{"text_format":"1","workbook":"xlsx","n_sheets":24,"sheets":["Reg Proposal","Cover","Contents","Information","Gen_A","Gen_A_Calcs","Benefit_Categories","PB_summary_O","PB_benefit_A","PB_cost_A","PB_Input","Ausgrid NPV Model>>","Output_tables","Input","Output_charts","QuickCalc","Reference>>>","User guide","MODELoverview","Calculations>>>","Calcs","Assumptions","EBSS_CESS","NPVoverview"],"not_rendered":{"charts":4,"images":6,"macros":1,"external_links":6,"defined_names":268,"comments":5,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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[null,"2023-01-31"]
[]
[]
[null,"Attachment 5.11.n: Newcastle Region program NPV model"]
[]
[]
[]
[null,"Ausgrid’s 2024-29 Regulatory Proposal"]

{"sheet":"Cover","index":1,"n_rows":15,"n_cols":4,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Ausgrid FY25-29 Australian Energy Regulator Reset (Draft Submission)"]
[null,null,"Proposed Non-Network Property Expenditure – Newcastle Region Program Cost-Benefit Analysis"]
[]
[null,null,"Description:","Newcastle Region Program"]
[]
[]
[null,null,"Date:","2022-12-22"]

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[{"$f":"Cover!C10","v":"Proposed Non-Network Property Expenditure – Newcastle Region Program Cost-Benefit Analysis"}]
[{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1)))","v":"Contents"}]
[{"$f":"_xlfn.SHEET()","v":3}]
[]
[null,"No.","Worksheet","Description"]
[null,1,"Cover","Model cover worksheet"]
[null,{"$f":"B6+1","v":2},"Contents","Contains list of worksheets and a description"]
[null,{"$f":"B7+1","v":3},"Information","Contains the model schematic and a style guide"]
[null,4,"General assumptions","Assumption worksheet with model information, assumptions, timing and constants"]
[null,5,"General assumptions - calculations","Calculations sheet to calculate escalation factors - to be used to convert $ values into base year"]
[null,6,"Benefit categories","Explanation of benefit categories and sub-categories"]
[null,7,"PB_summary_O","Summary of findings, graphical and table format"]
[null,8,"PB_cost_A","Program Brief: cost assumptions for all options"]
[null,9,"PB_benefits_A","Program Brief: benefit assumptions for all options"]
[null,10,"PB_Input","Input sheet for Ausgrid NPV model"]
[null,11,"Ausgrid_NPV_model>>","Description of Ausgrid NPV Model and how it interacts with this model"]
[null,12,"NOTES","Ausgrid model notes"]
[null,13,"QuickCalc","Simplified input tab for NPV model calculations"]
[null,14,"Input","Detailed input tab for NPV model calculations"]
[null,15,"Output_charts","Summary of findings, graphical format"]
[null,16,"Output_tables","Summary of findings, table format"]
[null,17,"Reference>>","Blank"]
[null,18,"User guide","User guide to Ausgrid NPV model"]
[null,19,"MODELoverview","Provides an overview of the model logic (for information only)"]
[null,20,"NPVoverview","Provides an overview of the NPV methodology used in the model (for information only)"]
[null,21,"Calculations>>","Blank"]
[null,22,"Calcs","Calculations underpinned by the inputs and assumptions entered in the model (for review purposes only)"]
[null,23,"Assumptions","Assumptions entered by the finance team (for review purposes only and can only be edited post discussions with finance)"]
[null,24,"EBSS_CESS","Supports calculation of EBSS and CESS (for review purposes only)"]

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[{"$f":"$A$3&\".\"&COUNTA($A$3:A4)","v":"4.1"},"Model schematic"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"$A$3&\".\"&COUNTA($A$3:A34)","v":"4.2"},"Style guide"]
[]
[null,"Assumption/input cell"]
[null,"Implicit assumption cell"]
[null,"List value"]
[null,"Calculation cell"]
[null,"[Guidance note]"]
[null,"Cells that contain checks"]

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[{"$f":"Cover!C10","v":"Proposed Non-Network Property Expenditure – Newcastle Region Program Cost-Benefit Analysis"}]
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[]
[null,"Assumption","Units","Value"]
[]
[{"$f":"$A$3&\".\"&COUNTA($A$3:A6)","v":"5.1"},"Model  timing"]
[]
[null,"Model start date","Date","2023-07-01"]
[null,"Model end date","Date","2032-06-30"]
[]
[{"$f":"$A$3&\".\"&COUNTA($A$3:A11)","v":"5.2"},"General assumptions"]
[]
[null,"Base year for real cashflows","Date","FY24"]
[null,"Discount rate","% p.a",3.44E-2]
[]
[null,"Formula to get from raw data to AER view","text"]
[]
[null,"% of capex that is 'Direct Labour'",null,0.05]
[null,"% of capex that is 'Materials'",null,0.8]
[null,"% of capex that is 'Contracted Services'",null,0.15]
[null,"% of capex that is 'Indirect Labour / Overheads'",null,0]
[null,"% of capex that is 'Other'",null,0]
[]
[null,"% of opex that is 'Direct Labour'",null,0]
[null,"% of opex that is 'Materials'",null,0]
[null,"% of opex that is 'Contracted Services'",null,0]
[null,"% of opex that is 'Indirect Labour / Overheads'",null,0]
[null,"% of opex that is 'Other'",null,1]
[]
[null,"FY23 % of full stack capex that is SCS only","%",0.95409999999999995]
[null,"FY24 % of full stack capex that is SCS only","%",0.95409999999999995]
[null,"FY25 % of full stack capex that is SCS only","%",0.92079999999999995]
[null,"FY26 % of full stack capex that is SCS only","%",0.92079999999999995]
[null,"FY27 % of full stack capex that is SCS only","%",0.92079999999999995]
[null,"FY28 % of full stack capex that is SCS only","%",0.92079999999999995]
[null,"FY29 % of full stack capex that is SCS only","%",0.92079999999999995]
[null,"FY30 % of full stack capex that is SCS only","%",0.92079999999999995]
[null,"FY31 % of full stack capex that is SCS only","%",0.92079999999999995]
[null,"FY32 % of full stack capex that is SCS only","%",0.92079999999999995]
[]
[null,"FY23 % of full stack opex that is SCS only","%",0.95409999999999995]
[null,"FY24 % of full stack opex that is SCS only","%",0.95409999999999995]
[null,"FY25 % of full stack opex that is SCS only","%",0.92079999999999995]
[null,"FY26 % of full stack opex that is SCS only","%",0.92079999999999995]
[null,"FY27 % of full stack opex that is SCS only","%",0.92079999999999995]
[null,"FY28 % of full stack opex that is SCS only","%",0.92079999999999995]
[null,"FY29 % of full stack opex that is SCS only","%",0.92079999999999995]
[null,"FY30 % of full stack opex that is SCS only","%",0.92079999999999995]
[null,"FY31 % of full stack opex that is SCS only","%",0.92079999999999995]
[null,"FY32 % of full stack opex that is SCS only","%",0.92079999999999995]
[]
[null,"% of capex forecast (direct + indirect) costs that are indirect","%",0]
[null,"% of opex forecast (direct + indirect) costs that are indirect","%",0]
[]
[null,"Direct labour as a % of direct costs","%",0]
[]
[null,"CPI FY16 - actual","% p.a",1.5083667216591934E-2]
[null,"CPI FY17 - actual","% p.a",1.2769909449732886E-2]
[null,"CPI FY18 - actual","% p.a",1.9486474094452033E-2]
[null,"CPI FY19 - actual","% p.a",1.9114009444569424E-2]
[null,"CPI FY20 - actual","% p.a",1.8404907975460016E-2]
[null,"CPI FY21 - actual","% p.a",8.6058519793459354E-3]
[null,"CPI FY22 - forecast","% p.a",3.498293515358375E-2]
[null,"CPI FY23 - forecast","% p.a",0.08]
[null,"CPI FY24 - forecast","% p.a",4.7500000000000001E-2]
[null,"CPI FY25 - forecast","% p.a",2.8746582610921667E-2]
[null,"CPI FY26 - forecast","% p.a",2.8746582610921667E-2]
[null,"CPI FY27 - forecast","% p.a",2.8746582610921667E-2]
[null,"CPI FY28 - forecast","% p.a",2.8746582610921667E-2]
[null,"CPI FY29 - forecast","% p.a",2.8746582610921667E-2]
[]
[null,"Real cost escalator forecast (applies to labour only) - This is only applied for AER view. Not Ausgrid internal data view. Raw data does not have any real escalators included"]
[null,"2023-06-01","% p.a",-3.9611937816654182E-2]
[null,"2024-06-01","% p.a",-2.2810355478723406E-3]
[null,"2025-06-01","% p.a",1.4028279846670414E-2]
[null,"2026-06-01","% p.a",1.2457663894960388E-2]
[null,"2027-06-01","% p.a",6.6342710527177396E-3]
[null,"2028-06-01","% p.a",5.0159290515902916E-3]
[null,"2029-06-01","% p.a",7.0612666532954508E-3]
[]
[null,"Cost reductions (opex) risk weighting","%",1]
[]
[{"$f":"$A$3&\".\"&COUNTA($A$3:A83)","v":"5.3"},"Benefits assumptions"]
[]
[null,"Likelihood of events"]
[null,"Twice a year","#",2]
[null,"Once a year","#",1]
[null,"Once every two years","#",0.5]
[null,"Once every five years","#",0.2]
[]
[null,"Labour rates"]
[null,"Median Australian earnings","$FY24/hr",{"$f":"(1209/31.4)*Gen_A_Calcs!$J$29","v":43.558652866242042}]
[null,"Ausgrid average labour rate","$FY24/hr",{"$f":"(166583/1583)*Gen_A_Calcs!$K$29","v":110.23101231838282}]
[null,"Ausgrid ICT Specialist labour rate","$FY24/hr",{"$f":"((1.3*850)*Gen_A_Calcs!$J$29)/8","v":156.26081250000001}]
[]
[null,"Ausgrid facts and numbers"]
[null,"Ausgrid network electricity consumption per annum","kWhr/yr",24962185000]
[null,"Ausgrid network electricity consumption per hour","kWhr/hr",{"$f":"D98/(24*365)","v":2849564.4977168948}]
[null,"Ausgrid number of zone substations","#",181]
[null,"Avg electricity consumption per zone substation per hour","kWhr/hr",{"$f":"D99/D100","v":15743.450263629253}]
[null,"Avg electricity consumption per customer per hour","kWhr/hr",{"$f":"D99/D104","v":1.5941521465976405}]
[]
[null,"Ausgrid # customers - Total","# NMIs",1787511]
[null,"Ausgrid # customers - Sydney S&W","# NMIs",527937]
[null,"Ausgrid # customers - Sydney CBD&E","# NMIs",357133]
[null,"Ausgrid # customers - Sydney N&CC","# NMIs",524403]
[null,"Ausgrid # customers - Newcastle & Hunter","# NMIs",377685]
[null,"Ausgrid # customers - Other","# NMIs",353]
[]
[null,"Ausgrid average VCR","FY24$/kWh",{"$f":"(D112*D115)+(D113*D116)+(D114*D117)","v":43.550391440221844}]
[null,"2021 AER NSW residential VCR","FY24$/kWh",{"$f":"26.82*Gen_A_Calcs!$I$29","v":31.40289953754267}]
[null,"Business customer VCR, average","FY24$/kWh",{"$f":"(AVERAGE(39.28,46.18,66.16))*Gen_A_Calcs!$I$29","v":59.176082872013666}]
[null,"Very large business customers, average","FY24$/kWh",{"$f":"AVERAGE(10.93,122.39,20.6,36.47)","v":47.597499999999997}]
[null,"Ausgrid customers - % residential","%",0.35]
[null,"Ausgrid customers - % small, non-res","%",0.14000000000000001]
[null,"Ausgrid customers - % large, non-res","%",0.51]
[]
[null,"Ausgrid number of permanent/labour hire/ contracted services employees (excluing PLUS ES & Third Party Supplier)","#",3963]
[null,"Ausgrid employees using IT systems","#",3963]
[null,"Ausgrid employees using SAP ECC6","#",2744]
[null,"Ausgrid employees using SAP 4/HANA","#",423]
[null,"Ausgrid employees using MBS","#",727]
[null,"Ausgrid employees using WebGIS","#",2416]
[null,"Ausgrid employees using GIS Core","#",262]
[]
[null,"Safety risk monetization framework"]
[null,"None","FY24$",0]
[null,"Insignificant","FY24$",{"$f":"447*Gen_A_Calcs!$F$29","v":547.8772137175464}]
[null,"Minor","FY24$",{"$f":"4469*Gen_A_Calcs!$F$29","v":5477.5464610821364}]
[null,"Moderate","FY24$",{"$f":"44693*Gen_A_Calcs!$F$29","v":54779.141639101348}]
[null,"Major","FY24$",{"$f":"446929*Gen_A_Calcs!$F$29","v":547790.19071492017}]
[null,"Severe","FY24$",{"$f":"4469292*Gen_A_Calcs!$F$29","v":5477904.3585013878}]
[]
[null,"Environment risk monetization framework"]
[null,"None","FY24$",0]
[null,"Insignificant","FY24$",{"$f":"10193*Gen_A_Calcs!$F$29","v":12493.316419290717}]
[null,"Minor","FY24$",{"$f":"101931*Gen_A_Calcs!$F$29","v":124934.3898690005}]
[null,"Moderate","FY24$",{"$f":"1019312*Gen_A_Calcs!$F$29","v":1249346.3500421916}]
[null,"Major","FY24$",{"$f":"4558501*Gen_A_Calcs!$F$29","v":5587245.697111072}]
[null,"Severe","FY24$",{"$f":"10193119*Gen_A_Calcs!$F$29","v":12493462.274745824}]
[]
[null,"Fire risk monetization framework"]
[null,"None","FY24$",0]
[null,"Insignificant","FY24$",{"$f":"6600*Gen_A_Calcs!$E$29","v":8247.0973118731981}]
[null,"Minor","FY24$",{"$f":"66000*Gen_A_Calcs!$E$29","v":82470.973118731985}]
[null,"Moderate","FY24$",{"$f":"660000*Gen_A_Calcs!$E$29","v":824709.73118731985}]
[null,"Major","FY24$",{"$f":"6600000*Gen_A_Calcs!$E$29","v":8247097.3118731985}]
[null,"Severe","FY24$",{"$f":"66000000*Gen_A_Calcs!$E$29","v":82470973.11873199}]
[]
[]
[]
[]
[{"$f":"$A$3&\".\"&COUNTA($A$3:A85)","v":"5.4"},"Model labelling and constants"]
[]
[null,"Options"]
[null,"Option 1","Text","Option 1"]
[null,"Option 2","Text","Option 2"]
[null,"Option 3","Text","Option 3"]
[]
[null,"Constants",null,null,null,"[Implicit assumptions; user may not change]"]
[null,"Days per year","#",365.25]
[null,"Months per year","#",12]
[null,"Hours per day","#",24]
[null,"Start month financial year","#",7]
[null,"End month financial year","#",6]
[null,"Thousand","#",{"$f":"10^3","v":1000},null,"[Thousand]"]
[null,"Million","#",{"$f":"10^6","v":1000000},null,"[Million]"]
[null,"Billion","#",{"$f":"10^9","v":1000000000},null,"[Billion]"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes","No"]
[{"$f":"$A$3&\".\"&COUNTA($A$3:A4)","v":"6.1"},"Calculating an index to convert $ values into base year"]
[]
[null,"Assumption","Units","Value"]
[null,"CPI FY16 - actual","% p.a",{"$f":"Gen_A!D58","v":1.5083667216591934E-2}]
[null,"CPI FY17 - actual","% p.a",{"$f":"Gen_A!D59","v":1.2769909449732886E-2}]
[null,"CPI FY18 - actual","% p.a",{"$f":"Gen_A!D60","v":1.9486474094452033E-2}]
[null,"CPI FY19 - actual","% p.a",{"$f":"Gen_A!D61","v":1.9114009444569424E-2}]
[null,"CPI FY20 - actual","% p.a",{"$f":"Gen_A!D62","v":1.8404907975460016E-2}]
[null,"CPI FY21 - actual","% p.a",{"$f":"Gen_A!D63","v":8.6058519793459354E-3}]
[null,"CPI FY22 - forecast","% p.a",{"$f":"Gen_A!D64","v":3.498293515358375E-2}]
[null,"CPI FY23 - forecast","% p.a",{"$f":"Gen_A!D65","v":0.08}]
[null,"CPI FY24 - forecast","% p.a",{"$f":"Gen_A!D66","v":4.7500000000000001E-2}]
[]
[null,"Use this table to convert from Real FYXX (year in row 18) to Real FYXX (year in column B)"]
[null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","FY24"]
[null,"FY15",1]
[null,"FY16",{"$f":"C20*(1+$D$8)","v":1.0150836672165919},1]
[null,"FY17",{"$f":"C21*(1+$D$9)","v":1.0280461937308507},{"$f":"D21*(1+$D$9)","v":1.0127699094497329},1]
[null,"FY18",{"$f":"C22*(1+$D$10)","v":1.0480791892528869},{"$f":"D22*(1+$D$10)","v":1.0325052240538657},{"$f":"E22*(1+$D$10)","v":1.019486474094452},1]
[null,"FY19",{"$f":"C23*(1+$D$11)","v":1.0681121847749233},{"$f":"D23*(1+$D$11)","v":1.0522405386579985},{"$f":"E23*(1+$D$11)","v":1.0389729481889041},{"$f":"F23*(1+$D$11)","v":1.0191140094445694},1]
[null,"FY20",{"$f":"C24*(1+$D$12)","v":1.0877706912431733},{"$f":"D24*(1+$D$12)","v":1.0716069289400474},{"$f":"E24*(1+$D$12)","v":1.0580951496893132},{"$f":"F24*(1+$D$12)","v":1.0378707090048989},{"$f":"G24*(1+$D$12)","v":1.01840490797546},1]
[null,"FY21",{"$f":"C25*(1+$D$13)","v":1.0971318847994829},{"$f":"D25*(1+$D$13)","v":1.080829019550547},1.0672009599276033,1.0468024707002939,1.0271691498685362,1.0086058519793459,1]
[null,"FY22",{"$f":"C26*(1+$D$14)","v":1.1355127783803523},{"$f":"D26*(1+$D$14)","v":1.1186395910535953},1.104534781904593,1.0834226936514135,1.0631025416301489,1.0438898450946645,1.0349829351535837,1]
[null,"FY23",{"$f":"C27*(1+$D$15)","v":1.2263538006507806},{"$f":"D27*(1+$D$15)","v":1.2081307583378831},1.1928975644569606,1.1700965091435267,1.148150744960561,1.1274010327022377,1.1177815699658704,1.08,1]
[null,"FY24",{"$f":"C28*(1+$D$16)","v":1.2846056061816928},{"$f":"D28*(1+$D$16)","v":1.2655169693589325},1.2495601987686664,1.2256760933278443,1.2026879053461879,{"$f":"H28*(1+$D$16)","v":1.1809525817555941},1.1708761945392494,1.1313000000000002,1.0475000000000001,1]
[]
[]
[]
[null,"Assumption","Units","Value"]
[null,"Real cost escalator, labour only, Jun-23","% p.a",{"$f":"Gen_A!D74","v":-3.9611937816654182E-2}]
[null,"Real cost escalator, labour only, Jun-24","% p.a",{"$f":"Gen_A!D75","v":-2.2810355478723406E-3}]
[null,"Real cost escalator, labour only, Jun-25","% p.a",{"$f":"Gen_A!D76","v":1.4028279846670414E-2}]
[null,"Real cost escalator, labour only, Jun-26","% p.a",{"$f":"Gen_A!D77","v":1.2457663894960388E-2}]
[null,"Real cost escalator, labour only, Jun-27","% p.a",{"$f":"Gen_A!D78","v":6.6342710527177396E-3}]
[null,"Real cost escalator, labour only, Jun-28","% p.a",{"$f":"Gen_A!D79","v":5.0159290515902916E-3}]
[null,"Real cost escalator, labour only, Jun-29","% p.a",{"$f":"Gen_A!D80","v":7.0612666532954508E-3}]
[]
[null,"Use this table to convert labour component (excluding real escalation ) to labour component (including real escalation)"]
[null,null,"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31","FY32"]
[null,"Labour Escalation Factor",{"$f":"1*(1+$D34)","v":0.96038806218334583},{"$f":"C44*(1+$D35)","v":0.95819738287375344},{"$f":"D44*(1+$D36)","v":0.97163924390905365},{"$f":"E44*(1+$D37)","v":0.98374359903682596},{"$f":"F44*(1+$D38)","v":0.99027002071921222},{"$f":"G44*(1+$D39)","v":0.99523714488505666},{"$f":"H44*(1+$D40)","v":1.0022647797483544},1.0022647797483544,1.0022647797483544,1.0022647797483544]
[]
[null,"Assumption","Units","Capex Value","Opex Value"]
[null,"FY23 % of full stack that is SCS only","%",{"$f":"Gen_A!D31","v":0.95409999999999995},{"$f":"Gen_A!D42","v":0.95409999999999995}]
[null,"FY24 % of full stack that is SCS only","%",{"$f":"Gen_A!D32","v":0.95409999999999995},{"$f":"Gen_A!D43","v":0.95409999999999995}]
[null,"FY25 % of full stack that is SCS only","%",{"$f":"Gen_A!D33","v":0.92079999999999995},{"$f":"Gen_A!D44","v":0.92079999999999995}]
[null,"FY26 % of full stack that is SCS only","%",{"$f":"Gen_A!D34","v":0.92079999999999995},{"$f":"Gen_A!D45","v":0.92079999999999995}]
[null,"FY27 % of full stack that is SCS only","%",{"$f":"Gen_A!D35","v":0.92079999999999995},{"$f":"Gen_A!D46","v":0.92079999999999995}]
[null,"FY28 % of full stack that is SCS only","%",{"$f":"Gen_A!D36","v":0.92079999999999995},{"$f":"Gen_A!D47","v":0.92079999999999995}]
[null,"FY29 % of full stack that is SCS only","%",{"$f":"Gen_A!D37","v":0.92079999999999995},{"$f":"Gen_A!D48","v":0.92079999999999995}]
[null,"FY30 % of full stack that is SCS only","%",{"$f":"Gen_A!D38","v":0.92079999999999995},{"$f":"Gen_A!D49","v":0.92079999999999995}]
[null,"FY31 % of full stack that is SCS only","%",{"$f":"Gen_A!D39","v":0.92079999999999995},{"$f":"Gen_A!D50","v":0.92079999999999995}]
[null,"FY32 % of full stack that is SCS only","%",{"$f":"Gen_A!D40","v":0.92079999999999995},{"$f":"Gen_A!D51","v":0.92079999999999995}]
[]
[null,null,{"$f":"PB_cost_A!W7","v":"FY23"},{"$f":"PB_cost_A!X7","v":"FY24"},{"$f":"PB_cost_A!Y7","v":"FY25"},{"$f":"PB_cost_A!Z7","v":"FY26"},{"$f":"PB_cost_A!AA7","v":"FY27"},{"$f":"PB_cost_A!AB7","v":"FY28"},{"$f":"PB_cost_A!AC7","v":"FY29"},{"$f":"PB_cost_A!AD7","v":"FY30"},{"$f":"PB_cost_A!AE7","v":"FY31"},{"$f":"PB_cost_A!AF7","v":"FY32"}]
[null,"Capex",{"$f":"D47","v":0.95409999999999995},{"$f":"D48","v":0.95409999999999995},{"$f":"D49","v":0.92079999999999995},{"$f":"D50","v":0.92079999999999995},{"$f":"D51","v":0.92079999999999995},{"$f":"D52","v":0.92079999999999995},{"$f":"D53","v":0.92079999999999995},{"$f":"D54","v":0.92079999999999995},{"$f":"D55","v":0.92079999999999995},{"$f":"D56","v":0.92079999999999995}]
[null,"Opex",{"$f":"E47","v":0.95409999999999995},{"$f":"E48","v":0.95409999999999995},{"$f":"E49","v":0.92079999999999995},{"$f":"E50","v":0.92079999999999995},{"$f":"E51","v":0.92079999999999995},{"$f":"E52","v":0.92079999999999995},{"$f":"E53","v":0.92079999999999995},{"$f":"E54","v":0.92079999999999995},{"$f":"E55","v":0.92079999999999995},{"$f":"E56","v":0.92079999999999995}]
[]
[]
[null,"Capex/Opex Allocation Assumptions","Units","Capex","Opex"]
[null,"Direct labour","%",{"$f":"Gen_A!D19","v":0.05},{"$f":"Gen_A!D25","v":0}]
[null,"Materials","%",{"$f":"Gen_A!D20","v":0.8},{"$f":"Gen_A!D26","v":0}]
[null,"Contracted services","%",{"$f":"Gen_A!D21","v":0.15},{"$f":"Gen_A!D27","v":0}]
[null,"Indirect labour / overheads","%",{"$f":"Gen_A!D22","v":0},{"$f":"Gen_A!D28","v":0}]
[null,"Other","%",{"$f":"Gen_A!D23","v":0},{"$f":"Gen_A!D29","v":1}]

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[{"$f":"$A$3&\".\"&COUNTA($A$3:A4)","v":"7.1"},"Benefit categories"]
[]
[null,"Benefit category","Description","Quantification approach","Benefit sub-categories","Description"]
[null,"Operational benefits to Ausgrid and / or customers","Direct improvements in the operations and / or services supplied by Ausgrid as a result of an investment. These benefits are typically reflected in reduced costs (efficiencies), such as direct cost savings for Ausgrid in delivering SCS or time savings for customers.","• Cost savings are quantified through:\n     → Cost build up (e.g. hours of labour saved times average cost of labour per hour); and / or\n     → Benchmarks (e.g. typical % costs savings for similar projects or external benchmarks)\n\n• Customer time savings are quantified based on value of time saved (e.g. minutes saved times average wages ($ / minute))","Cost reductions","A direct and measurable cost reduction (CapEx/OpEx) as a result of an investment"]
[null,null,null,null,"Customer time saved","Customer experience improvements (measured as a reduction in customer time spent)"]
[null,"IT risk benefits","Changes in risks relating to IT systems and functionality as a result of an investment.  For example, a reduction in the risk that an IT system will fail.","• For some risk based benefits (for example safety) we will use a risk monetization framework which allocates a monetory cost to the associated risk level.\n\n• Risk based benefits are quantified by estimating the change in the expected cost of the risk, where the expected cost of the risk is estimated as the likelihood of the risk (%) times the consequence of the risk ($)\n     → For example, assume a risk has a consequence of $10 million and 10% chance (i.e. likelihood) of occurring without the project.  With the project, the consequence does not change but the likelihood falls to 8%.  \n     → The quantified risk benefit is then the change in likelihood times consequence, which is (10% - 8%) x $10m = $200,000\n\n• The consequence costs may comprise different elements, such as:\n     → Loss of supply, which is measured using an estimate of the unserved energy and the value of customer reliability (VCR) for Ausgrid’s distribution area\n     → Rectification costs, which are measure using an estimate of the resource effort required (e.g. hours time $/hour for ICT resources)\n     → Employee utilisation costs, which is quantified based on average wages times number of employees impacted times amount of time\n","System outages","Any change to the risk of a system outage occurring as a result of an investment"]
[]
[null,null,null,null,"System functionality","Any change to the risk of a system functioning as required as a result of an investment. For example, changing from customized to standard system would result in a reduction in IT costs to change system functionality in response to regulatory change"]
[null,"Enterprise risk benefits","Changes in risks relating to Ausgrid’s ability to perform tasks required by regulation or contract as a result of an investment.  For example, a reduction in the risk that Ausgrid will not meet compliance obligations under the SOCI Act.",null,"Compliance & contractual risks","Any change to the risk of Ausgrid being able to act in accordance with industry laws and regulations or contractual obligations as a result of an investment"]
[null,"Community risk benefits","Changes in risks to the community at large as a result of an investment.  For example, a reduction in safety risks for the general public.",null,"Reliable electricity supply risks","Any change to the risk of supplying electricity to customers as a result of an investment. Reliable electricity supply is vital to the community and using AER’s values of customer reliability (VCR), we seek to quantify this"]
[null,null,null,null,"Safety risks","Any change to health and safety risks of any person (Ausgrid employee or public) as a result of an investment"]
[null,null,null,null,"Environmental/ bushfire risks","Any change to the environmental/bushire risks of any person (Ausgrid employee or public) as a result of an investment"]

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[{"$f":"$A$3&\".\"&COUNTA($A$3:A4)","v":"8.1"},"Project Brief cost-benefit analysis summary, all options"]
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[null,null,"Option 1","Option 2",null,null,null,"Notes on the output charts:\nAusgrid's NPV model and methodology, which is used to assess internal business cases, is used here for consistency."]
