":0},null,null,null,null,null,-2.9737751836344098E-2,-2.6009032057666581E-2,-2.1097132588594109E-2,1.369125741435666E-2,1.5819010581534263E-2,0,-3.487923042845479E-2,2.6724655982009786E-2,1.6386183693944813E-2,4.9164335979174044E-3,5.6041018944433009E-3,4.1753131987110337E-3,2.8366240265120576E-3]
[7,"Fabricated Steel",{"$f":"VLOOKUP(B169,'Input - Weightings'!$A$42:$S$53,A169+7,FALSE)/$C$160","v":0.11078605193082064},null,null,null,null,null,0,0,0,0,0,0,-0.11396652585105771,7.5723460148567678E-2,4.9586053763710503E-2,-1.3074414453118521E-2,-1.3981295633776036E-2,-1.6727398547591976E-2,-1.9274753592823712E-2]
[7,"Other",{"$f":"VLOOKUP(B170,'Input - Weightings'!$A$42:$S$53,A170+7,FALSE)/$C$160","v":0.4110136209135859},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7,"Pole (Concrete)",{"$f":"VLOOKUP(B171,'Input - Weightings'!$A$42:$S$53,A171+7,FALSE)/$C$160","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7,"Pole (Timber)",{"$f":"VLOOKUP(B172,'Input - Weightings'!$A$42:$S$53,A172+7,FALSE)/$C$160","v":9.8193730574748561E-2},null,null,null,null,null,8.2350280474332405E-2,0.05,0.05,0,0,0,0,0,0,0,0,0,0]
[7,"Secondary Protection ",{"$f":"VLOOKUP(B173,'Input - Weightings'!$A$42:$S$53,A173+7,FALSE)/$C$160","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7,"Switchgear & Other Electrical Equipment",{"$f":"VLOOKUP(B174,'Input - Weightings'!$A$42:$S$53,A174+7,FALSE)/$C$160","v":7.880285797953139E-2},null,null,null,null,null,0,0,0,0,0,0,-2.5141671906849856E-2,1.2409864962093479E-2,7.085316623591971E-3,-3.2105323900348129E-3,-3.3584225147086427E-3,-4.0747979881277669E-3,-4.738000694704092E-3]
[7,"Transformers",{"$f":"VLOOKUP(B175,'Input - Weightings'!$A$42:$S$53,A175+7,FALSE)/$C$160","v":0},null,null,null,null,null,0,0,0,0,0,0,-2.3448853478704901E-2,1.3831247826355815E-2,7.5592919217120644E-3,-2.3023946589277068E-3,-2.2635034867382045E-3,-2.9819138974913305E-3,-3.6644483329851879E-3]
[null,"Subtotal",{"$f":"SUM(C165:C175)","v":1.0000000000000002},null,null,null,null,null,{"$f":"SUMPRODUCT($C165:$C175,I165:I175)","v":-3.8565481206216615E-3},-5.5356703954900274E-3,-3.5630270838654457E-3,5.4984772258095758E-3,6.352993504175816E-3,0,-2.3084579093027469E-2,1.3573322165867818E-2,8.4069284006704527E-3,3.3244061011978042E-4,4.3452561927982496E-4,-3.6551981770365172E-4,-1.1005538154755655E-3]
[]
[null,"Total",{"$f":"SUM(C156:C162)","v":1},null,null,null,null,null,{"$f":"SUMPRODUCT($C156:$C162,I156:I162)","v":-1.0549414035508271E-3},-1.5142577543338564E-3,-9.7465004329745566E-4,1.5040837299478012E-3,1.7378328169192347E-3,0,-2.0805627476022429E-3,8.4341907583147611E-3,1.5592602772482898E-2,1.9069320591803635E-2,2.0387429609445035E-2,1.6224795670923407E-2,1.5993864228972279E-2]
[]
[8,"Distribution Substation Replacement"]
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[{"$f":"A181","v":8},"Contracted Services (CCL)",{"$f":"VLOOKUP(B182,'Input - Weightings'!$A$31:$S$53,A182+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,5.1301716701797062E-3,1.2299448342315111E-2,1.7052225959656588E-2,2.1246195182816608E-2,2.3465312588390019E-2,1.9005171806926291E-2,1.9005171806926291E-2]
[8,"Labour (EGW)",{"$f":"VLOOKUP(B183,'Input - Weightings'!$A$31:$S$53,A183+7,FALSE)","v":0.363641532835561},null,null,null,null,null,0,0,0,0,0,0,6.1715209561863382E-3,2.7400949156246579E-3,1.8500440601293411E-2,2.7750988165532453E-2,2.9202273858200289E-2,2.340450064273969E-2,2.3404500642740134E-2]
[8,"Labour (General)",{"$f":"VLOOKUP(B184,'Input - Weightings'!$A$31:$S$53,A184+7,FALSE)","v":0.14997849936208851},null,null,null,null,null,0,0,0,0,0,0,5.700190744644118E-3,1.3666053713683457E-2,1.8946917732951762E-2,2.3606883536462897E-2,2.6072569542655577E-2,2.1116857563251434E-2,2.1116857563251434E-2]
[8,"Materials and Equipment",{"$f":"VLOOKUP(B185,'Input - Weightings'!$A$31:$S$53,A185+7,FALSE)","v":0.42979952876287808},null,null,null,null,null,{"$f":"I201","v":-9.0198019603798581E-3},-8.0869764440375247E-3,-6.4747735815882156E-3,4.493798078103634E-3,5.1921775478603882E-3,0,-2.8067733649475148E-2,1.721276910347579E-2,1.0236024728055428E-2,-4.7149851197113014E-4,-3.3897166630405016E-4,-1.2793253545080527E-3,-2.1557956803684489E-3]
[8,"Transport",{"$f":"VLOOKUP(B186,'Input - Weightings'!$A$31:$S$53,A186+7,FALSE)","v":5.6580439039472331E-2},null,null,null,null,null,{"$f":"I11","v":0},0,0,0,0,0,4.046800163992159E-3,1.763176973270094E-2,1.619430376161507E-2,2.0459052892418415E-2,2.3093980753912224E-2,1.9093387048930856E-2,1.8756493713516044E-2]
[8,"Property",{"$f":"VLOOKUP(B187,'Input - Weightings'!$A$31:$S$53,A187+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"A180","v":8},"Materials & Equipment"]
[{"$f":"A187","v":8},"Cable (Al)",{"$f":"VLOOKUP(B190,'Input - Weightings'!$A$42:$S$53,A190+7,FALSE)/$C$185","v":0},null,null,null,null,null,{"$f":"I15","v":-3.965033578179214E-2},-3.4678709410222108E-2,-2.8129510118125478E-2,1.8255009885808884E-2,2.1092014108712354E-2,0,-2.8145208556971536E-2,1.3964920126312839E-2,7.8190997384929347E-3,6.7525805161097324E-3,7.4637568123317247E-3,6.0050660792270484E-3,4.6752010430003337E-3]
[{"$f":"A190","v":8},"Cable (Copper)",{"$f":"VLOOKUP(B191,'Input - Weightings'!$A$42:$S$53,A191+7,FALSE)/$C$185","v":8.5182735240615204E-2},null,null,null,null,null,0,0,0,0,0,0,-4.0921429179632478E-2,8.2909376063473161E-3,8.485626619193277E-4,-6.130030636625889E-3,-6.2260986551006042E-3,-7.6986341960549216E-3,-9.0587637593270223E-3]
[8,"Distribution Substation",{"$f":"VLOOKUP(B192,'Input - Weightings'!$A$42:$S$53,A192+7,FALSE)/$C$185","v":0.15993054407144044},null,null,null,null,null,-5.9475503672688198E-3,-5.2018064115333159E-3,-4.2194265177188219E-3,2.738251482871332E-3,3.1638021163068529E-3,0,-4.1482640034459575E-2,2.5359426009029476E-2,1.5431821888915896E-2,-3.0776675868752594E-3,-3.1326516011812048E-3,-4.3496349433965326E-3,-5.4841100661094403E-3]
[8,"Distribution Transformers",{"$f":"VLOOKUP(B193,'Input - Weightings'!$A$42:$S$53,A193+7,FALSE)/$C$185","v":0.29623780386968751},null,null,null,null,null,-2.9737751836344098E-2,-2.6009032057666581E-2,-2.1097132588594109E-2,1.369125741435666E-2,1.5819010581534263E-2,0,-3.487923042845479E-2,2.6724655982009786E-2,1.6386183693944813E-2,4.9164335979174044E-3,5.6041018944433009E-3,4.1753131987110337E-3,2.8366240265120576E-3]
[8,"Fabricated Steel",{"$f":"VLOOKUP(B194,'Input - Weightings'!$A$42:$S$53,A194+7,FALSE)/$C$185","v":3.9813130477922953E-2},null,null,null,null,null,0,0,0,0,0,0,-0.11396652585105771,7.5723460148567678E-2,4.9586053763710503E-2,-1.3074414453118521E-2,-1.3981295633776036E-2,-1.6727398547591976E-2,-1.9274753592823712E-2]
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[8,"Pole (Concrete)",{"$f":"VLOOKUP(B196,'Input - Weightings'!$A$42:$S$53,A196+7,FALSE)/$C$185","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8,"Pole (Timber)",{"$f":"VLOOKUP(B197,'Input - Weightings'!$A$42:$S$53,A197+7,FALSE)/$C$185","v":8.9961964610550706E-3},null,null,null,null,null,8.2350280474332405E-2,0.05,0.05,0,0,0,0,0,0,0,0,0,0]
[8,"Secondary Protection ",{"$f":"VLOOKUP(B198,'Input - Weightings'!$A$42:$S$53,A198+7,FALSE)/$C$185","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8,"Switchgear & Other Electrical Equipment",{"$f":"VLOOKUP(B199,'Input - Weightings'!$A$42:$S$53,A199+7,FALSE)/$C$185","v":0.12241359351744671},null,null,null,null,null,0,0,0,0,0,0,-2.5141671906849856E-2,1.2409864962093479E-2,7.085316623591971E-3,-3.2105323900348129E-3,-3.3584225147086427E-3,-4.0747979881277669E-3,-4.738000694704092E-3]
[8,"Transformers",{"$f":"VLOOKUP(B200,'Input - Weightings'!$A$42:$S$53,A200+7,FALSE)/$C$185","v":0},null,null,null,null,null,0,0,0,0,0,0,-2.3448853478704901E-2,1.3831247826355815E-2,7.5592919217120644E-3,-2.3023946589277068E-3,-2.2635034867382045E-3,-2.9819138974913305E-3,-3.6644483329851879E-3]
[null,"Subtotal",{"$f":"SUM(C190:C200)","v":1.0000000000000002},null,null,null,null,null,{"$f":"SUMPRODUCT($C190:$C200,I190:I200)","v":-9.0198019603798581E-3},-8.0869764440375247E-3,-6.4747735815882156E-3,4.493798078103634E-3,5.1921775478603882E-3,0,-2.8067733649475148E-2,1.721276910347579E-2,1.0236024728055428E-2,-4.7149851197113014E-4,-3.3897166630405016E-4,-1.2793253545080527E-3,-2.1557956803684489E-3]
[]
[null,"Total",{"$f":"SUM(C181:C187)","v":0.99999999999999989},null,null,null,null,null,{"$f":"SUMPRODUCT($C181:$C187,I181:I187)","v":-3.8767066321057468E-3},-3.4757786647638235E-3,-2.7828546342129473E-3,1.9314322963244692E-3,2.2315954633235907E-3,0,-8.7354015716089306E-3,1.1441679865309841E-2,1.4884878288806781E-2,1.4586869198357265E-2,1.5690462190384991E-2,1.2208381885033273E-2,1.1812613779176747E-2]
[]
[9,"Duty of care"]
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[{"$f":"A206","v":9},"Contracted Services (CCL)",{"$f":"VLOOKUP(B207,'Input - Weightings'!$A$31:$S$53,A207+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,5.1301716701797062E-3,1.2299448342315111E-2,1.7052225959656588E-2,2.1246195182816608E-2,2.3465312588390019E-2,1.9005171806926291E-2,1.9005171806926291E-2]
[9,"Labour (EGW)",{"$f":"VLOOKUP(B208,'Input - Weightings'!$A$31:$S$53,A208+7,FALSE)","v":0.39793051276860336},null,null,null,null,null,0,0,0,0,0,0,6.1715209561863382E-3,2.7400949156246579E-3,1.8500440601293411E-2,2.7750988165532453E-2,2.9202273858200289E-2,2.340450064273969E-2,2.3404500642740134E-2]
[9,"Labour (General)",{"$f":"VLOOKUP(B209,'Input - Weightings'!$A$31:$S$53,A209+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,5.700190744644118E-3,1.3666053713683457E-2,1.8946917732951762E-2,2.3606883536462897E-2,2.6072569542655577E-2,2.1116857563251434E-2,2.1116857563251434E-2]
[9,"Materials and Equipment",{"$f":"VLOOKUP(B210,'Input - Weightings'!$A$31:$S$53,A210+7,FALSE)","v":0.25172882638748317},null,null,null,null,null,{"$f":"I226","v":-2.6266441909010031E-4},-2.2972978368100667E-4,-1.8634448583558941E-4,{"$f":"L226","v":1.2093066735999541E-4},1.3972445690735397E-4,0,-1.4079855281833736E-2,8.3443169574166816E-3,4.6299027198491109E-3,-1.338510486584689E-3,-1.320625079087892E-3,{"$f":"T226","v":-1.7496124175798893E-3},{"$f":"U226","v":-2.1562171173465151E-3}]
[9,"Transport",{"$f":"VLOOKUP(B211,'Input - Weightings'!$A$31:$S$53,A211+7,FALSE)","v":3.0644257454377186E-2},null,null,null,null,null,{"$f":"I11","v":0},0,0,0,0,0,4.046800163992159E-3,1.763176973270094E-2,1.619430376161507E-2,2.0459052892418415E-2,2.3093980753912224E-2,1.9093387048930856E-2,1.8756493713516044E-2]
[9,"Property",{"$f":"VLOOKUP(B212,'Input - Weightings'!$A$31:$S$53,A212+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"A205","v":9},"Materials & Equipment"]
[{"$f":"A212","v":9},"Cable (Al)",{"$f":"VLOOKUP(B215,'Input - Weightings'!$A$42:$S$53,A215+7,FALSE)/$C$210","v":0},null,null,null,null,null,{"$f":"I15","v":-3.965033578179214E-2},-3.4678709410222108E-2,-2.8129510118125478E-2,1.8255009885808884E-2,2.1092014108712354E-2,0,-2.8145208556971536E-2,1.3964920126312839E-2,7.8190997384929347E-3,6.7525805161097324E-3,7.4637568123317247E-3,6.0050660792270484E-3,4.6752010430003337E-3]
[{"$f":"A215","v":9},"Cable (Copper)",{"$f":"VLOOKUP(B216,'Input - Weightings'!$A$42:$S$53,A216+7,FALSE)/$C$210","v":0},null,null,null,null,null,0,0,0,0,0,0,-4.0921429179632478E-2,8.2909376063473161E-3,8.485626619193277E-4,-6.130030636625889E-3,-6.2260986551006042E-3,-7.6986341960549216E-3,-9.0587637593270223E-3]
[9,"Distribution Substation",{"$f":"VLOOKUP(B217,'Input - Weightings'!$A$42:$S$53,A217+7,FALSE)/$C$210","v":4.4163462748566633E-2},null,null,null,null,null,-5.9475503672688198E-3,-5.2018064115333159E-3,-4.2194265177188219E-3,2.738251482871332E-3,3.1638021163068529E-3,0,-4.1482640034459575E-2,2.5359426009029476E-2,1.5431821888915896E-2,-3.0776675868752594E-3,-3.1326516011812048E-3,-4.3496349433965326E-3,-5.4841100661094403E-3]