[null,"Option name"]
[null,"Option description"]
[]
[null,"Present value cost",-6955038.841988299,-41146833.047549136]
[null,"Present value benefit",0,100822529.12367049]
[null,"Net present value (NPV) [To market]",-6955038.841988299,59675696.076121353]
[]
[null,"Preferred option"]
[null,"Preference rationale"]
[]
[{"$f":"$A$3&\".\"&COUNTA($A$3:A17)","v":"8.2"},"Project Brief cost-benefit analysis output chart, option 1"]
[]
[null,"Total NPV (customers & shareholders)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"$A$3&\".\"&COUNTA($A$3:A35)","v":"8.3"},"Project Brief cost-benefit analysis output chart, option 2"]
[]
[null,"Total NPV (customers & shareholders)"]

{"sheet":"PB_benefit_A","index":8,"n_rows":80,"n_cols":39,"rows_kept":80,"cut":false,"hidden":false,"merged":[[74,29,74,38],[6,5,7,5],[16,29,16,38],[6,8,7,8],[16,8,17,8],[16,18,16,27],[6,18,6,27],[6,29,6,38],[21,8,22,8],[21,18,21,27],[26,8,27,8],[26,18,26,27],[69,29,69,38],[69,9,70,9],[69,18,69,27],[69,8,70,8],[26,29,26,38],[21,29,21,38],[33,29,33,38],[64,29,64,38],[33,9,34,9],[33,5,34,5],[33,8,34,8],[33,18,33,27],[74,18,74,27],[64,8,65,8],[64,9,65,9],[64,18,64,27],[74,8,75,8],[74,9,75,9]]}
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[{"$f":"$A$3&\".\"&COUNTA($A$3:A4)","v":"9.1"},"Project Brief 1 benefit assumptions for option 1"]
[]
[null,"Benefit category: Operational benefits to Ausgrid and / or customers",null,null,null,null,null,null,"Capex/Opex/Productivity",null,null,null,null,null,null,null,null,null,"Quantity of units",null,null,null,null,null,null,null,null,null,null,"Cost reduction/ value of customer time saved"]
[null,"Benefit sub-category","Description","More detail/source",null,null,null,null,null,"Unit description","Unit rate","Units",null,null,null,null,null,null,"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31","FY32",null,"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31","FY32"]
[]
[null,"Cost reductions Capex total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(AD$9:AD$9,$I$9:$I$9,\"Capex\")","v":0},0,0,0,0,0,0,0,0,0]
[null,"Cost reductions Opex total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(AD$9:AD$9,$I$9:$I$9,\"Opex\")*Gen_A!$D$82","v":0},{"$f":"SUMIFS(AE$9:AE$9,$I$9:$I$9,\"Opex\")*Gen_A!$D$82","v":0},{"$f":"SUMIFS(AF$9:AF$9,$I$9:$I$9,\"Opex\")*Gen_A!$D$82","v":0},{"$f":"SUMIFS(AG$9:AG$9,$I$9:$I$9,\"Opex\")*Gen_A!$D$82","v":0},{"$f":"SUMIFS(AH$9:AH$9,$I$9:$I$9,\"Opex\")*Gen_A!$D$82","v":0},{"$f":"SUMIFS(AI$9:AI$9,$I$9:$I$9,\"Opex\")*Gen_A!$D$82","v":0},{"$f":"SUMIFS(AJ$9:AJ$9,$I$9:$I$9,\"Opex\")*Gen_A!$D$82","v":0},{"$f":"SUMIFS(AK$9:AK$9,$I$9:$I$9,\"Opex\")*Gen_A!$D$82","v":0},{"$f":"SUMIFS(AL$9:AL$9,$I$9:$I$9,\"Opex\")*Gen_A!$D$82","v":0},{"$f":"SUMIFS(AM$9:AM$9,$I$9:$I$9,\"Opex\")*Gen_A!$D$82","v":0}]
[null,"Cost reductions Productivity total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(AD$9:AD$9,$I$9:$I$9,\"Productivity\")","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Customer time saved total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD14:AD14)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"Benefit category: IT risks",null,null,null,null,null,null,"Capex/Opex/Productivity",null,null,null,null,null,null,null,null,null,"Quantity of units",null,null,null,null,null,null,null,null,null,null,"IT risk cost"]
[null,"Benefit sub-category","Description","More detail/source",null,null,null,null,null,"Unit description","Unit rate","Units",null,null,null,null,null,null,"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31","FY32",null,"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31","FY32"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD19:AD19)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"Benefit category: Enterprise risks",null,null,null,null,null,null,"Capex/Opex/Productivity",null,null,null,null,null,null,null,null,null,"Quantity of units",null,null,null,null,null,null,null,null,null,null,"Compliance risk cost"]
[null,"Benefit sub-category","Description","More detail/source",null,null,null,null,null,"Unit description","Unit rate","Units",null,null,null,null,null,null,"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31","FY32",null,"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31","FY32"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD24:AD24)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"Benefit category: community risks",null,null,null,null,null,null,"Capex/Opex/Productivity",null,null,null,null,null,null,null,null,null,"Quantity of units",null,null,null,null,null,null,null,null,null,null,"Community risk cost"]
[null,"Benefit sub-category","Description","More detail/source",null,null,null,null,null,"Unit description","Unit rate","Units",null,null,null,null,null,null,"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31","FY32",null,"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31","FY32"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD29:AD29)","v":0},0,0,0,0,0,0,0,0,0]
[]
[{"$f":"$A$3&\".\"&COUNTA($A$3:A30)","v":"9.2"},"Project Brief 1 benefit assumptions for option 2"]
[null,"Note that for risk-related benefits, option 1 is the baseline and the benefits are relative to the baseline"]
[null,"Benefit category: Operational benefits to Ausgrid and / or customers",null,null,null,null,null,null,"Capex/Opex/Productivity","Escalation to Real FY24 Dollars",null,null,null,null,null,null,null,null,"Quantity of units",null,null,null,null,null,null,null,null,null,null,"Cost reduction/ value of customer time saved"]
[null,"Benefit sub-category","Description","More detail/source",null,null,null,null,null,null,"Unit rate","Units",null,null,null,null,null,null,"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31","FY32",null,"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31","FY32"]
[null,"Cash inflow","Site Acquisition","N/A",null,null,null,null,"Capex",{"$f":"Gen_A_Calcs!$I$29","v":1.1708761945392494},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cost reductions","Opex (excl. Land Tax, Council Rates)","Wallsend Admin",null,null,null,null,"Opex",{"$f":"Gen_A_Calcs!$I$29","v":1.1708761945392494},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1015463.4554856656,1015463.4554856657,1015463.4554856657,1015463.4554856659,1015463.4554856656,1015463.4554856657]
[null,"Cost reductions","Opex (excl. Land Tax, Council Rates)","Wallsend Depot",null,null,null,null,"Opex",{"$f":"Gen_A_Calcs!$I$29","v":1.1708761945392494},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,720069.44651433278,720069.44651433278,720069.44651433278,720069.44651433278,720069.44651433278,720069.44651433278]
[null,"Cost reductions","Opex (excl. Land Tax, Council Rates)","Beresfield Depot (new Depot)",null,null,null,null,"Opex",{"$f":"Gen_A_Calcs!$I$29","v":1.1708761945392494},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cost reductions","Opex (excl. Land Tax, Council Rates)","Newcastle South Depot",null,null,null,null,"Opex",{"$f":"Gen_A_Calcs!$I$29","v":1.1708761945392494},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cost reductions","Land Tax + Council Rates","Wallsend Admin",null,null,null,null,"Opex",{"$f":"Gen_A_Calcs!$I$29","v":1.1708761945392494},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,129624.54617574648,131514.58228911218,133439.18593236752,135391.95450698753,137373.30018269958]
[null,"Cost reductions","Land Tax + Council Rates","Wallsend Depot",null,null,null,null,"Opex",{"$f":"Gen_A_Calcs!$I$29","v":1.1708761945392494},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,182266.02156116761,184923.61515091127,187629.81439702222,190375.61655892988,193161.60119149959]
[null,"Cash inflow","Major Capital Works","Construct Beresfield Depot Addition",null,null,null,null,"Capex",{"$f":"Gen_A_Calcs!$I$29","v":1.1708761945392494},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cash inflow","Major Capital Works","Construct Fitout Newcastle Corporate Project",null,null,null,null,"Capex",{"$f":"Gen_A_Calcs!$I$29","v":1.1708761945392494},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cash inflow","Major Capital Works","Construct Newcastle South Depot",null,null,null,null,"Capex",{"$f":"Gen_A_Calcs!$I$29","v":1.1708761945392494},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cash inflow","Major Capital Works","Relocate Newcastle Control Room",null,null,null,null,"Capex",{"$f":"Gen_A_Calcs!$I$29","v":1.1708761945392494},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cash inflow","Ongoing Capital Works","Existing Wallsend Admin",null,null,null,null,"Capex",{"$f":"Gen_A_Calcs!$I$29","v":1.1708761945392494},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cash inflow","Ongoing Capital Works","Existing Wallsend Depot",null,null,null,null,"Capex",{"$f":"Gen_A_Calcs!$I$29","v":1.1708761945392494},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cash inflow","Ongoing Capital Works","Additional Beresfield Depot",null,null,null,null,"Capex",{"$f":"Gen_A_Calcs!$I$29","v":1.1708761945392494},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cash inflow","Ongoing Capital Works","Newcastle Corporate Project",null,null,null,null,"Capex",{"$f":"Gen_A_Calcs!$I$29","v":1.1708761945392494},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cash inflow","Ongoing Capital Works","Newcastle South Depot",null,null,null,null,"Capex",{"$f":"Gen_A_Calcs!$I$29","v":1.1708761945392494},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cash inflow","Rental Cost","Newcastle Corporate Project (net rent)",null,null,null,null,"Capex",{"$f":"Gen_A_Calcs!$I$29","v":1.1708761945392494},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cash inflow","Rental Cost","Newcastle Corporate Project (outgoings)",null,null,null,null,"Capex",{"$f":"Gen_A_Calcs!$I$29","v":1.1708761945392494},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cash inflow","Rental Cost","Newcastle Corporate Project (incentive)",null,null,null,null,"Capex",{"$f":"Gen_A_Calcs!$I$29","v":1.1708761945392494},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cash inflow","Relocation Costs","Relocation Costs",null,null,null,null,"Capex",{"$f":"Gen_A_Calcs!$I$29","v":1.1708761945392494},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cash inflow","Divestment Values","Wallsend Admin",null,null,null,null,"Capex",{"$f":"Gen_A_Calcs!$I$29","v":1.1708761945392494},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0]
[null,"Cash inflow","Divestment Values","Wallsend Depot",null,null,null,null,"Capex",{"$f":"Gen_A_Calcs!$I$29","v":1.1708761945392494},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0]
[null,"Cost reductions Capex total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(AD$36:AD$57,$I$36:$I$57,\"Capex\")","v":0},0,0,0,0,null,0,0,0,0]
[null,"Cost reductions Opex total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(AD$36:AD$57,$I$36:$I$57,\"Opex\")*Gen_A!$D$82","v":0},{"$f":"SUMIFS(AE$36:AE$57,$I$36:$I$57,\"Opex\")*Gen_A!$D$82","v":0},{"$f":"SUMIFS(AF$36:AF$57,$I$36:$I$57,\"Opex\")*Gen_A!$D$82","v":0},{"$f":"SUMIFS(AG$36:AG$57,$I$36:$I$57,\"Opex\")*Gen_A!$D$82","v":0},{"$f":"SUMIFS(AH$36:AH$57,$I$36:$I$57,\"Opex\")*Gen_A!$D$82","v":1735532.9019999984},{"$f":"SUMIFS(AI$36:AI$57,$I$36:$I$57,\"Opex\")*Gen_A!$D$82","v":2047423.4697369125},{"$f":"SUMIFS(AJ$36:AJ$57,$I$36:$I$57,\"Opex\")*Gen_A!$D$82","v":2051971.0994400219},{"$f":"SUMIFS(AK$36:AK$57,$I$36:$I$57,\"Opex\")*Gen_A!$D$82","v":2056601.9023293885},{"$f":"SUMIFS(AL$36:AL$57,$I$36:$I$57,\"Opex\")*Gen_A!$D$82","v":2061300.4730659158},{"$f":"SUMIFS(AM$36:AM$57,$I$36:$I$57,\"Opex\")*Gen_A!$D$82","v":2066067.8033741976}]
[null,"Cost reductions Productivity total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(AD$36:AD$57,$I$36:$I$57,\"Productivity\")","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Customer time saved total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD62:AD62)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"Benefit category: IT risks",null,null,null,null,null,null,"Capex/Opex/Productivity","Escalation to Real FY24 Dollars",null,null,null,null,null,null,null,null,"Quantity of units",null,null,null,null,null,null,null,null,null,null,"IT risk cost"]
[null,"Benefit sub-category","Description","More detail/source",null,null,null,null,null,null,"Unit rate","Units",null,null,null,null,null,null,"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31","FY32",null,"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31","FY32"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD67:AD67)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"Benefit category: Enterprise risks",null,null,null,null,null,null,"Capex/Opex/Productivity","Escalation to Real FY24 Dollars",null,null,null,null,null,null,null,null,"Quantity of units",null,null,null,null,null,null,null,null,null,null,"Compliance risk cost"]
[null,"Benefit sub-category","Description","More detail/source",null,null,null,null,null,null,"Unit rate","Units",null,null,null,null,null,null,"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31","FY32",null,"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31","FY32"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD72:AD72)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"Benefit category: community risks",null,null,null,null,null,null,"Capex/Opex/Productivity","Escalation to Real FY24 Dollars",null,null,null,null,null,null,null,null,"Quantity of units",null,null,null,null,null,null,null,null,null,null,"Community risk benefit (relative to option 1, an improvement will yield a positive result)"]
[null,"Benefit sub-category","Description","More detail/source",null,null,null,null,null,null,"Unit rate","Units",null,null,null,null,null,null,"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31","FY32",null,"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31","FY32"]
[null,"Safety risks","Injury Reduction","Probabilistic Benefits Breakdown Document",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,93295.454545454544,93295.454545454544,93295.454545454544,93295.454545454544,93295.454545454544]
[null,"Safety risks","Asbestos Management","Probabilistic Benefits Breakdown Document",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,400000,400000,400000,400000,400000]
[null,"Environmental risks","Pest Control","Probabilistic Benefits Breakdown Document",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2647.6190476190473,2647.6190476190473,2647.6190476190473,2647.6190476190473,2647.6190476190473]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD77:AD79)","v":0},{"$f":"SUM(AE77:AE79)","v":0},0,0,0,495943.07359307358,495943.07359307358,495943.07359307358,495943.07359307358,495943.07359307358]

{"sheet":"PB_cost_A","index":9,"n_rows":212,"n_cols":32,"rows_kept":212,"cut":false,"hidden":false,"merged":[[5,22,5,31],[77,22,77,31],[197,22,197,31],[5,11,5,20],[77,11,77,20],[197,11,197,20]]}
["Proposed ICT Expenditure – Program Brief Cost-Benefit Analysis"]
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[]
[null,null,null,null,null,null,null,null,null,null,null,"FY21 dollars, direct and indirect, full stack costs",null,null,null,null,null,null,null,null,null,null,"Real FY24 dollars, SCS only, direct costs only, includes real labour escalators"]
[null,"Option","Cost category","Capex/Opex","Cost group","Cost name","Category Allocation %","Indirect Cost %","Direct Labour %","Real to Real Translation Factor",null,"FY 23","FY 24","FY 25","FY 26","FY 27","FY 28","FY 29","FY 30","FY 31","FY 32",null,"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31","FY32"]
[{"$f":"$A$3&\".\"&COUNTA($A$3:A4)","v":"10.1"},"Project Brief 1 cost assumptions, Option 1"]
[null,1,"Total","Capex","Total"]
[null,1,"Direct labour","Capex","Total"]
[null,1,"Materials","Capex","Total"]
[null,1,"Contracted services","Capex","Total"]
[null,1,"Indirect labour / overheads","Capex","Total",null,null,null,null,null,null,{"$f":"IF($C13=\"Total\",SUMIFS(L$23:L$74,$D$23:$D$74,$D13),SUMIFS(L$23:L$74,$D$23:$D$74,$D13,$C$23:$C$74,$C13))","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IF($C13=\"Total\",SUMIFS(W$23:W$74,$D$23:$D$74,$D13),SUMIFS(W$23:W$74,$D$23:$D$74,$D13,$C$23:$C$74,$C13))","v":0},0,0,0,0,0,0,0,0,0]
[null,1,"Other","Capex","Total",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,1,"Total","Opex","Total",null,null,null,null,null,null,{"$f":"IF($C16=\"Total\",SUMIFS(L$23:L$74,$D$23:$D$74,$D16),SUMIFS(L$23:L$74,$D$23:$D$74,$D16,$C$23:$C$74,$C16))","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IF($C16=\"Total\",SUMIFS(W$23:W$74,$D$23:$D$74,$D16),SUMIFS(W$23:W$74,$D$23:$D$74,$D16,$C$23:$C$74,$C16))","v":0},0,0,0,0,0,0,0,0,0]
[null,1,"Direct labour","Opex","Total",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1,"Materials","Opex","Total",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1,"Contracted services","Opex","Total",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1,"Indirect labour / overheads","Opex","Total",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1,"Other","Opex","Total",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,1,{"$f":"Gen_A_Calcs!B64","v":"Direct labour"},"Opex","Opex (excl. Land Tax, Council Rates)","Wallsend Admin",0,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1,{"$f":"Gen_A_Calcs!B65","v":"Materials"},"Opex","Opex (excl. Land Tax, Council Rates)","Wallsend Admin",0,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1,{"$f":"Gen_A_Calcs!B66","v":"Contracted services"},"Opex","Opex (excl. Land Tax, Council Rates)","Wallsend Admin",0,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1,{"$f":"Gen_A_Calcs!B67","v":"Indirect labour / overheads"},"Opex","Opex (excl. Land Tax, Council Rates)","Wallsend Admin",0,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1,{"$f":"Gen_A_Calcs!B68","v":"Other"},"Opex","Opex (excl. Land Tax, Council Rates)","Wallsend Admin",1,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1,{"$f":"C23","v":"Direct labour"},"Opex","Opex (excl. Land Tax, Council Rates)","Wallsend Depot",0,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1,{"$f":"C24","v":"Materials"},"Opex","Opex (excl. Land Tax, Council Rates)","Wallsend Depot",0,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1,"Contracted services","Opex","Opex (excl. Land Tax, Council Rates)","Wallsend Depot",0,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1,"Indirect labour / overheads","Opex","Opex (excl. Land Tax, Council Rates)","Wallsend Depot",0,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1,"Other","Opex","Opex (excl. Land Tax, Council Rates)","Wallsend Depot",1,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1,"Direct labour","Opex","Land Tax + Council Rates","Wallsend Admin",0,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1,"Materials","Opex","Land Tax + Council Rates","Wallsend Admin",0,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1,"Contracted services","Opex","Land Tax + Council Rates","Wallsend Admin",0,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1,"Indirect labour / overheads","Opex","Land Tax + Council Rates","Wallsend Admin",0,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1,"Other","Opex","Land Tax + Council Rates","Wallsend Admin",1,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1,"Direct labour","Opex","Land Tax + Council Rates","Wallsend Depot",0,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1,"Materials","Opex","Land Tax + Council Rates","Wallsend Depot",0,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1,"Contracted services","Opex","Land Tax + Council Rates","Wallsend Depot",0,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1,"Indirect labour / overheads","Opex","Land Tax + Council Rates","Wallsend Depot",0,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1,"Other","Opex","Land Tax + Council Rates","Wallsend Depot",1,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1,"Direct labour","Capex","Major Capital Works","Refurbish Wallsend Admin",0.05,0,0,1.1313000000000002,null,0,null,null,0,0,0,0,0,0,0,null,0,null,null,0,0,0,0,0,0,0]
[null,1,"Materials","Capex","Major Capital Works","Refurbish Wallsend Admin",0.8,0,0,1.1313000000000002,null,0,null,null,0,0,0,0,0,0,0,null,0,null,null,0,0,0,0,0,0,0]
[null,1,"Contracted services","Capex","Major Capital Works","Refurbish Wallsend Admin",0.15,0,0,1.1313000000000002,null,0,null,null,0,0,0,0,0,0,0,null,0,null,null,0,0,0,0,0,0,0]
[null,1,"Indirect labour / overheads","Capex","Major Capital Works","Refurbish Wallsend Admin",0,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1,"Other","Capex","Major Capital Works","Refurbish Wallsend Admin",0,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1,"Direct labour","Capex","Major Capital Works","Refurbish Wallsend Depot",0.05,0,0,1.1313000000000002,null,0,null,null,0,0,0,0,0,0,0,null,0,null,null,0,0,0,0,0,0,0]
[null,1,"Materials","Capex","Major Capital Works","Refurbish Wallsend Depot",0.8,0,0,1.1313000000000002,null,0,null,null,0,0,0,0,0,0,0,null,0,null,null,0,0,0,0,0,0,0]
[null,1,"Contracted services","Capex","Major Capital Works","Refurbish Wallsend Depot",0.15,0,0,1.1313000000000002,null,0,null,null,0,0,0,0,0,0,0,null,0,null,null,0,0,0,0,0,0,0]
[null,1,"Indirect labour / overheads","Capex","Major Capital Works","Refurbish Wallsend Depot",0,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1,"Other","Capex","Major Capital Works","Refurbish Wallsend Depot",0,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1,"Direct labour","Capex","Ongoing Capital Works","Existing Wallsend Admin",0.05,0,0,1.1313000000000002]
[null,1,"Materials","Capex","Ongoing Capital Works","Existing Wallsend Admin",0.8,0,0,1.1313000000000002]
[null,1,"Contracted services","Capex","Ongoing Capital Works","Existing Wallsend Admin",0.15,0,0,1.1313000000000002]
[null,1,"Indirect labour / overheads","Capex","Ongoing Capital Works","Existing Wallsend Admin",0,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1,"Other","Capex","Ongoing Capital Works","Existing Wallsend Admin",0,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1,"Direct labour","Capex","Ongoing Capital Works","Existing Wallsend Depot",0.05,0,0,1.1313000000000002]
[null,1,"Materials","Capex","Ongoing Capital Works","Existing Wallsend Depot",0.8,0,0,1.1313000000000002]
[null,1,"Contracted services","Capex","Ongoing Capital Works","Existing Wallsend Depot",0.15,0,0,1.1313000000000002]
[null,1,"Indirect labour / overheads","Capex","Ongoing Capital Works","Existing Wallsend Depot",0,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1,"Other","Capex","Ongoing Capital Works","Existing Wallsend Depot",0,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1,"Direct labour","Capex","Relocation Costs","N/A",0.05,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1,"Materials","Capex","Relocation Costs","N/A",0.8,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1,"Contracted services","Capex","Relocation Costs","N/A",0.15,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1,"Indirect labour / overheads","Capex","Relocation Costs","N/A",0,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1,"Other","Capex","Relocation Costs","N/A",0,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1,"Direct labour","Capex","Divestment Values","N/A",0.05,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1,"Materials","Capex","Divestment Values","N/A",0.8,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1,"Contracted services","Capex","Divestment Values","N/A",0.15,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1,"Indirect labour / overheads","Capex","Divestment Values","N/A",0,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1,"Other","Capex","Divestment Values","N/A",0,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,1]
[]
[]
[{"$f":"$A$3&\".\"&COUNTA($A$3:A75)","v":"10.2"},"Project Brief 1 cost assumptions, Option 2"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"FY21 dollars, direct and indirect, full stack costs",null,null,null,null,null,null,null,null,null,null,"Real FY24 dollars, SCS only, direct costs only, includes real labour escalators"]
[null,{"$f":"B7","v":"Option"},"Cost category","Capex/Opex","Cost group","Cost name","Category Allocation %","Indirect Cost %","Direct Labour %","Real to Real Translation Factor",null,"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31","FY32",null,"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31","FY32"]
[null,2,"Total","Capex","Total"]
[null,2,"Direct labour","Capex","Total"]
[null,2,"Materials","Capex","Total"]
[null,2,"Contracted services","Capex","Total"]
[null,2,"Indirect labour / overheads","Capex","Total",null,null,null,null,null,null,{"$f":"IF($C84=\"Total\",SUMIFS(L$94:L$193,$D$94:$D$193,$D84),SUMIFS(L$94:L$193,$D$94:$D$193,$D84,$C$94:$C$193,$C84))","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IF($C84=\"Total\",SUMIFS(W$94:W$193,$D$94:$D$193,$D84),SUMIFS(W$94:W$193,$D$94:$D$193,$D84,$C$94:$C$193,$C84))","v":0},0,0,0,0,0,0,0,0,0]
[null,2,"Other","Capex","Total",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,2,"Total","Opex","Total",null,null,null,null,null,null,0,0,0,0,315701.86992125987,315701.86992125987,315701.86992125987,315701.86992125987,315701.86992125987,315701.86992125987,null,0,0,0,0,340371.69798059337,340371.69798059337,340371.69798059337,340371.69798059337,340371.69798059337,340371.69798059337]
[null,2,"Direct labour","Opex","Total",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Materials","Opex","Total",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Contracted services","Opex","Total",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Indirect labour / overheads","Opex","Total",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Other","Opex","Total",null,null,null,null,null,null,0,0,0,0,315701.86992125987,315701.86992125987,315701.86992125987,315701.86992125987,315701.86992125987,315701.86992125987,null,0,0,0,0,340371.69798059337,340371.69798059337,340371.69798059337,340371.69798059337,340371.69798059337,340371.69798059337]
[]
[null,2,{"$f":"Gen_A_Calcs!B64","v":"Direct labour"},"Capex","Site Acquisition","N/A",0.05,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,{"$f":"Gen_A_Calcs!B65","v":"Materials"},"Capex","Site Acquisition","N/A",0.8,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,{"$f":"Gen_A_Calcs!B66","v":"Contracted services"},"Capex","Site Acquisition","N/A",0.15,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,{"$f":"Gen_A_Calcs!B67","v":"Indirect labour / overheads"},"Capex","Site Acquisition","N/A",0,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,{"$f":"Gen_A_Calcs!B68","v":"Other"},"Capex","Site Acquisition","N/A",0,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,{"$f":"C94","v":"Direct labour"},"Opex","Opex (excl. Land Tax, Council Rates)","Wallsend Admin",0,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,{"$f":"C95","v":"Materials"},"Opex","Opex (excl. Land Tax, Council Rates)","Wallsend Admin",0,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Contracted services","Opex","Opex (excl. Land Tax, Council Rates)","Wallsend Admin",0,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Indirect labour / overheads","Opex","Opex (excl. Land Tax, Council Rates)","Wallsend Admin",0,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Other","Opex","Opex (excl. Land Tax, Council Rates)","Wallsend Admin",1,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Direct labour","Opex","Opex (excl. Land Tax, Council Rates)","Wallsend Admin",0,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Materials","Opex","Opex (excl. Land Tax, Council Rates)","Wallsend Depot",0,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Contracted services","Opex","Opex (excl. Land Tax, Council Rates)","Wallsend Depot",0,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Indirect labour / overheads","Opex","Opex (excl. Land Tax, Council Rates)","Wallsend Depot",0,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Other","Opex","Opex (excl. Land Tax, Council Rates)","Wallsend Depot",1,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Direct labour","Opex","Opex (excl. Land Tax, Council Rates)","Beresfield Depot (new Depot)",0,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Materials","Opex","Opex (excl. Land Tax, Council Rates)","Beresfield Depot (new Depot)",0,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Contracted services","Opex","Opex (excl. Land Tax, Council Rates)","Beresfield Depot (new Depot)",0,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Indirect labour / overheads","Opex","Opex (excl. Land Tax, Council Rates)","Beresfield Depot (new Depot)",0,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Other","Opex","Opex (excl. Land Tax, Council Rates)","Beresfield Depot (new Depot)",1,0,0,1.1708761945392494,null,0,0,0,0,151504.0689448819,151504.0689448819,151504.0689448819,151504.0689448819,151504.0689448819,151504.0689448819,null,0,0,0,0,163343.02109328649,163343.02109328649,163343.02109328649,163343.02109328649,163343.02109328649,163343.02109328649]
[null,2,"Direct labour","Opex","Opex (excl. Land Tax, Council Rates)","Newcastle South Depot",0,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Materials","Opex","Opex (excl. Land Tax, Council Rates)","Newcastle South Depot",0,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Contracted services","Opex","Opex (excl. Land Tax, Council Rates)","Newcastle South Depot",0,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Indirect labour / overheads","Opex","Opex (excl. Land Tax, Council Rates)","Newcastle South Depot",0,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Other","Opex","Opex (excl. Land Tax, Council Rates)","Newcastle South Depot",1,0,0,1.1708761945392494,null,0,0,0,0,164197.80097637797,164197.80097637797,164197.80097637797,164197.80097637797,164197.80097637797,164197.80097637797,null,0,0,0,0,177028.67688730688,177028.67688730688,177028.67688730688,177028.67688730688,177028.67688730688,177028.67688730688]
[null,2,"Direct labour","Opex","Land Tax + Council Rates","Wallsend Admin",0,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Materials","Opex","Land Tax + Council Rates","Wallsend Admin",0,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Contracted services","Opex","Land Tax + Council Rates","Wallsend Admin",0,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Indirect labour / overheads","Opex","Land Tax + Council Rates","Wallsend Admin",0,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Other","Opex","Land Tax + Council Rates","Wallsend Admin",1,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Direct labour","Opex","Land Tax + Council Rates","Wallsend Depot",0,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Materials","Opex","Land Tax + Council Rates","Wallsend Depot",0,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Contracted services","Opex","Land Tax + Council Rates","Wallsend Depot",0,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Indirect labour / overheads","Opex","Land Tax + Council Rates","Wallsend Depot",0,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Other","Opex","Land Tax + Council Rates","Wallsend Depot",1,0,0,1.1708761945392494,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Direct labour","Capex","Major Capital Works","Construct Beresfield Depot Addition",0.05,0,0,1.1313000000000002,null,null,null,0,0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0]
[null,2,"Materials","Capex","Major Capital Works","Construct Beresfield Depot Addition",0.8,0,0,1.1313000000000002,null,null,null,0,0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0]
[null,2,"Contracted services","Capex","Major Capital Works","Construct Beresfield Depot Addition",0.15,0,0,1.1313000000000002,null,null,null,0,0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0]
[null,2,"Indirect labour / overheads","Capex","Major Capital Works","Construct Beresfield Depot Addition",0,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Other","Capex","Major Capital Works","Construct Beresfield Depot Addition",0,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Direct labour","Capex","Major Capital Works","Construct Fitout Newcastle Corporate Project",0.05,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Materials","Capex","Major Capital Works","Construct Fitout Newcastle Corporate Project",0.8,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Contracted services","Capex","Major Capital Works","Construct Fitout Newcastle Corporate Project",0.15,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Indirect labour / overheads","Capex","Major Capital Works","Construct Fitout Newcastle Corporate Project",0,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Other","Capex","Major Capital Works","Construct Fitout Newcastle Corporate Project",0,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Direct labour","Capex","Major Capital Works","Construct Newcastle South Depot",0.05,0,0,1.1313000000000002,null,0,null,null,0,0,0,0,0,0,0,null,0,null,null,0,0,0,0,0,0,0]
[null,2,"Materials","Capex","Major Capital Works","Construct Newcastle South Depot",0.8,0,0,1.1313000000000002,null,0,null,null,0,0,0,0,0,0,0,null,0,null,null,0,0,0,0,0,0,0]
[null,2,"Contracted services","Capex","Major Capital Works","Construct Newcastle South Depot",0.15,0,0,1.1313000000000002,null,0,null,null,0,0,0,0,0,0,0,null,0,null,null,0,0,0,0,0,0,0]
[null,2,"Indirect labour / overheads","Capex","Major Capital Works","Construct Newcastle South Depot",0,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Other","Capex","Major Capital Works","Construct Newcastle South Depot",0,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Direct labour","Capex","Major Capital Works","Relocate Newcastle Control Room",0.05,0,0,1.1313000000000002,null,0,0,null,null,0,0,0,0,0,0,null,0,0,null,null,0,0,0,0,0,0]
[null,2,"Materials","Capex","Major Capital Works","Relocate Newcastle Control Room",0.8,0,0,1.1313000000000002,null,0,0,null,null,0,0,0,0,0,0,null,0,0,null,null,0,0,0,0,0,0]
[null,2,"Contracted services","Capex","Major Capital Works","Relocate Newcastle Control Room",0.15,0,0,1.1313000000000002,null,0,0,null,null,0,0,0,0,0,0,null,0,0,null,null,0,0,0,0,0,0]
[null,2,"Indirect labour / overheads","Capex","Major Capital Works","Relocate Newcastle Control Room",0,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Other","Capex","Major Capital Works","Relocate Newcastle Control Room",0,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Direct labour","Capex","Ongoing Capital Works","Existing Wallsend Admin",0.05,0,0,1.1313000000000002,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0]
[null,2,"Materials","Capex","Ongoing Capital Works","Existing Wallsend Admin",0.8,0,0,1.1313000000000002,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0]
[null,2,"Contracted services","Capex","Ongoing Capital Works","Existing Wallsend Admin",0.15,0,0,1.1313000000000002,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0]
[null,2,"Indirect labour / overheads","Capex","Ongoing Capital Works","Existing Wallsend Admin",0,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Other","Capex","Ongoing Capital Works","Existing Wallsend Admin",0,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Direct labour","Capex","Ongoing Capital Works","Existing Wallsend Depot",0.05,0,0,1.1313000000000002,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0]
[null,2,"Materials","Capex","Ongoing Capital Works","Existing Wallsend Depot",0.8,0,0,1.1313000000000002,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0]
[null,2,"Contracted services","Capex","Ongoing Capital Works","Existing Wallsend Depot",0.15,0,0,1.1313000000000002,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0]