[9,"Distribution Transformers",{"$f":"VLOOKUP(B218,'Input - Weightings'!$A$42:$S$53,A218+7,FALSE)/$C$210","v":0},null,null,null,null,null,-2.9737751836344098E-2,-2.6009032057666581E-2,-2.1097132588594109E-2,1.369125741435666E-2,1.5819010581534263E-2,0,-3.487923042845479E-2,2.6724655982009786E-2,1.6386183693944813E-2,4.9164335979174044E-3,5.6041018944433009E-3,4.1753131987110337E-3,2.8366240265120576E-3]
[9,"Fabricated Steel",{"$f":"VLOOKUP(B219,'Input - Weightings'!$A$42:$S$53,A219+7,FALSE)/$C$210","v":0},null,null,null,null,null,0,0,0,0,0,0,-0.11396652585105771,7.5723460148567678E-2,4.9586053763710503E-2,-1.3074414453118521E-2,-1.3981295633776036E-2,-1.6727398547591976E-2,-1.9274753592823712E-2]
[9,"Other",{"$f":"VLOOKUP(B220,'Input - Weightings'!$A$42:$S$53,A220+7,FALSE)/$C$210","v":0.43351512545692628},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9,"Pole (Concrete)",{"$f":"VLOOKUP(B221,'Input - Weightings'!$A$42:$S$53,A221+7,FALSE)/$C$210","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9,"Pole (Timber)",{"$f":"VLOOKUP(B222,'Input - Weightings'!$A$42:$S$53,A222+7,FALSE)/$C$210","v":0},null,null,null,null,null,8.2350280474332405E-2,0.05,0.05,0,0,0,0,0,0,0,0,0,0]
[9,"Secondary Protection ",{"$f":"VLOOKUP(B223,'Input - Weightings'!$A$42:$S$53,A223+7,FALSE)/$C$210","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9,"Switchgear & Other Electrical Equipment",{"$f":"VLOOKUP(B224,'Input - Weightings'!$A$42:$S$53,A224+7,FALSE)/$C$210","v":0},null,null,null,null,null,0,0,0,0,0,0,-2.5141671906849856E-2,1.2409864962093479E-2,7.085316623591971E-3,-3.2105323900348129E-3,-3.3584225147086427E-3,-4.0747979881277669E-3,-4.738000694704092E-3]
[9,"Transformers",{"$f":"VLOOKUP(B225,'Input - Weightings'!$A$42:$S$53,A225+7,FALSE)/$C$210","v":0.52232141179450708},null,null,null,null,null,0,0,0,0,0,0,-2.3448853478704901E-2,1.3831247826355815E-2,7.5592919217120644E-3,-2.3023946589277068E-3,-2.2635034867382045E-3,-2.9819138974913305E-3,-3.6644483329851879E-3]
[null,"Subtotal",{"$f":"SUM(C215:C225)","v":1},null,null,null,null,null,{"$f":"SUMPRODUCT($C215:$C225,I215:I225)","v":-2.6266441909010031E-4},-2.2972978368100667E-4,-1.8634448583558941E-4,1.2093066735999541E-4,1.3972445690735397E-4,0,-1.4079855281833736E-2,8.3443169574166816E-3,4.6299027198491109E-3,-1.338510486584689E-3,-1.320625079087892E-3,-1.7496124175798893E-3,-2.1562171173465151E-3]
[]
[null,"Total",{"$f":"SUM(C206:C212)","v":1},null,null,null,null,null,{"$f":"SUMPRODUCT($C206:$C212,I206:I212)","v":6.082686120077313E-3},4.9955703999655489E-3,-1.0792032412461374E-2,2.498662696703546E-3,2.1579624591024542E-3,0,-5.4237814958002818E-3,6.6756893053495168E-3,1.0289604625158981E-2,1.2643958858567693E-2,1.3393143361818618E-2,1.0184259826081822E-2,9.5286604730648421E-3]
[]
[10,"Customer connections"]
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[{"$f":"A231","v":10},"Contracted Services (CCL)",{"$f":"VLOOKUP(B232,'Input - Weightings'!$A$31:$S$53,A232+7,FALSE)","v":0.14319362864166998},null,null,null,null,null,0,0,0,0,0,0,5.1301716701797062E-3,1.2299448342315111E-2,1.7052225959656588E-2,2.1246195182816608E-2,2.3465312588390019E-2,1.9005171806926291E-2,1.9005171806926291E-2]
[10,"Labour (EGW)",{"$f":"VLOOKUP(B233,'Input - Weightings'!$A$31:$S$53,A233+7,FALSE)","v":0.36558759881641123},null,null,null,null,null,0,0,0,0,0,0,6.1715209561863382E-3,2.7400949156246579E-3,1.8500440601293411E-2,2.7750988165532453E-2,2.9202273858200289E-2,2.340450064273969E-2,2.3404500642740134E-2]
[10,"Labour (General)",{"$f":"VLOOKUP(B234,'Input - Weightings'!$A$31:$S$53,A234+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,5.700190744644118E-3,1.3666053713683457E-2,1.8946917732951762E-2,2.3606883536462897E-2,2.6072569542655577E-2,2.1116857563251434E-2,2.1116857563251434E-2]
[10,"Materials and Equipment",{"$f":"VLOOKUP(B235,'Input - Weightings'!$A$31:$S$53,A235+7,FALSE)","v":0.44979316639432354},null,null,null,null,null,{"$f":"I251","v":-1.5364975985238663E-2},-1.3923539288821042E-2,-1.1086038785158125E-2,7.9091500250821744E-3,9.1383080568276601E-3,0,-2.971776455221194E-2,1.9877216456936197E-2,1.207390408422002E-2,1.5160254297198385E-3,1.8288183403690683E-3,7.4025358681756542E-4,-2.7404326077095438E-4]
[10,"Transport",{"$f":"VLOOKUP(B236,'Input - Weightings'!$A$31:$S$53,A236+7,FALSE)","v":4.142560614759528E-2},null,null,null,null,null,{"$f":"I11","v":0},0,0,0,0,0,4.046800163992159E-3,1.763176973270094E-2,1.619430376161507E-2,2.0459052892418415E-2,2.3093980753912224E-2,1.9093387048930856E-2,1.8756493713516044E-2]
[10,"Property",{"$f":"VLOOKUP(B237,'Input - Weightings'!$A$31:$S$53,A237+7,FALSE)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"A230","v":10},"Materials & Equipment"]
[{"$f":"A237","v":10},"Cable (Al)",{"$f":"VLOOKUP(B240,'Input - Weightings'!$A$42:$S$53,A240+7,FALSE)/$C$235","v":0.10083786083655166},null,null,null,null,null,{"$f":"I15","v":-3.965033578179214E-2},-3.4678709410222108E-2,-2.8129510118125478E-2,1.8255009885808884E-2,2.1092014108712354E-2,0,-2.8145208556971536E-2,1.3964920126312839E-2,7.8190997384929347E-3,6.7525805161097324E-3,7.4637568123317247E-3,6.0050660792270484E-3,4.6752010430003337E-3]
[{"$f":"A240","v":10},"Cable (Copper)",{"$f":"VLOOKUP(B241,'Input - Weightings'!$A$42:$S$53,A241+7,FALSE)/$C$235","v":0},null,null,null,null,null,0,0,0,0,0,0,-4.0921429179632478E-2,8.2909376063473161E-3,8.485626619193277E-4,-6.130030636625889E-3,-6.2260986551006042E-3,-7.6986341960549216E-3,-9.0587637593270223E-3]
[10,"Distribution Substation",{"$f":"VLOOKUP(B242,'Input - Weightings'!$A$42:$S$53,A242+7,FALSE)/$C$235","v":0.33095503043791319},null,null,null,null,null,-5.9475503672688198E-3,-5.2018064115333159E-3,-4.2194265177188219E-3,2.738251482871332E-3,3.1638021163068529E-3,0,-4.1482640034459575E-2,2.5359426009029476E-2,1.5431821888915896E-2,-3.0776675868752594E-3,-3.1326516011812048E-3,-4.3496349433965326E-3,-5.4841100661094403E-3]
[10,"Distribution Transformers",{"$f":"VLOOKUP(B243,'Input - Weightings'!$A$42:$S$53,A243+7,FALSE)/$C$235","v":0.37703737644825547},null,null,null,null,null,-2.9737751836344098E-2,-2.6009032057666581E-2,-2.1097132588594109E-2,1.369125741435666E-2,1.5819010581534263E-2,0,-3.487923042845479E-2,2.6724655982009786E-2,1.6386183693944813E-2,4.9164335979174044E-3,5.6041018944433009E-3,4.1753131987110337E-3,2.8366240265120576E-3]
[10,"Fabricated Steel",{"$f":"VLOOKUP(B244,'Input - Weightings'!$A$42:$S$53,A244+7,FALSE)/$C$235","v":0},null,null,null,null,null,0,0,0,0,0,0,-0.11396652585105771,7.5723460148567678E-2,4.9586053763710503E-2,-1.3074414453118521E-2,-1.3981295633776036E-2,-1.6727398547591976E-2,-1.9274753592823712E-2]
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[]
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[]
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[]
[12,"Ancillary projects"]
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[]
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[]
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{"sheet":"Final values >>","index":14,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Final values - FY","index":15,"n_rows":78,"n_cols":14,"rows_kept":78,"cut":false,"hidden":false,"merged":[]}
["Cost Escalation Rates - 21 August 2012"]
[]
["Financial Year"]
[]
["Cost escalators"]
[]
[null,"06/07","07/08","08/09","09/10","10/11","11/12","12/13","13/14","14/15","15/16","16/17","17/18","18/19"]
[]
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[]
[]
["Materials & Equipment escalators"]
[]
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[]
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[{"$f":"'Equipment Analysis - FY'!B114","v":"Secondary Protection"},{"$f":"'Equipment Analysis - FY'!I130","v":0},{"$f":"'Equipment Analysis - FY'!J130","v":0},{"$f":"'Equipment Analysis - FY'!K130","v":0},{"$f":"'Equipment Analysis - FY'!L130","v":0},{"$f":"'Equipment Analysis - FY'!M130","v":0},{"$f":"'Equipment Analysis - FY'!N130","v":0},{"$f":"'Equipment Analysis - FY'!O130","v":0},{"$f":"'Equipment Analysis - FY'!P130","v":0},{"$f":"'Equipment Analysis - FY'!Q130","v":0},{"$f":"'Equipment Analysis - FY'!R130","v":0},{"$f":"'Equipment Analysis - FY'!S130","v":0},{"$f":"'Equipment Analysis - FY'!T130","v":0},{"$f":"'Equipment Analysis - FY'!U130","v":0}]
[{"$f":"'Equipment Analysis - FY'!B132","v":"Transport"},{"$f":"'Equipment Analysis - FY'!I148","v":0},{"$f":"'Equipment Analysis - FY'!J148","v":0},{"$f":"'Equipment Analysis - FY'!K148","v":0},{"$f":"'Equipment Analysis - FY'!L148","v":0},{"$f":"'Equipment Analysis - FY'!M148","v":0},{"$f":"'Equipment Analysis - FY'!N148","v":0},{"$f":"'Equipment Analysis - FY'!O148","v":-2.167229945684984E-3},{"$f":"'Equipment Analysis - FY'!P148","v":1.70749369777091E-2},{"$f":"'Equipment Analysis - FY'!Q148","v":1.7344456823461706E-2},{"$f":"'Equipment Analysis - FY'!R148","v":1.7673221091414781E-2},{"$f":"'Equipment Analysis - FY'!S148","v":2.1291320024863801E-2},{"$f":"'Equipment Analysis - FY'!T148","v":1.9827330482533368E-2},{"$f":"'Equipment Analysis - FY'!U148","v":1.873069589995776E-2}]
[{"$f":"'Equipment Analysis - FY'!B150","v":"Contract Cable Laying"},{"$f":"'Equipment Analysis - FY'!I166","v":0},{"$f":"'Equipment Analysis - FY'!J166","v":0},{"$f":"'Equipment Analysis - FY'!K166","v":0},{"$f":"'Equipment Analysis - FY'!L166","v":0},{"$f":"'Equipment Analysis - FY'!M166","v":0},{"$f":"'Equipment Analysis - FY'!N166","v":0},{"$f":"'Equipment Analysis - FY'!O166","v":3.1635853943653204E-3},{"$f":"'Equipment Analysis - FY'!P166","v":1.0705704459316668E-2},{"$f":"'Equipment Analysis - FY'!Q166","v":1.3500565126076247E-2},{"$f":"'Equipment Analysis - FY'!R166","v":2.0207188896978544E-2},{"$f":"'Equipment Analysis - FY'!S166","v":2.1193556281651694E-2},{"$f":"'Equipment Analysis - FY'!T166","v":1.9672835042994132E-2},{"$f":"'Equipment Analysis - FY'!U166","v":1.884860253632701E-2}]
[{"$f":"'Equipment Analysis - FY'!B168","v":"Poles (Timber)"},{"$f":"'Equipment Analysis - FY'!I184","v":8.2350280474332405E-2},{"$f":"'Equipment Analysis - FY'!J184","v":0.05},{"$f":"'Equipment Analysis - FY'!K184","v":0.05},{"$f":"'Equipment Analysis - FY'!L184","v":0},{"$f":"'Equipment Analysis - FY'!M184","v":0},{"$f":"'Equipment Analysis - FY'!N184","v":0},{"$f":"'Equipment Analysis - FY'!O184","v":0},{"$f":"'Equipment Analysis - FY'!P184","v":0},{"$f":"'Equipment Analysis - FY'!Q184","v":0},{"$f":"'Equipment Analysis - FY'!R184","v":0},{"$f":"'Equipment Analysis - FY'!S184","v":0},{"$f":"'Equipment Analysis - FY'!T184","v":0},{"$f":"'Equipment Analysis - FY'!U184","v":0}]
[{"$f":"'Equipment Analysis - FY'!B186","v":"Poles (Concrete)"},{"$f":"'Equipment Analysis - FY'!I202","v":0},{"$f":"'Equipment Analysis - FY'!J202","v":0},{"$f":"'Equipment Analysis - FY'!K202","v":0},{"$f":"'Equipment Analysis - FY'!L202","v":0},{"$f":"'Equipment Analysis - FY'!M202","v":0},{"$f":"'Equipment Analysis - FY'!N202","v":0},{"$f":"'Equipment Analysis - FY'!O202","v":0},{"$f":"'Equipment Analysis - FY'!P202","v":0},{"$f":"'Equipment Analysis - FY'!Q202","v":0},{"$f":"'Equipment Analysis - FY'!R202","v":0},{"$f":"'Equipment Analysis - FY'!S202","v":0},{"$f":"'Equipment Analysis - FY'!T202","v":0},{"$f":"'Equipment Analysis - FY'!U202","v":0}]