[null,2,"Indirect labour / overheads","Capex","Ongoing Capital Works","Existing Wallsend Depot",0,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Other","Capex","Ongoing Capital Works","Existing Wallsend Depot",0,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Direct labour","Capex","Ongoing Capital Works","Additional Beresfield Depot",0.05,0,0,1.1313000000000002,null,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,2,"Materials","Capex","Ongoing Capital Works","Additional Beresfield Depot",0.8,0,0,1.1313000000000002,null,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,2,"Contracted services","Capex","Ongoing Capital Works","Additional Beresfield Depot",0.15,0,0,1.1313000000000002,null,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,2,"Indirect labour / overheads","Capex","Ongoing Capital Works","Additional Beresfield Depot",0,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Other","Capex","Ongoing Capital Works","Additional Beresfield Depot",0,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,{"$f":"C159","v":"Direct labour"},"Capex","Ongoing Capital Works","Newcastle Corporate Project",0.05,0,0,1.1313000000000002,null,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,2,"Materials","Capex","Ongoing Capital Works","Newcastle Corporate Project",0.8,0,0,1.1313000000000002,null,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,2,"Contracted services","Capex","Ongoing Capital Works","Newcastle Corporate Project",0.15,0,0,1.1313000000000002,null,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,2,"Indirect labour / overheads","Capex","Ongoing Capital Works","Newcastle Corporate Project",0,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Other","Capex","Ongoing Capital Works","Newcastle Corporate Project",0,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Direct labour","Capex","Ongoing Capital Works","Newcastle South Depot",0.05,0,0,1.1313000000000002,null,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,2,"Materials","Capex","Ongoing Capital Works","Newcastle South Depot",0.8,0,0,1.1313000000000002,null,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,2,"Contracted services","Capex","Ongoing Capital Works","Newcastle South Depot",0.15,0,0,1.1313000000000002,null,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,2,"Indirect labour / overheads","Capex","Ongoing Capital Works","Newcastle South Depot",0,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Other","Capex","Ongoing Capital Works","Newcastle South Depot",0,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,{"$f":"C169","v":"Direct labour"},"Capex","Rental Cost","Net Rental Cost",0.05,0,0,1.1313000000000002,null,0,0,null,null,null,null,null,null,null,null,null,0,0]
[null,2,{"$f":"C170","v":"Materials"},"Capex","Rental Cost","Net Rental Cost",0.8,0,0,1.1313000000000002,null,0,0,null,null,null,null,null,null,null,null,null,0,0]
[null,2,"Contracted services","Capex","Rental Cost","Net Rental Cost",0.15,0,0,1.1313000000000002,null,0,0,null,null,null,null,null,null,null,null,null,0,0]
[null,2,"Indirect labour / overheads","Capex","Rental Cost","Net Rental Cost",0,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Other","Capex","Rental Cost","Net Rental Cost",0,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,{"$f":"C174","v":"Direct labour"},"Capex","Relocation Costs","Relocation Costs",0.05,0,0,1.1313000000000002,null,0,0,0,null,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[null,2,{"$f":"C175","v":"Materials"},"Capex","Relocation Costs","Relocation Costs",0.8,0,0,1.1313000000000002,null,0,0,0,null,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[null,2,"Contracted services","Capex","Relocation Costs","Relocation Costs",0.15,0,0,1.1313000000000002,null,0,0,0,null,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[null,2,"Indirect labour / overheads","Capex","Relocation Costs","Relocation Costs",0,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Other","Capex","Relocation Costs","Relocation Costs",0,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Direct labour","Capex","Divestment Values","Wallsend Admin",0.05,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Materials","Capex","Divestment Values","Wallsend Admin",0.8,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Contracted services","Capex","Divestment Values","Wallsend Admin",0.15,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Indirect labour / overheads","Capex","Divestment Values","Wallsend Admin",0,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Other","Capex","Divestment Values","Wallsend Admin",0,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Direct labour","Capex","Divestment Values","Wallsend Depot",0.05,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Materials","Capex","Divestment Values","Wallsend Depot",0.8,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Contracted services","Capex","Divestment Values","Wallsend Depot",0.15,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Indirect labour / overheads","Capex","Divestment Values","Wallsend Depot",0,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Other","Capex","Divestment Values","Wallsend Depot",0,0,0,1.1313000000000002,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"SUM(E174:E193,E129:E148,E94:E98)","v":0}]
[{"$f":"$A$3&\".\"&COUNTA($A$3:A79)","v":"10.3"},"Project Brief 1 cost assumptions, Option 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"FY21 dollars, direct and indirect, full stack costs",null,null,null,null,null,null,null,null,null,null,"Real FY24 dollars, SCS only, direct costs only, includes real labour escalators"]
[null,{"$f":"B7","v":"Option"},"Cost category","Capex/Opex","Cost group","Cost name","Category Allocation %","Indirect Cost %","Direct Labour %","Real to Real Translation Factor",null,"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31","FY32",null,"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31","FY32"]
[null,3,"Total","Capex","Total",null,null,null,null,null,null,{"$f":"IF($C200=\"Total\",SUMIFS(L$214:L$215,$D$214:$D$215,$D200),SUMIFS(L$214:L$215,$D$214:$D$215,$D200,$C$214:$C$215,$C200))","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IF($C200=\"Total\",SUMIFS(W$214:W$215,$D$214:$D$215,$D200),SUMIFS(W$214:W$215,$D$214:$D$215,$D200,$C$214:$C$215,$C200))","v":0},0,0,0,0,0,0,0,0,0]
[null,3,"Direct labour","Capex","Total",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,3,"Materials","Capex","Total",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,3,"Contracted services","Capex","Total",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,3,"Indirect labour / overheads","Capex","Total",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,3,"Other","Capex","Total",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,3,"Total","Opex","Total",null,null,null,null,null,null,{"$f":"IF($C207=\"Total\",SUMIFS(L$214:L$215,$D$214:$D$215,$D207),SUMIFS(L$214:L$215,$D$214:$D$215,$D207,$C$214:$C$215,$C207))","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IF($C207=\"Total\",SUMIFS(W$214:W$215,$D$214:$D$215,$D207),SUMIFS(W$214:W$215,$D$214:$D$215,$D207,$C$214:$C$215,$C207))","v":0},0,0,0,0,0,0,0,0,0]
[null,3,"Direct labour","Opex","Total",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,3,"Materials","Opex","Total",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,3,"Contracted services","Opex","Total",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,3,"Indirect labour / overheads","Opex","Total",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,3,"Other","Opex","Total",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]

{"sheet":"PB_Input","index":10,"n_rows":49,"n_cols":25,"rows_kept":49,"cut":false,"hidden":false,"merged":[[6,5,6,9],[6,10,6,14],[29,5,29,9],[29,10,29,14]]}
[{"$f":"Cover!C10","v":"Proposed Non-Network Property Expenditure – Newcastle Region Program Cost-Benefit Analysis"}]
[{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1)))","v":"PB_Input"}]
[{"$f":"_xlfn.SHEET()","v":11}]
[]
[{"$f":"$A$3&\".\"&COUNTA($A$3:A4)","v":"11.1"},"Option 1 Input Sheet for Ausgrid NPV Model"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"QuickCalc "]
[null,"Category","Category name in Ausgrid NPV model","Description",null,"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31","FY32",null,null,null,null,null,null,null,null,null,"Reference"]
[null,"Capex","Capex cost","Capital expenditure",null,{"$f":"-PB_cost_A!W9","v":0},{"$f":"-PB_cost_A!X9","v":0},{"$f":"-PB_cost_A!Y9","v":0},{"$f":"-PB_cost_A!Z9","v":0},{"$f":"-PB_cost_A!AA9","v":0},{"$f":"-PB_cost_A!AB9","v":0},{"$f":"-PB_cost_A!AC9","v":0},{"$f":"-PB_cost_A!AD9","v":0},{"$f":"-PB_cost_A!AE9","v":0},{"$f":"-PB_cost_A!AF9","v":0},null,null,null,null,null,null,null,null,null,"to row 22"]
[null,"Capex benefit","Capex benefits","Reductions in capex (entered as positive)",null,{"$f":"+PB_benefit_A!AD10","v":0},{"$f":"+PB_benefit_A!AE10","v":0},{"$f":"+PB_benefit_A!AF10","v":0},{"$f":"+PB_benefit_A!AG10","v":0},{"$f":"+PB_benefit_A!AH10","v":0},{"$f":"+PB_benefit_A!AI10","v":0},{"$f":"+PB_benefit_A!AJ10","v":0},{"$f":"+PB_benefit_A!AK10","v":0},{"$f":"+PB_benefit_A!AL10","v":0},{"$f":"+PB_benefit_A!AM10","v":0},null,null,null,null,null,null,null,null,null,"to row 24"]
[null,"One-off opex","Investment opex","One off opex, no perpetuity impact",null,{"$f":"-PB_cost_A!W16","v":0},{"$f":"-PB_cost_A!X16","v":0},{"$f":"-PB_cost_A!Y16","v":0},{"$f":"-PB_cost_A!Z16","v":0},{"$f":"-PB_cost_A!AA16","v":0},{"$f":"-PB_cost_A!AB16","v":0},{"$f":"-PB_cost_A!AC16","v":0},{"$f":"-PB_cost_A!AD16","v":0},{"$f":"-PB_cost_A!AE16","v":0},{"$f":"-PB_cost_A!AF16","v":0},null,null,null,null,null,null,null,null,null,"to row 28"]
[null,"New opex","n/a",null,null,{"$f":"-PB_cost_A!W16","v":0},{"$f":"-PB_cost_A!X16","v":0},{"$f":"-PB_cost_A!Y16","v":0},{"$f":"-PB_cost_A!Z16","v":0},{"$f":"-PB_cost_A!AA16","v":0},{"$f":"-PB_cost_A!AB16","v":0},{"$f":"-PB_cost_A!AC16","v":0},{"$f":"-PB_cost_A!AD16","v":0},{"$f":"-PB_cost_A!AE16","v":0},{"$f":"-PB_cost_A!AF16","v":0}]
[null,"Opex cost reduction","n/a",null,null,{"$f":"+PB_benefit_A!AD11","v":0},{"$f":"+PB_benefit_A!AE11","v":0},{"$f":"+PB_benefit_A!AF11","v":0},{"$f":"+PB_benefit_A!AG11","v":0},{"$f":"+PB_benefit_A!AH11","v":0},{"$f":"+PB_benefit_A!AI11","v":0},{"$f":"+PB_benefit_A!AJ11","v":0},{"$f":"+PB_benefit_A!AK11","v":0},{"$f":"+PB_benefit_A!AL11","v":0},{"$f":"+PB_benefit_A!AM11","v":0}]
[null,"Ongoing opex productivity benefit","n/a","Include here if these are ongoing (below if one-off)",null,{"$f":"+PB_benefit_A!AD12","v":0},{"$f":"+PB_benefit_A!AE12","v":0},{"$f":"+PB_benefit_A!AF12","v":0},{"$f":"+PB_benefit_A!AG12","v":0},{"$f":"+PB_benefit_A!AH12","v":0},{"$f":"+PB_benefit_A!AI12","v":0},{"$f":"+PB_benefit_A!AJ12","v":0},{"$f":"+PB_benefit_A!AK12","v":0},{"$f":"+PB_benefit_A!AL12","v":0},{"$f":"+PB_benefit_A!AM12","v":0}]
[null,"Opex","Total ongoing opex",null,null,{"$f":"SUM(F12:F14)","v":0},{"$f":"SUM(G12:G14)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"to row 29"]
[]
[null,"One off opex productivity benefits","Decrease in Opex Costs","Include here if one off (and not running into perpetuity)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"to row 51"]
[null,"Note that for risk-related benefits, Option 1 is used as the baseline and as such risk-related benefits for Option 1 should generally be zero"]
[null,"Customer time saved",null,"For time based customer benefits",null,{"$f":"PB_benefit_A!AD15","v":0},{"$f":"PB_benefit_A!AE15","v":0},{"$f":"PB_benefit_A!AF15","v":0},{"$f":"PB_benefit_A!AG15","v":0},{"$f":"PB_benefit_A!AH15","v":0},{"$f":"PB_benefit_A!AI15","v":0},{"$f":"PB_benefit_A!AJ15","v":0},{"$f":"PB_benefit_A!AK15","v":0},{"$f":"PB_benefit_A!AL15","v":0},{"$f":"PB_benefit_A!AM15","v":0}]
[null,"Reliable electricity supply risks",null,"For VCR based customer risk"]
[null,"Total","Customer value",null,null,{"$f":"SUM(F19:F20)","v":0},{"$f":"SUM(G19:G20)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"to row 56"]
[]
[null,"Compliance & contractual risks","Fines and penalties",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"to row 44"]
[null,"Safety risks","Safety risk",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"to row 31"]
[null,"Environmental risks","Environment risk",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"to row 33"]
[null,"Protective Security risks","Protective Security risks",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"to row 32"]
[]
[{"$f":"$A$3&\".\"&COUNTA($A$3:A27)","v":"11.2"},"Option 2 Input Sheet for Ausgrid NPV Model"]
[]
[]
[null,"Category","Category name in Ausgrid NPV model","Description",null,"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31","FY32","FY33","FY34","FY35","FY36","FY37","FY38","FY39","FY40","FY41"]
[null,"Capex","Capex cost","Capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"to row 22"]
[null,"Capex benefit","Capex benefits","Reductions in capex (entered as positive)",null,{"$f":"+PB_benefit_A!AD58","v":0},{"$f":"+PB_benefit_A!AE58","v":0},{"$f":"+PB_benefit_A!AF58","v":0},{"$f":"+PB_benefit_A!AG58","v":0},{"$f":"+PB_benefit_A!AH58","v":0},null,{"$f":"+PB_benefit_A!AJ58","v":0},{"$f":"+PB_benefit_A!AK58","v":0},{"$f":"+PB_benefit_A!AL58","v":0},{"$f":"+PB_benefit_A!AM58","v":0},null,null,null,null,null,null,null,null,null,"to row 24"]
[null,"One-off opex","Investment opex","One off opex, no perpetuity impact",null,{"$f":"-PB_cost_A!W87","v":0},{"$f":"-PB_cost_A!X87","v":0},{"$f":"-PB_cost_A!Y87","v":0},{"$f":"-PB_cost_A!Z87","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"to row 28"]
[null,"New opex","n/a"]
[null,"Opex cost reduction","n/a",null,null,{"$f":"+PB_benefit_A!AD59","v":0},{"$f":"+PB_benefit_A!AE59","v":0},{"$f":"+PB_benefit_A!AF59","v":0},{"$f":"+PB_benefit_A!AG59","v":0},{"$f":"+PB_benefit_A!AH59","v":1735532.9019999984},{"$f":"+PB_benefit_A!AI59","v":2047423.4697369125},{"$f":"+PB_benefit_A!AJ59","v":2051971.0994400219},{"$f":"+PB_benefit_A!AK59","v":2056601.9023293885},{"$f":"+PB_benefit_A!AL59","v":2061300.4730659158},{"$f":"+PB_benefit_A!AM59","v":2066067.8033741976}]
[null,"Ongoing opex productivity benefit","n/a","Include here if these are ongoing (below if one-off)",null,{"$f":"+PB_benefit_A!AD60","v":0},{"$f":"+PB_benefit_A!AE60","v":0},{"$f":"+PB_benefit_A!AF60","v":0},{"$f":"+PB_benefit_A!AG60","v":0},{"$f":"+PB_benefit_A!AH60","v":0},{"$f":"+PB_benefit_A!AI60","v":0},{"$f":"+PB_benefit_A!AJ60","v":0},{"$f":"+PB_benefit_A!AK60","v":0},{"$f":"+PB_benefit_A!AL60","v":0},{"$f":"+PB_benefit_A!AM60","v":0}]
[null,"Opex","Total ongoing opex benefits",null,null,{"$f":"SUM(F35:F37)","v":0},{"$f":"SUM(G35:G37)","v":0},{"$f":"SUM(H35:H37)","v":0},{"$f":"SUM(I35:I37)","v":0},{"$f":"SUM(J35:J37)","v":1735532.9019999984},{"$f":"SUM(K35:K37)","v":2047423.4697369125},{"$f":"SUM(L35:L37)","v":2051971.0994400219},{"$f":"SUM(M35:M37)","v":2056601.9023293885},{"$f":"SUM(N35:N37)","v":2061300.4730659158},{"$f":"SUM(O35:O37)","v":2066067.8033741976},null,null,null,null,null,null,null,null,null,"to row 29"]
[]
[null,"One off opex productitity benefits","Decrease in Opex Costs","Include here if one off (and not running into perpetuity)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"to row 51"]
[]
[null,"Customer time saved",null,"For time based customer benefit",null,{"$f":"PB_benefit_A!AD63","v":0},{"$f":"PB_benefit_A!AE63","v":0},{"$f":"PB_benefit_A!AF63","v":0},{"$f":"PB_benefit_A!AG63","v":0},{"$f":"PB_benefit_A!AH63","v":0},{"$f":"PB_benefit_A!AI63","v":0},{"$f":"PB_benefit_A!AJ63","v":0},{"$f":"PB_benefit_A!AK63","v":0},{"$f":"PB_benefit_A!AL63","v":0},{"$f":"PB_benefit_A!AM63","v":0}]
[null,"Reliable electricity supply risks",null,"For VCR based customer benefit (relative to Base Case)"]
[null,"Total","Customer value",null,null,{"$f":"SUM(F42:F43)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"to row 56"]
[]
[null,"Compliance & contractual risks","Fines and penalties",null,null,{"$f":"PB_benefit_A!AD73","v":0},{"$f":"PB_benefit_A!AE73","v":0},{"$f":"PB_benefit_A!AF73","v":0},{"$f":"PB_benefit_A!AG73","v":0},{"$f":"PB_benefit_A!AH73","v":0},{"$f":"PB_benefit_A!AI73","v":0},{"$f":"PB_benefit_A!AJ73","v":0},{"$f":"PB_benefit_A!AK73","v":0},{"$f":"PB_benefit_A!AL73","v":0},{"$f":"PB_benefit_A!AM73","v":0},null,null,null,null,null,null,null,null,null,"to row 44"]
[null,"Safety risks","Safety risk",null,null,{"$f":"SUM(PB_benefit_A!AD77:AD78)","v":0},{"$f":"SUM(PB_benefit_A!AE77:AE78)","v":0},{"$f":"SUM(PB_benefit_A!AF77:AF78)","v":0},{"$f":"SUM(PB_benefit_A!AG77:AG78)","v":0},{"$f":"SUM(PB_benefit_A!AH77:AH78)","v":0},{"$f":"SUM(PB_benefit_A!AI77:AI78)","v":493295.45454545453},{"$f":"SUM(PB_benefit_A!AJ77:AJ78)","v":493295.45454545453},{"$f":"SUM(PB_benefit_A!AK77:AK78)","v":493295.45454545453},{"$f":"SUM(PB_benefit_A!AL77:AL78)","v":493295.45454545453},{"$f":"SUM(PB_benefit_A!AM77:AM78)","v":493295.45454545453},null,null,null,null,null,null,null,null,null,"to row 31"]
[null,"Environmental risks","Environment risk",null,null,{"$f":"PB_benefit_A!AD79","v":0},{"$f":"PB_benefit_A!AE79","v":0},{"$f":"PB_benefit_A!AF79","v":0},{"$f":"PB_benefit_A!AG79","v":0},{"$f":"PB_benefit_A!AH79","v":0},{"$f":"PB_benefit_A!AI79","v":2647.6190476190473},{"$f":"PB_benefit_A!AJ79","v":2647.6190476190473},{"$f":"PB_benefit_A!AK79","v":2647.6190476190473},{"$f":"PB_benefit_A!AL79","v":2647.6190476190473},{"$f":"PB_benefit_A!AM79","v":2647.6190476190473},null,null,null,null,null,null,null,null,null,"to row 33"]
[null,"Protective Security risks","Protective Security risks",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"to row 32"]

{"sheet":"Ausgrid NPV Model>>","index":11,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Output_tables","index":12,"n_rows":67,"n_cols":56,"rows_kept":67,"cut":false,"hidden":false,"merged":[]}
["Ausgrid investment evaluation model"]
[null,{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1)))","v":"Output_tables"}]
[]
[null,null,null,"Legend","Input","Calculation","Select","Internal","Assumptions","Instructions","Change in formula pattern"]
[]
[]
[null,null,null,"Index",null,0,{"$f":"F7+1","v":1},{"$f":"G7+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
[null,null,null,"Shareholder discount 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s!$R$15:$BP$15,0))","v":0.21102234938202757},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!BA$7,Calcs!$R$15:$BP$15,0))","v":0.20400459143660823},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!BB$7,Calcs!$R$15:$BP$15,0))","v":0.19722021600600176},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!BC$7,Calcs!$R$15:$BP$15,0))","v":0.19066146172273951},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!BD$7,Calcs!$R$15:$BP$15,0))","v":0.18432082533134136}]
[]
[null,"Investment overview and details"]
[]
[]
[]
[]
[null,null,"Cash flow summary"]
[]
[null,null,null,"Note: Sunk costs not shown/included in cash flow summary table as pre-date current year"]
[null,null,null,"Note: When copy and pasting into business cases, only use the 5 year period outlined for simplicity (i.e. do not copy the pattern fill section of the table)"]
[null,null,null,"Note: Capex benefits include return on/of capital"]
[]
[null,null,null,"Item ($M)","Total",{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+F7,2)","v":"FY23"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+G7,2)","v":"FY24"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+H7,2)","v":"FY25"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+I7,2)","v":"FY26"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+J7,2)","v":"FY27"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+K7,2)","v":"FY28"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+L7,2)","v":"FY29"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+M7,2)","v":"FY30"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+N7,2)","v":"FY31"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+O7,2)","v":"FY32"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+P7,2)","v":"FY33"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Q7,2)","v":"FY34"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+R7,2)","v":"FY35"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+S7,2)","v":"FY36"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+T7,2)","v":"FY37"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+U7,2)","v":"FY38"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+V7,2)","v":"FY39"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+W7,2)","v":"FY40"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+X7,2)","v":"FY41"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Y7,2)","v":"FY42"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Z7,2)","v":"FY43"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AA7,2)","v":"FY44"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AB7,2)","v":"FY45"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AC7,2)","v":"FY46"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AD7,2)","v":"FY47"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AE7,2)","v":"FY48"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AF7,2)","v":"FY49"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AG7,2)","v":"FY50"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AH7,2)","v":"FY51"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AI7,2)","v":"FY52"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AJ7,2)","v":"FY53"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AK7,2)","v":"FY54"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AL7,2)","v":"FY55"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AM7,2)","v":"FY56"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AN7,2)","v":"FY57"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AO7,2)","v":"FY58"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AP7,2)","v":"FY59"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AQ7,2)","v":"FY60"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AR7,2)","v":"FY61"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AS7,2)","v":"FY62"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AT7,2)","v":"FY63"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AU7,2)","v":"FY64"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AV7,2)","v":"FY65"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AW7,2)","v":"FY66"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AX7,2)","v":"FY67"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AY7,2)","v":"FY68"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AZ7,2)","v":"FY69"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BA7,2)","v":"FY70"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BB7,2)","v":"FY71"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BC7,2)","v":"FY72"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BD7,2)","v":"FY73"}]
[null,null,null,"Capex cost",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Calcs!AB304","v":0},{"$f":"Calcs!AC304","v":0},{"$f":"Calcs!AD304","v":0},{"$f":"Calcs!AE304","v":0},{"$f":"Calcs!AF304","v":0},{"$f":"Calcs!AG304","v":0},{"$f":"Calcs!AH304","v":0},{"$f":"Calcs!AI304","v":0},{"$f":"Calcs!AJ304","v":0},{"$f":"Calcs!AK304","v":0},{"$f":"Calcs!AL304","v":0},{"$f":"Calcs!AM304","v":0},{"$f":"Calcs!AN304","v":0},{"$f":"Calcs!AO304","v":0},{"$f":"Calcs!AP304","v":0},{"$f":"Calcs!AQ304","v":0},{"$f":"Calcs!AR304","v":0},{"$f":"Calcs!AS304","v":0},{"$f":"Calcs!AT304","v":0},{"$f":"Calcs!AU304","v":0},{"$f":"Calcs!AV304","v":0},{"$f":"Calcs!AW304","v":0},{"$f":"Calcs!AX304","v":0},{"$f":"Calcs!AY304","v":0},{"$f":"Calcs!AZ304","v":0},{"$f":"Calcs!BA304","v":0},{"$f":"Calcs!BB304","v":0},{"$f":"Calcs!BC304","v":0},{"$f":"Calcs!BD304","v":0},{"$f":"Calcs!BE304","v":0},{"$f":"Calcs!BF304","v":0},{"$f":"Calcs!BG304","v":0},{"$f":"Calcs!BH304","v":0},{"$f":"Calcs!BI304","v":0},{"$f":"Calcs!BJ304","v":0},{"$f":"Calcs!BK304","v":0},{"$f":"Calcs!BL304","v":0},{"$f":"Calcs!BM304","v":0},{"$f":"Calcs!BN304","v":0},{"$f":"Calcs!BO304","v":0},{"$f":"Calcs!BP304","v":0}]
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[null,null,null,"Investment opex",-71478.056575924609,{"$f":"Calcs!R331","v":0},{"$f":"Calcs!S331","v":0},{"$f":"Calcs!T331","v":0},{"$f":"Calcs!U331","v":0},{"$f":"Calcs!V331","v":-71478.056575924609},{"$f":"Calcs!W331","v":-71478.056575924609},{"$f":"Calcs!X331","v":-71478.056575924609},{"$f":"Calcs!Y331","v":-71478.056575924609},{"$f":"Calcs!Z331","v":-71478.056575924609},{"$f":"Calcs!AA331","v":-71478.056575924609},{"$f":"Calcs!AB331","v":0},{"$f":"Calcs!AC331","v":0},{"$f":"Calcs!AD331","v":0},{"$f":"Calcs!AE331","v":0},{"$f":"Calcs!AF331","v":0},{"$f":"Calcs!AG331","v":0},{"$f":"Calcs!AH331","v":0},{"$f":"Calcs!AI331","v":0},{"$f":"Calcs!AJ331","v":0},{"$f":"Calcs!AK331","v":0},{"$f":"Calcs!AL331","v":0},{"$f":"Calcs!AM331","v":0},{"$f":"Calcs!AN331","v":0},{"$f":"Calcs!AO331","v":0},{"$f":"Calcs!AP331","v":0},{"$f":"Calcs!AQ331","v":0},{"$f":"Calcs!AR331","v":0},{"$f":"Calcs!AS331","v":0},{"$f":"Calcs!AT331","v":0},{"$f":"Calcs!AU331","v":0},{"$f":"Calcs!AV331","v":0},{"$f":"Calcs!AW331","v":0},{"$f":"Calcs!AX331","v":0},{"$f":"Calcs!AY331","v":0},{"$f":"Calcs!AZ331","v":0},{"$f":"Calcs!BA331","v":0},{"$f":"Calcs!BB331","v":0},{"$f":"Calcs!BC331","v":0},{"$f":"Calcs!BD331","v":0},{"$f":"Calcs!BE331","v":0},{"$f":"Calcs!BF331","v":0},{"$f":"Calcs!BG331","v":0},{"$f":"Calcs!BH331","v":0},{"$f":"Calcs!BI331","v":0},{"$f":"Calcs!BJ331","v":0},{"$f":"Calcs!BK331","v":0},{"$f":"Calcs!BL331","v":0},{"$f":"Calcs!BM331","v":0},{"$f":"Calcs!BN331","v":0},{"$f":"Calcs!BO331","v":0},{"$f":"Calcs!BP331","v":0}]
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[null,null,null,"Regulatory revenue - Terminal value of total capex",0,{"$f":"Calcs!R321","v":0},{"$f":"Calcs!S321","v":0},{"$f":"Calcs!T321","v":0},{"$f":"Calcs!U321","v":0},{"$f":"Calcs!V321","v":0},{"$f":"Calcs!W321","v":0},{"$f":"Calcs!X321","v":0},{"$f":"Calcs!Y321","v":0},{"$f":"Calcs!Z321","v":0},{"$f":"Calcs!AA321","v":0},{"$f":"Calcs!AB321","v":0},{"$f":"Calcs!AC321","v":0},{"$f":"Calcs!AD321","v":0},{"$f":"Calcs!AE321","v":0},{"$f":"Calcs!AF321","v":0},{"$f":"Calcs!AG321","v":0},{"$f":"Calcs!AH321","v":0},{"$f":"Calcs!AI321","v":0},{"$f":"Calcs!AJ321","v":0},{"$f":"Calcs!AK321","v":0},{"$f":"Calcs!AL321","v":0},{"$f":"Calcs!AM321","v":0},{"$f":"Calcs!AN321","v":0},{"$f":"Calcs!AO321","v":0},{"$f":"Calcs!AP321","v":0},{"$f":"Calcs!AQ321","v":0},{"$f":"Calcs!AR321","v":0},{"$f":"Calcs!AS321","v":0},{"$f":"Calcs!AT321","v":0},{"$f":"Calcs!AU321","v":0},{"$f":"Calcs!AV321","v":0},{"$f":"Calcs!AW321","v":0},{"$f":"Calcs!AX321","v":0},{"$f":"Calcs!AY321","v":0},{"$f":"Calcs!AZ321","v":0},{"$f":"Calcs!BA321","v":0},{"$f":"Calcs!BB321","v":0},{"$f":"Calcs!BC321","v":0},{"$f":"Calcs!BD321","v":0},{"$f":"Calcs!BE321","v":0},{"$f":"Calcs!BF321","v":0},{"$f":"Calcs!BG321","v":0},{"$f":"Calcs!BH321","v":0},{"$f":"Calcs!BI321","v":0},{"$f":"Calcs!BJ321","v":0},{"$f":"Calcs!BK321","v":0},{"$f":"Calcs!BL321","v":0},{"$f":"Calcs!BM321","v":0},{"$f":"Calcs!BN321","v":0},{"$f":"Calcs!BO321","v":0},{"$f":"Calcs!BP321","v":0}]
[null,null,null,"Net cashflow",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P22:P31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"NPV (life of project)",{"$f":"SUMPRODUCT(F32:BC32,F8:BC8)","v":0}]
[null,null,null,"Check",{"$f":"E34=Output_charts!Q22","v":false}]
[]
[null,null,"Capex summary"]
[]
[null,null,null,"Note: Sunk costs not shown/included in capex summary table as pre-date current year"]
[null,null,null,"Note: When copy and pasting into business cases, only use the 5 year period outlined for simplicity (i.e. do not copy the pattern fill section of the table)"]
[null,null,null,"Note: Capex benefits include return on/of capital"]
[]
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[null,null,null,"Contingency",{"$f":"SUM(F49:J49)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!R$70:R$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!S$70:S$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!T$70:T$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!U$70:U$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!V$70:V$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!W$70:W$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!X$70:X$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!Y$70:Y$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!Z$70:Z$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!AA$70:AA$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!AB$70:AB$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!AC$70:AC$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!AD$70:AD$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!AE$70:AE$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!AF$70:AF$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!AG$70:AG$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!AH$70:AH$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!AI$70:AI$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!AJ$70:AJ$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!AK$70:AK$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!AL$70:AL$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!AM$70:AM$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!AN$70:AN$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!AO$70:AO$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!AP$70:AP$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!AQ$70:AQ$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!AR$70:AR$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!AS$70:AS$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!AT$70:AT$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!AU$70:AU$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!AV$70:AV$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!AW$70:AW$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!AX$70:AX$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!AY$70:AY$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!AZ$70:AZ$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!BA$70:BA$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!BB$70:BB$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!BC$70:BC$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!BD$70:BD$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!BE$70:BE$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!BF$70:BF$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!BG$70:BG$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!BH$70:BH$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!BI$70:BI$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!BJ$70:BJ$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!BK$70:BK$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!BL$70:BL$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!BM$70:BM$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!BN$70:BN$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!BO$70:BO$107)","v":0},{"$f":"SUMIF(Input!$D$70:$BP$107,Output_tables!$D49,Input!BP$70:BP$107)","v":0}]
[null,null,null,"Total invested capex",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P44:P49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Capex benefits",{"$f":"SUM(F51:J51)","v":0},{"$f":"Calcs!R390","v":0},{"$f":"Calcs!S390","v":0},{"$f":"Calcs!T390","v":0},{"$f":"Calcs!U390","v":0},{"$f":"Calcs!V390","v":0},null,{"$f":"Calcs!X390","v":0},{"$f":"Calcs!Y390","v":0},{"$f":"Calcs!Z390","v":0},{"$f":"Calcs!AA390","v":0},{"$f":"Calcs!AB390","v":0},{"$f":"Calcs!AC390","v":0},{"$f":"Calcs!AD390","v":0},{"$f":"Calcs!AE390","v":0},{"$f":"Calcs!AF390","v":0},{"$f":"Calcs!AG390","v":0},{"$f":"Calcs!AH390","v":0},{"$f":"Calcs!AI390","v":0},{"$f":"Calcs!AJ390","v":0},{"$f":"Calcs!AK390","v":0},{"$f":"Calcs!AL390","v":0},{"$f":"Calcs!AM390","v":0},{"$f":"Calcs!AN390","v":0},{"$f":"Calcs!AO390","v":0},{"$f":"Calcs!AP390","v":0},{"$f":"Calcs!AQ390","v":0},{"$f":"Calcs!AR390","v":0},{"$f":"Calcs!AS390","v":0},{"$f":"Calcs!AT390","v":0},{"$f":"Calcs!AU390","v":0},{"$f":"Calcs!AV390","v":0},{"$f":"Calcs!AW390","v":0},{"$f":"Calcs!AX390","v":0},{"$f":"Calcs!AY390","v":0},{"$f":"Calcs!AZ390","v":0},{"$f":"Calcs!BA390","v":0},{"$f":"Calcs!BB390","v":0},{"$f":"Calcs!BC390","v":0},{"$f":"Calcs!BD390","v":0},{"$f":"Calcs!BE390","v":0},{"$f":"Calcs!BF390","v":0},{"$f":"Calcs!BG390","v":0},{"$f":"Calcs!BH390","v":0},{"$f":"Calcs!BI390","v":0},{"$f":"Calcs!BJ390","v":0},{"$f":"Calcs!BK390","v":0},{"$f":"Calcs!BL390","v":0},{"$f":"Calcs!BM390","v":0},{"$f":"Calcs!BN390","v":0},{"$f":"Calcs!BO390","v":0},{"$f":"Calcs!BP390","v":0}]
[null,null,null,"Net capex",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P50:P51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Opex summary"]
[]
[null,null,null,"Note: When copy and pasting into business cases, only use the 5 year period outlined for simplicity (i.e. do not copy the pattern fill section of the table)"]
[]
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{"sheet":"Input","index":13,"n_rows":303,"n_cols":68,"rows_kept":303,"cut":false,"hidden":false,"merged":[]}
["Ausgrid investment evaluation model"]
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[null,null,null,"Legend","Input","Calculation","Select","Internal","Assumptions","Instructions","Change in formula pattern",null,null,null,null,null,"Year index",{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+R68,2)","v":"FY23"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+S68,2)","v":"FY24"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+T68,2)","v":"FY25"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+U68,2)","v":"FY26"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+V68,2)","v":"FY27"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+W68,2)","v":"FY28"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+X68,2)","v":"FY29"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Y68,2)","v":"FY30"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Z68,2)","v":"FY31"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AA68,2)","v":"FY32"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AB68,2)","v":"FY33"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AC68,2)","v":"FY34"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AD68,2)","v":"FY35"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AE68,2)","v":"FY36"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AF68,2)","v":"FY37"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AG68,2)","v":"FY38"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AH68,2)","v":"FY39"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AI68,2)","v":"FY40"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AJ68,2)","v":"FY41"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AK68,2)","v":"FY42"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AL68,2)","v":"FY43"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AM68,2)","v":"FY44"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AN68,2)","v":"FY45"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AO68,2)","v":"FY46"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AP68,2)","v":"FY47"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AQ68,2)","v":"FY48"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AR68,2)","v":"FY49"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AS68,2)","v":"FY50"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AT68,2)","v":"FY51"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AU68,2)","v":"FY52"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AV68,2)","v":"FY53"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AW68,2)","v":"FY54"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AX68,2)","v":"FY55"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AY68,2)","v":"FY56"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AZ68,2)","v":"FY57"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BA68,2)","v":"FY58"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BB68,2)","v":"FY59"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BC68,2)","v":"FY60"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BD68,2)","v":"FY61"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BE68,2)","v":"FY62"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BF68,2)","v":"FY63"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BG68,2)","v":"FY64"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BH68,2)","v":"FY65"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BI68,2)","v":"FY66"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BJ68,2)","v":"FY67"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BK68,2)","v":"FY68"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BL68,2)","v":"FY69"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BM68,2)","v":"FY70"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BN68,2)","v":"FY71"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BO68,2)","v":"FY72"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BP68,2)","v":"FY73"}]
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[]
[]
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[]
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[]
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[null,null,"Business case author"]
[]
[null,null,"Gate approval stage",null,"Gate 2"]
[null,null,"Date"]
[null,null,"Name"]
[null,null,"Reg ID"]
[null,null,"Investment type",null,"Project"]
[null,null,"Investment area",null,"Network"]
[null,null,"Need date"]
[null,null,"Investment driver"]
[]
[null,null,null,"Brief project/program description"]
[]
[null,"Investment overview and details"]
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[]
[]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,"Standard network project / AER category",null,"Type","Asset","Asset life"]
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[null,null,null,"Asset description",null,null,null,"Regulatory",null,"Distribution","IT systems",{"$f":"IF($H$49=Assumptions!$D$48,INDEX(Assumptions!$C$55:$E$100,MATCH(Input!$K$49,Assumptions!$C$55:$C$100,0),3),INDEX(Assumptions!$C$104:$E$142,MATCH(Input!$K$49,Assumptions!$C$104:$C$142,0),3))","v":5}]
[null,null,null,"Manual asset life input",null,null,null,null,null,null,null,15]
[null,null,null,"Asset life used in calculations",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK($L$50),$L$49,$L$50)","v":15}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Last year"]
[]
[null,null,null,"Last year of longest useful asset life option"]
[]
[null,"NPV inputs"]
[]
[null,null,"Capex cost"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Description (if required)",null,null,null,null,null,null,{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+M68,2)","v":"FY18"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+N68,2)","v":"FY19"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+O68,2)","v":"FY20"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+P68,2)","v":"FY21"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Q68,2)","v":"FY22"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+R68,2)","v":"FY23"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+S68,2)","v":"FY24"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+T68,2)","v":"FY25"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+U68,2)","v":"FY26"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+V68,2)","v":"FY27"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+W68,2)","v":"FY28"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+X68,2)","v":"FY29"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Y68,2)","v":"FY30"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Z68,2)","v":"FY31"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AA68,2)","v":"FY32"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AB68,2)","v":"FY33"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AC68,2)","v":"FY34"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AD68,2)","v":"FY35"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AE68,2)","v":"FY36"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AF68,2)","v":"FY37"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AG68,2)","v":"FY38"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AH68,2)","v":"FY39"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AI68,2)","v":"FY40"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AJ68,2)","v":"FY41"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AK68,2)","v":"FY42"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AL68,2)","v":"FY43"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AM68,2)","v":"FY44"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AN68,2)","v":"FY45"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AO68,2)","v":"FY46"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AP68,2)","v":"FY47"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AQ68,2)","v":"FY48"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AR68,2)","v":"FY49"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AS68,2)","v":"FY50"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AT68,2)","v":"FY51"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AU68,2)","v":"FY52"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AV68,2)","v":"FY53"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AW68,2)","v":"FY54"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AX68,2)","v":"FY55"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AY68,2)","v":"FY56"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AZ68,2)","v":"FY57"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BA68,2)","v":"FY58"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BB68,2)","v":"FY59"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BC68,2)","v":"FY60"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BD68,2)","v":"FY61"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BE68,2)","v":"FY62"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BF68,2)","v":"FY63"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BG68,2)","v":"FY64"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BH68,2)","v":"FY65"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BI68,2)","v":"FY66"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BJ68,2)","v":"FY67"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BK68,2)","v":"FY68"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BL68,2)","v":"FY69"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BM68,2)","v":"FY70"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BN68,2)","v":"FY71"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BO68,2)","v":"FY72"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BP68,2)","v":"FY73"}]
[null,null,null,null,null,"year index vs current year",null,null,null,null,null,null,{"$f":"N68-1","v":-5},-4,-3,-2,-1,0,{"$f":"R68+1","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
[]
[null,null,null,"Component 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB71:AB75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Direct labour"]
[null,null,null,"Materials"]
[null,null,null,"Contracted services"]
[null,null,null,"Indirect labour / overheads"]
[null,null,null,"Other",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!O22","v":0},{"$f":"QuickCalc!P22","v":0},{"$f":"QuickCalc!Q22","v":0},{"$f":"QuickCalc!R22","v":0},{"$f":"QuickCalc!S22","v":0},{"$f":"QuickCalc!T22","v":0},{"$f":"QuickCalc!U22","v":0},{"$f":"QuickCalc!V22","v":0},{"$f":"QuickCalc!W22","v":0},{"$f":"QuickCalc!X22","v":0},{"$f":"QuickCalc!Y22","v":0},{"$f":"QuickCalc!Z22","v":0},{"$f":"QuickCalc!AA22","v":0},{"$f":"QuickCalc!AB22","v":0},{"$f":"QuickCalc!AC22","v":0},{"$f":"QuickCalc!AD22","v":0},{"$f":"QuickCalc!AE22","v":0},{"$f":"QuickCalc!AF22","v":0},{"$f":"QuickCalc!AG22","v":0},{"$f":"QuickCalc!AH22","v":0},{"$f":"QuickCalc!AI22","v":0},{"$f":"QuickCalc!AJ22","v":0},{"$f":"QuickCalc!AK22","v":0},{"$f":"QuickCalc!AL22","v":0},{"$f":"QuickCalc!AM22","v":0},{"$f":"QuickCalc!AN22","v":0},{"$f":"QuickCalc!AO22","v":0},{"$f":"QuickCalc!AP22","v":0},{"$f":"QuickCalc!AQ22","v":0},{"$f":"QuickCalc!AR22","v":0},{"$f":"QuickCalc!AS22","v":0},{"$f":"QuickCalc!AT22","v":0},{"$f":"QuickCalc!AU22","v":0},{"$f":"QuickCalc!AV22","v":0},{"$f":"QuickCalc!AW22","v":0},{"$f":"QuickCalc!AX22","v":0},{"$f":"QuickCalc!AY22","v":0},{"$f":"QuickCalc!AZ22","v":0},{"$f":"QuickCalc!BA22","v":0},{"$f":"QuickCalc!BB22","v":0},{"$f":"QuickCalc!BC22","v":0}]
[]
[null,null,null,"Component 2 (if required)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R78:R82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Direct labour"]
[null,null,null,"Materials"]
[null,null,null,"Contracted services"]
[null,null,null,"Indirect labour / overheads"]
[null,null,null,"Other"]
[]
[null,null,null,"Component 3 (if required)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R85:R89)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Direct labour"]
[null,null,null,"Materials"]
[null,null,null,"Contracted services"]
[null,null,null,"Indirect labour / overheads"]
[null,null,null,"Other"]
[]
[null,null,null,"Component 4 (if required)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R92:R96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Direct labour"]
[null,null,null,"Materials"]
[null,null,null,"Contracted services"]
[null,null,null,"Indirect labour / overheads"]
[null,null,null,"Other"]
[]
[null,null,null,"Proceeds of sale",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R99:R103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Direct labour"]
[null,null,null,"Materials"]
[null,null,null,"Contracted services"]
[null,null,null,"Indirect labour / overheads"]
[null,null,null,"Other"]
[]
[null,null,null,"Contingency"]
[]
[null,null,null,"Land"]
[]
[null,null,"Sunk cost"]
[]
[]
[]
[]
[null,null,null,null,null,"Description (if required)",null,null,null,null,null,null,{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+M68,2)","v":"FY18"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+N68,2)","v":"FY19"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+O68,2)","v":"FY20"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+P68,2)","v":"FY21"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Q68,2)","v":"FY22"}]
[]
[null,null,null,"Previous capex costs excl land"]
[]
[null,null,"Future capex cost"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Description (if required)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+R68,2)","v":"FY23"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+S68,2)","v":"FY24"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+T68,2)","v":"FY25"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+U68,2)","v":"FY26"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+V68,2)","v":"FY27"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+W68,2)","v":"FY28"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+X68,2)","v":"FY29"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Y68,2)","v":"FY30"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Z68,2)","v":"FY31"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AA68,2)","v":"FY32"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AB68,2)","v":"FY33"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AC68,2)","v":"FY34"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AD68,2)","v":"FY35"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AE68,2)","v":"FY36"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AF68,2)","v":"FY37"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AG68,2)","v":"FY38"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AH68,2)","v":"FY39"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AI68,2)","v":"FY40"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AJ68,2)","v":"FY41"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AK68,2)","v":"FY42"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AL68,2)","v":"FY43"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AM68,2)","v":"FY44"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AN68,2)","v":"FY45"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AO68,2)","v":"FY46"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AP68,2)","v":"FY47"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AQ68,2)","v":"FY48"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AR68,2)","v":"FY49"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AS68,2)","v":"FY50"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AT68,2)","v":"FY51"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AU68,2)","v":"FY52"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AV68,2)","v":"FY53"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AW68,2)","v":"FY54"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AX68,2)","v":"FY55"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AY68,2)","v":"FY56"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AZ68,2)","v":"FY57"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BA68,2)","v":"FY58"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BB68,2)","v":"FY59"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BC68,2)","v":"FY60"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BD68,2)","v":"FY61"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BE68,2)","v":"FY62"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BF68,2)","v":"FY63"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BG68,2)","v":"FY64"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BH68,2)","v":"FY65"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BI68,2)","v":"FY66"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BJ68,2)","v":"FY67"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BK68,2)","v":"FY68"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BL68,2)","v":"FY69"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BM68,2)","v":"FY70"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BN68,2)","v":"FY71"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BO68,2)","v":"FY72"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BP68,2)","v":"FY73"}]
[]
[null,null,null,"Phase 1"]
[null,null,null,"Phase 2 (if required)"]
[null,null,null,"Phase 3 (if required)"]
[null,null,null,"Phase 4 (if required)"]
[null,null,null,"Phase 5 (if required)",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E23","v":0},{"$f":"QuickCalc!F23","v":0},{"$f":"QuickCalc!G23","v":0},{"$f":"QuickCalc!H23","v":0},{"$f":"QuickCalc!I23","v":0},{"$f":"QuickCalc!J23","v":0},{"$f":"QuickCalc!K23","v":0},{"$f":"QuickCalc!L23","v":0},{"$f":"QuickCalc!M23","v":0},{"$f":"QuickCalc!N23","v":0},{"$f":"QuickCalc!O23","v":0},{"$f":"QuickCalc!P23","v":0},{"$f":"QuickCalc!Q23","v":0},{"$f":"QuickCalc!R23","v":0},{"$f":"QuickCalc!S23","v":0},{"$f":"QuickCalc!T23","v":0},{"$f":"QuickCalc!U23","v":0},{"$f":"QuickCalc!V23","v":0},{"$f":"QuickCalc!W23","v":0},{"$f":"QuickCalc!X23","v":0},{"$f":"QuickCalc!Y23","v":0},{"$f":"QuickCalc!Z23","v":0},{"$f":"QuickCalc!AA23","v":0},{"$f":"QuickCalc!AB23","v":0},{"$f":"QuickCalc!AC23","v":0},{"$f":"QuickCalc!AD23","v":0},{"$f":"QuickCalc!AE23","v":0},{"$f":"QuickCalc!AF23","v":0},{"$f":"QuickCalc!AG23","v":0},{"$f":"QuickCalc!AH23","v":0},{"$f":"QuickCalc!AI23","v":0},{"$f":"QuickCalc!AJ23","v":0},{"$f":"QuickCalc!AK23","v":0},{"$f":"QuickCalc!AL23","v":0},{"$f":"QuickCalc!AM23","v":0},{"$f":"QuickCalc!AN23","v":0},{"$f":"QuickCalc!AO23","v":0},{"$f":"QuickCalc!AP23","v":0},{"$f":"QuickCalc!AQ23","v":0},{"$f":"QuickCalc!AR23","v":0},{"$f":"QuickCalc!AS23","v":0},{"$f":"QuickCalc!AT23","v":0},{"$f":"QuickCalc!AU23","v":0},{"$f":"QuickCalc!AV23","v":0},{"$f":"QuickCalc!AW23","v":0},{"$f":"QuickCalc!AX23","v":0},{"$f":"QuickCalc!AY23","v":0},{"$f":"QuickCalc!AZ23","v":0},{"$f":"QuickCalc!BA23","v":0},{"$f":"QuickCalc!BB23","v":0},{"$f":"QuickCalc!BC23","v":0}]
[]
[null,null,null,"Land"]
[]
[null,null,"Capex benefits"]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Description (if required)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+R68,2)","v":"FY23"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+S68,2)","v":"FY24"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+T68,2)","v":"FY25"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+U68,2)","v":"FY26"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+V68,2)","v":"FY27"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+W68,2)","v":"FY28"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+X68,2)","v":"FY29"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Y68,2)","v":"FY30"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Z68,2)","v":"FY31"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AA68,2)","v":"FY32"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AB68,2)","v":"FY33"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AC68,2)","v":"FY34"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AD68,2)","v":"FY35"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AE68,2)","v":"FY36"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AF68,2)","v":"FY37"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AG68,2)","v":"FY38"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AH68,2)","v":"FY39"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AI68,2)","v":"FY40"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AJ68,2)","v":"FY41"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AK68,2)","v":"FY42"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AL68,2)","v":"FY43"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AM68,2)","v":"FY44"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AN68,2)","v":"FY45"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AO68,2)","v":"FY46"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AP68,2)","v":"FY47"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AQ68,2)","v":"FY48"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AR68,2)","v":"FY49"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AS68,2)","v":"FY50"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AT68,2)","v":"FY51"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AU68,2)","v":"FY52"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AV68,2)","v":"FY53"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AW68,2)","v":"FY54"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AX68,2)","v":"FY55"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AY68,2)","v":"FY56"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AZ68,2)","v":"FY57"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BA68,2)","v":"FY58"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BB68,2)","v":"FY59"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BC68,2)","v":"FY60"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BD68,2)","v":"FY61"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BE68,2)","v":"FY62"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BF68,2)","v":"FY63"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BG68,2)","v":"FY64"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BH68,2)","v":"FY65"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BI68,2)","v":"FY66"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BJ68,2)","v":"FY67"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BK68,2)","v":"FY68"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BL68,2)","v":"FY69"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BM68,2)","v":"FY70"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BN68,2)","v":"FY71"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BO68,2)","v":"FY72"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BP68,2)","v":"FY73"}]
[]
[null,null,null,"Benefit 1"]
[null,null,null,"Benefit 2"]
[null,null,null,"Benefit 3",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E24","v":0},{"$f":"QuickCalc!F24","v":0},{"$f":"QuickCalc!G24","v":0},{"$f":"QuickCalc!H24","v":0},{"$f":"QuickCalc!I24","v":0},null,{"$f":"QuickCalc!K24","v":0},{"$f":"QuickCalc!L24","v":0},{"$f":"QuickCalc!M24","v":0},{"$f":"QuickCalc!N24","v":0},{"$f":"QuickCalc!O24","v":0},{"$f":"QuickCalc!P24","v":0},{"$f":"QuickCalc!Q24","v":0},{"$f":"QuickCalc!R24","v":0},{"$f":"QuickCalc!S24","v":0},{"$f":"QuickCalc!T24","v":0},{"$f":"QuickCalc!U24","v":0},{"$f":"QuickCalc!V24","v":0},{"$f":"QuickCalc!W24","v":0},{"$f":"QuickCalc!X24","v":0},{"$f":"QuickCalc!Y24","v":0},{"$f":"QuickCalc!Z24","v":0},{"$f":"QuickCalc!AA24","v":0},{"$f":"QuickCalc!AB24","v":0},{"$f":"QuickCalc!AC24","v":0},{"$f":"QuickCalc!AD24","v":0},{"$f":"QuickCalc!AE24","v":0},{"$f":"QuickCalc!AF24","v":0},{"$f":"QuickCalc!AG24","v":0},{"$f":"QuickCalc!AH24","v":0},{"$f":"QuickCalc!AI24","v":0},{"$f":"QuickCalc!AJ24","v":0},{"$f":"QuickCalc!AK24","v":0},{"$f":"QuickCalc!AL24","v":0},{"$f":"QuickCalc!AM24","v":0},{"$f":"QuickCalc!AN24","v":0},{"$f":"QuickCalc!AO24","v":0},{"$f":"QuickCalc!AP24","v":0},{"$f":"QuickCalc!AQ24","v":0},{"$f":"QuickCalc!AR24","v":0},{"$f":"QuickCalc!AS24","v":0},{"$f":"QuickCalc!AT24","v":0},{"$f":"QuickCalc!AU24","v":0},{"$f":"QuickCalc!AV24","v":0},{"$f":"QuickCalc!AW24","v":0},{"$f":"QuickCalc!AX24","v":0},{"$f":"QuickCalc!AY24","v":0},{"$f":"QuickCalc!AZ24","v":0},{"$f":"QuickCalc!BA24","v":0},{"$f":"QuickCalc!BB24","v":0},{"$f":"QuickCalc!BC24","v":0}]
[]
[null,null,"Regulated revenue - Incentive schemes"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Description (if required)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+R68,2)","v":"FY23"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+S68,2)","v":"FY24"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+T68,2)","v":"FY25"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+U68,2)","v":"FY26"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+V68,2)","v":"FY27"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+W68,2)","v":"FY28"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+X68,2)","v":"FY29"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Y68,2)","v":"FY30"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Z68,2)","v":"FY31"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AA68,2)","v":"FY32"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AB68,2)","v":"FY33"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AC68,2)","v":"FY34"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AD68,2)","v":"FY35"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AE68,2)","v":"FY36"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AF68,2)","v":"FY37"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AG68,2)","v":"FY38"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AH68,2)","v":"FY39"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AI68,2)","v":"FY40"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AJ68,2)","v":"FY41"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AK68,2)","v":"FY42"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AL68,2)","v":"FY43"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AM68,2)","v":"FY44"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AN68,2)","v":"FY45"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AO68,2)","v":"FY46"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AP68,2)","v":"FY47"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AQ68,2)","v":"FY48"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AR68,2)","v":"FY49"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AS68,2)","v":"FY50"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AT68,2)","v":"FY51"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AU68,2)","v":"FY52"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AV68,2)","v":"FY53"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AW68,2)","v":"FY54"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AX68,2)","v":"FY55"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AY68,2)","v":"FY56"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AZ68,2)","v":"FY57"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BA68,2)","v":"FY58"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BB68,2)","v":"FY59"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BC68,2)","v":"FY60"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BD68,2)","v":"FY61"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BE68,2)","v":"FY62"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BF68,2)","v":"FY63"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BG68,2)","v":"FY64"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BH68,2)","v":"FY65"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BI68,2)","v":"FY66"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BJ68,2)","v":"FY67"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BK68,2)","v":"FY68"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BL68,2)","v":"FY69"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BM68,2)","v":"FY70"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BN68,2)","v":"FY71"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BO68,2)","v":"FY72"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BP68,2)","v":"FY73"}]
[]
[null,null,null,"STPIS",null,"Used for QuickCalc, override if using full inputs",null,null,null,null," ",null,null,null,null,null,null,{"$f":"QuickCalc!E25","v":0},{"$f":"QuickCalc!F25","v":0},{"$f":"QuickCalc!G25","v":0},{"$f":"QuickCalc!H25","v":0},{"$f":"QuickCalc!I25","v":0},{"$f":"QuickCalc!J25","v":0},{"$f":"QuickCalc!K25","v":0},{"$f":"QuickCalc!L25","v":0},{"$f":"QuickCalc!M25","v":0},{"$f":"QuickCalc!N25","v":0},{"$f":"QuickCalc!O25","v":0},{"$f":"QuickCalc!P25","v":0},{"$f":"QuickCalc!Q25","v":0},{"$f":"QuickCalc!R25","v":0},{"$f":"QuickCalc!S25","v":0},{"$f":"QuickCalc!T25","v":0},{"$f":"QuickCalc!U25","v":0},{"$f":"QuickCalc!V25","v":0},{"$f":"QuickCalc!W25","v":0},{"$f":"QuickCalc!X25","v":0},{"$f":"QuickCalc!Y25","v":0},{"$f":"QuickCalc!Z25","v":0},{"$f":"QuickCalc!AA25","v":0},{"$f":"QuickCalc!AB25","v":0},{"$f":"QuickCalc!AC25","v":0},{"$f":"QuickCalc!AD25","v":0},{"$f":"QuickCalc!AE25","v":0},{"$f":"QuickCalc!AF25","v":0},{"$f":"QuickCalc!AG25","v":0},{"$f":"QuickCalc!AH25","v":0},{"$f":"QuickCalc!AI25","v":0},{"$f":"QuickCalc!AJ25","v":0},{"$f":"QuickCalc!AK25","v":0},{"$f":"QuickCalc!AL25","v":0},{"$f":"QuickCalc!AM25","v":0},{"$f":"QuickCalc!AN25","v":0},{"$f":"QuickCalc!AO25","v":0},{"$f":"QuickCalc!AP25","v":0},{"$f":"QuickCalc!AQ25","v":0},{"$f":"QuickCalc!AR25","v":0},{"$f":"QuickCalc!AS25","v":0},{"$f":"QuickCalc!AT25","v":0},{"$f":"QuickCalc!AU25","v":0},{"$f":"QuickCalc!AV25","v":0},{"$f":"QuickCalc!AW25","v":0},{"$f":"QuickCalc!AX25","v":0},{"$f":"QuickCalc!AY25","v":0},{"$f":"QuickCalc!AZ25","v":0},{"$f":"QuickCalc!BA25","v":0},{"$f":"QuickCalc!BB25","v":0},{"$f":"QuickCalc!BC25","v":0}]
[null,null,null,"DMIS",null,null,null,null,null,null,"DMIS incentive %",0.5]
[]
[null,null,"Regulated revenue - ACS revenue"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Description (if required)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+R68,2)","v":"FY23"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+S68,2)","v":"FY24"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+T68,2)","v":"FY25"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+U68,2)","v":"FY26"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+V68,2)","v":"FY27"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+W68,2)","v":"FY28"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+X68,2)","v":"FY29"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Y68,2)","v":"FY30"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Z68,2)","v":"FY31"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AA68,2)","v":"FY32"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AB68,2)","v":"FY33"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AC68,2)","v":"FY34"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AD68,2)","v":"FY35"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AE68,2)","v":"FY36"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AF68,2)","v":"FY37"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AG68,2)","v":"FY38"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AH68,2)","v":"FY39"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AI68,2)","v":"FY40"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AJ68,2)","v":"FY41"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AK68,2)","v":"FY42"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AL68,2)","v":"FY43"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AM68,2)","v":"FY44"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AN68,2)","v":"FY45"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AO68,2)","v":"FY46"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AP68,2)","v":"FY47"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AQ68,2)","v":"FY48"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AR68,2)","v":"FY49"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AS68,2)","v":"FY50"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AT68,2)","v":"FY51"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AU68,2)","v":"FY52"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AV68,2)","v":"FY53"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AW68,2)","v":"FY54"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AX68,2)","v":"FY55"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AY68,2)","v":"FY56"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AZ68,2)","v":"FY57"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BA68,2)","v":"FY58"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BB68,2)","v":"FY59"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BC68,2)","v":"FY60"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BD68,2)","v":"FY61"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BE68,2)","v":"FY62"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BF68,2)","v":"FY63"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BG68,2)","v":"FY64"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BH68,2)","v":"FY65"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BI68,2)","v":"FY66"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BJ68,2)","v":"FY67"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BK68,2)","v":"FY68"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BL68,2)","v":"FY69"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BM68,2)","v":"FY70"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BN68,2)","v":"FY71"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BO68,2)","v":"FY72"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BP68,2)","v":"FY73"}]
[]
[null,null,null,"ACS revenue",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E26","v":0},{"$f":"QuickCalc!F26","v":0},{"$f":"QuickCalc!G26","v":0},{"$f":"QuickCalc!H26","v":0},{"$f":"QuickCalc!I26","v":0},{"$f":"QuickCalc!J26","v":0},{"$f":"QuickCalc!K26","v":0},{"$f":"QuickCalc!L26","v":0},{"$f":"QuickCalc!M26","v":0},{"$f":"QuickCalc!N26","v":0},{"$f":"QuickCalc!O26","v":0},{"$f":"QuickCalc!P26","v":0},{"$f":"QuickCalc!Q26","v":0},{"$f":"QuickCalc!R26","v":0},{"$f":"QuickCalc!S26","v":0},{"$f":"QuickCalc!T26","v":0},{"$f":"QuickCalc!U26","v":0},{"$f":"QuickCalc!V26","v":0},{"$f":"QuickCalc!W26","v":0},{"$f":"QuickCalc!X26","v":0},{"$f":"QuickCalc!Y26","v":0},{"$f":"QuickCalc!Z26","v":0},{"$f":"QuickCalc!AA26","v":0},{"$f":"QuickCalc!AB26","v":0},{"$f":"QuickCalc!AC26","v":0},{"$f":"QuickCalc!AD26","v":0},{"$f":"QuickCalc!AE26","v":0},{"$f":"QuickCalc!AF26","v":0},{"$f":"QuickCalc!AG26","v":0},{"$f":"QuickCalc!AH26","v":0},{"$f":"QuickCalc!AI26","v":0},{"$f":"QuickCalc!AJ26","v":0},{"$f":"QuickCalc!AK26","v":0},{"$f":"QuickCalc!AL26","v":0},{"$f":"QuickCalc!AM26","v":0},{"$f":"QuickCalc!AN26","v":0},{"$f":"QuickCalc!AO26","v":0},{"$f":"QuickCalc!AP26","v":0},{"$f":"QuickCalc!AQ26","v":0},{"$f":"QuickCalc!AR26","v":0},{"$f":"QuickCalc!AS26","v":0},{"$f":"QuickCalc!AT26","v":0},{"$f":"QuickCalc!AU26","v":0},{"$f":"QuickCalc!AV26","v":0},{"$f":"QuickCalc!AW26","v":0},{"$f":"QuickCalc!AX26","v":0},{"$f":"QuickCalc!AY26","v":0},{"$f":"QuickCalc!AZ26","v":0},{"$f":"QuickCalc!BA26","v":0},{"$f":"QuickCalc!BB26","v":0},{"$f":"QuickCalc!BC26","v":0}]
[]
[null,null,"Unregulated revenue"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Description (if required)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+R68,2)","v":"FY23"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+S68,2)","v":"FY24"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+T68,2)","v":"FY25"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+U68,2)","v":"FY26"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+V68,2)","v":"FY27"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+W68,2)","v":"FY28"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+X68,2)","v":"FY29"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Y68,2)","v":"FY30"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Z68,2)","v":"FY31"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AA68,2)","v":"FY32"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AB68,2)","v":"FY33"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AC68,2)","v":"FY34"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AD68,2)","v":"FY35"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AE68,2)","v":"FY36"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AF68,2)","v":"FY37"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AG68,2)","v":"FY38"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AH68,2)","v":"FY39"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AI68,2)","v":"FY40"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AJ68,2)","v":"FY41"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AK68,2)","v":"FY42"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AL68,2)","v":"FY43"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AM68,2)","v":"FY44"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AN68,2)","v":"FY45"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AO68,2)","v":"FY46"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AP68,2)","v":"FY47"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AQ68,2)","v":"FY48"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AR68,2)","v":"FY49"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AS68,2)","v":"FY50"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AT68,2)","v":"FY51"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AU68,2)","v":"FY52"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AV68,2)","v":"FY53"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AW68,2)","v":"FY54"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AX68,2)","v":"FY55"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AY68,2)","v":"FY56"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AZ68,2)","v":"FY57"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BA68,2)","v":"FY58"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BB68,2)","v":"FY59"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BC68,2)","v":"FY60"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BD68,2)","v":"FY61"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BE68,2)","v":"FY62"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BF68,2)","v":"FY63"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BG68,2)","v":"FY64"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BH68,2)","v":"FY65"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BI68,2)","v":"FY66"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BJ68,2)","v":"FY67"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BK68,2)","v":"FY68"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BL68,2)","v":"FY69"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BM68,2)","v":"FY70"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BN68,2)","v":"FY71"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BO68,2)","v":"FY72"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BP68,2)","v":"FY73"}]
[]
[null,null,null,"Unregulatory revenue subject to SAG?",null,null,null,null,null,null,null,"Yes"]
[null,null,null,"Unregulated revenue",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E27","v":0},{"$f":"QuickCalc!F27","v":0},{"$f":"QuickCalc!G27","v":0},{"$f":"QuickCalc!H27","v":0},{"$f":"QuickCalc!I27","v":0},{"$f":"QuickCalc!J27","v":0},{"$f":"QuickCalc!K27","v":0},{"$f":"QuickCalc!L27","v":0},{"$f":"QuickCalc!M27","v":0},{"$f":"QuickCalc!N27","v":0},{"$f":"QuickCalc!O27","v":0},{"$f":"QuickCalc!P27","v":0},{"$f":"QuickCalc!Q27","v":0},{"$f":"QuickCalc!R27","v":0},{"$f":"QuickCalc!S27","v":0},{"$f":"QuickCalc!T27","v":0},{"$f":"QuickCalc!U27","v":0},{"$f":"QuickCalc!V27","v":0},{"$f":"QuickCalc!W27","v":0},{"$f":"QuickCalc!X27","v":0},{"$f":"QuickCalc!Y27","v":0},{"$f":"QuickCalc!Z27","v":0},{"$f":"QuickCalc!AA27","v":0},{"$f":"QuickCalc!AB27","v":0},{"$f":"QuickCalc!AC27","v":0},{"$f":"QuickCalc!AD27","v":0},{"$f":"QuickCalc!AE27","v":0},{"$f":"QuickCalc!AF27","v":0},{"$f":"QuickCalc!AG27","v":0},{"$f":"QuickCalc!AH27","v":0},{"$f":"QuickCalc!AI27","v":0},{"$f":"QuickCalc!AJ27","v":0},{"$f":"QuickCalc!AK27","v":0},{"$f":"QuickCalc!AL27","v":0},{"$f":"QuickCalc!AM27","v":0},{"$f":"QuickCalc!AN27","v":0},{"$f":"QuickCalc!AO27","v":0},{"$f":"QuickCalc!AP27","v":0},{"$f":"QuickCalc!AQ27","v":0},{"$f":"QuickCalc!AR27","v":0},{"$f":"QuickCalc!AS27","v":0},{"$f":"QuickCalc!AT27","v":0},{"$f":"QuickCalc!AU27","v":0},{"$f":"QuickCalc!AV27","v":0},{"$f":"QuickCalc!AW27","v":0},{"$f":"QuickCalc!AX27","v":0},{"$f":"QuickCalc!AY27","v":0},{"$f":"QuickCalc!AZ27","v":0},{"$f":"QuickCalc!BA27","v":0},{"$f":"QuickCalc!BB27","v":0},{"$f":"QuickCalc!BC27","v":0}]