[{"$f":"'Equipment Analysis - FY'!B204","v":"Streetlighting"},{"$f":"'Equipment Analysis - FY'!I220","v":0},{"$f":"'Equipment Analysis - FY'!J220","v":0},{"$f":"'Equipment Analysis - FY'!K220","v":0},{"$f":"'Equipment Analysis - FY'!L220","v":0},{"$f":"'Equipment Analysis - FY'!M220","v":0},{"$f":"'Equipment Analysis - FY'!N220","v":0},{"$f":"'Equipment Analysis - FY'!O220","v":1.8981512366191924E-3},{"$f":"'Equipment Analysis - FY'!P220","v":6.4234226755900004E-3},{"$f":"'Equipment Analysis - FY'!Q220","v":8.1003390756457481E-3},{"$f":"'Equipment Analysis - FY'!R220","v":1.2124313338187129E-2},{"$f":"'Equipment Analysis - FY'!S220","v":1.2716133768991016E-2},{"$f":"'Equipment Analysis - FY'!T220","v":1.1803701025796479E-2},{"$f":"'Equipment Analysis - FY'!U220","v":1.1309161521796205E-2}]
[]
[]
["Project escalators _Labour"]
[]
[null,"06/07","07/08","08/09","09/10","10/11","11/12","12/13","13/14","14/15","15/16","16/17","17/18","18/19"]
[]
[{"$f":"'Project Analysis - FY'!B6","v":"Substations"},{"$f":"'Project Analysis - FY'!I29","v":0},{"$f":"'Project Analysis - FY'!J29","v":0},{"$f":"'Project Analysis - FY'!K29","v":0},{"$f":"'Project Analysis - FY'!L29","v":0},{"$f":"'Project Analysis - FY'!M29","v":0},{"$f":"'Project Analysis - FY'!N29","v":0},{"$f":"'Project Analysis - FY'!O29","v":-1.0261627996778072E-2},{"$f":"'Project Analysis - FY'!P29","v":-4.3574349130035429E-4},{"$f":"'Project Analysis - FY'!Q29","v":1.5450472738521783E-2},{"$f":"'Project Analysis - FY'!R29","v":8.0287427080825407E-3},{"$f":"'Project Analysis - FY'!S29","v":7.8492882198100151E-3},{"$f":"'Project Analysis - FY'!T29","v":6.7236492993765339E-3},{"$f":"'Project Analysis - FY'!U29","v":5.0064429148790543E-3}]
[{"$f":"'Project Analysis - FY'!B31","v":"ST UG Feeder"},{"$f":"'Project Analysis - FY'!I54","v":0},{"$f":"'Project Analysis - FY'!J54","v":0},{"$f":"'Project Analysis - FY'!K54","v":0},{"$f":"'Project Analysis - FY'!L54","v":0},{"$f":"'Project Analysis - FY'!M54","v":0},{"$f":"'Project Analysis - FY'!N54","v":0},{"$f":"'Project Analysis - FY'!O54","v":-5.5215980046384389E-3},{"$f":"'Project Analysis - FY'!P54","v":-1.7030687156326507E-3},{"$f":"'Project Analysis - FY'!Q54","v":1.2525031280770212E-2},{"$f":"'Project Analysis - FY'!R54","v":9.0972045336198872E-3},{"$f":"'Project Analysis - FY'!S54","v":1.0021028424262633E-2},{"$f":"'Project Analysis - FY'!T54","v":8.6781371880755229E-3},{"$f":"'Project Analysis - FY'!U54","v":7.6412586738679135E-3}]
[{"$f":"'Project Analysis - FY'!B56","v":"ST OH Feeders"},{"$f":"'Project Analysis - FY'!I79","v":0},{"$f":"'Project Analysis - FY'!J79","v":0},{"$f":"'Project Analysis - FY'!K79","v":0},{"$f":"'Project Analysis - FY'!L79","v":0},{"$f":"'Project Analysis - FY'!M79","v":0},{"$f":"'Project Analysis - FY'!N79","v":0},{"$f":"'Project Analysis - FY'!O79","v":-2.5629301749071371E-3},{"$f":"'Project Analysis - FY'!P79","v":1.2455149616714797E-3},{"$f":"'Project Analysis - FY'!Q79","v":1.2010066866684146E-2},{"$f":"'Project Analysis - FY'!R79","v":1.3149778849945493E-2},{"$f":"'Project Analysis - FY'!S79","v":1.4088084508107114E-2},{"$f":"'Project Analysis - FY'!T79","v":1.2626790983639613E-2},{"$f":"'Project Analysis - FY'!U79","v":1.1577625376938114E-2}]
[{"$f":"'Project Analysis - FY'!B81","v":"11kV Switchgear Replacement"},{"$f":"'Project Analysis - FY'!I104","v":0},{"$f":"'Project Analysis - FY'!J104","v":0},{"$f":"'Project Analysis - FY'!K104","v":0},{"$f":"'Project Analysis - FY'!L104","v":0},{"$f":"'Project Analysis - FY'!M104","v":0},{"$f":"'Project Analysis - FY'!N104","v":0},{"$f":"'Project Analysis - FY'!O104","v":-6.7207211586853468E-3},{"$f":"'Project Analysis - FY'!P104","v":2.3688183236565052E-3},{"$f":"'Project Analysis - FY'!Q104","v":1.1237742970887742E-2},{"$f":"'Project Analysis - FY'!R104","v":1.0924709294755686E-2},{"$f":"'Project Analysis - FY'!S104","v":1.1057022510201913E-2},{"$f":"'Project Analysis - FY'!T104","v":9.8328625377299677E-3},{"$f":"'Project Analysis - FY'!U104","v":8.0590745514213212E-3}]
[{"$f":"'Project Analysis - FY'!B106","v":"11kV UG Mains"},{"$f":"'Project Analysis - FY'!I129","v":0},{"$f":"'Project Analysis - FY'!J129","v":0},{"$f":"'Project Analysis - FY'!K129","v":0},{"$f":"'Project Analysis - FY'!L129","v":0},{"$f":"'Project Analysis - FY'!M129","v":0},{"$f":"'Project Analysis - FY'!N129","v":0},{"$f":"'Project Analysis - FY'!O129","v":-3.2555225335358464E-3},{"$f":"'Project Analysis - FY'!P129","v":6.1428164173994038E-3},{"$f":"'Project Analysis - FY'!Q129","v":1.31375978378948E-2},{"$f":"'Project Analysis - FY'!R129","v":1.5261333415663511E-2},{"$f":"'Project Analysis - FY'!S129","v":1.6527764710662259E-2},{"$f":"'Project Analysis - FY'!T129","v":1.5140146066517285E-2},{"$f":"'Project Analysis - FY'!U129","v":1.3727233259900325E-2}]
[{"$f":"'Project Analysis - FY'!B131","v":"11kV & LV Programs"},{"$f":"'Project Analysis - FY'!I154","v":1.5920619139490037E-4},{"$f":"'Project Analysis - FY'!J154","v":9.6664024990493529E-5},{"$f":"'Project Analysis - FY'!K154","v":9.6664024990493529E-5},{"$f":"'Project Analysis - FY'!L154","v":0},{"$f":"'Project Analysis - FY'!M154","v":0},{"$f":"'Project Analysis - FY'!N154","v":0},{"$f":"'Project Analysis - FY'!O154","v":-5.0206399743415748E-3},{"$f":"'Project Analysis - FY'!P154","v":3.5591111838339747E-3},{"$f":"'Project Analysis - FY'!Q154","v":1.7069647109349717E-2},{"$f":"'Project Analysis - FY'!R154","v":1.4710926254158138E-2},{"$f":"'Project Analysis - FY'!S154","v":1.5599031842086936E-2},{"$f":"'Project Analysis - FY'!T154","v":1.4065423163695264E-2},{"$f":"'Project Analysis - FY'!U154","v":1.2731073587048202E-2}]
[{"$f":"'Project Analysis - FY'!B156","v":"Distribution Mains Replacement"},{"$f":"'Project Analysis - FY'!I179","v":9.0106196265890351E-3},{"$f":"'Project Analysis - FY'!J179","v":5.4709101017558388E-3},{"$f":"'Project Analysis - FY'!K179","v":5.4709101017558388E-3},{"$f":"'Project Analysis - FY'!L179","v":0},{"$f":"'Project Analysis - FY'!M179","v":0},{"$f":"'Project Analysis - FY'!N179","v":0},{"$f":"'Project Analysis - FY'!O179","v":-1.9111614293347979E-3},{"$f":"'Project Analysis - FY'!P179","v":4.4897066109882864E-3},{"$f":"'Project Analysis - FY'!Q179","v":1.6211921560408162E-2},{"$f":"'Project Analysis - FY'!R179","v":1.8282142508201205E-2},{"$f":"'Project Analysis - FY'!S179","v":1.916217368016435E-2},{"$f":"'Project Analysis - FY'!T179","v":1.7312306492754753E-2},{"$f":"'Project Analysis - FY'!U179","v":1.6053437517823073E-2}]
[{"$f":"'Project Analysis - FY'!B181","v":"Distribution Substation Replacement"},{"$f":"'Project Analysis - FY'!I204","v":3.1841238278980074E-4},{"$f":"'Project Analysis - FY'!J204","v":1.9332804998098706E-4},{"$f":"'Project Analysis - FY'!K204","v":1.9332804998098706E-4},{"$f":"'Project Analysis - FY'!L204","v":0},{"$f":"'Project Analysis - FY'!M204","v":0},{"$f":"'Project Analysis - FY'!N204","v":0},{"$f":"'Project Analysis - FY'!O204","v":-6.8384082616044289E-3},{"$f":"'Project Analysis - FY'!P204","v":7.9723329758567523E-4},{"$f":"'Project Analysis - FY'!Q204","v":2.0777009485106E-2},{"$f":"'Project Analysis - FY'!R204","v":1.3824215352649437E-2},{"$f":"'Project Analysis - FY'!S204","v":1.4317579341017047E-2},{"$f":"'Project Analysis - FY'!T204","v":1.2663289652937735E-2},{"$f":"'Project Analysis - FY'!U204","v":1.1421220824122039E-2}]
[{"$f":"'Project Analysis - FY'!B206","v":"Duty of care"},{"$f":"'Project Analysis - FY'!I229","v":0},{"$f":"'Project Analysis - FY'!J229","v":0},{"$f":"'Project Analysis - FY'!K229","v":0},{"$f":"'Project Analysis - FY'!L229","v":0},{"$f":"'Project Analysis - FY'!M229","v":0},{"$f":"'Project Analysis - FY'!N229","v":0},{"$f":"'Project Analysis - FY'!O229","v":-6.7954489126601817E-3},{"$f":"'Project Analysis - FY'!P229","v":4.5850859956533254E-3},{"$f":"'Project Analysis - FY'!Q229","v":1.2298009520242724E-2},{"$f":"'Project Analysis - FY'!R229","v":1.2380327636246323E-2},{"$f":"'Project Analysis - FY'!S229","v":1.2535888539819063E-2},{"$f":"'Project Analysis - FY'!T229","v":1.1285308605649493E-2},{"$f":"'Project Analysis - FY'!U229","v":9.3697220934012022E-3}]
[{"$f":"'Project Analysis - FY'!B231","v":"Customer connections"},{"$f":"'Project Analysis - FY'!I254","v":8.1587744202366757E-4},{"$f":"'Project Analysis - FY'!J254","v":4.9537016590852224E-4},{"$f":"'Project Analysis - FY'!K254","v":4.9537016590852224E-4},{"$f":"'Project Analysis - FY'!L254","v":0},{"$f":"'Project Analysis - FY'!M254","v":0},{"$f":"'Project Analysis - FY'!N254","v":0},{"$f":"'Project Analysis - FY'!O254","v":-7.8980214220541814E-3},{"$f":"'Project Analysis - FY'!P254","v":6.1024959989020467E-4},{"$f":"'Project Analysis - FY'!Q254","v":2.2383220363042387E-2},{"$f":"'Project Analysis - FY'!R254","v":1.4120010215533212E-2},{"$f":"'Project Analysis - FY'!S254","v":1.4911868526249719E-2},{"$f":"'Project Analysis - FY'!T254","v":1.3204268804319763E-2},{"$f":"'Project Analysis - FY'!U254","v":1.1888613463532049E-2}]
[{"$f":"'Project Analysis - FY'!B256","v":"Major projects"},{"$f":"'Project Analysis - FY'!I279","v":0},{"$f":"'Project Analysis - FY'!J279","v":0},{"$f":"'Project Analysis - FY'!K279","v":0},{"$f":"'Project Analysis - FY'!L279","v":0},{"$f":"'Project Analysis - FY'!M279","v":0},{"$f":"'Project Analysis - FY'!N279","v":0},{"$f":"'Project Analysis - FY'!O279","v":-7.5572588120553907E-3},{"$f":"'Project Analysis - FY'!P279","v":2.1494009074572787E-3},{"$f":"'Project Analysis - FY'!Q279","v":1.3563936868171431E-2},{"$f":"'Project Analysis - FY'!R279","v":9.8074213173418127E-3},{"$f":"'Project Analysis - FY'!S279","v":1.0094782454232806E-2},{"$f":"'Project Analysis - FY'!T279","v":8.9475681599616892E-3},{"$f":"'Project Analysis - FY'!U279","v":7.3769662850982727E-3}]
[{"$f":"'Project Analysis - FY'!B281","v":"Ancillary projects"},{"$f":"'Project Analysis - FY'!I304","v":0},{"$f":"'Project Analysis - FY'!J304","v":0},{"$f":"'Project Analysis - FY'!K304","v":0},{"$f":"'Project Analysis - FY'!L304","v":0},{"$f":"'Project Analysis - FY'!M304","v":0},{"$f":"'Project Analysis - FY'!N304","v":0},{"$f":"'Project Analysis - FY'!O304","v":9.2410506485161154E-4},{"$f":"'Project Analysis - FY'!P304","v":4.6814850698215452E-3},{"$f":"'Project Analysis - FY'!Q304","v":9.1374280822775662E-3},{"$f":"'Project Analysis - FY'!R304","v":1.3408821915383866E-2},{"$f":"'Project Analysis - FY'!S304","v":1.3750682679122541E-2},{"$f":"'Project Analysis - FY'!T304","v":1.2530558726868585E-2},{"$f":"'Project Analysis - FY'!U304","v":1.1774421375759197E-2}]
[]
[]
["Additional cost escalators"]
[null,"06/07","07/08","08/09","09/10","10/11","11/12","12/13","13/14","14/15","15/16","16/17","17/18","18/19"]
[]
[{"$f":"'Input - Cost escalators - FY'!A42","v":"Infrastructure / Hardware"},{"$f":"'Input - Cost escalators - FY'!H42","v":0},{"$f":"'Input - Cost escalators - FY'!I42","v":0},{"$f":"'Input - Cost escalators - FY'!J42","v":0},{"$f":"'Input - Cost escalators - FY'!K42","v":0},{"$f":"'Input - Cost escalators - FY'!L42","v":0},{"$f":"'Input - Cost escalators - FY'!M42","v":0},{"$f":"'Input - Cost escalators - FY'!N42","v":0},{"$f":"'Input - Cost escalators - FY'!O42","v":0},{"$f":"'Input - Cost escalators - FY'!P42","v":0},{"$f":"'Input - Cost escalators - FY'!Q42","v":0},{"$f":"'Input - Cost escalators - FY'!R42","v":0},{"$f":"'Input - Cost escalators - FY'!S42","v":0},{"$f":"'Input - Cost escalators - FY'!T42","v":0}]
[{"$f":"'Input - Cost escalators - FY'!A43","v":"Software"},{"$f":"'Input - Cost escalators - FY'!H43","v":0},{"$f":"'Input - Cost escalators - FY'!I43","v":0},{"$f":"'Input - Cost escalators - FY'!J43","v":0},{"$f":"'Input - Cost escalators - FY'!K43","v":0},{"$f":"'Input - Cost escalators - FY'!L43","v":0},{"$f":"'Input - Cost escalators - FY'!M43","v":0},{"$f":"'Input - Cost escalators - FY'!N43","v":0},{"$f":"'Input - Cost escalators - FY'!O43","v":0},{"$f":"'Input - Cost escalators - FY'!P43","v":0},{"$f":"'Input - Cost escalators - FY'!Q43","v":0},{"$f":"'Input - Cost escalators - FY'!R43","v":0},{"$f":"'Input - Cost escalators - FY'!S43","v":0},{"$f":"'Input - Cost escalators - FY'!T43","v":0}]