[]
[null,null,"Opex investment"]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Description (if required)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+R68,2)","v":"FY23"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+S68,2)","v":"FY24"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+T68,2)","v":"FY25"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+U68,2)","v":"FY26"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+V68,2)","v":"FY27"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+W68,2)","v":"FY28"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+X68,2)","v":"FY29"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Y68,2)","v":"FY30"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Z68,2)","v":"FY31"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AA68,2)","v":"FY32"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AB68,2)","v":"FY33"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AC68,2)","v":"FY34"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AD68,2)","v":"FY35"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AE68,2)","v":"FY36"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AF68,2)","v":"FY37"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AG68,2)","v":"FY38"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AH68,2)","v":"FY39"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AI68,2)","v":"FY40"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AJ68,2)","v":"FY41"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AK68,2)","v":"FY42"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AL68,2)","v":"FY43"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AM68,2)","v":"FY44"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AN68,2)","v":"FY45"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AO68,2)","v":"FY46"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AP68,2)","v":"FY47"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AQ68,2)","v":"FY48"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AR68,2)","v":"FY49"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AS68,2)","v":"FY50"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AT68,2)","v":"FY51"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AU68,2)","v":"FY52"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AV68,2)","v":"FY53"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AW68,2)","v":"FY54"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AX68,2)","v":"FY55"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AY68,2)","v":"FY56"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AZ68,2)","v":"FY57"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BA68,2)","v":"FY58"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BB68,2)","v":"FY59"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BC68,2)","v":"FY60"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BD68,2)","v":"FY61"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BE68,2)","v":"FY62"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BF68,2)","v":"FY63"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BG68,2)","v":"FY64"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BH68,2)","v":"FY65"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BI68,2)","v":"FY66"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BJ68,2)","v":"FY67"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BK68,2)","v":"FY68"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BL68,2)","v":"FY69"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BM68,2)","v":"FY70"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BN68,2)","v":"FY71"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BO68,2)","v":"FY72"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BP68,2)","v":"FY73"}]
[]
[null,null,null,"Shareholder/customer switch",null,"See note above - Shareholder = 1, Customer = 0",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Component 1"]
[null,null,null,"Component 2"]
[null,null,null,"Component 3",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E28","v":0},{"$f":"QuickCalc!F28","v":0},{"$f":"QuickCalc!G28","v":0},{"$f":"QuickCalc!H28","v":0},{"$f":"QuickCalc!I28","v":-340371.69798059337},{"$f":"QuickCalc!J28","v":-340371.69798059337},{"$f":"QuickCalc!K28","v":-340371.69798059337},{"$f":"QuickCalc!L28","v":-340371.69798059337},{"$f":"QuickCalc!M28","v":-340371.69798059337},{"$f":"QuickCalc!N28","v":-340371.69798059337},{"$f":"QuickCalc!O28","v":0},{"$f":"QuickCalc!P28","v":0},{"$f":"QuickCalc!Q28","v":0},{"$f":"QuickCalc!R28","v":0},{"$f":"QuickCalc!S28","v":0},{"$f":"QuickCalc!T28","v":0},{"$f":"QuickCalc!U28","v":0},{"$f":"QuickCalc!V28","v":0},{"$f":"QuickCalc!W28","v":0},{"$f":"QuickCalc!X28","v":0},{"$f":"QuickCalc!Y28","v":0},{"$f":"QuickCalc!Z28","v":0},{"$f":"QuickCalc!AA28","v":0},{"$f":"QuickCalc!AB28","v":0},{"$f":"QuickCalc!AC28","v":0},{"$f":"QuickCalc!AD28","v":0},{"$f":"QuickCalc!AE28","v":0},{"$f":"QuickCalc!AF28","v":0},{"$f":"QuickCalc!AG28","v":0},{"$f":"QuickCalc!AH28","v":0},{"$f":"QuickCalc!AI28","v":0},{"$f":"QuickCalc!AJ28","v":0},{"$f":"QuickCalc!AK28","v":0},{"$f":"QuickCalc!AL28","v":0},{"$f":"QuickCalc!AM28","v":0},{"$f":"QuickCalc!AN28","v":0},{"$f":"QuickCalc!AO28","v":0},{"$f":"QuickCalc!AP28","v":0},{"$f":"QuickCalc!AQ28","v":0},{"$f":"QuickCalc!AR28","v":0},{"$f":"QuickCalc!AS28","v":0},{"$f":"QuickCalc!AT28","v":0},{"$f":"QuickCalc!AU28","v":0},{"$f":"QuickCalc!AV28","v":0},{"$f":"QuickCalc!AW28","v":0},{"$f":"QuickCalc!AX28","v":0},{"$f":"QuickCalc!AY28","v":0},{"$f":"QuickCalc!AZ28","v":0},{"$f":"QuickCalc!BA28","v":0},{"$f":"QuickCalc!BB28","v":0},{"$f":"QuickCalc!BC28","v":0}]
[]
[null,null,"Ongoing new opex"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Description (if required)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+R68,2)","v":"FY23"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+S68,2)","v":"FY24"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+T68,2)","v":"FY25"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+U68,2)","v":"FY26"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+V68,2)","v":"FY27"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+W68,2)","v":"FY28"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+X68,2)","v":"FY29"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Y68,2)","v":"FY30"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Z68,2)","v":"FY31"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AA68,2)","v":"FY32"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AB68,2)","v":"FY33"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AC68,2)","v":"FY34"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AD68,2)","v":"FY35"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AE68,2)","v":"FY36"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AF68,2)","v":"FY37"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AG68,2)","v":"FY38"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AH68,2)","v":"FY39"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AI68,2)","v":"FY40"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AJ68,2)","v":"FY41"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AK68,2)","v":"FY42"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AL68,2)","v":"FY43"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AM68,2)","v":"FY44"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AN68,2)","v":"FY45"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AO68,2)","v":"FY46"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AP68,2)","v":"FY47"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AQ68,2)","v":"FY48"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AR68,2)","v":"FY49"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AS68,2)","v":"FY50"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AT68,2)","v":"FY51"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AU68,2)","v":"FY52"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AV68,2)","v":"FY53"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AW68,2)","v":"FY54"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AX68,2)","v":"FY55"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AY68,2)","v":"FY56"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AZ68,2)","v":"FY57"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BA68,2)","v":"FY58"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BB68,2)","v":"FY59"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BC68,2)","v":"FY60"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BD68,2)","v":"FY61"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BE68,2)","v":"FY62"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BF68,2)","v":"FY63"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BG68,2)","v":"FY64"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BH68,2)","v":"FY65"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BI68,2)","v":"FY66"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BJ68,2)","v":"FY67"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BK68,2)","v":"FY68"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BL68,2)","v":"FY69"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BM68,2)","v":"FY70"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BN68,2)","v":"FY71"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BO68,2)","v":"FY72"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BP68,2)","v":"FY73"}]
[]
[null,null,null,"EBSS years of customer benefits",null,50,"Leave as 50 unless there is a specific reason to curtail opex cost/benefit"]
[]
[null,null,null,"Repairs & maintenance (Planned & unplanned)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R221:R225)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AX221:AX225)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Direct labour"]
[null,null,null,"Materials"]
[null,null,null,"Contracted services"]
[null,null,null,"Indirect labour / overheads"]
[null,null,null,"Other"]
[]
[null,null,null,"Demand management opex",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R228:R232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Direct labour"]
[null,null,null,"Materials"]
[null,null,null,"Contracted services"]
[null,null,null,"Indirect labour / overheads"]
[null,null,null,"Other"]
[]
[null,null,null,"Opex benefit 1",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R235:R239)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Direct labour"]
[null,null,null,"Materials"]
[null,null,null,"Contracted services"]
[null,null,null,"Indirect labour / overheads"]
[null,null,null,"Other"]
[]
[null,null,null,"Opex cost 1",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R242:R246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Direct labour"]
[null,null,null,"Materials"]
[null,null,null,"Contracted services"]
[null,null,null,"Indirect labour / overheads"]
[null,null,null,"Other"]
[]
[null,null,null,"Component 3 (if required)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R249:R253)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Direct labour"]
[null,null,null,"Materials"]
[null,null,null,"Contracted services"]
[null,null,null,"Indirect labour / overheads"]
[null,null,null,"Other"]
[]
[null,null,null,"Component 4 (if required)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R256:R260)","v":0},0,0,0,1735532.9019999984,2047423.4697369125,2051971.0994400219,2056601.9023293885,2061300.4730659158,2066067.8033741976,{"$f":"SUM(AB256:AB260)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Direct labour"]
[null,null,null,"Materials"]
[null,null,null,"Contracted services"]
[null,null,null,"Indirect labour / overheads"]
[null,null,null,"Other",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E29","v":0},{"$f":"QuickCalc!F29","v":0},{"$f":"QuickCalc!G29","v":0},{"$f":"QuickCalc!H29","v":0},{"$f":"QuickCalc!I29","v":1735532.9019999984},{"$f":"QuickCalc!J29","v":2047423.4697369125},{"$f":"QuickCalc!K29","v":2051971.0994400219},{"$f":"QuickCalc!L29","v":2056601.9023293885},{"$f":"QuickCalc!M29","v":2061300.4730659158},{"$f":"QuickCalc!N29","v":2066067.8033741976},{"$f":"QuickCalc!O29","v":0},{"$f":"QuickCalc!P29","v":0},{"$f":"QuickCalc!Q29","v":0},{"$f":"QuickCalc!R29","v":0},{"$f":"QuickCalc!S29","v":0},{"$f":"QuickCalc!T29","v":0},{"$f":"QuickCalc!U29","v":0},{"$f":"QuickCalc!V29","v":0},{"$f":"QuickCalc!W29","v":0},{"$f":"QuickCalc!X29","v":0},{"$f":"QuickCalc!Y29","v":0},{"$f":"QuickCalc!Z29","v":0},{"$f":"QuickCalc!AA29","v":0},{"$f":"QuickCalc!AB29","v":0},{"$f":"QuickCalc!AC29","v":0},{"$f":"QuickCalc!AD29","v":0},{"$f":"QuickCalc!AE29","v":0},{"$f":"QuickCalc!AF29","v":0},{"$f":"QuickCalc!AG29","v":0},{"$f":"QuickCalc!AH29","v":0},{"$f":"QuickCalc!AI29","v":0},{"$f":"QuickCalc!AJ29","v":0},{"$f":"QuickCalc!AK29","v":0},{"$f":"QuickCalc!AL29","v":0},{"$f":"QuickCalc!AM29","v":0},{"$f":"QuickCalc!AN29","v":0},{"$f":"QuickCalc!AO29","v":0},{"$f":"QuickCalc!AP29","v":0},{"$f":"QuickCalc!AQ29","v":0},{"$f":"QuickCalc!AR29","v":0},{"$f":"QuickCalc!AS29","v":0},{"$f":"QuickCalc!AT29","v":0},{"$f":"QuickCalc!AU29","v":0},{"$f":"QuickCalc!AV29","v":0},{"$f":"QuickCalc!AW29","v":0},{"$f":"QuickCalc!AX29","v":0},{"$f":"QuickCalc!AY29","v":0},{"$f":"QuickCalc!AZ29","v":0},{"$f":"QuickCalc!BA29","v":0},{"$f":"QuickCalc!BB29","v":0},{"$f":"QuickCalc!BC29","v":0}]
[]
[null,null,"Probabilistic cost & benefits"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Description (if required)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+R68,2)","v":"FY23"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+S68,2)","v":"FY24"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+T68,2)","v":"FY25"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+U68,2)","v":"FY26"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+V68,2)","v":"FY27"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+W68,2)","v":"FY28"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+X68,2)","v":"FY29"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Y68,2)","v":"FY30"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Z68,2)","v":"FY31"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AA68,2)","v":"FY32"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AB68,2)","v":"FY33"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AC68,2)","v":"FY34"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AD68,2)","v":"FY35"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AE68,2)","v":"FY36"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AF68,2)","v":"FY37"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AG68,2)","v":"FY38"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AH68,2)","v":"FY39"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AI68,2)","v":"FY40"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AJ68,2)","v":"FY41"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AK68,2)","v":"FY42"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AL68,2)","v":"FY43"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AM68,2)","v":"FY44"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AN68,2)","v":"FY45"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AO68,2)","v":"FY46"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AP68,2)","v":"FY47"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AQ68,2)","v":"FY48"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AR68,2)","v":"FY49"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AS68,2)","v":"FY50"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AT68,2)","v":"FY51"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AU68,2)","v":"FY52"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AV68,2)","v":"FY53"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AW68,2)","v":"FY54"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AX68,2)","v":"FY55"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AY68,2)","v":"FY56"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AZ68,2)","v":"FY57"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BA68,2)","v":"FY58"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BB68,2)","v":"FY59"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BC68,2)","v":"FY60"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BD68,2)","v":"FY61"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BE68,2)","v":"FY62"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BF68,2)","v":"FY63"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BG68,2)","v":"FY64"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BH68,2)","v":"FY65"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BI68,2)","v":"FY66"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BJ68,2)","v":"FY67"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BK68,2)","v":"FY68"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BL68,2)","v":"FY69"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BM68,2)","v":"FY70"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BN68,2)","v":"FY71"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BO68,2)","v":"FY72"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BP68,2)","v":"FY73"}]
[]
[null,null,null,"Safety risk",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E31","v":0},{"$f":"QuickCalc!F31","v":0},{"$f":"QuickCalc!G31","v":0},{"$f":"QuickCalc!H31","v":0},{"$f":"QuickCalc!I31","v":0},{"$f":"QuickCalc!J31","v":493295.45454545453},{"$f":"QuickCalc!K31","v":493295.45454545453},{"$f":"QuickCalc!L31","v":493295.45454545453},{"$f":"QuickCalc!M31","v":493295.45454545453},{"$f":"QuickCalc!N31","v":493295.45454545453},{"$f":"QuickCalc!O31","v":0},{"$f":"QuickCalc!P31","v":0},{"$f":"QuickCalc!Q31","v":0},{"$f":"QuickCalc!R31","v":0},{"$f":"QuickCalc!S31","v":0},{"$f":"QuickCalc!T31","v":0},{"$f":"QuickCalc!U31","v":0},{"$f":"QuickCalc!V31","v":0},{"$f":"QuickCalc!W31","v":0},{"$f":"QuickCalc!X31","v":0},{"$f":"QuickCalc!Y31","v":0},{"$f":"QuickCalc!Z31","v":0},{"$f":"QuickCalc!AA31","v":0},{"$f":"QuickCalc!AB31","v":0},{"$f":"QuickCalc!AC31","v":0},{"$f":"QuickCalc!AD31","v":0},{"$f":"QuickCalc!AE31","v":0},{"$f":"QuickCalc!AF31","v":0},{"$f":"QuickCalc!AG31","v":0},{"$f":"QuickCalc!AH31","v":0},{"$f":"QuickCalc!AI31","v":0},{"$f":"QuickCalc!AJ31","v":0},{"$f":"QuickCalc!AK31","v":0},{"$f":"QuickCalc!AL31","v":0},{"$f":"QuickCalc!AM31","v":0},{"$f":"QuickCalc!AN31","v":0},{"$f":"QuickCalc!AO31","v":0},{"$f":"QuickCalc!AP31","v":0},{"$f":"QuickCalc!AQ31","v":0},{"$f":"QuickCalc!AR31","v":0},{"$f":"QuickCalc!AS31","v":0},{"$f":"QuickCalc!AT31","v":0},{"$f":"QuickCalc!AU31","v":0},{"$f":"QuickCalc!AV31","v":0},{"$f":"QuickCalc!AW31","v":0},{"$f":"QuickCalc!AX31","v":0},{"$f":"QuickCalc!AY31","v":0},{"$f":"QuickCalc!AZ31","v":0},{"$f":"QuickCalc!BA31","v":0},{"$f":"QuickCalc!BB31","v":0},{"$f":"QuickCalc!BC31","v":0}]
[null,null,null,"Fire risk",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E32","v":0},{"$f":"QuickCalc!F32","v":0},{"$f":"QuickCalc!G32","v":0},{"$f":"QuickCalc!H32","v":0},{"$f":"QuickCalc!I32","v":0},{"$f":"QuickCalc!J32","v":0},{"$f":"QuickCalc!K32","v":0},{"$f":"QuickCalc!L32","v":0},{"$f":"QuickCalc!M32","v":0},{"$f":"QuickCalc!N32","v":0},{"$f":"QuickCalc!O32","v":0},{"$f":"QuickCalc!P32","v":0},{"$f":"QuickCalc!Q32","v":0},{"$f":"QuickCalc!R32","v":0},{"$f":"QuickCalc!S32","v":0},{"$f":"QuickCalc!T32","v":0},{"$f":"QuickCalc!U32","v":0},{"$f":"QuickCalc!V32","v":0},{"$f":"QuickCalc!W32","v":0},{"$f":"QuickCalc!X32","v":0},{"$f":"QuickCalc!Y32","v":0},{"$f":"QuickCalc!Z32","v":0},{"$f":"QuickCalc!AA32","v":0},{"$f":"QuickCalc!AB32","v":0},{"$f":"QuickCalc!AC32","v":0},{"$f":"QuickCalc!AD32","v":0},{"$f":"QuickCalc!AE32","v":0},{"$f":"QuickCalc!AF32","v":0},{"$f":"QuickCalc!AG32","v":0},{"$f":"QuickCalc!AH32","v":0},{"$f":"QuickCalc!AI32","v":0},{"$f":"QuickCalc!AJ32","v":0},{"$f":"QuickCalc!AK32","v":0},{"$f":"QuickCalc!AL32","v":0},{"$f":"QuickCalc!AM32","v":0},{"$f":"QuickCalc!AN32","v":0},{"$f":"QuickCalc!AO32","v":0},{"$f":"QuickCalc!AP32","v":0},{"$f":"QuickCalc!AQ32","v":0},{"$f":"QuickCalc!AR32","v":0},{"$f":"QuickCalc!AS32","v":0},{"$f":"QuickCalc!AT32","v":0},{"$f":"QuickCalc!AU32","v":0},{"$f":"QuickCalc!AV32","v":0},{"$f":"QuickCalc!AW32","v":0},{"$f":"QuickCalc!AX32","v":0},{"$f":"QuickCalc!AY32","v":0},{"$f":"QuickCalc!AZ32","v":0},{"$f":"QuickCalc!BA32","v":0},{"$f":"QuickCalc!BB32","v":0},{"$f":"QuickCalc!BC32","v":0}]
[null,null,null,"Environment risk",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E33","v":0},{"$f":"QuickCalc!F33","v":0},{"$f":"QuickCalc!G33","v":0},{"$f":"QuickCalc!H33","v":0},{"$f":"QuickCalc!I33","v":0},{"$f":"QuickCalc!J33","v":2647.6190476190473},{"$f":"QuickCalc!K33","v":2647.6190476190473},{"$f":"QuickCalc!L33","v":2647.6190476190473},{"$f":"QuickCalc!M33","v":2647.6190476190473},{"$f":"QuickCalc!N33","v":2647.6190476190473},{"$f":"QuickCalc!O33","v":0},{"$f":"QuickCalc!P33","v":0},{"$f":"QuickCalc!Q33","v":0},{"$f":"QuickCalc!R33","v":0},{"$f":"QuickCalc!S33","v":0},{"$f":"QuickCalc!T33","v":0},{"$f":"QuickCalc!U33","v":0},{"$f":"QuickCalc!V33","v":0},{"$f":"QuickCalc!W33","v":0},{"$f":"QuickCalc!X33","v":0},{"$f":"QuickCalc!Y33","v":0},{"$f":"QuickCalc!Z33","v":0},{"$f":"QuickCalc!AA33","v":0},{"$f":"QuickCalc!AB33","v":0},{"$f":"QuickCalc!AC33","v":0},{"$f":"QuickCalc!AD33","v":0},{"$f":"QuickCalc!AE33","v":0},{"$f":"QuickCalc!AF33","v":0},{"$f":"QuickCalc!AG33","v":0},{"$f":"QuickCalc!AH33","v":0},{"$f":"QuickCalc!AI33","v":0},{"$f":"QuickCalc!AJ33","v":0},{"$f":"QuickCalc!AK33","v":0},{"$f":"QuickCalc!AL33","v":0},{"$f":"QuickCalc!AM33","v":0},{"$f":"QuickCalc!AN33","v":0},{"$f":"QuickCalc!AO33","v":0},{"$f":"QuickCalc!AP33","v":0},{"$f":"QuickCalc!AQ33","v":0},{"$f":"QuickCalc!AR33","v":0},{"$f":"QuickCalc!AS33","v":0},{"$f":"QuickCalc!AT33","v":0},{"$f":"QuickCalc!AU33","v":0},{"$f":"QuickCalc!AV33","v":0},{"$f":"QuickCalc!AW33","v":0},{"$f":"QuickCalc!AX33","v":0},{"$f":"QuickCalc!AY33","v":0},{"$f":"QuickCalc!AZ33","v":0},{"$f":"QuickCalc!BA33","v":0},{"$f":"QuickCalc!BB33","v":0},{"$f":"QuickCalc!BC33","v":0}]
[null,null,null,"Network asset failure EUE",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E34","v":0},{"$f":"QuickCalc!F34","v":0},{"$f":"QuickCalc!G34","v":0},{"$f":"QuickCalc!H34","v":0},{"$f":"QuickCalc!I34","v":0},{"$f":"QuickCalc!J34","v":0},{"$f":"QuickCalc!K34","v":0},{"$f":"QuickCalc!L34","v":0},{"$f":"QuickCalc!M34","v":0},{"$f":"QuickCalc!N34","v":0},{"$f":"QuickCalc!O34","v":0},{"$f":"QuickCalc!P34","v":0},{"$f":"QuickCalc!Q34","v":0},{"$f":"QuickCalc!R34","v":0},{"$f":"QuickCalc!S34","v":0},{"$f":"QuickCalc!T34","v":0},{"$f":"QuickCalc!U34","v":0},{"$f":"QuickCalc!V34","v":0},{"$f":"QuickCalc!W34","v":0},{"$f":"QuickCalc!X34","v":0},{"$f":"QuickCalc!Y34","v":0},{"$f":"QuickCalc!Z34","v":0},{"$f":"QuickCalc!AA34","v":0},{"$f":"QuickCalc!AB34","v":0},{"$f":"QuickCalc!AC34","v":0},{"$f":"QuickCalc!AD34","v":0},{"$f":"QuickCalc!AE34","v":0},{"$f":"QuickCalc!AF34","v":0},{"$f":"QuickCalc!AG34","v":0},{"$f":"QuickCalc!AH34","v":0},{"$f":"QuickCalc!AI34","v":0},{"$f":"QuickCalc!AJ34","v":0},{"$f":"QuickCalc!AK34","v":0},{"$f":"QuickCalc!AL34","v":0},{"$f":"QuickCalc!AM34","v":0},{"$f":"QuickCalc!AN34","v":0},{"$f":"QuickCalc!AO34","v":0},{"$f":"QuickCalc!AP34","v":0},{"$f":"QuickCalc!AQ34","v":0},{"$f":"QuickCalc!AR34","v":0},{"$f":"QuickCalc!AS34","v":0},{"$f":"QuickCalc!AT34","v":0},{"$f":"QuickCalc!AU34","v":0},{"$f":"QuickCalc!AV34","v":0},{"$f":"QuickCalc!AW34","v":0},{"$f":"QuickCalc!AX34","v":0},{"$f":"QuickCalc!AY34","v":0},{"$f":"QuickCalc!AZ34","v":0},{"$f":"QuickCalc!BA34","v":0},{"$f":"QuickCalc!BB34","v":0},{"$f":"QuickCalc!BC34","v":0}]
[null,null,null,"Reactive replacement cost",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E35","v":0},{"$f":"QuickCalc!F35","v":0},{"$f":"QuickCalc!G35","v":0},{"$f":"QuickCalc!H35","v":0},{"$f":"QuickCalc!I35","v":0},{"$f":"QuickCalc!J35","v":0},{"$f":"QuickCalc!K35","v":0},{"$f":"QuickCalc!L35","v":0},{"$f":"QuickCalc!M35","v":0},{"$f":"QuickCalc!N35","v":0},{"$f":"QuickCalc!O35","v":0},{"$f":"QuickCalc!P35","v":0},{"$f":"QuickCalc!Q35","v":0},{"$f":"QuickCalc!R35","v":0},{"$f":"QuickCalc!S35","v":0},{"$f":"QuickCalc!T35","v":0},{"$f":"QuickCalc!U35","v":0},{"$f":"QuickCalc!V35","v":0},{"$f":"QuickCalc!W35","v":0},{"$f":"QuickCalc!X35","v":0},{"$f":"QuickCalc!Y35","v":0},{"$f":"QuickCalc!Z35","v":0},{"$f":"QuickCalc!AA35","v":0},{"$f":"QuickCalc!AB35","v":0},{"$f":"QuickCalc!AC35","v":0},{"$f":"QuickCalc!AD35","v":0},{"$f":"QuickCalc!AE35","v":0},{"$f":"QuickCalc!AF35","v":0},{"$f":"QuickCalc!AG35","v":0},{"$f":"QuickCalc!AH35","v":0},{"$f":"QuickCalc!AI35","v":0},{"$f":"QuickCalc!AJ35","v":0},{"$f":"QuickCalc!AK35","v":0},{"$f":"QuickCalc!AL35","v":0},{"$f":"QuickCalc!AM35","v":0},{"$f":"QuickCalc!AN35","v":0},{"$f":"QuickCalc!AO35","v":0},{"$f":"QuickCalc!AP35","v":0},{"$f":"QuickCalc!AQ35","v":0},{"$f":"QuickCalc!AR35","v":0},{"$f":"QuickCalc!AS35","v":0},{"$f":"QuickCalc!AT35","v":0},{"$f":"QuickCalc!AU35","v":0},{"$f":"QuickCalc!AV35","v":0},{"$f":"QuickCalc!AW35","v":0},{"$f":"QuickCalc!AX35","v":0},{"$f":"QuickCalc!AY35","v":0},{"$f":"QuickCalc!AZ35","v":0},{"$f":"QuickCalc!BA35","v":0},{"$f":"QuickCalc!BB35","v":0},{"$f":"QuickCalc!BC35","v":0}]
[null,null,null,"3rd party property damage risk",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E36","v":0},{"$f":"QuickCalc!F36","v":0},{"$f":"QuickCalc!G36","v":0},{"$f":"QuickCalc!H36","v":0},{"$f":"QuickCalc!I36","v":0},{"$f":"QuickCalc!J36","v":0},{"$f":"QuickCalc!K36","v":0},{"$f":"QuickCalc!L36","v":0},{"$f":"QuickCalc!M36","v":0},{"$f":"QuickCalc!N36","v":0},{"$f":"QuickCalc!O36","v":0},{"$f":"QuickCalc!P36","v":0},{"$f":"QuickCalc!Q36","v":0},{"$f":"QuickCalc!R36","v":0},{"$f":"QuickCalc!S36","v":0},{"$f":"QuickCalc!T36","v":0},{"$f":"QuickCalc!U36","v":0},{"$f":"QuickCalc!V36","v":0},{"$f":"QuickCalc!W36","v":0},{"$f":"QuickCalc!X36","v":0},{"$f":"QuickCalc!Y36","v":0},{"$f":"QuickCalc!Z36","v":0},{"$f":"QuickCalc!AA36","v":0},{"$f":"QuickCalc!AB36","v":0},{"$f":"QuickCalc!AC36","v":0},{"$f":"QuickCalc!AD36","v":0},{"$f":"QuickCalc!AE36","v":0},{"$f":"QuickCalc!AF36","v":0},{"$f":"QuickCalc!AG36","v":0},{"$f":"QuickCalc!AH36","v":0},{"$f":"QuickCalc!AI36","v":0},{"$f":"QuickCalc!AJ36","v":0},{"$f":"QuickCalc!AK36","v":0},{"$f":"QuickCalc!AL36","v":0},{"$f":"QuickCalc!AM36","v":0},{"$f":"QuickCalc!AN36","v":0},{"$f":"QuickCalc!AO36","v":0},{"$f":"QuickCalc!AP36","v":0},{"$f":"QuickCalc!AQ36","v":0},{"$f":"QuickCalc!AR36","v":0},{"$f":"QuickCalc!AS36","v":0},{"$f":"QuickCalc!AT36","v":0},{"$f":"QuickCalc!AU36","v":0},{"$f":"QuickCalc!AV36","v":0},{"$f":"QuickCalc!AW36","v":0},{"$f":"QuickCalc!AX36","v":0},{"$f":"QuickCalc!AY36","v":0},{"$f":"QuickCalc!AZ36","v":0},{"$f":"QuickCalc!BA36","v":0},{"$f":"QuickCalc!BB36","v":0},{"$f":"QuickCalc!BC36","v":0}]
[null,null,null,"Construction EUE risk",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E37","v":0},{"$f":"QuickCalc!F37","v":0},{"$f":"QuickCalc!G37","v":0},{"$f":"QuickCalc!H37","v":0},{"$f":"QuickCalc!I37","v":0},{"$f":"QuickCalc!J37","v":0},{"$f":"QuickCalc!K37","v":0},{"$f":"QuickCalc!L37","v":0},{"$f":"QuickCalc!M37","v":0},{"$f":"QuickCalc!N37","v":0},{"$f":"QuickCalc!O37","v":0},{"$f":"QuickCalc!P37","v":0},{"$f":"QuickCalc!Q37","v":0},{"$f":"QuickCalc!R37","v":0},{"$f":"QuickCalc!S37","v":0},{"$f":"QuickCalc!T37","v":0},{"$f":"QuickCalc!U37","v":0},{"$f":"QuickCalc!V37","v":0},{"$f":"QuickCalc!W37","v":0},{"$f":"QuickCalc!X37","v":0},{"$f":"QuickCalc!Y37","v":0},{"$f":"QuickCalc!Z37","v":0},{"$f":"QuickCalc!AA37","v":0},{"$f":"QuickCalc!AB37","v":0},{"$f":"QuickCalc!AC37","v":0},{"$f":"QuickCalc!AD37","v":0},{"$f":"QuickCalc!AE37","v":0},{"$f":"QuickCalc!AF37","v":0},{"$f":"QuickCalc!AG37","v":0},{"$f":"QuickCalc!AH37","v":0},{"$f":"QuickCalc!AI37","v":0},{"$f":"QuickCalc!AJ37","v":0},{"$f":"QuickCalc!AK37","v":0},{"$f":"QuickCalc!AL37","v":0},{"$f":"QuickCalc!AM37","v":0},{"$f":"QuickCalc!AN37","v":0},{"$f":"QuickCalc!AO37","v":0},{"$f":"QuickCalc!AP37","v":0},{"$f":"QuickCalc!AQ37","v":0},{"$f":"QuickCalc!AR37","v":0},{"$f":"QuickCalc!AS37","v":0},{"$f":"QuickCalc!AT37","v":0},{"$f":"QuickCalc!AU37","v":0},{"$f":"QuickCalc!AV37","v":0},{"$f":"QuickCalc!AW37","v":0},{"$f":"QuickCalc!AX37","v":0},{"$f":"QuickCalc!AY37","v":0},{"$f":"QuickCalc!AZ37","v":0},{"$f":"QuickCalc!BA37","v":0},{"$f":"QuickCalc!BB37","v":0},{"$f":"QuickCalc!BC37","v":0}]
[null,null,null,"Carbon emissions",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E38","v":0},{"$f":"QuickCalc!F38","v":0},{"$f":"QuickCalc!G38","v":0},{"$f":"QuickCalc!H38","v":0},{"$f":"QuickCalc!I38","v":0},{"$f":"QuickCalc!J38","v":0},{"$f":"QuickCalc!K38","v":0},{"$f":"QuickCalc!L38","v":0},{"$f":"QuickCalc!M38","v":0},{"$f":"QuickCalc!N38","v":0},{"$f":"QuickCalc!O38","v":0},{"$f":"QuickCalc!P38","v":0},{"$f":"QuickCalc!Q38","v":0},{"$f":"QuickCalc!R38","v":0},{"$f":"QuickCalc!S38","v":0},{"$f":"QuickCalc!T38","v":0},{"$f":"QuickCalc!U38","v":0},{"$f":"QuickCalc!V38","v":0},{"$f":"QuickCalc!W38","v":0},{"$f":"QuickCalc!X38","v":0},{"$f":"QuickCalc!Y38","v":0},{"$f":"QuickCalc!Z38","v":0},{"$f":"QuickCalc!AA38","v":0},{"$f":"QuickCalc!AB38","v":0},{"$f":"QuickCalc!AC38","v":0},{"$f":"QuickCalc!AD38","v":0},{"$f":"QuickCalc!AE38","v":0},{"$f":"QuickCalc!AF38","v":0},{"$f":"QuickCalc!AG38","v":0},{"$f":"QuickCalc!AH38","v":0},{"$f":"QuickCalc!AI38","v":0},{"$f":"QuickCalc!AJ38","v":0},{"$f":"QuickCalc!AK38","v":0},{"$f":"QuickCalc!AL38","v":0},{"$f":"QuickCalc!AM38","v":0},{"$f":"QuickCalc!AN38","v":0},{"$f":"QuickCalc!AO38","v":0},{"$f":"QuickCalc!AP38","v":0},{"$f":"QuickCalc!AQ38","v":0},{"$f":"QuickCalc!AR38","v":0},{"$f":"QuickCalc!AS38","v":0},{"$f":"QuickCalc!AT38","v":0},{"$f":"QuickCalc!AU38","v":0},{"$f":"QuickCalc!AV38","v":0},{"$f":"QuickCalc!AW38","v":0},{"$f":"QuickCalc!AX38","v":0},{"$f":"QuickCalc!AY38","v":0},{"$f":"QuickCalc!AZ38","v":0},{"$f":"QuickCalc!BA38","v":0},{"$f":"QuickCalc!BB38","v":0},{"$f":"QuickCalc!BC38","v":0}]
[null,null,null,"Protective security risk"]
[null,null,null,"Cost to respond to crisis",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E40","v":0},{"$f":"QuickCalc!F40","v":0},{"$f":"QuickCalc!G40","v":0},{"$f":"QuickCalc!H40","v":0},{"$f":"QuickCalc!I40","v":0},{"$f":"QuickCalc!J40","v":0},{"$f":"QuickCalc!K40","v":0},{"$f":"QuickCalc!L40","v":0},{"$f":"QuickCalc!M40","v":0},{"$f":"QuickCalc!N40","v":0},{"$f":"QuickCalc!O40","v":0},{"$f":"QuickCalc!P40","v":0},{"$f":"QuickCalc!Q40","v":0},{"$f":"QuickCalc!R40","v":0},{"$f":"QuickCalc!S40","v":0},{"$f":"QuickCalc!T40","v":0},{"$f":"QuickCalc!U40","v":0},{"$f":"QuickCalc!V40","v":0},{"$f":"QuickCalc!W40","v":0},{"$f":"QuickCalc!X40","v":0},{"$f":"QuickCalc!Y40","v":0},{"$f":"QuickCalc!Z40","v":0},{"$f":"QuickCalc!AA40","v":0},{"$f":"QuickCalc!AB40","v":0},{"$f":"QuickCalc!AC40","v":0},{"$f":"QuickCalc!AD40","v":0},{"$f":"QuickCalc!AE40","v":0},{"$f":"QuickCalc!AF40","v":0},{"$f":"QuickCalc!AG40","v":0},{"$f":"QuickCalc!AH40","v":0},{"$f":"QuickCalc!AI40","v":0},{"$f":"QuickCalc!AJ40","v":0},{"$f":"QuickCalc!AK40","v":0},{"$f":"QuickCalc!AL40","v":0},{"$f":"QuickCalc!AM40","v":0},{"$f":"QuickCalc!AN40","v":0},{"$f":"QuickCalc!AO40","v":0},{"$f":"QuickCalc!AP40","v":0},{"$f":"QuickCalc!AQ40","v":0},{"$f":"QuickCalc!AR40","v":0},{"$f":"QuickCalc!AS40","v":0},{"$f":"QuickCalc!AT40","v":0},{"$f":"QuickCalc!AU40","v":0},{"$f":"QuickCalc!AV40","v":0},{"$f":"QuickCalc!AW40","v":0},{"$f":"QuickCalc!AX40","v":0},{"$f":"QuickCalc!AY40","v":0},{"$f":"QuickCalc!AZ40","v":0},{"$f":"QuickCalc!BA40","v":0},{"$f":"QuickCalc!BB40","v":0},{"$f":"QuickCalc!BC40","v":0}]
[null,null,null,"Loss productive time"]
[null,null,null,"Additional capex completed without additional labour cost",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E42","v":0},{"$f":"QuickCalc!F42","v":0},{"$f":"QuickCalc!G42","v":0},{"$f":"QuickCalc!H42","v":0},{"$f":"QuickCalc!I42","v":0},{"$f":"QuickCalc!J42","v":0},{"$f":"QuickCalc!K42","v":0},{"$f":"QuickCalc!L42","v":0},{"$f":"QuickCalc!M42","v":0},{"$f":"QuickCalc!N42","v":0},{"$f":"QuickCalc!O42","v":0},{"$f":"QuickCalc!P42","v":0},{"$f":"QuickCalc!Q42","v":0},{"$f":"QuickCalc!R42","v":0},{"$f":"QuickCalc!S42","v":0},{"$f":"QuickCalc!T42","v":0},{"$f":"QuickCalc!U42","v":0},{"$f":"QuickCalc!V42","v":0},{"$f":"QuickCalc!W42","v":0},{"$f":"QuickCalc!X42","v":0},{"$f":"QuickCalc!Y42","v":0},{"$f":"QuickCalc!Z42","v":0},{"$f":"QuickCalc!AA42","v":0},{"$f":"QuickCalc!AB42","v":0},{"$f":"QuickCalc!AC42","v":0},{"$f":"QuickCalc!AD42","v":0},{"$f":"QuickCalc!AE42","v":0},{"$f":"QuickCalc!AF42","v":0},{"$f":"QuickCalc!AG42","v":0},{"$f":"QuickCalc!AH42","v":0},{"$f":"QuickCalc!AI42","v":0},{"$f":"QuickCalc!AJ42","v":0},{"$f":"QuickCalc!AK42","v":0},{"$f":"QuickCalc!AL42","v":0},{"$f":"QuickCalc!AM42","v":0},{"$f":"QuickCalc!AN42","v":0},{"$f":"QuickCalc!AO42","v":0},{"$f":"QuickCalc!AP42","v":0},{"$f":"QuickCalc!AQ42","v":0},{"$f":"QuickCalc!AR42","v":0},{"$f":"QuickCalc!AS42","v":0},{"$f":"QuickCalc!AT42","v":0},{"$f":"QuickCalc!AU42","v":0},{"$f":"QuickCalc!AV42","v":0},{"$f":"QuickCalc!AW42","v":0},{"$f":"QuickCalc!AX42","v":0},{"$f":"QuickCalc!AY42","v":0},{"$f":"QuickCalc!AZ42","v":0},{"$f":"QuickCalc!BA42","v":0},{"$f":"QuickCalc!BB42","v":0},{"$f":"QuickCalc!BC42","v":0}]
[null,null,null,"Decrease in opex costs",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E43","v":0},{"$f":"QuickCalc!F43","v":0},{"$f":"QuickCalc!G43","v":0},{"$f":"QuickCalc!H43","v":0},{"$f":"QuickCalc!I43","v":0},{"$f":"QuickCalc!J43","v":0},{"$f":"QuickCalc!K43","v":0},{"$f":"QuickCalc!L43","v":0},{"$f":"QuickCalc!M43","v":0},{"$f":"QuickCalc!N43","v":0},{"$f":"QuickCalc!O43","v":0},{"$f":"QuickCalc!P43","v":0},{"$f":"QuickCalc!Q43","v":0},{"$f":"QuickCalc!R43","v":0},{"$f":"QuickCalc!S43","v":0},{"$f":"QuickCalc!T43","v":0},{"$f":"QuickCalc!U43","v":0},{"$f":"QuickCalc!V43","v":0},{"$f":"QuickCalc!W43","v":0},{"$f":"QuickCalc!X43","v":0},{"$f":"QuickCalc!Y43","v":0},{"$f":"QuickCalc!Z43","v":0},{"$f":"QuickCalc!AA43","v":0},{"$f":"QuickCalc!AB43","v":0},{"$f":"QuickCalc!AC43","v":0},{"$f":"QuickCalc!AD43","v":0},{"$f":"QuickCalc!AE43","v":0},{"$f":"QuickCalc!AF43","v":0},{"$f":"QuickCalc!AG43","v":0},{"$f":"QuickCalc!AH43","v":0},{"$f":"QuickCalc!AI43","v":0},{"$f":"QuickCalc!AJ43","v":0},{"$f":"QuickCalc!AK43","v":0},{"$f":"QuickCalc!AL43","v":0},{"$f":"QuickCalc!AM43","v":0},{"$f":"QuickCalc!AN43","v":0},{"$f":"QuickCalc!AO43","v":0},{"$f":"QuickCalc!AP43","v":0},{"$f":"QuickCalc!AQ43","v":0},{"$f":"QuickCalc!AR43","v":0},{"$f":"QuickCalc!AS43","v":0},{"$f":"QuickCalc!AT43","v":0},{"$f":"QuickCalc!AU43","v":0},{"$f":"QuickCalc!AV43","v":0},{"$f":"QuickCalc!AW43","v":0},{"$f":"QuickCalc!AX43","v":0},{"$f":"QuickCalc!AY43","v":0},{"$f":"QuickCalc!AZ43","v":0},{"$f":"QuickCalc!BA43","v":0},{"$f":"QuickCalc!BB43","v":0},{"$f":"QuickCalc!BC43","v":0}]
[null,null,null,"Fines and penalties",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E44","v":0},{"$f":"QuickCalc!F44","v":0},{"$f":"QuickCalc!G44","v":0},{"$f":"QuickCalc!H44","v":0},{"$f":"QuickCalc!I44","v":0},{"$f":"QuickCalc!J44","v":0},{"$f":"QuickCalc!K44","v":0},{"$f":"QuickCalc!L44","v":0},{"$f":"QuickCalc!M44","v":0},{"$f":"QuickCalc!N44","v":0},{"$f":"QuickCalc!O44","v":0},{"$f":"QuickCalc!P44","v":0},{"$f":"QuickCalc!Q44","v":0},{"$f":"QuickCalc!R44","v":0},{"$f":"QuickCalc!S44","v":0},{"$f":"QuickCalc!T44","v":0},{"$f":"QuickCalc!U44","v":0},{"$f":"QuickCalc!V44","v":0},{"$f":"QuickCalc!W44","v":0},{"$f":"QuickCalc!X44","v":0},{"$f":"QuickCalc!Y44","v":0},{"$f":"QuickCalc!Z44","v":0},{"$f":"QuickCalc!AA44","v":0},{"$f":"QuickCalc!AB44","v":0},{"$f":"QuickCalc!AC44","v":0},{"$f":"QuickCalc!AD44","v":0},{"$f":"QuickCalc!AE44","v":0},{"$f":"QuickCalc!AF44","v":0},{"$f":"QuickCalc!AG44","v":0},{"$f":"QuickCalc!AH44","v":0},{"$f":"QuickCalc!AI44","v":0},{"$f":"QuickCalc!AJ44","v":0},{"$f":"QuickCalc!AK44","v":0},{"$f":"QuickCalc!AL44","v":0},{"$f":"QuickCalc!AM44","v":0},{"$f":"QuickCalc!AN44","v":0},{"$f":"QuickCalc!AO44","v":0},{"$f":"QuickCalc!AP44","v":0},{"$f":"QuickCalc!AQ44","v":0},{"$f":"QuickCalc!AR44","v":0},{"$f":"QuickCalc!AS44","v":0},{"$f":"QuickCalc!AT44","v":0},{"$f":"QuickCalc!AU44","v":0},{"$f":"QuickCalc!AV44","v":0},{"$f":"QuickCalc!AW44","v":0},{"$f":"QuickCalc!AX44","v":0},{"$f":"QuickCalc!AY44","v":0},{"$f":"QuickCalc!AZ44","v":0},{"$f":"QuickCalc!BA44","v":0},{"$f":"QuickCalc!BB44","v":0},{"$f":"QuickCalc!BC44","v":0}]
[null,null,null,"Damage / theft of assets",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E45","v":0},{"$f":"QuickCalc!F45","v":0},{"$f":"QuickCalc!G45","v":0},{"$f":"QuickCalc!H45","v":0},{"$f":"QuickCalc!I45","v":0},{"$f":"QuickCalc!J45","v":0},{"$f":"QuickCalc!K45","v":0},{"$f":"QuickCalc!L45","v":0},{"$f":"QuickCalc!M45","v":0},{"$f":"QuickCalc!N45","v":0},{"$f":"QuickCalc!O45","v":0},{"$f":"QuickCalc!P45","v":0},{"$f":"QuickCalc!Q45","v":0},{"$f":"QuickCalc!R45","v":0},{"$f":"QuickCalc!S45","v":0},{"$f":"QuickCalc!T45","v":0},{"$f":"QuickCalc!U45","v":0},{"$f":"QuickCalc!V45","v":0},{"$f":"QuickCalc!W45","v":0},{"$f":"QuickCalc!X45","v":0},{"$f":"QuickCalc!Y45","v":0},{"$f":"QuickCalc!Z45","v":0},{"$f":"QuickCalc!AA45","v":0},{"$f":"QuickCalc!AB45","v":0},{"$f":"QuickCalc!AC45","v":0},{"$f":"QuickCalc!AD45","v":0},{"$f":"QuickCalc!AE45","v":0},{"$f":"QuickCalc!AF45","v":0},{"$f":"QuickCalc!AG45","v":0},{"$f":"QuickCalc!AH45","v":0},{"$f":"QuickCalc!AI45","v":0},{"$f":"QuickCalc!AJ45","v":0},{"$f":"QuickCalc!AK45","v":0},{"$f":"QuickCalc!AL45","v":0},{"$f":"QuickCalc!AM45","v":0},{"$f":"QuickCalc!AN45","v":0},{"$f":"QuickCalc!AO45","v":0},{"$f":"QuickCalc!AP45","v":0},{"$f":"QuickCalc!AQ45","v":0},{"$f":"QuickCalc!AR45","v":0},{"$f":"QuickCalc!AS45","v":0},{"$f":"QuickCalc!AT45","v":0},{"$f":"QuickCalc!AU45","v":0},{"$f":"QuickCalc!AV45","v":0},{"$f":"QuickCalc!AW45","v":0},{"$f":"QuickCalc!AX45","v":0},{"$f":"QuickCalc!AY45","v":0},{"$f":"QuickCalc!AZ45","v":0},{"$f":"QuickCalc!BA45","v":0},{"$f":"QuickCalc!BB45","v":0},{"$f":"QuickCalc!BC45","v":0}]
[null,null,null,"Loss of data",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E46","v":0},{"$f":"QuickCalc!F46","v":0},{"$f":"QuickCalc!G46","v":0},{"$f":"QuickCalc!H46","v":0},{"$f":"QuickCalc!I46","v":0},{"$f":"QuickCalc!J46","v":0},{"$f":"QuickCalc!K46","v":0},{"$f":"QuickCalc!L46","v":0},{"$f":"QuickCalc!M46","v":0},{"$f":"QuickCalc!N46","v":0},{"$f":"QuickCalc!O46","v":0},{"$f":"QuickCalc!P46","v":0},{"$f":"QuickCalc!Q46","v":0},{"$f":"QuickCalc!R46","v":0},{"$f":"QuickCalc!S46","v":0},{"$f":"QuickCalc!T46","v":0},{"$f":"QuickCalc!U46","v":0},{"$f":"QuickCalc!V46","v":0},{"$f":"QuickCalc!W46","v":0},{"$f":"QuickCalc!X46","v":0},{"$f":"QuickCalc!Y46","v":0},{"$f":"QuickCalc!Z46","v":0},{"$f":"QuickCalc!AA46","v":0},{"$f":"QuickCalc!AB46","v":0},{"$f":"QuickCalc!AC46","v":0},{"$f":"QuickCalc!AD46","v":0},{"$f":"QuickCalc!AE46","v":0},{"$f":"QuickCalc!AF46","v":0},{"$f":"QuickCalc!AG46","v":0},{"$f":"QuickCalc!AH46","v":0},{"$f":"QuickCalc!AI46","v":0},{"$f":"QuickCalc!AJ46","v":0},{"$f":"QuickCalc!AK46","v":0},{"$f":"QuickCalc!AL46","v":0},{"$f":"QuickCalc!AM46","v":0},{"$f":"QuickCalc!AN46","v":0},{"$f":"QuickCalc!AO46","v":0},{"$f":"QuickCalc!AP46","v":0},{"$f":"QuickCalc!AQ46","v":0},{"$f":"QuickCalc!AR46","v":0},{"$f":"QuickCalc!AS46","v":0},{"$f":"QuickCalc!AT46","v":0},{"$f":"QuickCalc!AU46","v":0},{"$f":"QuickCalc!AV46","v":0},{"$f":"QuickCalc!AW46","v":0},{"$f":"QuickCalc!AX46","v":0},{"$f":"QuickCalc!AY46","v":0},{"$f":"QuickCalc!AZ46","v":0},{"$f":"QuickCalc!BA46","v":0},{"$f":"QuickCalc!BB46","v":0},{"$f":"QuickCalc!BC46","v":0}]
[null,null,null,"ICT/OT hardware or software failure risk"]
[null,null,null,"Cost of manual intervention",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E48","v":0},{"$f":"QuickCalc!F48","v":0},{"$f":"QuickCalc!G48","v":0},{"$f":"QuickCalc!H48","v":0},{"$f":"QuickCalc!I48","v":0},{"$f":"QuickCalc!J48","v":0},{"$f":"QuickCalc!K48","v":0},{"$f":"QuickCalc!L48","v":0},{"$f":"QuickCalc!M48","v":0},{"$f":"QuickCalc!N48","v":0},{"$f":"QuickCalc!O48","v":0},{"$f":"QuickCalc!P48","v":0},{"$f":"QuickCalc!Q48","v":0},{"$f":"QuickCalc!R48","v":0},{"$f":"QuickCalc!S48","v":0},{"$f":"QuickCalc!T48","v":0},{"$f":"QuickCalc!U48","v":0},{"$f":"QuickCalc!V48","v":0},{"$f":"QuickCalc!W48","v":0},{"$f":"QuickCalc!X48","v":0},{"$f":"QuickCalc!Y48","v":0},{"$f":"QuickCalc!Z48","v":0},{"$f":"QuickCalc!AA48","v":0},{"$f":"QuickCalc!AB48","v":0},{"$f":"QuickCalc!AC48","v":0},{"$f":"QuickCalc!AD48","v":0},{"$f":"QuickCalc!AE48","v":0},{"$f":"QuickCalc!AF48","v":0},{"$f":"QuickCalc!AG48","v":0},{"$f":"QuickCalc!AH48","v":0},{"$f":"QuickCalc!AI48","v":0},{"$f":"QuickCalc!AJ48","v":0},{"$f":"QuickCalc!AK48","v":0},{"$f":"QuickCalc!AL48","v":0},{"$f":"QuickCalc!AM48","v":0},{"$f":"QuickCalc!AN48","v":0},{"$f":"QuickCalc!AO48","v":0},{"$f":"QuickCalc!AP48","v":0},{"$f":"QuickCalc!AQ48","v":0},{"$f":"QuickCalc!AR48","v":0},{"$f":"QuickCalc!AS48","v":0},{"$f":"QuickCalc!AT48","v":0},{"$f":"QuickCalc!AU48","v":0},{"$f":"QuickCalc!AV48","v":0},{"$f":"QuickCalc!AW48","v":0},{"$f":"QuickCalc!AX48","v":0},{"$f":"QuickCalc!AY48","v":0},{"$f":"QuickCalc!AZ48","v":0},{"$f":"QuickCalc!BA48","v":0},{"$f":"QuickCalc!BB48","v":0},{"$f":"QuickCalc!BC48","v":0}]
[null,null,null,"Loss productive time"]
[null,null,null,"Additional capex completed without additional labour cost",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E50","v":0},{"$f":"QuickCalc!F50","v":0},{"$f":"QuickCalc!G50","v":0},{"$f":"QuickCalc!H50","v":0},{"$f":"QuickCalc!I50","v":0},{"$f":"QuickCalc!J50","v":0},{"$f":"QuickCalc!K50","v":0},{"$f":"QuickCalc!L50","v":0},{"$f":"QuickCalc!M50","v":0},{"$f":"QuickCalc!N50","v":0},{"$f":"QuickCalc!O50","v":0},{"$f":"QuickCalc!P50","v":0},{"$f":"QuickCalc!Q50","v":0},{"$f":"QuickCalc!R50","v":0},{"$f":"QuickCalc!S50","v":0},{"$f":"QuickCalc!T50","v":0},{"$f":"QuickCalc!U50","v":0},{"$f":"QuickCalc!V50","v":0},{"$f":"QuickCalc!W50","v":0},{"$f":"QuickCalc!X50","v":0},{"$f":"QuickCalc!Y50","v":0},{"$f":"QuickCalc!Z50","v":0},{"$f":"QuickCalc!AA50","v":0},{"$f":"QuickCalc!AB50","v":0},{"$f":"QuickCalc!AC50","v":0},{"$f":"QuickCalc!AD50","v":0},{"$f":"QuickCalc!AE50","v":0},{"$f":"QuickCalc!AF50","v":0},{"$f":"QuickCalc!AG50","v":0},{"$f":"QuickCalc!AH50","v":0},{"$f":"QuickCalc!AI50","v":0},{"$f":"QuickCalc!AJ50","v":0},{"$f":"QuickCalc!AK50","v":0},{"$f":"QuickCalc!AL50","v":0},{"$f":"QuickCalc!AM50","v":0},{"$f":"QuickCalc!AN50","v":0},{"$f":"QuickCalc!AO50","v":0},{"$f":"QuickCalc!AP50","v":0},{"$f":"QuickCalc!AQ50","v":0},{"$f":"QuickCalc!AR50","v":0},{"$f":"QuickCalc!AS50","v":0},{"$f":"QuickCalc!AT50","v":0},{"$f":"QuickCalc!AU50","v":0},{"$f":"QuickCalc!AV50","v":0},{"$f":"QuickCalc!AW50","v":0},{"$f":"QuickCalc!AX50","v":0},{"$f":"QuickCalc!AY50","v":0},{"$f":"QuickCalc!AZ50","v":0},{"$f":"QuickCalc!BA50","v":0},{"$f":"QuickCalc!BB50","v":0},{"$f":"QuickCalc!BC50","v":0}]
[null,null,null,"Decrease in opex costs",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E51","v":0},{"$f":"QuickCalc!F51","v":0},{"$f":"QuickCalc!G51","v":0},{"$f":"QuickCalc!H51","v":0},{"$f":"QuickCalc!I51","v":0},{"$f":"QuickCalc!J51","v":0},{"$f":"QuickCalc!K51","v":0},{"$f":"QuickCalc!L51","v":0},{"$f":"QuickCalc!M51","v":0},{"$f":"QuickCalc!N51","v":0},{"$f":"QuickCalc!O51","v":0},{"$f":"QuickCalc!P51","v":0},{"$f":"QuickCalc!Q51","v":0},{"$f":"QuickCalc!R51","v":0},{"$f":"QuickCalc!S51","v":0},{"$f":"QuickCalc!T51","v":0},{"$f":"QuickCalc!U51","v":0},{"$f":"QuickCalc!V51","v":0},{"$f":"QuickCalc!W51","v":0},{"$f":"QuickCalc!X51","v":0},{"$f":"QuickCalc!Y51","v":0},{"$f":"QuickCalc!Z51","v":0},{"$f":"QuickCalc!AA51","v":0},{"$f":"QuickCalc!AB51","v":0},{"$f":"QuickCalc!AC51","v":0},{"$f":"QuickCalc!AD51","v":0},{"$f":"QuickCalc!AE51","v":0},{"$f":"QuickCalc!AF51","v":0},{"$f":"QuickCalc!AG51","v":0},{"$f":"QuickCalc!AH51","v":0},{"$f":"QuickCalc!AI51","v":0},{"$f":"QuickCalc!AJ51","v":0},{"$f":"QuickCalc!AK51","v":0},{"$f":"QuickCalc!AL51","v":0},{"$f":"QuickCalc!AM51","v":0},{"$f":"QuickCalc!AN51","v":0},{"$f":"QuickCalc!AO51","v":0},{"$f":"QuickCalc!AP51","v":0},{"$f":"QuickCalc!AQ51","v":0},{"$f":"QuickCalc!AR51","v":0},{"$f":"QuickCalc!AS51","v":0},{"$f":"QuickCalc!AT51","v":0},{"$f":"QuickCalc!AU51","v":0},{"$f":"QuickCalc!AV51","v":0},{"$f":"QuickCalc!AW51","v":0},{"$f":"QuickCalc!AX51","v":0},{"$f":"QuickCalc!AY51","v":0},{"$f":"QuickCalc!AZ51","v":0},{"$f":"QuickCalc!BA51","v":0},{"$f":"QuickCalc!BB51","v":0},{"$f":"QuickCalc!BC51","v":0}]
[null,null,null,"Safety risk",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E52","v":0},{"$f":"QuickCalc!F52","v":0},{"$f":"QuickCalc!G52","v":0},{"$f":"QuickCalc!H52","v":0},{"$f":"QuickCalc!I52","v":0},{"$f":"QuickCalc!J52","v":0},{"$f":"QuickCalc!K52","v":0},{"$f":"QuickCalc!L52","v":0},{"$f":"QuickCalc!M52","v":0},{"$f":"QuickCalc!N52","v":0},{"$f":"QuickCalc!O52","v":0},{"$f":"QuickCalc!P52","v":0},{"$f":"QuickCalc!Q52","v":0},{"$f":"QuickCalc!R52","v":0},{"$f":"QuickCalc!S52","v":0},{"$f":"QuickCalc!T52","v":0},{"$f":"QuickCalc!U52","v":0},{"$f":"QuickCalc!V52","v":0},{"$f":"QuickCalc!W52","v":0},{"$f":"QuickCalc!X52","v":0},{"$f":"QuickCalc!Y52","v":0},{"$f":"QuickCalc!Z52","v":0},{"$f":"QuickCalc!AA52","v":0},{"$f":"QuickCalc!AB52","v":0},{"$f":"QuickCalc!AC52","v":0},{"$f":"QuickCalc!AD52","v":0},{"$f":"QuickCalc!AE52","v":0},{"$f":"QuickCalc!AF52","v":0},{"$f":"QuickCalc!AG52","v":0},{"$f":"QuickCalc!AH52","v":0},{"$f":"QuickCalc!AI52","v":0},{"$f":"QuickCalc!AJ52","v":0},{"$f":"QuickCalc!AK52","v":0},{"$f":"QuickCalc!AL52","v":0},{"$f":"QuickCalc!AM52","v":0},{"$f":"QuickCalc!AN52","v":0},{"$f":"QuickCalc!AO52","v":0},{"$f":"QuickCalc!AP52","v":0},{"$f":"QuickCalc!AQ52","v":0},{"$f":"QuickCalc!AR52","v":0},{"$f":"QuickCalc!AS52","v":0},{"$f":"QuickCalc!AT52","v":0},{"$f":"QuickCalc!AU52","v":0},{"$f":"QuickCalc!AV52","v":0},{"$f":"QuickCalc!AW52","v":0},{"$f":"QuickCalc!AX52","v":0},{"$f":"QuickCalc!AY52","v":0},{"$f":"QuickCalc!AZ52","v":0},{"$f":"QuickCalc!BA52","v":0},{"$f":"QuickCalc!BB52","v":0},{"$f":"QuickCalc!BC52","v":0}]
[null,null,null,"Employee engagement"]
[null,null,null,"Additional capex completed without additional labour cost",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E54","v":0},{"$f":"QuickCalc!F54","v":0},{"$f":"QuickCalc!G54","v":0},{"$f":"QuickCalc!H54","v":0},{"$f":"QuickCalc!I54","v":0},{"$f":"QuickCalc!J54","v":0},{"$f":"QuickCalc!K54","v":0},{"$f":"QuickCalc!L54","v":0},{"$f":"QuickCalc!M54","v":0},{"$f":"QuickCalc!N54","v":0},{"$f":"QuickCalc!O54","v":0},{"$f":"QuickCalc!P54","v":0},{"$f":"QuickCalc!Q54","v":0},{"$f":"QuickCalc!R54","v":0},{"$f":"QuickCalc!S54","v":0},{"$f":"QuickCalc!T54","v":0},{"$f":"QuickCalc!U54","v":0},{"$f":"QuickCalc!V54","v":0},{"$f":"QuickCalc!W54","v":0},{"$f":"QuickCalc!X54","v":0},{"$f":"QuickCalc!Y54","v":0},{"$f":"QuickCalc!Z54","v":0},{"$f":"QuickCalc!AA54","v":0},{"$f":"QuickCalc!AB54","v":0},{"$f":"QuickCalc!AC54","v":0},{"$f":"QuickCalc!AD54","v":0},{"$f":"QuickCalc!AE54","v":0},{"$f":"QuickCalc!AF54","v":0},{"$f":"QuickCalc!AG54","v":0},{"$f":"QuickCalc!AH54","v":0},{"$f":"QuickCalc!AI54","v":0},{"$f":"QuickCalc!AJ54","v":0},{"$f":"QuickCalc!AK54","v":0},{"$f":"QuickCalc!AL54","v":0},{"$f":"QuickCalc!AM54","v":0},{"$f":"QuickCalc!AN54","v":0},{"$f":"QuickCalc!AO54","v":0},{"$f":"QuickCalc!AP54","v":0},{"$f":"QuickCalc!AQ54","v":0},{"$f":"QuickCalc!AR54","v":0},{"$f":"QuickCalc!AS54","v":0},{"$f":"QuickCalc!AT54","v":0},{"$f":"QuickCalc!AU54","v":0},{"$f":"QuickCalc!AV54","v":0},{"$f":"QuickCalc!AW54","v":0},{"$f":"QuickCalc!AX54","v":0},{"$f":"QuickCalc!AY54","v":0},{"$f":"QuickCalc!AZ54","v":0},{"$f":"QuickCalc!BA54","v":0},{"$f":"QuickCalc!BB54","v":0},{"$f":"QuickCalc!BC54","v":0}]
[null,null,null,"Decrease in opex costs",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E55","v":0},{"$f":"QuickCalc!F55","v":0},{"$f":"QuickCalc!G55","v":0},{"$f":"QuickCalc!H55","v":0},{"$f":"QuickCalc!I55","v":0},{"$f":"QuickCalc!J55","v":0},{"$f":"QuickCalc!K55","v":0},{"$f":"QuickCalc!L55","v":0},{"$f":"QuickCalc!M55","v":0},{"$f":"QuickCalc!N55","v":0},{"$f":"QuickCalc!O55","v":0},{"$f":"QuickCalc!P55","v":0},{"$f":"QuickCalc!Q55","v":0},{"$f":"QuickCalc!R55","v":0},{"$f":"QuickCalc!S55","v":0},{"$f":"QuickCalc!T55","v":0},{"$f":"QuickCalc!U55","v":0},{"$f":"QuickCalc!V55","v":0},{"$f":"QuickCalc!W55","v":0},{"$f":"QuickCalc!X55","v":0},{"$f":"QuickCalc!Y55","v":0},{"$f":"QuickCalc!Z55","v":0},{"$f":"QuickCalc!AA55","v":0},{"$f":"QuickCalc!AB55","v":0},{"$f":"QuickCalc!AC55","v":0},{"$f":"QuickCalc!AD55","v":0},{"$f":"QuickCalc!AE55","v":0},{"$f":"QuickCalc!AF55","v":0},{"$f":"QuickCalc!AG55","v":0},{"$f":"QuickCalc!AH55","v":0},{"$f":"QuickCalc!AI55","v":0},{"$f":"QuickCalc!AJ55","v":0},{"$f":"QuickCalc!AK55","v":0},{"$f":"QuickCalc!AL55","v":0},{"$f":"QuickCalc!AM55","v":0},{"$f":"QuickCalc!AN55","v":0},{"$f":"QuickCalc!AO55","v":0},{"$f":"QuickCalc!AP55","v":0},{"$f":"QuickCalc!AQ55","v":0},{"$f":"QuickCalc!AR55","v":0},{"$f":"QuickCalc!AS55","v":0},{"$f":"QuickCalc!AT55","v":0},{"$f":"QuickCalc!AU55","v":0},{"$f":"QuickCalc!AV55","v":0},{"$f":"QuickCalc!AW55","v":0},{"$f":"QuickCalc!AX55","v":0},{"$f":"QuickCalc!AY55","v":0},{"$f":"QuickCalc!AZ55","v":0},{"$f":"QuickCalc!BA55","v":0},{"$f":"QuickCalc!BB55","v":0},{"$f":"QuickCalc!BC55","v":0}]
[null,null,null,"Customer value",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E56","v":0},{"$f":"QuickCalc!F56","v":0},{"$f":"QuickCalc!G56","v":0},{"$f":"QuickCalc!H56","v":0},{"$f":"QuickCalc!I56","v":0},{"$f":"QuickCalc!J56","v":0},{"$f":"QuickCalc!K56","v":0},{"$f":"QuickCalc!L56","v":0},{"$f":"QuickCalc!M56","v":0},{"$f":"QuickCalc!N56","v":0},{"$f":"QuickCalc!O56","v":0},{"$f":"QuickCalc!P56","v":0},{"$f":"QuickCalc!Q56","v":0},{"$f":"QuickCalc!R56","v":0},{"$f":"QuickCalc!S56","v":0},{"$f":"QuickCalc!T56","v":0},{"$f":"QuickCalc!U56","v":0},{"$f":"QuickCalc!V56","v":0},{"$f":"QuickCalc!W56","v":0},{"$f":"QuickCalc!X56","v":0},{"$f":"QuickCalc!Y56","v":0},{"$f":"QuickCalc!Z56","v":0},{"$f":"QuickCalc!AA56","v":0},{"$f":"QuickCalc!AB56","v":0},{"$f":"QuickCalc!AC56","v":0},{"$f":"QuickCalc!AD56","v":0},{"$f":"QuickCalc!AE56","v":0},{"$f":"QuickCalc!AF56","v":0},{"$f":"QuickCalc!AG56","v":0},{"$f":"QuickCalc!AH56","v":0},{"$f":"QuickCalc!AI56","v":0},{"$f":"QuickCalc!AJ56","v":0},{"$f":"QuickCalc!AK56","v":0},{"$f":"QuickCalc!AL56","v":0},{"$f":"QuickCalc!AM56","v":0},{"$f":"QuickCalc!AN56","v":0},{"$f":"QuickCalc!AO56","v":0},{"$f":"QuickCalc!AP56","v":0},{"$f":"QuickCalc!AQ56","v":0},{"$f":"QuickCalc!AR56","v":0},{"$f":"QuickCalc!AS56","v":0},{"$f":"QuickCalc!AT56","v":0},{"$f":"QuickCalc!AU56","v":0},{"$f":"QuickCalc!AV56","v":0},{"$f":"QuickCalc!AW56","v":0},{"$f":"QuickCalc!AX56","v":0},{"$f":"QuickCalc!AY56","v":0},{"$f":"QuickCalc!AZ56","v":0},{"$f":"QuickCalc!BA56","v":0},{"$f":"QuickCalc!BB56","v":0},{"$f":"QuickCalc!BC56","v":0}]

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["Ausgrid investment evaluation model"]
[null,{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1)))","v":"Output_charts"}]
[]
[null,null,null,"Legend","Input","Calculation","Select","Internal","Assumptions","Instructions","Change in formula pattern"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Error checks"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(-SUM(Calcs!$L$58,Calcs!$L$39)-SUM(Calcs!$L$85,Calcs!$L$91)>0,\"Ok\",\"Check\")","v":"Check"},"Total depreciation < Total capex excl land + Total future capex excl land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(MAX(Calcs!R33:BP38,Calcs!R40:BP40,Calcs!R53:BP57,Calcs!R59:BP59)<=0,\"Ok\",\"Check\")","v":"Ok"},"All capex & future capex negative. Check if positive cash flow is correct"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(T56=\"Ok\",T60=\"Ok\",AN105=\"Ok\",AN145=\"Ok\",AN183=\"Ok\",AN220=\"Ok\",AN254=\"Ok\",AN295=\"Ok\"),\"Ok\",\"Check\")","v":"Ok"},"Checks all NPV table checks (Investment NPV perspective summary tables and tables behind graphs in NPV graphing)"]
[]
[]
[]
[null,null,null,null,"Shareholder","Customer",null,"EBSS switch","CESS switch",null,null,null,null,null,null,"Switch","Last year",null,null,null,"Switch"]
[null,null,null,"WACC","Low","Low",null,true,false,null,null,null,null,null,"Use longest useful asset life valuation period","Off",{"$f":"IF($P$14=\"On\",Input!$L$55,\"End of model\")","v":"End of model"},{"$f":"IF(P14=\"On\",\"If this is 0, there is no year input in the Input sheet\",\"\")","v":""},null,"Automatic STPIS / customer calculation","No"]
[null,null,null,"Avg WACC",{"$f":"Assumptions!$J$33","v":3.4399999999999993E-2},{"$f":"Assumptions!$J$39","v":3.4399999999999993E-2}]
[]
[null,"Summary for prioritisation"]
[]
[null,null,null,"IRR","IRR","IRR",null,"VIR","VIR","Market NPV","Market NPV","Cust. NPV","Cust. NPV","Cust. NPV","Shar. NPV","Shar. NPV","Shar. NPV","Investment","Investment","Investment","Investment"]
[null,null,null,"Market","Customer","Shareholder",null,"w/ prob.","w/o prob.","w/ prob.","w/o prob.","Total","Probabilistic","Other","Total","Probabilistic","Other","Total","Capex","Future","Opex"]
[]
[null,null,null,{"$f":"Calcs!$E$15","v":{"$error":"#NUM!"}},{"$f":"Calcs!$F$15","v":{"$error":"#NUM!"}},{"$f":"Calcs!$G$15","v":{"$error":"#NUM!"}},null,{"$f":"$J$22/-$R$22","v":1.4975188996750541},{"$f":"$K$22/-$R$22","v":1.4483541610881325},{"$f":"$L$22+$O$22","v":59675696.076121345},{"$f":"$N$22+$Q$22","v":57716495.428829536},{"$f":"Calcs!$K$448","v":33250745.407926414},{"$f":"SUM(Calcs!$K$421:$K$446)","v":1959200.6472918086},{"$f":"$L$22-$M$22","v":31291544.760634605},{"$f":"Calcs!$K$369","v":26424950.668194927},{"$f":"SUM(Calcs!$K$342:$K$367)","v":0},{"$f":"$O$22-$P$22","v":26424950.668194927},{"$f":"$S$22+$T$22+$U$22","v":-39849711.472135909},{"$f":"Calcs!$K$304","v":-39504907.002722271},{"$f":"Calcs!$K$309","v":0},{"$f":"Calcs!$K$331","v":-344804.46941364161}]
[]
[null,null,"Additional investment cost breakdown"]
[]
[]
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[null,null,null,"Future capex cost - Land",null,null,null,null,{"$f":"SUM(J43:BH43)","v":0},{"$f":"Calcs!R$59","v":0},{"$f":"Calcs!S$59","v":0},{"$f":"Calcs!T$59","v":0},{"$f":"Calcs!U$59","v":0},{"$f":"Calcs!V$59","v":0},{"$f":"Calcs!W$59","v":0},{"$f":"Calcs!X$59","v":0},{"$f":"Calcs!Y$59","v":0},{"$f":"Calcs!Z$59","v":0},{"$f":"Calcs!AA$59","v":0},{"$f":"Calcs!AB$59","v":0},{"$f":"Calcs!AC$59","v":0},{"$f":"Calcs!AD$59","v":0},{"$f":"Calcs!AE$59","v":0},{"$f":"Calcs!AF$59","v":0},{"$f":"Calcs!AG$59","v":0},{"$f":"Calcs!AH$59","v":0},{"$f":"Calcs!AI$59","v":0},{"$f":"Calcs!AJ$59","v":0},{"$f":"Calcs!AK$59","v":0},{"$f":"Calcs!AL$59","v":0},{"$f":"Calcs!AM$59","v":0},{"$f":"Calcs!AN$59","v":0},{"$f":"Calcs!AO$59","v":0},{"$f":"Calcs!AP$59","v":0},{"$f":"Calcs!AQ$59","v":0},{"$f":"Calcs!AR$59","v":0},{"$f":"Calcs!AS$59","v":0},{"$f":"Calcs!AT$59","v":0},{"$f":"Calcs!AU$59","v":0},{"$f":"Calcs!AV$59","v":0},{"$f":"Calcs!AW$59","v":0},{"$f":"Calcs!AX$59","v":0},{"$f":"Calcs!AY$59","v":0},{"$f":"Calcs!AZ$59","v":0},{"$f":"Calcs!BA$59","v":0},{"$f":"Calcs!BB$59","v":0},{"$f":"Calcs!BC$59","v":0},{"$f":"Calcs!BD$59","v":0},{"$f":"Calcs!BE$59","v":0},{"$f":"Calcs!BF$59","v":0},{"$f":"Calcs!BG$59","v":0},{"$f":"Calcs!BH$59","v":0},{"$f":"Calcs!BI$59","v":0},{"$f":"Calcs!BJ$59","v":0},{"$f":"Calcs!BK$59","v":0},{"$f":"Calcs!BL$59","v":0},{"$f":"Calcs!BM$59","v":0},{"$f":"Calcs!BN$59","v":0},{"$f":"Calcs!BO$59","v":0},{"$f":"Calcs!BP$59","v":0}]
[]
[null,null,null,"Opex investment",null,null,null,null,{"$f":"SUM(J45:BH45)","v":-2042230.1878835603},{"$f":"Calcs!R157","v":0},{"$f":"Calcs!S157","v":0},{"$f":"Calcs!T157","v":0},{"$f":"Calcs!U157","v":0},{"$f":"Calcs!V157","v":-340371.69798059337},{"$f":"Calcs!W157","v":-340371.69798059337},{"$f":"Calcs!X157","v":-340371.69798059337},{"$f":"Calcs!Y157","v":-340371.69798059337},{"$f":"Calcs!Z157","v":-340371.69798059337},{"$f":"Calcs!AA157","v":-340371.69798059337},{"$f":"Calcs!AB157","v":0},{"$f":"Calcs!AC157","v":0},{"$f":"Calcs!AD157","v":0},{"$f":"Calcs!AE157","v":0},{"$f":"Calcs!AF157","v":0},{"$f":"Calcs!AG157","v":0},{"$f":"Calcs!AH157","v":0},{"$f":"Calcs!AI157","v":0},{"$f":"Calcs!AJ157","v":0},{"$f":"Calcs!AK157","v":0},{"$f":"Calcs!AL157","v":0},{"$f":"Calcs!AM157","v":0},{"$f":"Calcs!AN157","v":0},{"$f":"Calcs!AO157","v":0},{"$f":"Calcs!AP157","v":0},{"$f":"Calcs!AQ157","v":0},{"$f":"Calcs!AR157","v":0},{"$f":"Calcs!AS157","v":0},{"$f":"Calcs!AT157","v":0},{"$f":"Calcs!AU157","v":0},{"$f":"Calcs!AV157","v":0},{"$f":"Calcs!AW157","v":0},{"$f":"Calcs!AX157","v":0},{"$f":"Calcs!AY157","v":0},{"$f":"Calcs!AZ157","v":0},{"$f":"Calcs!BA157","v":0},{"$f":"Calcs!BB157","v":0},{"$f":"Calcs!BC157","v":0},{"$f":"Calcs!BD157","v":0},{"$f":"Calcs!BE157","v":0},{"$f":"Calcs!BF157","v":0},{"$f":"Calcs!BG157","v":0},{"$f":"Calcs!BH157","v":0},{"$f":"Calcs!BI157","v":0},{"$f":"Calcs!BJ157","v":0},{"$f":"Calcs!BK157","v":0},{"$f":"Calcs!BL157","v":0},{"$f":"Calcs!BM157","v":0},{"$f":"Calcs!BN157","v":0},{"$f":"Calcs!BO157","v":0},{"$f":"Calcs!BP157","v":0}]
[]
[null,null,null,"Total investment",null,null,null,null,{"$f":"SUM(J47:BH47)","v":-2042230.1878835603},{"$f":"SUM(J31,J37,J40,J42:J43,J45)","v":0},{"$f":"SUM(K31,K37,K40,K42:K43,K45)","v":0},{"$f":"SUM(L31,L37,L40,L42:L43,L45)","v":0},0,-340371.69798059337,-340371.69798059337,-340371.69798059337,-340371.69798059337,-340371.69798059337,-340371.69798059337,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Investment NPV perspective summary tables"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"DUOS","Incentive schemes","Construction EUE risk","Societal benefits","Unregulated revenue (incl SAG)","Capex benefits","Investment opex",null,"Customer NPV",null,"NPV Check"]
[]
[null,null,null,"Customer perspective",null,null,null,"$ million",null,{"$f":"$AN$243","v":-39.815955794294851},{"$f":"$AN$244+$AN$245","v":37.955950901676232},{"$f":"$AN$248","v":0},{"$f":"$AN$251","v":1.9592006472918084},{"$f":"$AN$249","v":0},{"$f":"$AN$247","v":0},{"$f":"$AN$246","v":33.151549653253213},null,{"$f":"SUM(J56:Q56)","v":33.250745407926402},null,{"$f":"IF(ROUND($R$56,7)=ROUND(Calcs!$K$448/1000000,7),\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,null,null,null,null,null,null,null,"Revenue","Capex","Land","Future capex","Investment opex","Regulatory revenue","Incentive schemes","Unregulated revenue (incl SAG)","Societal benefits","Shareholder NPV",null,"NPV Check"]
[]
[null,null,null,"Shareholder perspective",null,null,null,"$ million",{"$f":"SUM(Calcs!K314:K330)/1000000","v":39.815955794294844},{"$f":"(Calcs!$K$302)/1000000","v":-39.50490700272227},{"$f":"(Calcs!$K$303+Calcs!$K$308)/1000000","v":0},{"$f":"Calcs!$K$307/1000000","v":0},{"$f":"$AN$210","v":16.822745347324055},{"$f":"$AN$211","v":-0.34480446941364162},{"$f":"$AN$212+$AN$213+$AN$214","v":9.6359609987119548},{"$f":"$AN$215","v":0},{"$f":"$AN$217","v":0},{"$f":"SUM(I60:Q60)","v":26.424950668194942},null,{"$f":"IF(ROUND($R$60,7)=ROUND(Calcs!$K$369/1000000,7),\"Ok\",\"Check\")","v":"Ok"}]
[]
[]
[]
[null,"NPV graphing"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes: ","Where rise and fall labels return #N/A, this is formula driven and is not a model calculation error"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Values have been divided by 1,000,000 to convert into $ millions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If adding/editing waterfall data/categories, be careful to ensure data labels are correct as these are hard coded and may need to be relinked if additional rows are inserted\n"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To change graph x-axis labels, edit content in column AH (highlighted in yellow - inputs)\n"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Shareholder NPV",null,null,"Data for bridge bar chart - do not alter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$","Calc","Cum","Bridge","Base above 0","Rise above 0","Fall Above 0","Rise below 0","Fall Below 0","Rise labels","Fall labels"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capex",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM79,Calcs!$K$296:$K$370)/1000000","v":-39.50490700272227},{"$f":"AN79","v":-39.50490700272227},null,null,{"$f":"MAX(0,MIN(AN79,AO79))","v":0},null,null,{"$f":"MIN(0,MAX(AN79,AO79))","v":-39.50490700272227},{"$f":"IF(AN79<0,NA(),SUM(AQ79:AU79)-AT79-$AW$105)","v":{"$error":"#N/A"}},{"$f":"IF(AN79<0,SUM(AQ79:AU79)-AS79+$AW$105,NA())","v":-39.50490700272227}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Future capex",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM80,Calcs!$K$296:$K$370)/1000000","v":0},{"$f":"AN80+AO79","v":-39.50490700272227},null,{"$f":"MAX(0,MIN(AO80,AO79))+MIN(0,MAX(AO79,AO80))","v":-39.50490700272227},0,{"$f":"MAX(0,AU80-AN80)","v":0},{"$f":"-MAX(0,AN80-AR80)","v":0},0,-39.50490700272227,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capex benefits",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM81,Calcs!$K$296:$K$370)/1000000","v":16.822745347324055},-22.682161655398215,null,-22.682161655398215,0,0,-16.822745347324055,0,-22.682161655398215,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Investment opex",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM82,Calcs!$K$296:$K$370)/1000000","v":-0.34480446941364162},-23.026966124811857,null,-22.682161655398215,0,0,0,-0.34480446941364162,{"$error":"#N/A"},-23.026966124811857]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory revenue",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM83,Calcs!$K$296:$K$370)/1000000","v":39.815955794294844},16.788989669482987,null,0,16.788989669482987,0,-23.026966124811857,0,16.788989669482987,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DUOS",0,16.788989669482987,null,16.788989669482987,0,0,0,0,16.788989669482987,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STPIS",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM85,Calcs!$K$296:$K$370)/1000000","v":0},16.788989669482987,null,16.788989669482987,0,0,0,0,16.788989669482987,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EBSS",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM86,Calcs!$K$296:$K$370)/1000000","v":9.6359609987119548},26.424950668194942,null,16.788989669482987,9.6359609987119548,0,0,0,26.424950668194942,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CESS",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM87,Calcs!$K$296:$K$370)/1000000","v":0},26.424950668194942,null,26.424950668194942,0,0,0,0,26.424950668194942,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DMIS",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM88,Calcs!$K$296:$K$370)/1000000","v":0},26.424950668194942,null,26.424950668194942,0,0,0,0,26.424950668194942,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unregulated revenue",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM89,Calcs!$K$296:$K$370)/1000000","v":0},26.424950668194942,null,26.424950668194942,0,0,0,0,26.424950668194942,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cash cost & benefit NPV",{"$f":"AO89","v":26.424950668194942},{"$f":"AN90","v":26.424950668194942},{"$f":"AO90","v":26.424950668194942},null,null,null,null,null,{"$f":"IF(AP90>0,AP90,NA())","v":26.424950668194942},{"$f":"IF(AP90<0,AP90,NA())","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Safety risk",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM91,Calcs!$K$296:$K$370)/1000000","v":0},{"$f":"AN91+AO90","v":26.424950668194942},null,{"$f":"MAX(0,MIN(AO91,AO90))+MIN(0,MAX(AO90,AO91))","v":26.424950668194942},{"$f":"MAX(0,MIN(AN91,AO91))","v":0},{"$f":"MAX(0,AU91-AN91)","v":0},{"$f":"-MAX(0,AN91-AR91)","v":0},{"$f":"MIN(0,MAX(AN91,AO91))","v":0},{"$f":"IF(AN91<0,NA(),SUM(AQ91:AU91)-AT91-$AW$105)","v":26.424950668194942},{"$f":"IF(AN91<0,SUM(AQ91:AU91)-AS91+$AW$105,NA())","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fire risk",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM92,Calcs!$K$296:$K$370)/1000000","v":0},26.424950668194942,null,26.424950668194942,0,0,0,0,26.424950668194942,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment risk",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM93,Calcs!$K$296:$K$370)/1000000","v":0},26.424950668194942,null,26.424950668194942,0,0,0,0,26.424950668194942,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Network asset failure EUE",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM94,Calcs!$K$296:$K$370)/1000000","v":0},26.424950668194942,null,26.424950668194942,0,0,0,0,26.424950668194942,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reactive replacement cost",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM95,Calcs!$K$296:$K$370)/1000000","v":0},26.424950668194942,null,26.424950668194942,0,0,0,0,26.424950668194942,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3rd party property damage risk",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM96,Calcs!$K$296:$K$370)/1000000","v":0},26.424950668194942,null,26.424950668194942,0,0,0,0,26.424950668194942,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Construction EUE risk",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM97,Calcs!$K$296:$K$370)/1000000","v":0},26.424950668194942,null,26.424950668194942,0,0,0,0,26.424950668194942,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Carbon emissions",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM98,Calcs!$K$296:$K$370)/1000000","v":0},26.424950668194942,null,26.424950668194942,0,0,0,0,26.424950668194942,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Protective security risk",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM99,Calcs!$K$296:$K$370)/1000000","v":0},26.424950668194942,null,26.424950668194942,0,0,0,0,26.424950668194942,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ICT/OT hardware or software failure risk",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM100,Calcs!$K$296:$K$370)/1000000","v":0},26.424950668194942,null,26.424950668194942,0,0,0,0,26.424950668194942,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employee engagement",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM101,Calcs!$K$296:$K$370)/1000000","v":0},26.424950668194942,null,26.424950668194942,0,0,0,0,26.424950668194942,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer value",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM102,Calcs!$K$296:$K$370)/1000000","v":0},26.424950668194942,null,26.424950668194942,0,0,0,0,26.424950668194942,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total shareholder NPV",{"$f":"SUM(AN90:AN102)","v":26.424950668194942},{"$f":"AN103","v":26.424950668194942},{"$f":"AN103","v":26.424950668194942},null,null,null,null,null,{"$f":"IF(AP103>0,AP103,NA())","v":26.424950668194942},{"$f":"IF(AP103<0,AP103,NA())","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Check:",{"$f":"IF(ROUND($AN$103,7)=ROUND(Calcs!$K$370/1000000,7),\"Ok\",\"Check\")","v":"Ok"},null,null,null,null,null,null,null,"Scale adjustment for labels (default: zero) ---->",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suggested scale adjustment (estimate only) --->",{"$f":"ROUNDUP(MAX(0,MAX(AO79:AO103))-MIN(0,MIN(AO79:AO103)),1-LEN(INT(MAX(0,MAX(AO79:AO103))-MIN(0,MIN(AO79:AO103)))))/40","v":1.75}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes: ","Where rise and fall labels return #N/A, this is formula driven and is not a model calculation error"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Values have been divided by 1,000,000 to convert into $ millions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If adding/editing waterfall data/categories, be careful to ensure data labels are correct as these are hard coded and may need to be relinked if additional rows are inserted\n"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To change graph x-axis labels, edit content in column AH (highlighted in yellow - inputs)\n"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer NPV",null,null,"Data for bridge bar chart - do not alter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$","Calc","Cum","Bridge","Base above 0","Rise above 0","Fall Above 0","Rise below 0","Fall Below 0","Rise labels","Fall labels"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capex",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM119,Calcs!$K$374:$K$449)/1000000","v":0},{"$f":"AN119","v":0},null,null,{"$f":"MAX(0,MIN(AN119,AO119))","v":0},null,null,{"$f":"MIN(0,MAX(AN119,AO119))","v":0},{"$f":"IF(AN119<0,NA(),SUM(AQ119:AU119)-AT119-$AW$145)","v":0},{"$f":"IF(AN119<0,SUM(AQ119:AU119)-AS119+$AW$145,NA())","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Future capex",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM120,Calcs!$K$374:$K$449)/1000000","v":0},{"$f":"AN120+AO119","v":0},null,{"$f":"MAX(0,MIN(AO120,AO119))+MIN(0,MAX(AO119,AO120))","v":0},0,{"$f":"MAX(0,AU120-AN120)","v":0},{"$f":"-MAX(0,AN120-AR120)","v":0},0,0,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capex benefits",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM121,Calcs!$K$374:$K$449)/1000000","v":39.253072477089454},39.253072477089454,null,0,39.253072477089454,0,0,0,39.253072477089454,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Investment opex",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM122,Calcs!$K$374:$K$449)/1000000","v":-1.2971215754132233},37.955950901676232,null,37.955950901676232,0,1.2971215754132233,0,0,{"$error":"#N/A"},37.955950901676232]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory revenue",0,37.955950901676232,null,37.955950901676232,0,0,0,0,37.955950901676232,{"$error":"#N/A"},null,"Mapping naming"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DUOS",{"$f":"SUMIF(Calcs!$J$374:$J$449,AY124,Calcs!$K$374:$K$449)/1000000","v":-39.815955794294851},-1.860004892618619,null,0,0,37.955950901676232,0,-1.860004892618619,{"$error":"#N/A"},-1.860004892618619,null,"Regulatory revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STPIS",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM125,Calcs!$K$374:$K$449)/1000000","v":0},-1.860004892618619,null,-1.860004892618619,0,0,0,0,-1.860004892618619,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EBSS",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM126,Calcs!$K$374:$K$449)/1000000","v":33.151549653253213},31.291544760634594,null,0,31.291544760634594,0,-1.860004892618619,0,31.291544760634594,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CESS",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM127,Calcs!$K$374:$K$449)/1000000","v":0},31.291544760634594,null,31.291544760634594,0,0,0,0,31.291544760634594,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DMIS",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM128,Calcs!$K$374:$K$449)/1000000","v":0},31.291544760634594,null,31.291544760634594,0,0,0,0,31.291544760634594,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unregulated revenue",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM129,Calcs!$K$374:$K$449)/1000000","v":0},31.291544760634594,null,31.291544760634594,0,0,0,0,31.291544760634594,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cash cost & benefit NPV",{"$f":"AO129","v":31.291544760634594},{"$f":"AN130","v":31.291544760634594},{"$f":"AO130","v":31.291544760634594},null,null,null,null,null,{"$f":"IF(AP130>0,AP130,NA())","v":31.291544760634594},{"$f":"IF(AP130<0,AP130,NA())","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Safety risk",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM131,Calcs!$K$374:$K$449)/1000000","v":1.9487413481744797},{"$f":"AN131+AO130","v":33.240286108809073},null,{"$f":"MAX(0,MIN(AO131,AO130))+MIN(0,MAX(AO130,AO131))","v":31.291544760634594},{"$f":"MAX(0,MIN(AN131,AO131))","v":1.9487413481744797},{"$f":"MAX(0,AU131-AN131)","v":0},{"$f":"-MAX(0,AN131-AR131)","v":0},{"$f":"MIN(0,MAX(AN131,AO131))","v":0},{"$f":"IF(AN131<0,NA(),SUM(AQ131:AU131)-AT131-$AW$145)","v":33.240286108809073},{"$f":"IF(AN131<0,SUM(AQ131:AU131)-AS131+$AW$145,NA())","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fire risk",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM132,Calcs!$K$374:$K$449)/1000000","v":0},33.240286108809073,null,33.240286108809073,0,0,0,0,33.240286108809073,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment risk",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM133,Calcs!