[{"$f":"'Input - Cost escalators - FY'!A44","v":"Electricity / gas"},{"$f":"'Input - Cost escalators - FY'!H44","v":1.6E-2},{"$f":"'Input - Cost escalators - FY'!I44","v":1.6E-2},{"$f":"'Input - Cost escalators - FY'!J44","v":1.6E-2},{"$f":"'Input - Cost escalators - FY'!K44","v":0.17860000000000001},{"$f":"'Input - Cost escalators - FY'!L44","v":0.18179999999999999},{"$f":"'Input - Cost escalators - FY'!M44","v":0.18179999999999999},{"$f":"'Input - Cost escalators - FY'!N44","v":0.18179999999999999},{"$f":"'Input - Cost escalators - FY'!O44","v":-7.7000000000000002E-3},{"$f":"'Input - Cost escalators - FY'!P44","v":-0.13689999999999999},{"$f":"'Input - Cost escalators - FY'!Q44","v":0},{"$f":"'Input - Cost escalators - FY'!R44","v":0},{"$f":"'Input - Cost escalators - FY'!S44","v":0},{"$f":"'Input - Cost escalators - FY'!T44","v":0}]
[{"$f":"'Input - Cost escalators - FY'!A45","v":"Land valuation"},{"$f":"'Input - Cost escalators - FY'!H45","v":0},{"$f":"'Input - Cost escalators - FY'!I45","v":0},{"$f":"'Input - Cost escalators - FY'!J45","v":0},{"$f":"'Input - Cost escalators - FY'!K45","v":0},{"$f":"'Input - Cost escalators - FY'!L45","v":0},{"$f":"'Input - Cost escalators - FY'!M45","v":3.9333333333333331E-2},{"$f":"'Input - Cost escalators - FY'!N45","v":7.0166666666666669E-2},{"$f":"'Input - Cost escalators - FY'!O45","v":8.7333333333333332E-2},{"$f":"'Input - Cost escalators - FY'!P45","v":5.7750000000000003E-2},{"$f":"'Input - Cost escalators - FY'!Q45","v":0.11158333333333333},{"$f":"'Input - Cost escalators - FY'!R45","v":2.9916666666666664E-2},{"$f":"'Input - Cost escalators - FY'!S45","v":-5.9583333333333342E-2},{"$f":"'Input - Cost escalators - FY'!T45","v":-0.14524999999999999}]
[{"$f":"'Input - Cost escalators - FY'!A46","v":"Water"},{"$f":"'Input - Cost escalators - FY'!H46","v":0},{"$f":"'Input - Cost escalators - FY'!I46","v":0},{"$f":"'Input - Cost escalators - FY'!J46","v":0},{"$f":"'Input - Cost escalators - FY'!K46","v":0.10892667375132836},{"$f":"'Input - Cost escalators - FY'!L46","v":3.3540967896502183E-2},{"$f":"'Input - Cost escalators - FY'!M46","v":1.7617060732498802E-2},{"$f":"'Input - Cost escalators - FY'!N46","v":5.3361567460109782E-2},{"$f":"'Input - Cost escalators - FY'!O46","v":5.3361567460109782E-2},{"$f":"'Input - Cost escalators - FY'!P46","v":5.3361567460109782E-2},{"$f":"'Input - Cost escalators - FY'!Q46","v":5.3361567460109782E-2},{"$f":"'Input - Cost escalators - FY'!R46","v":5.3361567460109782E-2},{"$f":"'Input - Cost escalators - FY'!S46","v":5.3361567460109782E-2},{"$f":"'Input - Cost escalators - FY'!T46","v":5.3361567460109782E-2}]
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{"sheet":"Final values - CY","index":16,"n_rows":78,"n_cols":14,"rows_kept":78,"cut":false,"hidden":false,"merged":[]}
["Cost Escalation Rates - 21 August 2012"]
[]
["Calendar Year"]
[]
["Cost escalators"]
[]
[null,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019]
[]
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[{"$f":"'Input - Cost escalators - CY'!A17","v":"Other "},{"$f":"'Input - Cost escalators - CY'!H17","v":0},{"$f":"'Input - Cost escalators - CY'!I17","v":0},{"$f":"'Input - Cost escalators - CY'!J17","v":0},{"$f":"'Input - Cost escalators - CY'!K17","v":0},{"$f":"'Input - Cost escalators - CY'!L17","v":0},{"$f":"'Input - Cost escalators - CY'!M17","v":0},{"$f":"'Input - Cost escalators - CY'!N17","v":0},{"$f":"'Input - Cost escalators - CY'!O17","v":0},{"$f":"'Input - Cost escalators - CY'!P17","v":0},{"$f":"'Input - Cost escalators - CY'!Q17","v":0},{"$f":"'Input - Cost escalators - CY'!R17","v":0},{"$f":"'Input - Cost escalators - CY'!S17","v":0},{"$f":"'Input - Cost escalators - CY'!T17","v":0}]
[{"$f":"'Input - Cost escalators - CY'!A18","v":"Producer's Margin "},{"$f":"'Input - Cost escalators - CY'!H18","v":0},{"$f":"'Input - Cost escalators - CY'!I18","v":0},{"$f":"'Input - Cost escalators - CY'!J18","v":0},{"$f":"'Input - Cost escalators - CY'!K18","v":0},{"$f":"'Input - Cost escalators - CY'!L18","v":0},{"$f":"'Input - Cost escalators - CY'!M18","v":0},{"$f":"'Input - Cost escalators - CY'!N18","v":0},{"$f":"'Input - Cost escalators - CY'!O18","v":0},{"$f":"'Input - Cost escalators - CY'!P18","v":0},{"$f":"'Input - Cost escalators - CY'!Q18","v":0},{"$f":"'Input - Cost escalators - CY'!R18","v":0},{"$f":"'Input - Cost escalators - CY'!S18","v":0},{"$f":"'Input - Cost escalators - CY'!T18","v":0}]
[{"$f":"'Input - Cost escalators - CY'!A19","v":"Property"},{"$f":"'Input - Cost escalators - CY'!H19","v":0},{"$f":"'Input - Cost escalators - CY'!I19","v":0},{"$f":"'Input - Cost escalators - CY'!J19","v":0},{"$f":"'Input - Cost escalators - CY'!K19","v":0},{"$f":"'Input - Cost escalators - CY'!L19","v":0},{"$f":"'Input - Cost escalators - CY'!M19","v":0},{"$f":"'Input - Cost escalators - CY'!N19","v":0},{"$f":"'Input - Cost escalators - CY'!O19","v":0},{"$f":"'Input - Cost escalators - CY'!P19","v":0},{"$f":"'Input - Cost escalators - CY'!Q19","v":0},{"$f":"'Input - Cost escalators - CY'!R19","v":0},{"$f":"'Input - Cost escalators - CY'!S19","v":0},{"$f":"'Input - Cost escalators - CY'!T19","v":0}]
[{"$f":"'Input - Cost escalators - CY'!A20","v":"Steel (Fabricated)"},{"$f":"'Input - Cost escalators - CY'!H20","v":0},{"$f":"'Input - Cost escalators - CY'!I20","v":0},{"$f":"'Input - Cost escalators - CY'!J20","v":0},{"$f":"'Input - Cost escalators - CY'!K20","v":0},{"$f":"'Input - Cost escalators - CY'!L20","v":0},{"$f":"'Input - Cost escalators - CY'!M20","v":0},{"$f":"'Input - Cost escalators - CY'!N20","v":-0.11396652585105771},{"$f":"'Input - Cost escalators - CY'!O20","v":7.5723460148567678E-2},{"$f":"'Input - Cost escalators - CY'!P20","v":4.9586053763710503E-2},{"$f":"'Input - Cost escalators - CY'!Q20","v":-1.3074414453118521E-2},{"$f":"'Input - Cost escalators - CY'!R20","v":-1.3981295633776036E-2},{"$f":"'Input - Cost escalators - CY'!S20","v":-1.6727398547591976E-2},{"$f":"'Input - Cost escalators - CY'!T20","v":-1.9274753592823712E-2}]
[{"$f":"'Input - Cost escalators - CY'!A21","v":"Switchgear"},{"$f":"'Input - Cost escalators - CY'!H21","v":0},{"$f":"'Input - Cost escalators - CY'!I21","v":0},{"$f":"'Input - Cost escalators - CY'!J21","v":0},{"$f":"'Input - Cost escalators - CY'!K21","v":0},{"$f":"'Input - Cost escalators - CY'!L21","v":0},{"$f":"'Input - Cost escalators - CY'!M21","v":0},{"$f":"'Input - Cost escalators - CY'!N21","v":0},{"$f":"'Input - Cost escalators - CY'!O21","v":0},{"$f":"'Input - Cost escalators - CY'!P21","v":0},{"$f":"'Input - Cost escalators - CY'!Q21","v":0},{"$f":"'Input - Cost escalators - CY'!R21","v":0},{"$f":"'Input - Cost escalators - CY'!S21","v":0},{"$f":"'Input - Cost escalators - CY'!T21","v":0}]
[{"$f":"'Input - Cost escalators - CY'!A22","v":"Transport"},{"$f":"'Input - Cost escalators - CY'!H22","v":0},{"$f":"'Input - Cost escalators - CY'!I22","v":0},{"$f":"'Input - Cost escalators - CY'!J22","v":0},{"$f":"'Input - Cost escalators - CY'!K22","v":0},{"$f":"'Input - Cost escalators - CY'!L22","v":0},{"$f":"'Input - Cost escalators - CY'!M22","v":0},{"$f":"'Input - Cost escalators - CY'!N22","v":0},{"$f":"'Input - Cost escalators - CY'!O22","v":0},{"$f":"'Input - Cost escalators - CY'!P22","v":0},{"$f":"'Input - Cost escalators - CY'!Q22","v":0},{"$f":"'Input - Cost escalators - CY'!R22","v":0},{"$f":"'Input - Cost escalators - CY'!S22","v":0},{"$f":"'Input - Cost escalators - CY'!T22","v":0}]
[]
[]
["Materials & Equipment escalators"]
[]
[null,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019]
[]
[{"$f":"'Equipment Analysis - CY'!B6","v":"Transformers"},{"$f":"'Equipment Analysis - CY'!I22","v":0},{"$f":"'Equipment Analysis - CY'!J22","v":0},{"$f":"'Equipment Analysis - CY'!K22","v":0},{"$f":"'Equipment Analysis - CY'!L22","v":0},{"$f":"'Equipment Analysis - CY'!M22","v":0},{"$f":"'Equipment Analysis - CY'!N22","v":0},{"$f":"'Equipment Analysis - CY'!O22","v":-2.3448853478704901E-2},{"$f":"'Equipment Analysis - CY'!P22","v":1.3831247826355815E-2},{"$f":"'Equipment Analysis - CY'!Q22","v":7.5592919217120644E-3},{"$f":"'Equipment Analysis - CY'!R22","v":-2.3023946589277068E-3},{"$f":"'Equipment Analysis - CY'!S22","v":-2.2635034867382045E-3},{"$f":"'Equipment Analysis - CY'!T22","v":-2.9819138974913305E-3},{"$f":"'Equipment Analysis - CY'!U22","v":-3.6644483329851879E-3}]
[{"$f":"'Equipment Analysis - CY'!B24","v":"Distribution Transformers"},{"$f":"'Equipment Analysis - CY'!I40","v":-2.9737751836344098E-2},{"$f":"'Equipment Analysis - CY'!J40","v":-2.6009032057666581E-2},{"$f":"'Equipment Analysis - CY'!K40","v":-2.1097132588594109E-2},{"$f":"'Equipment Analysis - CY'!L40","v":1.369125741435666E-2},{"$f":"'Equipment Analysis - CY'!M40","v":1.5819010581534263E-2},{"$f":"'Equipment Analysis - CY'!N40","v":0},{"$f":"'Equipment Analysis - CY'!O40","v":-3.487923042845479E-2},{"$f":"'Equipment Analysis - CY'!P40","v":2.6724655982009786E-2},{"$f":"'Equipment Analysis - CY'!Q40","v":1.6386183693944813E-2},{"$f":"'Equipment Analysis - CY'!R40","v":4.9164335979174044E-3},{"$f":"'Equipment Analysis - CY'!S40","v":5.6041018944433009E-3},{"$f":"'Equipment Analysis - CY'!T40","v":4.1753131987110337E-3},{"$f":"'Equipment Analysis - CY'!U40","v":2.8366240265120576E-3}]
[{"$f":"'Equipment Analysis - CY'!B25","v":"Aluminium"},{"$f":"'Equipment Analysis - CY'!I58","v":0},{"$f":"'Equipment Analysis - CY'!J58","v":0},{"$f":"'Equipment Analysis - CY'!K58","v":0},{"$f":"'Equipment Analysis - CY'!L58","v":0},{"$f":"'Equipment Analysis - CY'!M58","v":0},{"$f":"'Equipment Analysis - CY'!N58","v":0},{"$f":"'Equipment Analysis - CY'!O58","v":-2.5141671906849856E-2},{"$f":"'Equipment Analysis - CY'!P58","v":1.2409864962093479E-2},{"$f":"'Equipment Analysis - CY'!Q58","v":7.085316623591971E-3},{"$f":"'Equipment Analysis - CY'!R58","v":-3.2105323900348129E-3},{"$f":"'Equipment Analysis - CY'!S58","v":-3.3584225147086427E-3},{"$f":"'Equipment Analysis - CY'!T58","v":-4.0747979881277669E-3},{"$f":"'Equipment Analysis - CY'!U58","v":-4.738000694704092E-3}]
[{"$f":"'Equipment Analysis - CY'!B26","v":"Construction costs"},{"$f":"'Equipment Analysis - CY'!I76","v":-5.9475503672688198E-3},{"$f":"'Equipment Analysis - CY'!J76","v":-5.2018064115333159E-3},{"$f":"'Equipment Analysis - CY'!K76","v":-4.2194265177188219E-3},{"$f":"'Equipment Analysis - CY'!L76","v":2.738251482871332E-3},{"$f":"'Equipment Analysis - CY'!M76","v":3.1638021163068529E-3},{"$f":"'Equipment Analysis - CY'!N76","v":0},{"$f":"'Equipment Analysis - CY'!O76","v":-4.1482640034459575E-2},{"$f":"'Equipment Analysis - CY'!P76","v":2.5359426009029476E-2},{"$f":"'Equipment Analysis - CY'!Q76","v":1.5431821888915896E-2},{"$f":"'Equipment Analysis - CY'!R76","v":-3.0776675868752594E-3},{"$f":"'Equipment Analysis - CY'!S76","v":-3.1326516011812048E-3},{"$f":"'Equipment Analysis - CY'!T76","v":-4.3496349433965326E-3},{"$f":"'Equipment Analysis - CY'!U76","v":-5.4841100661094403E-3}]