$K$374:$K$449)/1000000","v":1.0459299117328782E-2},33.250745407926402,null,33.240286108809073,1.0459299117328782E-2,0,0,0,33.250745407926402,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Network asset failure EUE",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM134,Calcs!$K$374:$K$449)/1000000","v":0},33.250745407926402,null,33.250745407926402,0,0,0,0,33.250745407926402,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reactive replacement cost",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM135,Calcs!$K$374:$K$449)/1000000","v":0},33.250745407926402,null,33.250745407926402,0,0,0,0,33.250745407926402,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3rd party property damage risk",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM136,Calcs!$K$374:$K$449)/1000000","v":0},33.250745407926402,null,33.250745407926402,0,0,0,0,33.250745407926402,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Construction EUE risk",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM137,Calcs!$K$374:$K$449)/1000000","v":0},33.250745407926402,null,33.250745407926402,0,0,0,0,33.250745407926402,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Carbon emissions",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM138,Calcs!$K$374:$K$449)/1000000","v":0},33.250745407926402,null,33.250745407926402,0,0,0,0,33.250745407926402,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Protective security risk",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM139,Calcs!$K$374:$K$449)/1000000","v":0},33.250745407926402,null,33.250745407926402,0,0,0,0,33.250745407926402,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ICT/OT hardware or software failure risk",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM140,Calcs!$K$374:$K$449)/1000000","v":0},33.250745407926402,null,33.250745407926402,0,0,0,0,33.250745407926402,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employee engagement",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM141,Calcs!$K$374:$K$449)/1000000","v":0},33.250745407926402,null,33.250745407926402,0,0,0,0,33.250745407926402,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer value",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM142,Calcs!$K$374:$K$449)/1000000","v":0},33.250745407926402,null,33.250745407926402,0,0,0,0,33.250745407926402,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total customer NPV",{"$f":"SUM(AN130:AN142)","v":33.250745407926402},{"$f":"AN143","v":33.250745407926402},{"$f":"AN143","v":33.250745407926402},null,null,null,null,null,{"$f":"IF(AP143>0,AP143,NA())","v":33.250745407926402},{"$f":"IF(AP143<0,AP143,NA())","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Check:",{"$f":"IF(ROUND($AN$143,7)=ROUND(Calcs!$K$448/1000000,7),\"Ok\",\"Check\")","v":"Ok"},null,null,null,null,null,null,null,"Scale adjustment for labels (default: zero) ---->",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suggested scale adjustment (estimate only) --->",{"$f":"ROUNDUP(MAX(0,MAX(AO119:AO143))-MIN(0,MIN(AO119:AO143)),1-LEN(INT(MAX(0,MAX(AO119:AO143))-MIN(0,MIN(AO119:AO143)))))/40","v":1.25}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes: ","Where rise and fall labels return #N/A, this is formula driven and is not a model calculation error"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Values have been divided by 1,000,000 to convert into $ millions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If adding/editing waterfall data/categories, be careful to ensure data labels are correct as these are hard coded and may need to be relinked if additional rows are inserted\n"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To change graph x-axis labels, edit content in column AH (highlighted in yellow - inputs)\n"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Market NPV",null,null,"Data for bridge bar chart - do not alter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$","Calc","Cum","Bridge","Base above 0","Rise above 0","Fall Above 0","Rise below 0","Fall Below 0","Rise labels","Fall labels"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capex",{"$f":"AN79+AN119","v":-39.50490700272227},{"$f":"AN157","v":-39.50490700272227},null,null,{"$f":"MAX(0,MIN(AN157,AO157))","v":0},null,null,{"$f":"MIN(0,MAX(AN157,AO157))","v":-39.50490700272227},{"$f":"IF(AN157<0,NA(),SUM(AQ157:AU157)-AT157-$AW$183)","v":{"$error":"#N/A"}},{"$f":"IF(AN157<0,SUM(AQ157:AU157)-AS157+$AW$183,NA())","v":-39.50490700272227}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Future capex",0,{"$f":"AN158+AO157","v":-39.50490700272227},null,{"$f":"MAX(0,MIN(AO158,AO157))+MIN(0,MAX(AO157,AO158))","v":-39.50490700272227},0,{"$f":"MAX(0,AU158-AN158)","v":0},{"$f":"-MAX(0,AN158-AR158)","v":0},0,-39.50490700272227,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capex benefits",56.075817824413505,16.570910821691236,null,0,16.570910821691236,0,-39.50490700272227,0,16.570910821691236,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Investment opex",-1.6419260448268649,14.92898477686437,null,14.92898477686437,0,1.6419260448268649,0,0,{"$error":"#N/A"},14.92898477686437]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory revenue",39.815955794294844,54.744940571159212,null,14.92898477686437,39.815955794294844,0,0,0,54.744940571159212,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DUOS",-39.815955794294851,14.928984776864361,null,14.928984776864361,0,39.815955794294851,0,0,{"$error":"#N/A"},14.928984776864361]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STPIS",0,14.928984776864361,null,14.928984776864361,0,0,0,0,14.928984776864361,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EBSS",42.787510651965164,57.716495428829525,null,14.928984776864361,42.787510651965164,0,0,0,57.716495428829525,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CESS",0,57.716495428829525,null,57.716495428829525,0,0,0,0,57.716495428829525,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DMIS",0,57.716495428829525,null,57.716495428829525,0,0,0,0,57.716495428829525,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unregulated revenue",0,57.716495428829525,null,57.716495428829525,0,0,0,0,57.716495428829525,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cash cost & benefit NPV",{"$f":"AO167","v":57.716495428829525},{"$f":"AN168","v":57.716495428829525},{"$f":"AO168","v":57.716495428829525},null,null,null,null,null,{"$f":"IF(AP168>0,AP168,NA())","v":57.716495428829525},{"$f":"IF(AP168<0,AP168,NA())","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Safety risk",{"$f":"AN91+AN131","v":1.9487413481744797},{"$f":"AN169+AO168","v":59.665236777004004},null,{"$f":"MAX(0,MIN(AO169,AO168))+MIN(0,MAX(AO168,AO169))","v":57.716495428829525},{"$f":"MAX(0,MIN(AN169,AO169))","v":1.9487413481744797},{"$f":"MAX(0,AU169-AN169)","v":0},{"$f":"-MAX(0,AN169-AR169)","v":0},{"$f":"MIN(0,MAX(AN169,AO169))","v":0},{"$f":"IF(AN169<0,NA(),SUM(AQ169:AU169)-AT169-$AW$183)","v":59.665236777004004},{"$f":"IF(AN169<0,SUM(AQ169:AU169)-AS169+$AW$183,NA())","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fire risk",0,59.665236777004004,null,59.665236777004004,0,0,0,0,59.665236777004004,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment risk",1.0459299117328782E-2,59.675696076121334,null,59.665236777004004,1.0459299117328782E-2,0,0,0,59.675696076121334,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Network asset failure EUE",0,59.675696076121334,null,59.675696076121334,0,0,0,0,59.675696076121334,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reactive replacement cost",0,59.675696076121334,null,59.675696076121334,0,0,0,0,59.675696076121334,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3rd party property damage risk",0,59.675696076121334,null,59.675696076121334,0,0,0,0,59.675696076121334,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Construction EUE risk",0,59.675696076121334,null,59.675696076121334,0,0,0,0,59.675696076121334,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Carbon emissions",0,59.675696076121334,null,59.675696076121334,0,0,0,0,59.675696076121334,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Protective security risk",0,59.675696076121334,null,59.675696076121334,0,0,0,0,59.675696076121334,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ICT/OT hardware or software failure risk",0,59.675696076121334,null,59.675696076121334,0,0,0,0,59.675696076121334,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employee engagement",0,59.675696076121334,null,59.675696076121334,0,0,0,0,59.675696076121334,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer value",0,59.675696076121334,null,59.675696076121334,0,0,0,0,59.675696076121334,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total market NPV",{"$f":"SUM(AN169:AN180,AN157:AN167)","v":59.675696076121341},{"$f":"AN181","v":59.675696076121341},{"$f":"AN181","v":59.675696076121341},null,null,null,null,null,{"$f":"IF(AP181>0,AP181,NA())","v":59.675696076121341},{"$f":"IF(AP181<0,AP181,NA())","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Check:",{"$f":"IF(ROUND($AN$181,7)=ROUND(Calcs!$K$526/1000000,7),\"Ok\",\"Check\")","v":"Ok"},null,null,null,null,null,null,null,"Scale adjustment for labels (default: zero) ---->",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suggested scale adjustment (estimate only) --->",{"$f":"ROUNDUP(MAX(0,MAX(AO157:AO181))-MIN(0,MIN(AO157:AO181)),1-LEN(INT(MAX(0,MAX(AO157:AO181))-MIN(0,MIN(AO157:AO181)))))/40","v":2.5}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes: ","Where rise and fall labels return #N/A, this is formula driven and is not a model calculation error"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Values have been divided by 1,000,000 to convert into $ millions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If adding/editing waterfall data/categories, be careful to ensure data labels are correct as these are hard coded and may need to be relinked if additional rows are inserted\n"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To change graph x-axis labels, edit content in column AH (highlighted in yellow - inputs)\n"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chart labels",null,null,null,null,"Shareholder NPV",null,null,"Data for bridge bar chart - do not alter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$","Calc","Cum","Bridge","Base above 0","Rise above 0","Fall Above 0","Rise below 0","Fall Below 0","Rise labels","Fall labels"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capex",null,null,null,null,"Capex",{"$f":"AN79+AN80","v":-39.50490700272227},{"$f":"AN208","v":-39.50490700272227},null,null,{"$f":"MAX(0,MIN(AN208,AO208))","v":0},null,null,{"$f":"MIN(0,MAX(AN208,AO208))","v":-39.50490700272227},{"$f":"IF(AN208<0,NA(),SUM(AQ208:AU208)-AT208-$AW$220)","v":{"$error":"#N/A"}},{"$f":"IF(AN208<0,SUM(AQ208:AU208)-AS208+$AW$220,NA())","v":-39.50490700272227}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory revenue",null,null,null,null,"Regulatory revenue",{"$f":"AN83","v":39.815955794294844},{"$f":"AN209+AO208","v":0.31104879157257415},null,{"$f":"MAX(0,MIN(AO209,AO208))+MIN(0,MAX(AO208,AO209))","v":0},0.31104879157257415,{"$f":"MAX(0,AU209-AN209)","v":0},{"$f":"-MAX(0,AN209-AR209)","v":-39.50490700272227},0,{"$f":"IF(AN209<0,NA(),SUM(AQ209:AU209)-AT209-$AW$183)","v":0.31104879157257415},{"$f":"IF(AN209<0,SUM(AQ209:AU209)-AS209+$AW$183,NA())","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capex benefits (CESS)",null,null,null,null,"Capex benefits",{"$f":"AN81","v":16.822745347324055},17.133794138896629,null,0.31104879157257415,16.822745347324055,0,0,0,17.133794138896629,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development opex",null,null,null,null,"Investment opex",{"$f":"AN82","v":-0.34480446941364162},16.788989669482987,null,16.788989669482987,0,0.34480446941364162,0,0,{"$error":"#N/A"},16.788989669482987]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Opex (EBSS)",null,null,null,null,"EBSS",{"$f":"AN86","v":9.6359609987119548},26.424950668194942,null,16.788989669482987,9.6359609987119548,0,0,0,26.424950668194942,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STPIS",null,null,null,null,"STPIS",{"$f":"AN85","v":0},26.424950668194942,null,26.424950668194942,0,0,0,0,26.424950668194942,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other incentives",null,null,null,null,"Other incentives (CESS, DMIS)",{"$f":"SUM(AN87:AN88)","v":0},26.424950668194942,null,26.424950668194942,0,0,0,0,26.424950668194942,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unregulated revenue",null,null,null,null,"Unregulated revenue",{"$f":"AN89","v":0},26.424950668194942,null,26.424950668194942,0,0,0,0,26.424950668194942,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cash  NPV",null,null,null,null,"Cash  NPV",{"$f":"AO215","v":26.424950668194942},{"$f":"AN216","v":26.424950668194942},{"$f":"AO216","v":26.424950668194942},null,null,null,null,null,{"$f":"IF(AP216>0,AP216,NA())","v":26.424950668194942},{"$f":"IF(AP216<0,AP216,NA())","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Probabilistic benefits",null,null,null,null,"Probabilistic benefits",{"$f":"SUM(AN91:AN96,AN98:AN102)+AN97","v":0},{"$f":"AN217+AO216","v":26.424950668194942},null,{"$f":"MAX(0,MIN(AO217,AO216))+MIN(0,MAX(AO216,AO217))","v":26.424950668194942},{"$f":"MAX(0,MIN(AN217,AO217))","v":0},{"$f":"MAX(0,AU217-AN217)","v":0},{"$f":"-MAX(0,AN217-AR217)","v":0},{"$f":"MIN(0,MAX(AN217,AO217))","v":0},{"$f":"IF(AN217<0,NA(),SUM(AQ217:AU217)-AT217-$AW$183)","v":26.424950668194942},{"$f":"IF(AN217<0,SUM(AQ217:AU217)-AS217+$AW$183,NA())","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Shareholder",null,null,null,null,"Total Shareholder",{"$f":"SUM(AN217:AN217,AN208:AN215)","v":26.424950668194942},{"$f":"AN218","v":26.424950668194942},{"$f":"AN218","v":26.424950668194942},null,null,null,null,null,{"$f":"IF(AP218>0,AP218,NA())","v":26.424950668194942},{"$f":"IF(AP218<0,AP218,NA())","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Check:",{"$f":"IF(ROUND($AN$218,7)=ROUND(Calcs!$K$370/1000000,7),\"Ok\",\"Check\")","v":"Ok"},null,null,null,null,null,null,null,"Scale adjustment for labels (default: zero) ---->",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suggested scale adjustment (estimate only) --->",{"$f":"ROUNDUP(MAX(0,MAX(AO208:AO218))-MIN(0,MIN(AO208:AO218)),1-LEN(INT(MAX(0,MAX(AO208:AO218))-MIN(0,MIN(AO208:AO218)))))/40","v":1.75}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes: ","Where rise and fall labels return #N/A, this is formula driven and is not a model calculation error"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Values have been divided by 1,000,000 to convert into $ millions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If adding/editing waterfall data/categories, be careful to ensure data labels are correct as these are hard coded and may need to be relinked if additional rows are inserted\n"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To change graph x-axis labels, edit content in column AH (highlighted in yellow - inputs)\n"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chart labels",null,null,null,null,"Customer NPV",null,null,"Data for bridge bar chart - do not alter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DUOS",null,null,null,null,"DUOS",{"$f":"AN124","v":-39.815955794294851},{"$f":"AN243","v":-39.815955794294851},null,null,{"$f":"MAX(0,MIN(AN243,AO243))","v":0},null,null,{"$f":"MIN(0,MAX(AN243,AO243))","v":-39.815955794294851},{"$f":"IF(AN243<0,NA(),SUM(AQ243:AU243)-AT243-$AW$254)","v":{"$error":"#N/A"}},{"$f":"IF(AN243<0,SUM(AQ243:AU243)-AS243+$AW$254,NA())","v":-39.815955794294851}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capex benefits (CESS)",null,null,null,null,"Capex benefits (CESS)",{"$f":"AN121","v":39.253072477089454},{"$f":"AN244+AO243","v":-0.5628833172053973},null,{"$f":"MAX(0,MIN(AO244,AO243))+MIN(0,MAX(AO243,AO244))","v":-0.5628833172053973},0,{"$f":"MAX(0,AU244-AN244)","v":0},{"$f":"-MAX(0,AN244-AR244)","v":-39.253072477089454},0,{"$f":"IF(AN244<0,NA(),SUM(AQ244:AU244)-AT244-$AW$183)","v":-0.5628833172053973},{"$f":"IF(AN244<0,SUM(AQ244:AU244)-AS244+$AW$183,NA())","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development opex",null,null,null,null,"Development opex",{"$f":"AN122","v":-1.2971215754132233},-1.8600048926186206,null,-0.5628833172053973,0,0,0,-1.2971215754132233,{"$error":"#N/A"},-1.8600048926186206]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Opex (EBSS)",null,null,null,null,"Opex (EBSS)",{"$f":"AN126","v":33.151549653253213},31.291544760634594,null,0,31.291544760634594,0,-1.860004892618619,0,31.291544760634594,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STPIS",null,null,null,null,"STPIS",{"$f":"AN125","v":0},31.291544760634594,null,31.291544760634594,0,0,0,0,31.291544760634594,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other costs",null,null,null,null,"Other cost impacts ",{"$f":"SUM(AN127:AN128)","v":0},31.291544760634594,null,31.291544760634594,0,0,0,0,31.291544760634594,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unreg revenue",null,null,null,null,"Unregulated revenue",{"$f":"AN129","v":0},31.291544760634594,null,31.291544760634594,0,0,0,0,31.291544760634594,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cash NPV",null,null,null,null,"Cash NPV",{"$f":"AO249","v":31.291544760634594},{"$f":"AN250","v":31.291544760634594},{"$f":"AO250","v":31.291544760634594},null,null,null,null,null,{"$f":"IF(AP250>0,AP250,NA())","v":31.291544760634594},{"$f":"IF(AP250<0,AP250,NA())","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Probabilistic benefits",null,null,null,null,"Probabilistic benefits",{"$f":"SUM(AN131:AN136,AN138:AN142)+AN137","v":1.9592006472918084},{"$f":"AN251+AO250","v":33.250745407926402},null,{"$f":"MAX(0,MIN(AO251,AO250))+MIN(0,MAX(AO250,AO251))","v":31.291544760634594},{"$f":"MAX(0,MIN(AN251,AO251))","v":1.9592006472918084},{"$f":"MAX(0,AU251-AN251)","v":0},{"$f":"-MAX(0,AN251-AR251)","v":0},{"$f":"MIN(0,MAX(AN251,AO251))","v":0},{"$f":"IF(AN251<0,NA(),SUM(AQ251:AU251)-AT251-$AW$183)","v":33.250745407926402},{"$f":"IF(AN251<0,SUM(AQ251:AU251)-AS251+$AW$183,NA())","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total customer NPV",null,null,null,null,"Total customer NPV",{"$f":"SUM(AN251:AN251,AN243:AN249)","v":33.250745407926402},{"$f":"AN252","v":33.250745407926402},{"$f":"AN252","v":33.250745407926402},null,null,null,null,null,{"$f":"IF(AP252>0,AP252,NA())","v":33.250745407926402},{"$f":"IF(AP252<0,AP252,NA())","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Check:",{"$f":"IF(ROUND($AN$252,7)=ROUND(Calcs!$K$448/1000000,7),\"Ok\",\"Check\")","v":"Ok"},null,null,null,null,null,null,null,"Scale adjustment for labels (default: zero) ---->",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suggested scale adjustment (estimate only) --->",{"$f":"ROUNDUP(MAX(0,MAX(AO243:AO252))-MIN(0,MIN(AO243:AO252)),1-LEN(INT(MAX(0,MAX(AO243:AO252))-MIN(0,MIN(AO243:AO252)))))/40","v":2}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes: ","Where rise and fall labels return #N/A, this is formula driven and is not a model calculation error"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Values have been divided by 1,000,000 to convert into $ millions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If adding/editing waterfall data/categories, be careful to ensure data labels are correct as these are hard coded and may need to be relinked if additional rows are inserted\n"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To change graph x-axis labels, edit content in column AH (highlighted in yellow - inputs)\n"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chart labels",null,null,null,null,"Market NPV",null,null,"Data for bridge bar chart - do not alter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$","Calc","Cum","Bridge","Base above 0","Rise above 0","Fall Above 0","Rise below 0","Fall Below 0","Rise labels","Fall labels"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capex",null,null,null,null,"Capex",{"$f":"AN157+AN158","v":-39.50490700272227},{"$f":"AN282","v":-39.50490700272227},null,null,{"$f":"MAX(0,MIN(AN282,AO282))","v":0},null,null,{"$f":"MIN(0,MAX(AN282,AO282))","v":-39.50490700272227},{"$f":"IF(AN282<0,NA(),SUM(AQ282:AU282)-AT282-$AW$295)","v":{"$error":"#N/A"}},{"$f":"IF(AN282<0,SUM(AQ282:AU282)-AS282+$AW$295,NA())","v":-39.50490700272227}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory  revenue",null,null,null,null,"Regulatory  revenue",{"$f":"AN161","v":39.815955794294844},{"$f":"AN283+AO282","v":0.31104879157257415},null,{"$f":"MAX(0,MIN(AO283,AO282))+MIN(0,MAX(AO282,AO283))","v":0},0.31104879157257415,{"$f":"MAX(0,AU283-AN283)","v":0},{"$f":"-MAX(0,AN283-AR283)","v":-39.50490700272227},0,{"$f":"IF(AN283<0,NA(),SUM(AQ283:AU283)-AT283-$AW$183)","v":0.31104879157257415},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DUOS",null,null,null,null,"DUOS",{"$f":"AN162","v":-39.815955794294851},-39.504907002722277,null,0,0,0.31104879157257415,0,-39.504907002722277,{"$error":"#N/A"},-39.504907002722277]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capex benefits (CESS)",null,null,null,null,"Capex benefits (CESS)",{"$f":"AN159","v":56.075817824413505},16.570910821691228,null,0,16.570910821691228,0,-39.504907002722277,0,16.570910821691228,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development opex",null,null,null,null,"Development opex",{"$f":"AN160","v":-1.6419260448268649},14.928984776864363,null,14.928984776864363,0,1.6419260448268649,0,0,{"$error":"#N/A"},14.928984776864363]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Opex (EBSS)",null,null,null,null,"Opex (EBSS)",{"$f":"AN164","v":42.787510651965164},57.716495428829525,null,14.928984776864363,42.787510651965164,0,0,0,57.716495428829525,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STPIS",null,null,null,null,"STPIS",{"$f":"AN163","v":0},57.716495428829525,null,57.716495428829525,0,0,0,0,57.716495428829525,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other incentives",null,null,null,null,"Other incentives",{"$f":"SUM(AN165:AN166)","v":0},57.716495428829525,null,57.716495428829525,0,0,0,0,57.716495428829525,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unreg revenue",null,null,null,null,"Unregulated revenue",{"$f":"AN167","v":0},57.716495428829525,null,57.716495428829525,0,0,0,0,57.716495428829525,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cash NPV",null,null,null,null,"Cash NPV",{"$f":"AO290","v":57.716495428829525},{"$f":"AN291","v":57.716495428829525},{"$f":"AO291","v":57.716495428829525},null,null,null,null,null,{"$f":"IF(AP291>0,AP291,NA())","v":57.716495428829525},{"$f":"IF(AP291<0,AP291,NA())","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Probabilistic benefits",null,null,null,null,"Probabilistic benefits",{"$f":"SUM(AN169:AN174,AN176:AN180)+AN175","v":1.9592006472918084},{"$f":"AN292+AO291","v":59.675696076121334},null,{"$f":"MAX(0,MIN(AO292,AO291))+MIN(0,MAX(AO291,AO292))","v":57.716495428829525},{"$f":"MAX(0,MIN(AN292,AO292))","v":1.9592006472918084},{"$f":"MAX(0,AU292-AN292)","v":0},{"$f":"-MAX(0,AN292-AR292)","v":0},{"$f":"MIN(0,MAX(AN292,AO292))","v":0},{"$f":"IF(AN292<0,NA(),SUM(AQ292:AU292)-AT292-$AW$183)","v":59.675696076121334},{"$f":"IF(AN292<0,SUM(AQ292:AU292)-AS292+$AW$183,NA())","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total market NPV",null,null,null,null,"Total market NPV",{"$f":"SUM(AN292:AN292,AN282:AN290)","v":59.675696076121341},{"$f":"AN293","v":59.675696076121341},{"$f":"AN293","v":59.675696076121341},null,null,null,null,null,{"$f":"IF(AP293>0,AP293,NA())","v":59.675696076121341},{"$f":"IF(AP293<0,AP293,NA())","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Check:",{"$f":"IF(ROUND($AN$293,7)=ROUND(Calcs!$K$526/1000000,7),\"Ok\",\"Check\")","v":"Ok"},null,null,null,null,null,null,null,"Scale adjustment for labels (default: zero) ---->",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suggested scale adjustment (estimate only) --->",{"$f":"ROUNDUP(MAX(0,MAX(AO282:AO293))-MIN(0,MIN(AO282:AO293)),1-LEN(INT(MAX(0,MAX(AO282:AO293))-MIN(0,MIN(AO282:AO293)))))/40","v":2.5}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Deferral graph"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mapping",null,null,"Benefit/cost",null,null,{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+J377,2)","v":"FY23"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+K377,2)","v":"FY24"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+L377,2)","v":"FY25"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+M377,2)","v":"FY26"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+N377,2)","v":"FY27"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+O377,2)","v":"FY28"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+P377,2)","v":"FY29"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Q377,2)","v":"FY30"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+R377,2)","v":"FY31"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+S377,2)","v":"FY32"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+T377,2)","v":"FY33"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+U377,2)","v":"FY34"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+V377,2)","v":"FY35"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+W377,2)","v":"FY36"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+X377,2)","v":"FY37"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Y377,2)","v":"FY38"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Z377,2)","v":"FY39"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AA377,2)","v":"FY40"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AB377,2)","v":"FY41"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AC377,2)","v":"FY42"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AD377,2)","v":"FY43"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AE377,2)","v":"FY44"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AF377,2)","v":"FY45"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AG377,2)","v":"FY46"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AH377,2)","v":"FY47"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AI377,2)","v":"FY48"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AJ377,2)","v":"FY49"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AK377,2)","v":"FY50"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AL377,2)","v":"FY51"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AM377,2)","v":"FY52"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AN377,2)","v":"FY53"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AO377,2)","v":"FY54"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AP377,2)","v":"FY55"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AQ377,2)","v":"FY56"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AR377,2)","v":"FY57"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AS377,2)","v":"FY58"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AT377,2)","v":"FY59"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AU377,2)","v":"FY60"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AV377,2)","v":"FY61"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AW377,2)","v":"FY62"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AX377,2)","v":"FY63"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AY377,2)","v":"FY64"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AZ377,2)","v":"FY65"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BA377,2)","v":"FY66"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BB377,2)","v":"FY67"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BC377,2)","v":"FY68"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BD377,2)","v":"FY69"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BE377,2)","v":"FY70"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BF377,2)","v":"FY71"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BG377,2)","v":"FY72"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BH377,2)","v":"FY73"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduced safety risk",null,null,{"$f":"SUMIF($AD$339:$AD$350,$AD328,AG$339:AG$350)","v":0},{"$f":"SUMIF($AD$339:$AD$350,$AD328,AH$339:AH$350)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduced reactive replacement risk",null,null,{"$f":"SUMIF($AD$339:$AD$350,$AD329,AG$339:AG$350)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduced other risk",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduce network asset failure EUE",null,null,{"$f":"SUMIF($AD$339:$AD$350,$AD331,AG$339:AG$350)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",null,null,null,null,null,{"$f":"SUM(AG328:AG331)","v":0},{"$f":"SUM(AH328:AH331)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[]
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[]
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[null,null,"Year indexing"]
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["Ausgrid investment evaluation model"]
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[null,null,null,"Legend","Input","Calculation","Select","Internal","Assumptions","Instructions","Change in formula pattern"]
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[null,"Simple investment evaluation"]
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[]
[]
[null,null,null,"Item ($)",{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+E9,2)","v":"FY23"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+F9,2)","v":"FY24"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+G9,2)","v":"FY25"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+H9,2)","v":"FY26"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+I9,2)","v":"FY27"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+J9,2)","v":"FY28"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+K9,2)","v":"FY29"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+L9,2)","v":"FY30"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+M9,2)","v":"FY31"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+N9,2)","v":"FY32"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+O9,2)","v":"FY33"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+P9,2)","v":"FY34"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Q9,2)","v":"FY35"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+R9,2)","v":"FY36"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+S9,2)","v":"FY37"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+T9,2)","v":"FY38"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+U9,2)","v":"FY39"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+V9,2)","v":"FY40"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+W9,2)","v":"FY41"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+X9,2)","v":"FY42"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Y9,2)","v":"FY43"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Z9,2)","v":"FY44"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AA9,2)","v":"FY45"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AB9,2)","v":"FY46"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AC9,2)","v":"FY47"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AD9,2)","v":"FY48"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AE9,2)","v":"FY49"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AF9,2)","v":"FY50"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AG9,2)","v":"FY51"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AH9,2)","v":"FY52"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AI9,2)","v":"FY53"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AJ9,2)","v":"FY54"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AK9,2)","v":"FY55"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AL9,2)","v":"FY56"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AM9,2)","v":"FY57"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AN9,2)","v":"FY58"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AO9,2)","v":"FY59"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AP9,2)","v":"FY60"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AQ9,2)","v":"FY61"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AR9,2)","v":"FY62"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AS9,2)","v":"FY63"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AT9,2)","v":"FY64"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AU9,2)","v":"FY65"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AV9,2)","v":"FY66"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AW9,2)","v":"FY67"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AX9,2)","v":"FY68"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AY9,2)","v":"FY69"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AZ9,2)","v":"FY70"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BA9,2)","v":"FY71"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BB9,2)","v":"FY72"}]
[]
[null,null,null,"Capex cost"]
[null,null,null,"Future capex cost"]
[null,null,null,"Capex benefits",0,0,0,0,0,null,0,0,0,0]
[null,null,null,"Regulated revenue - Incentive schemes (STPIS)"]
[null,null,null,"Regulated revenue - ACS revenue"]
[null,null,null,"Unregulated revenue"]
[null,null,null,"Investment opex",0,0,0,0,-340371.69798059337,-340371.69798059337,-340371.69798059337,-340371.69798059337,-340371.69798059337,-340371.69798059337]
[null,null,null,"Ongoing new opex",0,0,0,0,1735532.9019999984,2047423.4697369125,2051971.0994400219,2056601.9023293885,2061300.4730659158,2066067.8033741976]
[null,null,null,"Probabilistic inputs"]
[null,null,null,"Safety risk",0,0,0,0,0,493295.45454545453,493295.45454545453,493295.45454545453,493295.45454545453,493295.45454545453]
[null,null,null,"Fire risk"]
[null,null,null,"Environment risk",0,0,0,0,0,2647.6190476190473,2647.6190476190473,2647.6190476190473,2647.6190476190473,2647.6190476190473]
[null,null,null,"Network asset failure EUE",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Reactive replacement cost"]
[null,null,null,"3rd party property damage risk"]
[null,null,null,"Construction EUE risk"]
[null,null,null,"Carbon emissions"]
[null,null,null,"Protective security risk"]
[null,null,null,"Cost to respond to crisis"]
[null,null,null,"Loss productive time"]
[null,null,null,"Additional capex completed without additional labour cost"]
[null,null,null,"Decrease in opex costs"]
[null,null,null,"Fines and penalties",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Damage / theft of assets"]
[null,null,null,"Loss of data"]
[null,null,null,"ICT/OT hardware or software failure risk"]
[null,null,null,"Cost of manual intervention"]
[null,null,null,"Loss productive time"]
[null,null,null,"Additional capex completed without additional labour cost"]
[null,null,null,"Decrease in opex costs"]
[null,null,null,"Safety risk"]
[null,null,null,"Employee engagement"]
[null,null,null,"Additional capex completed without additional labour cost"]
[null,null,null,"Decrease in opex costs"]
[null,null,null,"Customer value",0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Outputs"]
[]
[]
[]
[null,null,null,"Output measure","IRR","IRR","IRR",null,"Market NPV","Cust. NPV","Shar. NPV"]
[null,null,null,"Detail","Market","Customer","Shareholder",null,"w/ prob.","Total","Total"]
[]
[null,null,null,"Result",{"$f":"Output_charts!D22","v":{"$error":"#NUM!"}},{"$f":"Output_charts!E22","v":{"$error":"#NUM!"}},{"$f":"Output_charts!F22","v":{"$error":"#NUM!"}},null,{"$f":"Output_charts!J22","v":59675696.076121345},{"$f":"Output_charts!L22","v":33250745.407926414},{"$f":"Output_charts!O22","v":26424950.668194927}]

{"sheet":"Reference>>>","index":16,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"User guide","index":17,"n_rows":50,"n_cols":5,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,"Key information for the model user"]
[]
[null,null,null,"Sheet descriptions"]
[null,null,null,"Model overview","Provides an overview of the model logic (for information only)"]
[null,null,null,"NPV overview","Provides an overview of the NPV methodology used in the model (for information only)"]
[null,null,null,"QuickCalc","Provides a faster and easier calculation approach for the purpose of initial estimates only (sense-checking etc.) - to be filled by the user. This sheet should be left blank if the dedicated input sheet is being used."]