[{"$f":"'Equipment Analysis - CY'!B27","v":"Copper"},{"$f":"'Equipment Analysis - CY'!I94","v":0},{"$f":"'Equipment Analysis - CY'!J94","v":0},{"$f":"'Equipment Analysis - CY'!K94","v":0},{"$f":"'Equipment Analysis - CY'!L94","v":0},{"$f":"'Equipment Analysis - CY'!M94","v":0},{"$f":"'Equipment Analysis - CY'!N94","v":0},{"$f":"'Equipment Analysis - CY'!O94","v":-4.0921429179632478E-2},{"$f":"'Equipment Analysis - CY'!P94","v":8.2909376063473161E-3},{"$f":"'Equipment Analysis - CY'!Q94","v":8.485626619193277E-4},{"$f":"'Equipment Analysis - CY'!R94","v":-6.130030636625889E-3},{"$f":"'Equipment Analysis - CY'!S94","v":-6.2260986551006042E-3},{"$f":"'Equipment Analysis - CY'!T94","v":-7.6986341960549216E-3},{"$f":"'Equipment Analysis - CY'!U94","v":-9.0587637593270223E-3}]
[{"$f":"'Equipment Analysis - CY'!B28","v":"Current transformer"},{"$f":"'Equipment Analysis - CY'!I112","v":-3.965033578179214E-2},{"$f":"'Equipment Analysis - CY'!J112","v":-3.4678709410222108E-2},{"$f":"'Equipment Analysis - CY'!K112","v":-2.8129510118125478E-2},{"$f":"'Equipment Analysis - CY'!L112","v":1.8255009885808884E-2},{"$f":"'Equipment Analysis - CY'!M112","v":2.1092014108712354E-2},{"$f":"'Equipment Analysis - CY'!N112","v":0},{"$f":"'Equipment Analysis - CY'!O112","v":-2.8145208556971536E-2},{"$f":"'Equipment Analysis - CY'!P112","v":1.3964920126312839E-2},{"$f":"'Equipment Analysis - CY'!Q112","v":7.8190997384929347E-3},{"$f":"'Equipment Analysis - CY'!R112","v":6.7525805161097324E-3},{"$f":"'Equipment Analysis - CY'!S112","v":7.4637568123317247E-3},{"$f":"'Equipment Analysis - CY'!T112","v":6.0050660792270484E-3},{"$f":"'Equipment Analysis - CY'!U112","v":4.6752010430003337E-3}]
[{"$f":"'Equipment Analysis - CY'!B29","v":"EGW wages"},{"$f":"'Equipment Analysis - CY'!I130","v":0},{"$f":"'Equipment Analysis - CY'!J130","v":0},{"$f":"'Equipment Analysis - CY'!K130","v":0},{"$f":"'Equipment Analysis - CY'!L130","v":0},{"$f":"'Equipment Analysis - CY'!M130","v":0},{"$f":"'Equipment Analysis - CY'!N130","v":0},{"$f":"'Equipment Analysis - CY'!O130","v":0},{"$f":"'Equipment Analysis - CY'!P130","v":0},{"$f":"'Equipment Analysis - CY'!Q130","v":0},{"$f":"'Equipment Analysis - CY'!R130","v":0},{"$f":"'Equipment Analysis - CY'!S130","v":0},{"$f":"'Equipment Analysis - CY'!T130","v":0},{"$f":"'Equipment Analysis - CY'!U130","v":0}]
[{"$f":"'Equipment Analysis - CY'!B30","v":"Labour"},{"$f":"'Equipment Analysis - CY'!I148","v":0},{"$f":"'Equipment Analysis - CY'!J148","v":0},{"$f":"'Equipment Analysis - CY'!K148","v":0},{"$f":"'Equipment Analysis - CY'!L148","v":0},{"$f":"'Equipment Analysis - CY'!M148","v":0},{"$f":"'Equipment Analysis - CY'!N148","v":0},{"$f":"'Equipment Analysis - CY'!O148","v":4.046800163992159E-3},{"$f":"'Equipment Analysis - CY'!P148","v":1.763176973270094E-2},{"$f":"'Equipment Analysis - CY'!Q148","v":1.619430376161507E-2},{"$f":"'Equipment Analysis - CY'!R148","v":2.0459052892418415E-2},{"$f":"'Equipment Analysis - CY'!S148","v":2.3093980753912224E-2},{"$f":"'Equipment Analysis - CY'!T148","v":1.9093387048930856E-2},{"$f":"'Equipment Analysis - CY'!U148","v":1.8756493713516044E-2}]
[{"$f":"'Equipment Analysis - CY'!B31","v":"Land & Easements"},{"$f":"'Equipment Analysis - CY'!I166","v":0},{"$f":"'Equipment Analysis - CY'!J166","v":0},{"$f":"'Equipment Analysis - CY'!K166","v":0},{"$f":"'Equipment Analysis - CY'!L166","v":0},{"$f":"'Equipment Analysis - CY'!M166","v":0},{"$f":"'Equipment Analysis - CY'!N166","v":0},{"$f":"'Equipment Analysis - CY'!O166","v":5.1301716701797062E-3},{"$f":"'Equipment Analysis - CY'!P166","v":1.2299448342315111E-2},{"$f":"'Equipment Analysis - CY'!Q166","v":1.7052225959656588E-2},{"$f":"'Equipment Analysis - CY'!R166","v":2.1246195182816608E-2},{"$f":"'Equipment Analysis - CY'!S166","v":2.3465312588390019E-2},{"$f":"'Equipment Analysis - CY'!T166","v":1.9005171806926291E-2},{"$f":"'Equipment Analysis - CY'!U166","v":1.9005171806926291E-2}]
[{"$f":"'Equipment Analysis - CY'!B32","v":"Materials"},{"$f":"'Equipment Analysis - CY'!I184","v":8.2350280474332405E-2},{"$f":"'Equipment Analysis - CY'!J184","v":0.05},{"$f":"'Equipment Analysis - CY'!K184","v":0.05},{"$f":"'Equipment Analysis - CY'!L184","v":0},{"$f":"'Equipment Analysis - CY'!M184","v":0},{"$f":"'Equipment Analysis - CY'!N184","v":0},{"$f":"'Equipment Analysis - CY'!O184","v":0},{"$f":"'Equipment Analysis - CY'!P184","v":0},{"$f":"'Equipment Analysis - CY'!Q184","v":0},{"$f":"'Equipment Analysis - CY'!R184","v":0},{"$f":"'Equipment Analysis - CY'!S184","v":0},{"$f":"'Equipment Analysis - CY'!T184","v":0},{"$f":"'Equipment Analysis - CY'!U184","v":0}]
[{"$f":"'Equipment Analysis - CY'!B33","v":"Oil "},{"$f":"'Equipment Analysis - CY'!I202","v":0},{"$f":"'Equipment Analysis - CY'!J202","v":0},{"$f":"'Equipment Analysis - CY'!K202","v":0},{"$f":"'Equipment Analysis - CY'!L202","v":0},{"$f":"'Equipment Analysis - CY'!M202","v":0},{"$f":"'Equipment Analysis - CY'!N202","v":0},{"$f":"'Equipment Analysis - CY'!O202","v":0},{"$f":"'Equipment Analysis - CY'!P202","v":0},{"$f":"'Equipment Analysis - CY'!Q202","v":0},{"$f":"'Equipment Analysis - CY'!R202","v":0},{"$f":"'Equipment Analysis - CY'!S202","v":0},{"$f":"'Equipment Analysis - CY'!T202","v":0},{"$f":"'Equipment Analysis - CY'!U202","v":0}]
[{"$f":"'Equipment Analysis - CY'!B34","v":"Other "},{"$f":"'Equipment Analysis - CY'!I220","v":0},{"$f":"'Equipment Analysis - CY'!J220","v":0},{"$f":"'Equipment Analysis - CY'!K220","v":0},{"$f":"'Equipment Analysis - CY'!L220","v":0},{"$f":"'Equipment Analysis - CY'!M220","v":0},{"$f":"'Equipment Analysis - CY'!N220","v":0},{"$f":"'Equipment Analysis - CY'!O220","v":3.0781030021078239E-3},{"$f":"'Equipment Analysis - CY'!P220","v":7.379669005389067E-3},{"$f":"'Equipment Analysis - CY'!Q220","v":1.0231335575793952E-2},{"$f":"'Equipment Analysis - CY'!R220","v":1.2747717109689966E-2},{"$f":"'Equipment Analysis - CY'!S220","v":1.4079187553034013E-2},{"$f":"'Equipment Analysis - CY'!T220","v":1.1403103084155776E-2},{"$f":"'Equipment Analysis - CY'!U220","v":1.1403103084155776E-2}]
[]
[]
["Project escalators"]
[]
[null,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019]
[]
[{"$f":"'Project Analysis - CY'!B5","v":"Substations"},{"$f":"'Project Analysis - CY'!I28","v":4.8376530975579243E-3},{"$f":"'Project Analysis - CY'!J28","v":3.9758279753055025E-3},{"$f":"'Project Analysis - CY'!K28","v":-8.4538657249913062E-3},{"$f":"'Project Analysis - CY'!L28","v":1.9419048426437607E-3},{"$f":"'Project Analysis - CY'!M28","v":1.6701323861913061E-3},{"$f":"'Project Analysis - CY'!N28","v":0},{"$f":"'Project Analysis - CY'!O28","v":-1.2636049060565032E-2},{"$f":"'Project Analysis - CY'!P28","v":8.7234233098339199E-3},{"$f":"'Project Analysis - CY'!Q28","v":9.548589972137143E-3},{"$f":"'Project Analysis - CY'!R28","v":7.8660622809343505E-3},{"$f":"'Project Analysis - CY'!S28","v":8.320546688146576E-3},{"$f":"'Project Analysis - CY'!T28","v":5.7695190412911249E-3},{"$f":"'Project Analysis - CY'!U28","v":5.0429458753651485E-3}]
[{"$f":"'Project Analysis - CY'!B30","v":"ST UG Feeder"},{"$f":"'Project Analysis - CY'!I53","v":0},{"$f":"'Project Analysis - CY'!J53","v":0},{"$f":"'Project Analysis - CY'!K53","v":0},{"$f":"'Project Analysis - CY'!L53","v":0},{"$f":"'Project Analysis - CY'!M53","v":0},{"$f":"'Project Analysis - CY'!N53","v":0},{"$f":"'Project Analysis - CY'!O53","v":-9.1660932357987782E-3},{"$f":"'Project Analysis - CY'!P53","v":7.0466208918372698E-3},{"$f":"'Project Analysis - CY'!Q53","v":9.0610355835722689E-3},{"$f":"'Project Analysis - CY'!R53","v":9.961295248611491E-3},{"$f":"'Project Analysis - CY'!S53","v":1.0924767040233672E-2},{"$f":"'Project Analysis - CY'!T53","v":8.0346313599553593E-3},{"$f":"'Project Analysis - CY'!U53","v":7.6385624176864356E-3}]
[{"$f":"'Project Analysis - CY'!B55","v":"ST OH Feeders"},{"$f":"'Project Analysis - CY'!I78","v":-7.3376287144223075E-3},{"$f":"'Project Analysis - CY'!J78","v":-6.417587365411502E-3},{"$f":"'Project Analysis - CY'!K78","v":-5.2056028554535779E-3},{"$f":"'Project Analysis - CY'!L78","v":3.3782433888412352E-3},{"$f":"'Project Analysis - CY'!M78","v":3.9032549237617833E-3},{"$f":"'Project Analysis - CY'!N78","v":0},{"$f":"'Project Analysis - CY'!O78","v":-2.3352950543785926E-3},{"$f":"'Project Analysis - CY'!P78","v":4.0488990488694119E-3},{"$f":"'Project Analysis - CY'!Q78","v":1.0091596414227001E-2},{"$f":"'Project Analysis - CY'!R78","v":1.4135023743366964E-2},{"$f":"'Project Analysis - CY'!S78","v":1.4961381571011231E-2},{"$f":"'Project Analysis - CY'!T78","v":1.1999000780794761E-2},{"$f":"'Project Analysis - CY'!U78","v":1.1752898050925914E-2}]
[{"$f":"'Project Analysis - CY'!B80","v":"11kV Switchgear Replacement"},{"$f":"'Project Analysis - CY'!I103","v":5.2917111741071247E-3},{"$f":"'Project Analysis - CY'!J103","v":4.3489958661716384E-3},{"$f":"'Project Analysis - CY'!K103","v":-9.2473384964127398E-3},{"$f":"'Project Analysis - CY'!L103","v":2.1241704081795595E-3},{"$f":"'Project Analysis - CY'!M103","v":1.8268896161049938E-3},{"$f":"'Project Analysis - CY'!N103","v":0},{"$f":"'Project Analysis - CY'!O103","v":-6.5108446516082431E-3},{"$f":"'Project Analysis - CY'!P103","v":5.3234203096776027E-3},{"$f":"'Project Analysis - CY'!Q103","v":9.0002282488284863E-3},{"$f":"'Project Analysis - CY'!R103","v":1.1189453112844024E-2},{"$f":"'Project Analysis - CY'!S103","v":1.1806528400785561E-2},{"$f":"'Project Analysis - CY'!T103","v":8.8150485261143576E-3},{"$f":"'Project Analysis - CY'!U103","v":8.1958579525182595E-3}]
[{"$f":"'Project Analysis - CY'!B105","v":"11kV UG Mains"},{"$f":"'Project Analysis - CY'!I128","v":-3.0625602981735373E-3},{"$f":"'Project Analysis - CY'!J128","v":-2.8307756671052341E-3},{"$f":"'Project Analysis - CY'!K128","v":-9.2609865821179811E-3},{"$f":"'Project Analysis - CY'!L128","v":3.8963287722460918E-3},{"$f":"'Project Analysis - CY'!M128","v":4.1598047752549779E-3},{"$f":"'Project Analysis - CY'!N128","v":0},{"$f":"'Project Analysis - CY'!O128","v":-2.8232603465519388E-3},{"$f":"'Project Analysis - CY'!P128","v":1.0037023557894816E-2},{"$f":"'Project Analysis - CY'!Q128","v":1.3068032141906235E-2},{"$f":"'Project Analysis - CY'!R128","v":1.6413739796911776E-2},{"$f":"'Project Analysis - CY'!S128","v":1.7888218440177565E-2},{"$f":"'Project Analysis - CY'!T128","v":1.4254759854375514E-2},{"$f":"'Project Analysis - CY'!U128","v":1.3800544022489083E-2}]
[{"$f":"'Project Analysis - CY'!B130","v":"11kV & LV Programs"},{"$f":"'Project Analysis - CY'!I153","v":-3.4696334651396427E-3},{"$f":"'Project Analysis - CY'!J153","v":-3.1532771659345295E-3},{"$f":"'Project Analysis - CY'!K153","v":-6.0219206081654642E-3},{"$f":"'Project Analysis - CY'!L153","v":2.9138805342852803E-3},{"$f":"'Project Analysis - CY'!M153","v":3.1957001192892852E-3},{"$f":"'Project Analysis - CY'!N153","v":0},{"$f":"'Project Analysis - CY'!O153","v":-5.7793309590804367E-3},{"$f":"'Project Analysis - CY'!P153","v":1.073935171160233E-2},{"$f":"'Project Analysis - CY'!Q153","v":1.3976455215356509E-2},{"$f":"'Project Analysis - CY'!R153","v":1.5500304497634522E-2},{"$f":"'Project Analysis - CY'!S153","v":1.678934031528128E-2},{"$f":"'Project Analysis - CY'!T153","v":1.3231570869704393E-2},{"$f":"'Project Analysis - CY'!U153","v":1.2806578900832916E-2}]
[{"$f":"'Project Analysis - CY'!B155","v":"Distribution Mains Replacement"},{"$f":"'Project Analysis - CY'!I178","v":-1.0549414035508271E-3},{"$f":"'Project Analysis - CY'!J178","v":-1.5142577543338564E-3},{"$f":"'Project Analysis - CY'!K178","v":-9.7465004329745566E-4},{"$f":"'Project Analysis - CY'!L178","v":1.5040837299478012E-3},{"$f":"'Project Analysis - CY'!M178","v":1.7378328169192347E-3},{"$f":"'Project Analysis - CY'!N178","v":0},{"$f":"'Project Analysis - CY'!O178","v":-2.0805627476022429E-3},{"$f":"'Project Analysis - CY'!P178","v":8.4341907583147611E-3},{"$f":"'Project Analysis - CY'!Q178","v":1.5592602772482898E-2},{"$f":"'Project Analysis - CY'!R178","v":1.9069320591803635E-2},{"$f":"'Project Analysis - CY'!S178","v":2.0387429609445035E-2},{"$f":"'Project Analysis - CY'!T178","v":1.6224795670923407E-2},{"$f":"'Project Analysis - CY'!U178","v":1.5993864228972279E-2}]
[{"$f":"'Project Analysis - CY'!B180","v":"Distribution Substation Replacement"},{"$f":"'Project Analysis - CY'!I203","v":-3.8767066321057468E-3},{"$f":"'Project Analysis - CY'!J203","v":-3.4757786647638235E-3},{"$f":"'Project Analysis - CY'!K203","v":-2.7828546342129473E-3},{"$f":"'Project Analysis - CY'!L203","v":1.9314322963244692E-3},{"$f":"'Project Analysis - CY'!M203","v":2.2315954633235907E-3},{"$f":"'Project Analysis - CY'!N203","v":0},{"$f":"'Project Analysis - CY'!O203","v":-8.7354015716089306E-3},{"$f":"'Project Analysis - CY'!P203","v":1.1441679865309841E-2},{"$f":"'Project Analysis - CY'!Q203","v":1.4884878288806781E-2},{"$f":"'Project Analysis - CY'!R203","v":1.4586869198357265E-2},{"$f":"'Project Analysis - CY'!S203","v":1.5690462190384991E-2},{"$f":"'Project Analysis - CY'!T203","v":1.2208381885033273E-2},{"$f":"'Project Analysis - CY'!U203","v":1.1812613779176747E-2}]
[{"$f":"'Project Analysis - CY'!B205","v":"Duty of care"},{"$f":"'Project Analysis - CY'!I228","v":6.082686120077313E-3},{"$f":"'Project Analysis - CY'!J228","v":4.9955703999655489E-3},{"$f":"'Project Analysis - CY'!K228","v":-1.0792032412461374E-2},{"$f":"'Project Analysis - CY'!L228","v":2.498662696703546E-3},{"$f":"'Project Analysis - CY'!M228","v":2.1579624591024542E-3},{"$f":"'Project Analysis - CY'!N228","v":0},{"$f":"'Project Analysis - CY'!O228","v":-5.4237814958002818E-3},{"$f":"'Project Analysis - CY'!P228","v":6.6756893053495168E-3},{"$f":"'Project Analysis - CY'!Q228","v":1.0289604625158981E-2},{"$f":"'Project Analysis - CY'!R228","v":1.2643958858567693E-2},{"$f":"'Project Analysis - CY'!S228","v":1.3393143361818618E-2},{"$f":"'Project Analysis - CY'!T228","v":1.0184259826081822E-2},{"$f":"'Project Analysis - CY'!U228","v":9.5286604730648421E-3}]
[{"$f":"'Project Analysis - CY'!B230","v":"Customer connections"},{"$f":"'Project Analysis - CY'!I253","v":-6.9110611999732389E-3},{"$f":"'Project Analysis - CY'!J253","v":-6.2627128241345845E-3},{"$f":"'Project Analysis - CY'!K253","v":-4.9864244879465535E-3},{"$f":"'Project Analysis - CY'!L253","v":3.5574816332694546E-3},{"$f":"'Project Analysis - CY'!M253","v":4.1103485163672708E-3},{"$f":"'Project Analysis - CY'!N253","v":0},{"$f":"'Project Analysis - CY'!O253","v":-1.0208366841923777E-2},{"$f":"'Project Analysis - CY'!P253","v":1.2433990237061798E-2},{"$f":"'Project Analysis - CY'!Q253","v":1.5306920166299276E-2},{"$f":"'Project Analysis - CY'!R253","v":1.4717163456918479E-2},{"$f":"'Project Analysis - CY'!S253","v":1.5815344579707652E-2},{"$f":"'Project Analysis - CY'!T253","v":1.2401730842130532E-2},{"$f":"'Project Analysis - CY'!U253","v":1.1931551040763428E-2}]
[{"$f":"'Project Analysis - CY'!B255","v":"Major projects"},{"$f":"'Project Analysis - CY'!I278","v":4.2034214420817216E-3},{"$f":"'Project Analysis - CY'!J278","v":3.4545843251687193E-3},{"$f":"'Project Analysis - CY'!K278","v":-7.3455371313926069E-3},{"$f":"'Project Analysis - CY'!L278","v":1.6873149623257745E-3},{"$f":"'Project Analysis - CY'!M278","v":1.4511727363782079E-3},{"$f":"'Project Analysis - CY'!N278","v":0},{"$f":"'Project Analysis - CY'!O278","v":-8.5611234173458214E-3},{"$f":"'Project Analysis - CY'!P278","v":8.5419013393725277E-3},{"$f":"'Project Analysis - CY'!Q278","v":9.9405907340479344E-3},{"$f":"'Project Analysis - CY'!R278","v":1.0078365584433284E-2},{"$f":"'Project Analysis - CY'!S278","v":1.0852925977835333E-2},{"$f":"'Project Analysis - CY'!T278","v":8.0434779726901544E-3},{"$f":"'Project Analysis - CY'!U278","v":7.433369253301716E-3}]
[{"$f":"'Project Analysis - CY'!B280","v":"Ancillary projects"},{"$f":"'Project Analysis - CY'!I303","v":0},{"$f":"'Project Analysis - CY'!J303","v":0},{"$f":"'Project Analysis - CY'!K303","v":0},{"$f":"'Project Analysis - CY'!L303","v":0},{"$f":"'Project Analysis - CY'!M303","v":0},{"$f":"'Project Analysis - CY'!N303","v":0},{"$f":"'Project Analysis - CY'!O303","v":3.1318980933917823E-3},{"$f":"'Project Analysis - CY'!P303","v":3.6855389584509435E-3},{"$f":"'Project Analysis - CY'!Q303","v":9.842703292481934E-3},{"$f":"'Project Analysis - CY'!R303","v":1.3922727779979771E-2},{"$f":"'Project Analysis - CY'!S303","v":1.4895291776324213E-2},{"$f":"'Project Analysis - CY'!T303","v":1.1997020348444378E-2},{"$f":"'Project Analysis - CY'!U303","v":1.1980175681673791E-2}]
[]
[]
["Additional cost escalators"]
[null,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019]
[]
[{"$f":"'Input - Cost escalators - FY'!A42","v":"Infrastructure / Hardware"},{"$f":"'Input - Cost escalators - CY'!H42","v":0},{"$f":"'Input - Cost escalators - CY'!I42","v":0},{"$f":"'Input - Cost escalators - CY'!J42","v":0},{"$f":"'Input - Cost escalators - CY'!K42","v":0},{"$f":"'Input - Cost escalators - CY'!L42","v":0},{"$f":"'Input - Cost escalators - CY'!M42","v":0},{"$f":"'Input - Cost escalators - CY'!N42","v":0},{"$f":"'Input - Cost escalators - CY'!O42","v":0},{"$f":"'Input - Cost escalators - CY'!P42","v":0},{"$f":"'Input - Cost escalators - CY'!Q42","v":0},{"$f":"'Input - Cost escalators - CY'!R42","v":0},{"$f":"'Input - Cost escalators - CY'!S42","v":0},{"$f":"'Input - Cost escalators - CY'!T42","v":0}]
[{"$f":"'Input - Cost escalators - FY'!A43","v":"Software"},{"$f":"'Input - Cost escalators - CY'!H43","v":0},{"$f":"'Input - Cost escalators - CY'!I43","v":0},{"$f":"'Input - Cost escalators - CY'!J43","v":0},{"$f":"'Input - Cost escalators - CY'!K43","v":0},{"$f":"'Input - Cost escalators - CY'!L43","v":0},{"$f":"'Input - Cost escalators - CY'!M43","v":0},{"$f":"'Input - Cost escalators - CY'!N43","v":0},{"$f":"'Input - Cost escalators - CY'!O43","v":0},{"$f":"'Input - Cost escalators - CY'!P43","v":0},{"$f":"'Input - Cost escalators - CY'!Q43","v":0},{"$f":"'Input - Cost escalators - CY'!R43","v":0},{"$f":"'Input - Cost escalators - CY'!S43","v":0},{"$f":"'Input - Cost escalators - CY'!T43","v":0}]
[{"$f":"'Input - Cost escalators - FY'!A44","v":"Electricity / gas"},{"$f":"'Input - Cost escalators - CY'!H44","v":1.6E-2},{"$f":"'Input - Cost escalators - CY'!I44","v":1.6E-2},{"$f":"'Input - Cost escalators - CY'!J44","v":9.7299999999999998E-2},{"$f":"'Input - Cost escalators - CY'!K44","v":0.1802},{"$f":"'Input - Cost escalators - CY'!L44","v":0.18179999999999999},{"$f":"'Input - Cost escalators - CY'!M44","v":0.18179999999999999},{"$f":"'Input - Cost escalators - CY'!N44","v":8.7049999999999988E-2},{"$f":"'Input - Cost escalators - CY'!O44","v":-7.2300000000000003E-2},{"$f":"'Input - Cost escalators - CY'!P44","v":-6.8449999999999997E-2},{"$f":"'Input - Cost escalators - CY'!Q44","v":0},{"$f":"'Input - Cost escalators - CY'!R44","v":0},{"$f":"'Input - Cost escalators - CY'!S44","v":0},{"$f":"'Input - Cost escalators - CY'!T44","v":0}]
[{"$f":"'Input - Cost escalators - FY'!A45","v":"Land valuation"},{"$f":"'Input - Cost escalators - CY'!H45","v":0},{"$f":"'Input - Cost escalators - CY'!I45","v":0},{"$f":"'Input - Cost escalators - CY'!J45","v":0},{"$f":"'Input - Cost escalators - CY'!K45","v":0},{"$f":"'Input - Cost escalators - CY'!L45","v":1.9666666666666666E-2},{"$f":"'Input - Cost escalators - CY'!M45","v":5.475E-2},{"$f":"'Input - Cost escalators - CY'!N45","v":7.8750000000000001E-2},{"$f":"'Input - Cost escalators - CY'!O45","v":7.2541666666666671E-2},{"$f":"'Input - Cost escalators - CY'!P45","v":8.4666666666666668E-2},{"$f":"'Input - Cost escalators - CY'!Q45","v":7.0749999999999993E-2},{"$f":"'Input - Cost escalators - CY'!R45","v":-1.4833333333333339E-2},{"$f":"'Input - Cost escalators - CY'!S45","v":-0.10241666666666667},{"$f":"'Input - Cost escalators - CY'!T45","v":-0.14524999999999999}]
[{"$f":"'Input - Cost escalators - FY'!A46","v":"Water"},{"$f":"'Input - Cost escalators - CY'!H46","v":0},{"$f":"'Input - Cost escalators - CY'!I46","v":0},{"$f":"'Input - Cost escalators - CY'!J46","v":5.4463336875664181E-2},{"$f":"'Input - Cost escalators - CY'!K46","v":7.1233820823915273E-2},{"$f":"'Input - Cost escalators - CY'!L46","v":2.5579014314500492E-2},{"$f":"'Input - Cost escalators - CY'!M46","v":3.5489314096304292E-2},{"$f":"'Input - Cost escalators - CY'!N46","v":5.3361567460109782E-2},{"$f":"'Input - Cost escalators - CY'!O46","v":5.3361567460109782E-2},{"$f":"'Input - Cost escalators - CY'!P46","v":5.3361567460109782E-2},{"$f":"'Input - Cost escalators - CY'!Q46","v":5.3361567460109782E-2},{"$f":"'Input - Cost escalators - CY'!R46","v":5.3361567460109782E-2},{"$f":"'Input - Cost escalators - CY'!S46","v":5.3361567460109782E-2},{"$f":"'Input - Cost escalators - CY'!T46","v":5.3361567460109782E-2}]
[{"$f":"'Input - Cost escalators - FY'!A47","v":"Rent"},{"$f":"'Input - Cost escalators - CY'!H47","v":0},{"$f":"'Input - Cost escalators - CY'!I47","v":0},{"$f":"'Input - Cost escalators - CY'!J47","v":0},{"$f":"'Input - Cost escalators - CY'!K47","v":0},{"$f":"'Input - Cost escalators - CY'!L47","v":1.9666666666666666E-2},{"$f":"'Input - Cost escalators - CY'!M47","v":5.475E-2},{"$f":"'Input - Cost escalators - CY'!N47","v":7.8750000000000001E-2},{"$f":"'Input - Cost escalators - CY'!O47","v":7.2541666666666671E-2},{"$f":"'Input - Cost escalators - CY'!P47","v":8.4666666666666668E-2},{"$f":"'Input - Cost escalators - CY'!Q47","v":7.0749999999999993E-2},{"$f":"'Input - Cost escalators - CY'!R47","v":-1.4833333333333339E-2},{"$f":"'Input - Cost escalators - CY'!S47","v":-0.10241666666666667},{"$f":"'Input - Cost escalators - CY'!T47","v":-0.14524999999999999}]
[{"$f":"'Input - Cost escalators - FY'!A48","v":"Reinstatement costs"},{"$f":"'Input - Cost escalators - CY'!H48","v":0},{"$f":"'Input - Cost escalators - CY'!I48","v":0},{"$f":"'Input - Cost escalators - CY'!J48","v":0},{"$f":"'Input - Cost escalators - CY'!K48","v":0},{"$f":"'Input - Cost escalators - CY'!L48","v":0},{"$f":"'Input - Cost escalators - CY'!M48","v":0},{"$f":"'Input - Cost escalators - CY'!N48","v":0},{"$f":"'Input - Cost escalators - CY'!O48","v":0},{"$f":"'Input - Cost escalators - CY'!P48","v":0},{"$f":"'Input - Cost escalators - CY'!Q48","v":0},{"$f":"'Input - Cost escalators - CY'!R48","v":0},{"$f":"'Input - Cost escalators - CY'!S48","v":0},{"$f":"'Input - Cost escalators - CY'!T48","v":0}]
[{"$f":"'Input - Cost escalators - FY'!A49","v":"Communication Cable"},{"$f":"'Input - Cost escalators - CY'!H49","v":-2.1832499999999999E-3},{"$f":"'Input - Cost escalators - CY'!I49","v":-5.4530499999999992E-3},{"$f":"'Input - Cost escalators - CY'!J49","v":2.7514000000000002E-3},{"$f":"'Input - Cost escalators - CY'!K49","v":1.0537899999999999E-2},{"$f":"'Input - Cost escalators - CY'!L49","v":5.7082000000000001E-3},{"$f":"'Input - Cost escalators - CY'!M49","v":-3.0814999999999987E-4},{"$f":"'Input - Cost escalators - CY'!N49","v":-4.1260999999999997E-3},{"$f":"'Input - Cost escalators - CY'!O49","v":1.9228500000000003E-3},{"$f":"'Input - Cost escalators - CY'!P49","v":9.0986000000000001E-3},{"$f":"'Input - Cost escalators - CY'!Q49","v":9.0986000000000001E-3},{"$f":"'Input - Cost escalators - CY'!R49","v":9.0986000000000001E-3},{"$f":"'Input - Cost escalators - CY'!S49","v":9.0986000000000001E-3},{"$f":"'Input - Cost escalators - CY'!T49","v":9.0986000000000001E-3}]
[{"$f":"'Input - Cost escalators - FY'!A50","v":"Communication Equipment"},{"$f":"'Input - Cost escalators - CY'!H50","v":-2.1832499999999999E-3},{"$f":"'Input - Cost escalators - CY'!I50","v":-5.4530499999999992E-3},{"$f":"'Input - Cost escalators - CY'!J50","v":2.7514000000000002E-3},{"$f":"'Input - Cost escalators - CY'!K50","v":1.0537899999999999E-2},{"$f":"'Input - Cost escalators - CY'!L50","v":5.7082000000000001E-3},{"$f":"'Input - Cost escalators - CY'!M50","v":-3.0814999999999987E-4},{"$f":"'Input - Cost escalators - CY'!N50","v":-4.1260999999999997E-3},{"$f":"'Input - Cost escalators - CY'!O50","v":1.9228500000000003E-3},{"$f":"'Input - Cost escalators - CY'!P50","v":9.0986000000000001E-3},{"$f":"'Input - Cost escalators - CY'!Q50","v":9.0986000000000001E-3},{"$f":"'Input - Cost escalators - CY'!R50","v":9.0986000000000001E-3},{"$f":"'Input - Cost escalators - CY'!S50","v":9.0986000000000001E-3},{"$f":"'Input - Cost escalators - CY'!T50","v":9.0986000000000001E-3}]
[{"$f":"'Input - Cost escalators - FY'!A51","v":"Land - Rural"},{"$f":"'Input - Cost escalators - CY'!H51","v":0},{"$f":"'Input - Cost escalators - CY'!I51","v":0},{"$f":"'Input - Cost escalators - CY'!J51","v":0},{"$f":"'Input - Cost escalators - CY'!K51","v":0},{"$f":"'Input - Cost escalators - CY'!L51","v":1.9666666666666666E-2},{"$f":"'Input - Cost escalators - CY'!M51","v":5.475E-2},{"$f":"'Input - Cost escalators - CY'!N51","v":7.8750000000000001E-2},{"$f":"'Input - Cost escalators - CY'!O51","v":7.2541666666666671E-2},{"$f":"'Input - Cost escalators - CY'!P51","v":8.4666666666666668E-2},{"$f":"'Input - Cost escalators - CY'!Q51","v":7.0749999999999993E-2},{"$f":"'Input - Cost escalators - CY'!R51","v":-1.4833333333333339E-2},{"$f":"'Input - Cost escalators - CY'!S51","v":-0.10241666666666667},{"$f":"'Input - Cost escalators - CY'!T51","v":-0.14524999999999999}]
[{"$f":"'Input - Cost escalators - FY'!A52","v":"Land - Suburban"},{"$f":"'Input - Cost escalators - CY'!H52","v":0},{"$f":"'Input - Cost escalators - CY'!I52","v":0},{"$f":"'Input - Cost escalators - CY'!J52","v":0},{"$f":"'Input - Cost escalators - CY'!K52","v":0},{"$f":"'Input - Cost escalators - CY'!L52","v":3.7499999999999999E-2},{"$f":"'Input - Cost escalators - CY'!M52","v":8.249999999999999E-2},{"$f":"'Input - Cost escalators - CY'!N52","v":9.5000000000000001E-2},{"$f":"'Input - Cost escalators - CY'!O52","v":8.5000000000000006E-2},{"$f":"'Input - Cost escalators - CY'!P52","v":8.5000000000000006E-2},{"$f":"'Input - Cost escalators - CY'!Q52","v":5.7500000000000002E-2},{"$f":"'Input - Cost escalators - CY'!R52","v":-6.5000000000000002E-2},{"$f":"'Input - Cost escalators - CY'!S52","v":-0.1575},{"$f":"'Input - Cost escalators - CY'!T52","v":-0.17}]
[{"$f":"'Input - Cost escalators - FY'!A53","v":"Land - Industrial"},{"$f":"'Input - Cost escalators - CY'!H53","v":0},{"$f":"'Input - Cost escalators - CY'!I53","v":0},{"$f":"'Input - Cost escalators - CY'!J53","v":0},{"$f":"'Input - Cost escalators - CY'!K53","v":0},{"$f":"'Input - Cost escalators - CY'!L53","v":-1.0999999999999999E-2},{"$f":"'Input - Cost escalators - CY'!M53","v":-3.2499999999999994E-3},{"$f":"'Input - Cost escalators - CY'!N53","v":2.8749999999999998E-2},{"$f":"'Input - Cost escalators - CY'!O53","v":4.1374999999999995E-2},{"$f":"'Input - Cost escalators - CY'!P53","v":4.65E-2},{"$f":"'Input - Cost escalators - CY'!Q53","v":4.3499999999999997E-2},{"$f":"'Input - Cost escalators - CY'!R53","v":9.2499999999999978E-3},{"$f":"'Input - Cost escalators - CY'!S53","v":-5.7250000000000002E-2},{"$f":"'Input - Cost escalators - CY'!T53","v":-9.8250000000000004E-2}]
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{"sheet":"GAC Input","index":17,"n_rows":207,"n_cols":50,"rows_kept":207,"cut":false,"hidden":false,"merged":[]}
[]
["HTTP://BPCP - EA_Planning - GACMODEL - t44397"]
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[]
[]
["Annualised Escalators"]
[]
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{"sheet":"GAC Input - raw","index":18,"n_rows":109,"n_cols":50,"rows_kept":109,"cut":false,"hidden":false,"merged":[]}
[]
["HTTP://BPCP - EA_Planning - GACMODEL - t44397"]
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[]
[]
["Annualised Escalators"]
[]
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[null,"Communication Cable",null,null,null,null,null,null,null,null,null,{"$f":"'[5]Labour escalators'!C$11","v":3.4024241652898413E-2},{"$f":"'[5]Labour escalators'!D$11","v":1.4026120578365608E-2},{"$f":"'[5]Labour escalators'!E$11","v":1.0380482820129044E-2},{"$f":"'[5]Labour escalators'!F$11","v":5.1817151941571105E-3},{"$f":"'[5]Labour escalators'!G$11","v":1.3885521835005132E-2},{"$f":"'[5]Labour escalators'!H$11","v":1.7230412590634625E-2},{"$f":"'[5]Labour escalators'!I$11","v":1.8022889576054357E-2},{"$f":"'[5]Labour escalators'!J$11","v":1.8096491329600894E-2},{"$f":"'[5]Labour escalators'!K$11","v":1.7445474920906756E-2}]
["","Communication Equip",null,null,null,null,null,null,null,null,null,{"$f":"'[5]Labour escalators'!C$11","v":3.4024241652898413E-2},{"$f":"'[5]Labour escalators'!D$11","v":1.4026120578365608E-2},{"$f":"'[5]Labour escalators'!E$11","v":1.0380482820129044E-2},{"$f":"'[5]Labour escalators'!F$11","v":5.1817151941571105E-3},{"$f":"'[5]Labour escalators'!G$11","v":1.3885521835005132E-2},{"$f":"'[5]Labour escalators'!H$11","v":1.7230412590634625E-2},{"$f":"'[5]Labour escalators'!I$11","v":1.8022889576054357E-2},{"$f":"'[5]Labour escalators'!J$11","v":1.8096491329600894E-2},{"$f":"'[5]Labour escalators'!K$11","v":1.7445474920906756E-2}]
["","Land - Rural"]
["","Land - Suburban"]
["","Land - Industrial"]
["","Land CBD"]
["","Metering",null,null,null,null,null,null,null,null,null,{"$f":"'[5]Labour escalators'!C$11","v":3.4024241652898413E-2},{"$f":"'[5]Labour escalators'!D$11","v":1.4026120578365608E-2},{"$f":"'[5]Labour escalators'!E$11","v":1.0380482820129044E-2},{"$f":"'[5]Labour escalators'!F$11","v":5.1817151941571105E-3},{"$f":"'[5]Labour escalators'!G$11","v":1.3885521835005132E-2},{"$f":"'[5]Labour escalators'!H$11","v":1.7230412590634625E-2},{"$f":"'[5]Labour escalators'!I$11","v":1.8022889576054357E-2},{"$f":"'[5]Labour escalators'!J$11","v":1.8096491329600894E-2},{"$f":"'[5]Labour escalators'!K$11","v":1.7445474920906756E-2}]
["","Street Lighting",null,null,null,null,null,null,null,null,null,{"$f":"'[5]Labour escalators'!C$11","v":3.4024241652898413E-2},{"$f":"'[5]Labour escalators'!D$11","v":1.4026120578365608E-2},{"$f":"'[5]Labour escalators'!E$11","v":1.0380482820129044E-2},{"$f":"'[5]Labour escalators'!F$11","v":5.1817151941571105E-3},{"$f":"'[5]Labour escalators'!G$11","v":1.3885521835005132E-2},{"$f":"'[5]Labour escalators'!H$11","v":1.7230412590634625E-2},{"$f":"'[5]Labour escalators'!I$11","v":1.8022889576054357E-2},{"$f":"'[5]Labour escalators'!J$11","v":1.8096491329600894E-2},{"$f":"'[5]Labour escalators'!K$11","v":1.7445474920906756E-2}]
["","Other",null,null,null,null,null,null,null,null,null,{"$f":"'[5]Labour escalators'!C$11","v":3.4024241652898413E-2},{"$f":"'[5]Labour escalators'!D$11","v":1.4026120578365608E-2},{"$f":"'[5]Labour escalators'!E$11","v":1.0380482820129044E-2},{"$f":"'[5]Labour escalators'!F$11","v":5.1817151941571105E-3},{"$f":"'[5]Labour escalators'!G$11","v":1.3885521835005132E-2},{"$f":"'[5]Labour escalators'!H$11","v":1.7230412590634625E-2},{"$f":"'[5]Labour escalators'!I$11","v":1.8022889576054357E-2},{"$f":"'[5]Labour escalators'!J$11","v":1.8096491329600894E-2},{"$f":"'[5]Labour escalators'!K$11","v":1.7445474920906756E-2}]
["","Non-System: IT Software",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[5]Labour escalators'!F$12","v":8.1433619441437788E-3},{"$f":"'[5]Labour escalators'!G$12","v":4.8715957499860796E-3},{"$f":"'[5]Labour escalators'!H$12","v":1.0247635989392156E-2},{"$f":"'[5]Labour escalators'!I$12","v":9.1436751738087629E-3},{"$f":"R27","v":9.1436751738087629E-3},{"$f":"S27","v":9.1436751738087629E-3}]
["","Non-System: IT Hardware",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[5]Labour escalators'!F$12","v":8.1433619441437788E-3},{"$f":"'[5]Labour escalators'!G$12","v":4.8715957499860796E-3},{"$f":"'[5]Labour escalators'!H$12","v":1.0247635989392156E-2},{"$f":"'[5]Labour escalators'!I$12","v":9.1436751738087629E-3},{"$f":"R28","v":9.1436751738087629E-3},9.1436751738087629E-3]
["","Non-System: IT Facilities Management",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[5]Labour escalators'!F$12","v":8.1433619441437788E-3},{"$f":"'[5]Labour escalators'!G$12","v":4.8715957499860796E-3},{"$f":"'[5]Labour escalators'!H$12","v":1.0247635989392156E-2},{"$f":"'[5]Labour escalators'!I$12","v":9.1436751738087629E-3},9.1436751738087629E-3,9.1436751738087629E-3]
["Labour","Sub-Transmission Sub-Stations",null,null,null,null,null,null,null,null,null,{"$f":"'[5]Labour escalators'!C$12","v":4.1804212930616202E-2},{"$f":"'[5]Labour escalators'!D$12","v":3.0622410244744991E-2},{"$f":"'[5]Labour escalators'!E$12","v":9.3520501890438368E-3},{"$f":"'[5]Labour escalators'!F$12","v":8.1433619441437788E-3},{"$f":"'[5]Labour escalators'!G$12","v":4.8715957499860796E-3},{"$f":"'[5]Labour escalators'!H$12","v":1.0247635989392156E-2},{"$f":"'[5]Labour escalators'!I$12","v":9.1436751738087629E-3},9.1436751738087629E-3,9.1436751738087629E-3]
["","Zone Sub-Stations",null,null,null,null,null,null,null,null,null,{"$f":"'[5]Labour escalators'!C$12","v":4.1804212930616202E-2},{"$f":"'[5]Labour escalators'!D$12","v":3.0622410244744991E-2},{"$f":"'[5]Labour escalators'!E$12","v":9.3520501890438368E-3},{"$f":"'[5]Labour escalators'!F$12","v":8.1433619441437788E-3},{"$f":"'[5]Labour escalators'!G$12","v":4.8715957499860796E-3},{"$f":"'[5]Labour escalators'!H$12","v":1.0247635989392156E-2},{"$f":"'[5]Labour escalators'!I$12","v":9.1436751738087629E-3},9.1436751738087629E-3,9.1436751738087629E-3]
["","Distribution Substations",null,null,null,null,null,null,null,null,null,{"$f":"'[5]Labour escalators'!C$12","v":4.1804212930616202E-2},{"$f":"'[5]Labour escalators'!D$12","v":3.0622410244744991E-2},{"$f":"'[5]Labour escalators'!E$12","v":9.3520501890438368E-3},{"$f":"'[5]Labour escalators'!F$12","v":8.1433619441437788E-3},{"$f":"'[5]Labour escalators'!G$12","v":4.8715957499860796E-3},{"$f":"'[5]Labour escalators'!H$12","v":1.0247635989392156E-2},{"$f":"'[5]Labour escalators'!I$12","v":9.1436751738087629E-3},9.1436751738087629E-3,9.1436751738087629E-3]
["","Sub-Transmission Overhead",null,null,null,null,null,null,null,null,null,{"$f":"'[5]Labour escalators'!C$12","v":4.1804212930616202E-2},{"$f":"'[5]Labour escalators'!D$12","v":3.0622410244744991E-2},{"$f":"'[5]Labour escalators'!E$12","v":9.3520501890438368E-3},{"$f":"'[5]Labour escalators'!F$12","v":8.1433619441437788E-3},{"$f":"'[5]Labour escalators'!G$12","v":4.8715957499860796E-3},{"$f":"'[5]Labour escalators'!H$12","v":1.0247635989392156E-2},{"$f":"'[5]Labour escalators'!I$12","v":9.1436751738087629E-3},9.1436751738087629E-3,9.1436751738087629E-3]
["","Sub-Transmission Underground",null,null,null,null,null,null,null,null,null,{"$f":"'[5]Labour escalators'!C$12","v":4.1804212930616202E-2},{"$f":"'[5]Labour escalators'!D$12","v":3.0622410244744991E-2},{"$f":"'[5]Labour escalators'!E$12","v":9.3520501890438368E-3},{"$f":"'[5]Labour escalators'!F$12","v":8.1433619441437788E-3},{"$f":"'[5]Labour escalators'!G$12","v":4.8715957499860796E-3},{"$f":"'[5]Labour escalators'!H$12","v":1.0247635989392156E-2},{"$f":"'[5]Labour escalators'!I$12","v":9.1436751738087629E-3},9.1436751738087629E-3,9.1436751738087629E-3]
["","11kV Overhead",null,null,null,null,null,null,null,null,null,{"$f":"'[5]Labour escalators'!C$12","v":4.1804212930616202E-2},{"$f":"'[5]Labour escalators'!D$12","v":3.0622410244744991E-2},{"$f":"'[5]Labour escalators'!E$12","v":9.3520501890438368E-3},{"$f":"'[5]Labour escalators'!F$12","v":8.1433619441437788E-3},{"$f":"'[5]Labour escalators'!G$12","v":4.8715957499860796E-3},{"$f":"'[5]Labour escalators'!H$12","v":1.0247635989392156E-2},{"$f":"'[5]Labour escalators'!I$12","v":9.1436751738087629E-3},9.1436751738087629E-3,9.1436751738087629E-3]
["","11kV Underground",null,null,null,null,null,null,null,null,null,{"$f":"'[5]Labour escalators'!C$12","v":4.1804212930616202E-2},{"$f":"'[5]Labour escalators'!D$12","v":3.0622410244744991E-2},{"$f":"'[5]Labour escalators'!E$12","v":9.3520501890438368E-3},{"$f":"'[5]Labour escalators'!F$12","v":8.1433619441437788E-3},{"$f":"'[5]Labour escalators'!G$12","v":4.8715957499860796E-3},{"$f":"'[5]Labour escalators'!H$12","v":1.0247635989392156E-2},{"$f":"'[5]Labour escalators'!I$12","v":9.1436751738087629E-3},9.1436751738087629E-3,9.1436751738087629E-3]
["","Communication Cable",null,null,null,null,null,null,null,null,null,{"$f":"'[5]Labour escalators'!C$12","v":4.1804212930616202E-2},{"$f":"'[5]Labour escalators'!D$12","v":3.0622410244744991E-2},{"$f":"'[5]Labour escalators'!E$12","v":9.3520501890438368E-3},{"$f":"'[5]Labour escalators'!F$12","v":8.1433619441437788E-3},{"$f":"'[5]Labour escalators'!G$12","v":4.8715957499860796E-3},{"$f":"'[5]Labour escalators'!H$12","v":1.0247635989392156E-2},{"$f":"'[5]Labour escalators'!I$12","v":9.1436751738087629E-3},9.1436751738087629E-3,9.1436751738087629E-3]
["","Communication Equip",null,null,null,null,null,null,null,null,null,{"$f":"'[5]Labour escalators'!C$12","v":4.1804212930616202E-2},{"$f":"'[5]Labour escalators'!D$12","v":3.0622410244744991E-2},{"$f":"'[5]Labour escalators'!E$12","v":9.3520501890438368E-3},{"$f":"'[5]Labour escalators'!F$12","v":8.1433619441437788E-3},{"$f":"'[5]Labour escalators'!G$12","v":4.8715957499860796E-3},{"$f":"'[5]Labour escalators'!H$12","v":1.0247635989392156E-2},{"$f":"'[5]Labour escalators'!I$12","v":9.1436751738087629E-3},9.1436751738087629E-3,9.1436751738087629E-3]
["","Land - Rural"]
["","Land - Suburban"]
["","Land - Industrial"]
["","Land CBD"]
["","Metering",null,null,null,null,null,null,null,null,null,{"$f":"'[5]Labour escalators'!C$12","v":4.1804212930616202E-2},{"$f":"'[5]Labour escalators'!D$12","v":3.0622410244744991E-2},{"$f":"'[5]Labour escalators'!E$12","v":9.3520501890438368E-3},{"$f":"'[5]Labour escalators'!F$12","v":8.1433619441437788E-3},{"$f":"'[5]Labour escalators'!G$12","v":4.8715957499860796E-3},{"$f":"'[5]Labour escalators'!H$12","v":1.0247635989392156E-2},{"$f":"'[5]Labour escalators'!I$12","v":9.1436751738087629E-3},{"$f":"R43","v":9.1436751738087629E-3},9.1436751738087629E-3]
["","Street Lighting",null,null,null,null,null,null,null,null,null,{"$f":"'[5]Labour escalators'!C$12","v":4.1804212930616202E-2},{"$f":"'[5]Labour escalators'!D$12","v":3.0622410244744991E-2},{"$f":"'[5]Labour escalators'!E$12","v":9.3520501890438368E-3},{"$f":"'[5]Labour escalators'!F$12","v":8.1433619441437788E-3},{"$f":"'[5]Labour escalators'!G$12","v":4.8715957499860796E-3},{"$f":"'[5]Labour escalators'!H$12","v":1.0247635989392156E-2},{"$f":"'[5]Labour escalators'!I$12","v":9.1436751738087629E-3},9.1436751738087629E-3,9.1436751738087629E-3]
["","Other",null,null,null,null,null,null,null,null,null,{"$f":"'[5]Labour escalators'!C$12","v":4.1804212930616202E-2},{"$f":"'[5]Labour escalators'!D$12","v":3.0622410244744991E-2},{"$f":"'[5]Labour escalators'!E$12","v":9.3520501890438368E-3},{"$f":"'[5]Labour escalators'!F$12","v":8.1433619441437788E-3},{"$f":"'[5]Labour escalators'!G$12","v":4.8715957499860796E-3},{"$f":"'[5]Labour escalators'!H$12","v":1.0247635989392156E-2},{"$f":"'[5]Labour escalators'!I$12","v":9.1436751738087629E-3},9.1436751738087629E-3,9.1436751738087629E-3]
["","Non-System: IT Software",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[5]Labour escalators'!F$12","v":8.1433619441437788E-3},{"$f":"'[5]Labour escalators'!G$12","v":4.8715957499860796E-3},{"$f":"'[5]Labour escalators'!H$12","v":1.0247635989392156E-2},{"$f":"'[5]Labour escalators'!I$12","v":9.1436751738087629E-3},9.1436751738087629E-3,9.1436751738087629E-3]
["","Non-System: IT Hardware",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[5]Labour escalators'!F$12","v":8.1433619441437788E-3},{"$f":"'[5]Labour escalators'!G$12","v":4.8715957499860796E-3},{"$f":"'[5]Labour escalators'!H$12","v":1.0247635989392156E-2},{"$f":"'[5]Labour escalators'!I$12","v":9.1436751738087629E-3},9.1436751738087629E-3,9.1436751738087629E-3]
["","Non-System: IT Facilities Management",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[5]Labour escalators'!F$12","v":8.1433619441437788E-3},{"$f":"'[5]Labour escalators'!G$12","v":4.8715957499860796E-3},{"$f":"'[5]Labour escalators'!H$12","v":1.0247635989392156E-2},{"$f":"'[5]Labour escalators'!I$12","v":9.1436751738087629E-3},9.1436751738087629E-3,9.1436751738087629E-3]
["Materials","Sub-Transmission Sub-Stations",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L50:L56)","v":0},{"$f":"SUM(M50:M56)","v":-1.4834907002515923E-2},-9.8119641151421227E-3,1.9983944440286255E-2,-2.0693425562857133E-3,-2.6140980938263048E-3,-3.2938557706672011E-3,-4.1013996123985836E-3,-3.8969144130748651E-3]
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[null,"Other",{"$f":"'Project Analysis - FY'!$C$121+('Project Analysis - FY'!$C$116*'Equipment Analysis - FY'!$C$106)","v":0.65124999999999988},{"$f":"'Project Analysis - FY'!$C$121+('Project Analysis - FY'!$C$116*'Equipment Analysis - FY'!$C$106)","v":0.65124999999999988},{"$f":"'Project Analysis - FY'!$C$121+('Project Analysis - FY'!$C$116*'Equipment Analysis - FY'!$C$106)","v":0.65124999999999988},{"$f":"'Project Analysis - FY'!$C$121+('Project Analysis - FY'!$C$116*'Equipment Analysis - FY'!$C$106)","v":0.65124999999999988},{"$f":"'Project Analysis - FY'!$C$121+('Project Analysis - FY'!$C$116*'Equipment Analysis - FY'!$C$106)","v":0.65124999999999988},{"$f":"'Project Analysis - FY'!$C$121+('Project Analysis - FY'!$C$116*'Equipment Analysis - FY'!$C$106)","v":0.65124999999999988},{"$f":"'Project Analysis - FY'!$C$121+('Project Analysis - FY'!$C$116*'Equipment Analysis - FY'!$C$106)","v":0.65124999999999988},{"$f":"'Project Analysis - FY'!$C$121+('Project Analysis - FY'!$C$116*'Equipment Analysis - FY'!$C$106)","v":0.65124999999999988},{"$f":"'Project Analysis - FY'!$C$121+('Project Analysis - FY'!$C$116*'Equipment Analysis - FY'!$C$106)","v":0.65124999999999988},{"$f":"$C$96*'Input - Cost escalators - FY'!M$17","v":0},{"$f":"$C$96*'Input - Cost escalators - FY'!N$17","v":0},{"$f":"$C$96*'Input - Cost escalators - FY'!O$17","v":0},{"$f":"$C$96*'Input - Cost escalators - FY'!P$17","v":0},{"$f":"$C$96*'Input - Cost escalators - FY'!Q$17","v":0},{"$f":"$C$96*'Input - Cost escalators - FY'!R$17","v":0},{"$f":"$C$96*'Input - Cost escalators - FY'!S$17","v":0},{"$f":"$C$96*'Input - Cost escalators - FY'!T$17","v":0},0]
[null,"Product margin",{"$f":"'Project Analysis - FY'!$C$116*'Equipment Analysis - FY'!$C$107","v":5.6250000000000015E-2},{"$f":"'Project Analysis - FY'!$C$116*'Equipment Analysis - FY'!$C$107","v":5.6250000000000015E-2},{"$f":"'Project Analysis - FY'!$C$116*'Equipment Analysis - FY'!$C$107","v":5.6250000000000015E-2},{"$f":"'Project Analysis - FY'!$C$116*'Equipment Analysis - FY'!$C$107","v":5.6250000000000015E-2},{"$f":"'Project Analysis - FY'!$C$116*'Equipment Analysis - FY'!$C$107","v":5.6250000000000015E-2},{"$f":"'Project Analysis - FY'!$C$116*'Equipment Analysis - FY'!$C$107","v":5.6250000000000015E-2},{"$f":"'Project Analysis - FY'!$C$116*'Equipment Analysis - FY'!$C$107","v":5.6250000000000015E-2},{"$f":"'Project Analysis - FY'!$C$116*'Equipment Analysis - FY'!$C$107","v":5.6250000000000015E-2},{"$f":"'Project Analysis - FY'!$C$116*'Equipment Analysis - FY'!$C$107","v":5.6250000000000015E-2},{"$f":"$C$97*'Input - Cost escalators - FY'!M$18","v":0},{"$f":"$C$97*'Input - Cost escalators - FY'!N$18","v":0},{"$f":"$C$97*'Input - Cost escalators - FY'!O$18","v":0},{"$f":"$C$97*'Input - Cost escalators - FY'!P$18","v":0},{"$f":"$C$97*'Input - Cost escalators - FY'!Q$18","v":0},{"$f":"$C$97*'Input - Cost escalators - FY'!R$18","v":0},{"$f":"$C$97*'Input - Cost escalators - FY'!S$18","v":0},{"$f":"$C$97*'Input - Cost escalators - FY'!T$18","v":0},0]
["","Communication Cable"]
["","Communication Equip"]
["","Land - Rural",null,null,null,null,null,null,null,null,null,-2.1999999999999999E-2,1.55E-2,4.1999999999999996E-2,4.0749999999999995E-2,5.2250000000000005E-2,3.4749999999999996E-2,-1.6250000000000001E-2,-9.8250000000000004E-2,0]
["","Land - Suburban",null,null,null,null,null,null,null,null,null,-2.1999999999999999E-2,1.55E-2,4.1999999999999996E-2,4.0749999999999995E-2,5.2250000000000005E-2,3.4749999999999996E-2,-1.6250000000000001E-2,-9.8250000000000004E-2,0]
["","Land - Industrial",null,null,null,null,null,null,null,null,null,-2.1999999999999999E-2,1.55E-2,4.1999999999999996E-2,4.0749999999999995E-2,5.2250000000000005E-2,3.4749999999999996E-2,-1.6250000000000001E-2,-9.8250000000000004E-2,0]
["","Land CBD",null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,0.10500000000000001,0.12,6.25E-2,0.1825,0.04,-1.7500000000000002E-2,-0.16749999999999998,0]
["","Metering"]
["","Street Lighting"]
["","Other"]
["","Non-System: IT Software",null,null,null,null,null,null,null,null,null,null,null,null,1.6799999999999999E-2,1.6799999999999999E-2,1.6799999999999999E-2,1.6799999999999999E-2,1.6799999999999999E-2,1.6799999999999999E-2]
["","Non-System: IT Hardware",null,null,null,null,null,null,null,null,null,null,null,null,-5.4000000000000003E-3,-5.4000000000000003E-3,-5.4000000000000003E-3,-5.4000000000000003E-3,-5.4000000000000003E-3,-5.4000000000000003E-3]
["","Non-System: IT Facilities Management",null,null,null,null,null,null,null,null,null,null,null,null,6.1999999999999998E-3,6.1999999999999998E-3,6.1999999999999998E-3,6.1999999999999998E-3,6.1999999999999998E-3,6.1999999999999998E-3]

{"sheet":"ESCALATORS","index":19,"n_rows":66,"n_cols":12,"rows_kept":66,"cut":false,"hidden":false,"merged":[]}
[null,"RAW ESCALATORS - FINANCIAL YEARS"]
[null,null,null,null,"FY 2011/12","FY 2012/13","FY 2013/14","FY 2014/15","FY 2015/16","FY 2016/17","FY 2017/18","FY 2018/19"]
["CONTRACTED SERVICES","General labour"]
[null,"CS - sub-transmission sub-stations"]
[null,"CS - zone sub-stations"]
[]
["LABOUR","EGW labour"]
[]
["MATERIALS"]
[]
[]
[]
[]
[]
[null,"Cable (Copper)",null,9.9550056242969642E-2]
[null,"Copper",0.55000000000000004]
[null,"Other",0.45]
[null,"Fabricated Steel",null,4.9775028121484821E-2]
[null,"Other",null,0.26211387038158684]
[null,"Switchgear & Other Electrical Equipment",null,0.29523232672838973]
[null,"Copper",0.125]
[null,"Current transformer",4.2999999999999997E-2]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other ",0.59300000000000008]
[null,"Producer's Margin ",0.1]
[null,"Property",0]
[null,"Steel (Fabricated)",0.13900000000000001]
[]
[]
[]
[]
[null,"Transformers",null,0.29332871852556891]
[]
[]
[]
[null,"Sub-Transmission Sub-Stations"]
[]
[null,"Zone Sub-Stations"]
[null,"Distribution Substations"]
[null,"Sub-Transmission Overhead"]
[null,"Sub-Transmission Underground"]
[null,"11kV Overhead"]
[null,"11kV Underground"]
[null,"Communication Cable"]
[null,"Communication Equip"]
[null,"Land - Rural"]
[null,"Land - Suburban"]
[null,"Land - Industrial"]
[null,"Land CBD"]
[null,"Metering"]
[null,"Street Lighting"]
[null,"Other"]
[null,"Non-System: IT Software"]
[null,"Non-System: IT Hardware"]
[null,"Non-System: IT Facilities Management"]