[null,null,null,"Input","Inputs to be entered by the model owner (to be filled by the user) for the proposed business case"]
[null,null,null,"Output","Outputs (customer NPV chart, shareholder NPV chart and market NPV chart) to be copied and pasted in the business case document"]
[null,null,null,"Tables_Business Case","Table(s) to be inserted in the business case template"]
[null,null,null,"Calcs","Calculations underpinned by the inputs and assumptions entered in the model (for review purposes only)"]
[null,null,null,"Assumptions","Assumptions entered by the finance team (for review purposes only and can only be edited post discussions with finance)"]
[null,null,null,"EBSS_CESS","Supports calculation of EBSS and CESS (for review purposes only)"]
[]
[null,null,null,"Colour coding of cells"]
[null,null,null,"Input","Indicate that an input or decision is required by the model owner"]
[null,null,null,"Calculation","Automatically calculated - not to be updated"]
[null,null,null,"Select","Drop down allowing selection from different options"]
[null,null,null,"Internal","Calculated by the model based on inputs"]
[null,null,null,"Assumptions","Pre-populated assumptions underpinning the model. These cells should not be amended and finance will update as and when required"]
[null,null,null,"Instructions","Comment boxes which provide user specific instructions"]
[null,null,null,"Change in formula pattern","Formula is discontinued from the previous cells"]
[]
[null,null,null,"Sheet >> Input"]
[null,null,null,"Cash inputs","Financial years (row 67) are updated based on the base year entered in the assumptions tab (row 19 column L). The base year is set as 2022 but the user can change the base year manually in the assumptions tab if necessary."]
[null,null,null,null,"Cash outflows (costs) should be entered as negative values"]
[null,null,null,null,"Cash inflows (benefits or revenues) should be entered as positive values"]
[null,null,null,null,"Capex cost of the project is entered in rows  70 to 75 (only \"component 1\" is required in most instances)"]
[null,null,null,null,"Any ongoing opex (positive and negative) to be entered in rows 218 to 260. Note that any opex forecasts after 5 years from the first year of cash flow is not accounted in the calculations due to the EBSS modelling period"]
[null,null,null,null,"The period of NPV calculation should be in line with the life of the asset shown in rows 34 to 56"]
[null,null,null,null,"Any STPIS benefit/dis-benefit (row 163) should be entered such that it starts 2 years post completion of the project and continues for a 5 year period. The model owner needs to establish whether the proposed investment impacts STPIS, and these impacts must be calculated outside of the model"]
[null,null,null,null,"EBSS is calculated if any incremental opex cost/benefits is entered in row 218 to 260. EBSS is calculated automatically and should always be \"on\""]
[null,null,null,null,"EBSS should be turned off (sheet output column H row 17) if the project comprises multiple line of business costs/benefits i.e. SCS and ACS. Model owner should liaise with finance for proper financial treatment"]
[null,null,null,null,"CESS calculation is by default turned off in the model (sheet output row 17 column I). Finance business partner will confirm whether the CESS benefit/dis-benefit applies to the proposed investment"]
[null,null,null,null,"DMIS is automatically calculated if any demand management opex is entered in rows 227 to 232. The model owner needs to establish whether the proposed investment qualifies for DMIS"]
[null,null,null,null,"Any unregulated opex/costs (only applicable for Plus ES investments) should be entered as a net value (cost - benefits) in row 187. For all other investments, only unregulated revenue should be entered in this category. Please contact your finance business partner for proper financial treatement "]
[null,null,null,"Probabilistic inputs"]
[null,null,null,null,"Enter probabilistic cost and benefits in rows 278 to 303"]
[null,null,null,null,"Use the probabilistic NPV tool, or other existing methodologies (for network investments) for calculation of probabilistic cashflows"]
[null,null,null,null,"Refer to the matrix included in the probabilistic NPV tool to assess whether a particular probabilistic input applies to the proposed investment"]
[]
[null,null,null,null,""]
[null,null,null,"Incentive schemes"]
[null,null,null,"STPIS","Service target performance incentive scheme (STPIS) rewards/penalties are provided to Ausgrid based on the performance against network reliability targets i.e. unplanned outages and rewarded or penalised based on actual outcome"]
[null,null,null,"EBSS","Efficiency benefit sharing scheme (EBSS) allows Ausgrid to retain any underspend in opex and bear the cost of any overspend - for a total of six years.  Ausgrid receives a carryover rewards/penalties in the next regulatory period's revenue determination"]
[null,null,null,"CESS","Under capital expenditure sharing scheme (CESS) Ausgrid is entitled to retain 30% of any capex underspend relative to the allowance set by the AER. Ausgrid receives a reward/penalty in the next period's revenue determination"]
[null,null,null,"DMIS","Demand management incentive scheme (DMIS) provides an incentive to Ausgrid for undertaking demand management projects that have the potential to reduce long term capital costs"]
[]
[null,null,null,"Sheet>> Output_Tables"]
[null,null,null,null,"Relevant tables are included in the tab which can be copied and pasted in the business case template. User should amend the table as and when required as per the business case need"]

{"sheet":"MODELoverview","index":18,"n_rows":20,"n_cols":3,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
["Ausgrid investment evaluation model"]
[null,{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1)))","v":"MODELoverview"}]
[]
[]
[]
[]
[null,"MODEL LOGIC"]
[]
[null,"The purpose of this model is to evaluate proposed investments. A net present value is calculated from both a shareholder perspective as well as a customer perspective (and a combined market perspective) to ensure that investments are reviewed from both key stakeholder perspectives. This sheet explains how the two components of the model, the NPV model and the ProbNPV tool (which is an optional and standalone component), relate to one another. It also shows the sheet structure of the model with respect to the flow of data between assumption, input, calculation, and output sheets. Assumption sheets are only to be edited by the model owner, with business case owners to provide input into input data sheets only. \n\nNote: The value of future optionality can be valued using real option analysis which the model can assist with but not perform. When selecting a valuation period for this option, you should select a valuation period equal to the option being considered with the longest useful asset life."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Overall model structure"]

{"sheet":"Calculations>>>","index":19,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Calcs","index":20,"n_rows":540,"n_cols":68,"rows_kept":540,"cut":false,"hidden":false,"merged":[]}
["Ausgrid investment evaluation model"]
[null,{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1)))","v":"Calcs"}]
[]
[null,null,null,"Legend","Input","Calculation","Select","Internal","Assumptions","Instructions","Change in formula pattern",null,{"$f":"\"FY\"&RIGHT(M14,2)","v":"FY18"},{"$f":"\"FY\"&RIGHT(N14,2)","v":"FY19"},"FY20","FY21","FY22","FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31","FY32","FY33","FY34","FY35","FY36","FY37","FY38","FY39","FY40","FY41","FY42","FY43","FY44","FY45","FY46","FY47","FY48","FY49","FY50","FY51","FY52","FY53","FY54","FY55","FY56","FY57","FY58","FY59","FY60","FY61","FY62","FY63","FY64","FY65","FY66","FY67","FY68","FY69","FY70","FY71","FY72","FY73"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY"]
[null,null,null,null,"Market","Customer","Shareholder",null,null,null,"NPV","Total value",{"$f":"N14-1","v":2018},{"$f":"O14-1","v":2019},{"$f":"P14-1","v":2020},{"$f":"Q14-1","v":2021},{"$f":"R14-1","v":2022},{"$f":"Assumptions!$L$19","v":2023},{"$f":"R14+1","v":2024},{"$f":"S14+1","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073]
[null,null,null,"IRR",{"$f":"IRR($R$526:$BP$526)","v":{"$error":"#NUM!"}},{"$f":"IRR($R$448:$BP$448)","v":{"$error":"#NUM!"}},{"$f":"IRR($R$369:$BP$369)","v":{"$error":"#NUM!"}},null,null,null,"$","$",{"$f":"Input!M68","v":-5},{"$f":"Input!N68","v":-4},{"$f":"Input!O68","v":-3},{"$f":"Input!P68","v":-2},{"$f":"Input!Q68","v":-1},{"$f":"Input!R68","v":0},{"$f":"Input!S68","v":1},{"$f":"Input!T68","v":2},{"$f":"Input!U68","v":3},{"$f":"Input!V68","v":4},{"$f":"Input!W68","v":5},{"$f":"Input!X68","v":6},{"$f":"Input!Y68","v":7},{"$f":"Input!Z68","v":8},{"$f":"Input!AA68","v":9},{"$f":"Input!AB68","v":10},{"$f":"Input!AC68","v":11},{"$f":"Input!AD68","v":12},{"$f":"Input!AE68","v":13},{"$f":"Input!AF68","v":14},{"$f":"Input!AG68","v":15},{"$f":"Input!AH68","v":16},{"$f":"Input!AI68","v":17},{"$f":"Input!AJ68","v":18},{"$f":"Input!AK68","v":19},{"$f":"Input!AL68","v":20},{"$f":"Input!AM68","v":21},{"$f":"Input!AN68","v":22},{"$f":"Input!AO68","v":23},{"$f":"Input!AP68","v":24},{"$f":"Input!AQ68","v":25},{"$f":"Input!AR68","v":26},{"$f":"Input!AS68","v":27},{"$f":"Input!AT68","v":28},{"$f":"Input!AU68","v":29},{"$f":"Input!AV68","v":30},{"$f":"Input!AW68","v":31},{"$f":"Input!AX68","v":32},{"$f":"Input!AY68","v":33},{"$f":"Input!AZ68","v":34},{"$f":"Input!BA68","v":35},{"$f":"Input!BB68","v":36},{"$f":"Input!BC68","v":37},{"$f":"Input!BD68","v":38},{"$f":"Input!BE68","v":39},{"$f":"Input!BF68","v":40},{"$f":"Input!BG68","v":41},{"$f":"Input!BH68","v":42},{"$f":"Input!BI68","v":43},{"$f":"Input!BJ68","v":44},{"$f":"Input!BK68","v":45},{"$f":"Input!BL68","v":46},{"$f":"Input!BM68","v":47},{"$f":"Input!BN68","v":48},{"$f":"Input!BO68","v":49},{"$f":"Input!BP68","v":50}]
[]
[null,"NPV calculations"]
[]
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[]
[null,null,null,"Capex benefits - Return of capital",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R74","v":0},{"$f":"S74","v":0},0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Regulatory revenue - Return of capital"]
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[]
[null,null,null,"Capex benefits - Terminal value"]
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[null,null,null,"Total capex terminal value (if full model valuation period)",null,null,null,null,null,null,null,{"$f":"SUM(R134:BP134)","v":0}]
[null,null,null,"Total capex terminal value (if restricted valuation period)",null,null,null,null,null,null,null,{"$f":"SUM(R135:BP135)","v":0}]
[]
[null,null,null,"Regulatory revenue - Terminal value of total capex"]
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[]
[null,null,null,"Regulated revenue - ACS revenue"]
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[]
[null,null,null,"Unregulated revenue"]
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[]
[null,null,null,"Unregulated revenue - Customer",null,null,null,null,null,null,null,{"$f":"SUM(R150:BP150)","v":0},null,null,null,null,null,{"$f":"$H$146*$J$146*R147","v":0},{"$f":"$H$146*$J$146*S147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,"Investment opex"]
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[null,null,null,{"$f":"$D$189","v":"3rd party property damage risk"},null,null,{"$f":"Assumptions!$H$203","v":1},{"$f":"Assumptions!$I$203","v":0},null,{"$f":"Assumptions!$K$203","v":"3rd party property damage risk"},null,0,null,null,null,null,null,{"$f":"IF($L$217=\"On\",R$217*R189,R189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$190","v":"Construction EUE risk"},null,null,{"$f":"Assumptions!$H$204","v":0},{"$f":"Assumptions!$I$204","v":1},null,{"$f":"Assumptions!$K$204","v":"Construction EUE risk"},null,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$191","v":"Carbon emissions"},null,null,{"$f":"Assumptions!$H$205","v":0},{"$f":"Assumptions!$I$205","v":1},null,{"$f":"Assumptions!$K$205","v":"Carbon emissions"},null,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$192","v":"Protective security risk"}]
[null,null,null,{"$f":"$D$193","v":"Cost to respond to crisis"},null,null,{"$f":"Assumptions!$H$207","v":1},{"$f":"Assumptions!$I$207","v":0},null,{"$f":"Assumptions!$K$207","v":"Protective security risk"},null,0,null,null,null,null,null,{"$f":"IF($L$217=\"On\",R$217*R193,R193)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$194","v":"Loss productive time"}]
[null,null,null,{"$f":"$D$195","v":"Additional capex completed without additional labour cost"},null,null,{"$f":"Assumptions!$H$209","v":1},{"$f":"Assumptions!$I$209","v":0},null,{"$f":"Assumptions!$K$209","v":"Protective security risk"},null,0,null,null,null,null,null,{"$f":"IF($L$217=\"On\",R$217*R195,R195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$196","v":"Decrease in opex costs"},null,null,{"$f":"Assumptions!$H$210","v":1},{"$f":"Assumptions!$I$210","v":1},null,{"$f":"Assumptions!$K$210","v":"Protective security risk"},null,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$198","v":"Fines and penalties"},null,null,{"$f":"Assumptions!$H$211","v":1},{"$f":"Assumptions!$I$211","v":0},null,{"$f":"Assumptions!$K$211","v":"Protective security risk"},null,0,null,null,null,null,null,{"$f":"IF($L$217=\"On\",R$217*R198,R198)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$199","v":"Damage / theft of assets"},null,null,{"$f":"Assumptions!$H$212","v":1},{"$f":"Assumptions!$I$212","v":0},null,{"$f":"Assumptions!$K$212","v":"Protective security risk"},null,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$200","v":"Loss of data"},null,null,{"$f":"Assumptions!$H$213","v":0},{"$f":"Assumptions!$I$213","v":1},null,{"$f":"Assumptions!$K$213","v":"Protective security risk"},null,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$201","v":"ICT/OT hardware or software failure risk"}]
[null,null,null,{"$f":"$D$202","v":"Cost of manual intervention"},null,null,{"$f":"Assumptions!$H$215","v":1},{"$f":"Assumptions!$I$215","v":0},null,{"$f":"Assumptions!$K$215","v":"ICT/OT hardware or software failure risk"},null,0,null,null,null,null,null,{"$f":"IF($L$217=\"On\",R$217*R202,R202)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$203","v":"Loss productive time"}]
[null,null,null,{"$f":"$D$204","v":"Additional capex completed without additional labour cost"},null,null,{"$f":"Assumptions!$H$217","v":1},{"$f":"Assumptions!$I$217","v":0},null,{"$f":"Assumptions!$K$217","v":"ICT/OT hardware or software failure risk"},null,0,null,null,null,null,null,{"$f":"IF($L$217=\"On\",R$217*R204,R204)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,{"$f":"$D$207","v":"Safety risk"},null,null,{"$f":"Assumptions!$H$219","v":0},{"$f":"Assumptions!$I$219","v":1},null,{"$f":"Assumptions!$K$219","v":"ICT/OT hardware or software failure risk"},null,0,null,null,null,null,null,{"$f":"IF($L$217=\"On\",R$217*R207,R207)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$208","v":"Employee engagement"}]
[null,null,null,{"$f":"$D$209","v":"Additional capex completed without additional labour cost"},null,null,{"$f":"Assumptions!$H$221","v":1},{"$f":"Assumptions!$I$221","v":0},null,{"$f":"Assumptions!$K$221","v":"Employee engagement"},null,0,null,null,null,null,null,{"$f":"IF($L$217=\"On\",R$217*R209,R209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$210","v":"Decrease in opex costs"},null,null,{"$f":"Assumptions!$H$222","v":1},{"$f":"Assumptions!$I$222","v":1},null,{"$f":"Assumptions!$K$222","v":"Employee engagement"},null,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$212","v":"Customer value"},null,null,{"$f":"Assumptions!$H$223","v":0},{"$f":"Assumptions!$I$223","v":1},null,{"$f":"Assumptions!$K$223","v":"Customer value"},null,0,null,null,null,null,null,{"$f":"IF($L$217=\"On\",R$217*R212,R212)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Total"]
[]
[null,null,"Shareholder"]
[]
[null,null,null,{"$f":"$D$19","v":"Shareholder WACC"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R$19","v":3.44E-2},{"$f":"S$19","v":3.44E-2},3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2]
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[]
[null,null,null,{"$f":"$D$219","v":"NPV perspective mapping"},null,null,{"$f":"$G$219","v":"Shareholder"},{"$f":"$H$219","v":"Customer"},null,"Output category"]
[]
[null,null,null,{"$f":"$D$221","v":"Capex cost"}]
[null,null,null,{"$f":"$D$222","v":"Total excl Land"},null,null,{"$f":"$G$304","v":1},{"$f":"$H$304","v":0},null,"-",-39504907.002722271,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$G302*AB222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,{"$f":"$D$224","v":"Total capex cost"},null,null,{"$f":"Assumptions!$H$163","v":1},{"$f":"Assumptions!$I$163","v":0},null,{"$f":"Assumptions!$K$163","v":"Capex"},-39504907.002722271,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,{"$f":"$D$226","v":"Future capex cost"}]
[null,null,null,{"$f":"$D$227","v":"Total excl Land"},null,null,{"$f":"$G$309","v":1},{"$f":"$H$309","v":0},null,"-",{"$f":"SUMPRODUCT($R$297:$BP$297,R307:BP307)","v":0},{"$f":"SUM(M307:BP307)","v":0},null,null,null,null,null,{"$f":"$G307*R227","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$228","v":"Land"},null,null,{"$f":"$G$309","v":1},{"$f":"$H$309","v":0},null,"-",{"$f":"SUMPRODUCT($R$297:$BP$297,R308:BP308)","v":0},{"$f":"SUM(M308:BP308)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$229","v":"Total future capex cost"},null,null,{"$f":"Assumptions!$H$166","v":1},{"$f":"Assumptions!$I$166","v":0},null,{"$f":"Assumptions!$K$166","v":"Future capex"},{"$f":"SUMPRODUCT($R$297:$BP$297,R309:BP309)","v":0},{"$f":"SUM(M309:BP309)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,{"$f":"$D$231","v":"Capex benefits"}]
[null,null,null,{"$f":"$D$232","v":"Total capex benefits"},null,null,{"$f":"Assumptions!$H$169","v":0.3},{"$f":"Assumptions!$I$169","v":0.7},null,{"$f":"Assumptions!$K$169","v":"Capex benefits"},16822745.347324055,null,null,null,null,null,null,{"$f":"$G$312*(R116+R124)","v":0},0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,{"$f":"$D$234","v":"Regulatory revenue - Return on capital"}]
[null,null,null,{"$f":"$D$235","v":"Total return on capital"},null,null,{"$f":"Assumptions!$H$172","v":1},{"$f":"Assumptions!$I$172","v":-1},null,{"$f":"Assumptions!$K$172","v":"Regulatory revenue"},9353164.8256588764,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$G315*AQ235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,{"$f":"$D$237","v":"Regulatory revenue - Return of capital"}]
[null,null,null,{"$f":"$D$238","v":"Total return of capital"},null,null,{"$f":"Assumptions!$H$175","v":1},{"$f":"Assumptions!$I$175","v":-1},null,{"$f":"Assumptions!$K$175","v":"Regulatory revenue"},30462790.968635976,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$G318*AQ238","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,{"$f":"$D$240","v":"Regulatory revenue - Terminal value of total capex"}]
[null,null,null,{"$f":"$D$241","v":"Total capex terminal value"},null,null,{"$f":"Assumptions!$H$178","v":1},{"$f":"Assumptions!$I$178","v":-1},null,{"$f":"Assumptions!$K$178","v":"Regulatory revenue"},-6.6706836892851564E-9,{"$f":"SUM(M321:BP321)","v":0},null,null,null,null,null,{"$f":"$G321*R241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,{"$f":"$D$243","v":"Regulated revenue - ACS revenue"}]
[null,null,null,{"$f":"$D$244","v":"ACS revenue"},null,null,{"$f":"Assumptions!$H$181","v":1},{"$f":"Assumptions!$I$181","v":0},null,{"$f":"Assumptions!$K$181","v":"Regulatory revenue"},0,{"$f":"SUM(M324:BP324)","v":0},null,null,null,null,null,{"$f":"$G324*R244","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,{"$f":"$D$246","v":"Unregulated revenue"}]
[null,null,null,{"$f":"$D$247","v":"Unregulated revenue - Customer"},null,null,{"$f":"Assumptions!$H$184","v":0},{"$f":"Assumptions!$I$184","v":1},null,{"$f":"Assumptions!$K$184","v":"Unregulated revenue"},0,{"$f":"SUM(M327:BP327)","v":0},null,null,null,null,null,{"$f":"$G327*R247","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Investment opex"]
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[]
[null,null,null,{"$f":"$D$253","v":"Regulated revenue - Incentive schemes"}]
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[null,null,null,{"$f":"$D$256","v":"EBSS"},null,null,{"$f":"Assumptions!$H$193","v":1},{"$f":"Assumptions!$I$193","v":1},null,{"$f":"Assumptions!$K$193","v":"EBSS"},9635960.9987119548,12014130.319638155,null,null,null,null,null,{"$f":"R257","v":0},0,0,0,1735532.9019999984,2047423.4697369125,2051971.0994400219,2056601.9023293885,2061300.4730659158,2061300.4730659158,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$259","v":"CESS"}]
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[null,null,null,{"$f":"$D$262","v":"DMIS"},null,null,{"$f":"Assumptions!$H$195","v":1},{"$f":"Assumptions!$I$195","v":-1},null,{"$f":"Assumptions!$K$195","v":"DMIS"},{"$f":"SUMPRODUCT($R$297:$BP$297,R339:BP339)","v":0},{"$f":"SUM(M339:BP339)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,{"$f":"$D$265","v":"Safety risk"},null,null,{"$f":"Assumptions!$H$198","v":0},{"$f":"Assumptions!$I$198","v":1},null,{"$f":"Assumptions!$K$198","v":"Safety risk"},{"$f":"SUMPRODUCT($R$297:$BP$297,R342:BP342)","v":0},{"$f":"SUM(M342:BP342)","v":0},null,null,null,null,null,{"$f":"$G342*R265","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,{"$f":"$D$268","v":"Network asset failure EUE"},null,null,{"$f":"Assumptions!$H$201","v":0},{"$f":"Assumptions!$I$201","v":1},null,{"$f":"Assumptions!$K$201","v":"Network asset failure EUE"},0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$269","v":"Reactive replacement cost"},null,null,{"$f":"Assumptions!$H$202","v":0},{"$f":"Assumptions!$I$202","v":1},null,{"$f":"Assumptions!$K$202","v":"Reactive replacement cost"},0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,{"$f":"$D$271","v":"Construction EUE risk"},null,null,{"$f":"Assumptions!$H$204","v":0},{"$f":"Assumptions!$I$204","v":1},null,{"$f":"Assumptions!$K$204","v":"Construction EUE risk"},0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$272","v":"Carbon emissions"},null,null,{"$f":"Assumptions!$H$205","v":0},{"$f":"Assumptions!$I$205","v":1},null,{"$f":"Assumptions!$K$205","v":"Carbon emissions"},0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$273","v":"Protective security risk"}]
[null,null,null,{"$f":"$D$274","v":"Cost to respond to crisis"},null,null,{"$f":"Assumptions!$H$207","v":1},{"$f":"Assumptions!$I$207","v":0},null,{"$f":"Assumptions!$K$207","v":"Protective security risk"},{"$f":"SUMPRODUCT($R$297:$BP$297,R351:BP351)","v":0},{"$f":"SUM(M351:BP351)","v":0},null,null,null,null,null,{"$f":"$G351*R274","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$275","v":"Loss productive time"}]
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[null,null,null,{"$f":"$D$231","v":"Capex benefits"}]
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[null,null,null,{"$f":"$D$234","v":"Regulatory revenue - Return on capital"}]
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[null,null,null,{"$f":"$D$237","v":"Regulatory revenue - Return of capital"}]
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[null,null,null,{"$f":"$D$243","v":"Regulated revenue - ACS revenue"}]
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[]
[null,null,null,{"$f":"$D$246","v":"Unregulated revenue"}]
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[null,null,null,"Investment opex"]
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[]
[null,null,null,{"$f":"$D$253","v":"Regulated revenue - Incentive schemes"}]
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[null,null,null,{"$f":"$D$259","v":"CESS"}]
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[null,null,null,"Customer",null,null,{"$f":"Assumptions!$H$194","v":1},{"$f":"Assumptions!$I$194","v":1},null,{"$f":"Assumptions!$K$194","v":"CESS"},{"$f":"SUMPRODUCT($R$375:$BP$375,R417:BP417)","v":0},{"$f":"SUM(M417:BP417)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$262","v":"DMIS"},null,null,{"$f":"Assumptions!$H$195","v":1},{"$f":"Assumptions!$I$195","v":-1},null,{"$f":"Assumptions!$K$195","v":"DMIS"},{"$f":"SUMPRODUCT($R$375:$BP$375,R418:BP418)","v":0},{"$f":"SUM(M418:BP418)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,{"$f":"$D$264","v":"Probabilistic cost & benefits"}]
[null,null,null,{"$f":"$D$265","v":"Safety risk"},null,null,{"$f":"Assumptions!$H$198","v":0},{"$f":"Assumptions!$I$198","v":1},null,{"$f":"Assumptions!$K$198","v":"Safety risk"},{"$f":"SUMPRODUCT($R$375:$BP$375,R421:BP421)","v":1948741.3481744798},{"$f":"SUM(M421:BP421)","v":2466477.2727272725},null,null,null,null,null,{"$f":"$H421*R265","v":0},0,0,0,0,493295.45454545453,493295.45454545453,493295.45454545453,493295.45454545453,493295.45454545453,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$266","v":"Fire risk"},null,null,{"$f":"Assumptions!$H$199","v":0},{"$f":"Assumptions!$I$199","v":1},null,{"$f":"Assumptions!$K$199","v":"Fire risk"},0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$267","v":"Environment risk"},null,null,{"$f":"Assumptions!$H$200","v":0},{"$f":"Assumptions!$I$200","v":1},null,{"$f":"Assumptions!$K$200","v":"Environment risk"},10459.299117328783,13238.095238095237,null,null,null,null,null,0,0,0,0,0,2647.6190476190473,2647.6190476190473,2647.6190476190473,2647.6190476190473,2647.6190476190473,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$268","v":"Network asset failure EUE"},null,null,{"$f":"Assumptions!$H$201","v":0},{"$f":"Assumptions!$I$201","v":1},null,{"$f":"Assumptions!$K$201","v":"Network asset failure EUE"},0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$269","v":"Reactive replacement cost"},null,null,{"$f":"Assumptions!$H$202","v":0},{"$f":"Assumptions!$I$202","v":1},null,{"$f":"Assumptions!$K$202","v":"Reactive replacement cost"},0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$270","v":"3rd party property damage risk"},null,null,{"$f":"Assumptions!$H$203","v":1},{"$f":"Assumptions!$I$203","v":0},null,{"$f":"Assumptions!$K$203","v":"3rd party property damage risk"},0,0,null,null,null,null,null,{"$f":"$H426*R270","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$271","v":"Construction EUE risk"},null,null,{"$f":"Assumptions!$H$204","v":0},{"$f":"Assumptions!$I$204","v":1},null,{"$f":"Assumptions!$K$204","v":"Construction EUE risk"},0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$272","v":"Carbon emissions"},null,null,{"$f":"Assumptions!$H$205","v":0},{"$f":"Assumptions!$I$205","v":1},null,{"$f":"Assumptions!$K$205","v":"Carbon emissions"},0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$273","v":"Protective security risk"}]
[null,null,null,{"$f":"$D$274","v":"Cost to respond to crisis"},null,null,{"$f":"Assumptions!$H$207","v":1},{"$f":"Assumptions!$I$207","v":0},null,{"$f":"Assumptions!$K$207","v":"Protective security risk"},{"$f":"SUMPRODUCT($R$375:$BP$375,R430:BP430)","v":0},{"$f":"SUM(M430:BP430)","v":0},null,null,null,null,null,{"$f":"$H430*R274","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,{"$f":"$D$231","v":"Capex benefits"}]
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[null,null,null,{"$f":"$D$234","v":"Regulatory revenue - Return on capital"}]
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[null,null,null,{"$f":"$D$237","v":"Regulatory revenue - Return of capital"}]
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[]
[null,null,null,{"$f":"$D$243","v":"Regulated revenue - ACS revenue"}]
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[]
[null,null,null,{"$f":"$D$246","v":"Unregulated revenue"}]
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[null,null,null,"Investment opex"]
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[null,null,null,{"$f":"$D$253","v":"Regulated revenue - Incentive schemes"}]
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[null,null,null,{"$f":"$D$264","v":"Probabilistic cost & benefits"}]
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[null,null,null,{"$f":"$D$269","v":"Reactive replacement cost"},null,null,{"$f":"Assumptions!$H$202","v":0},{"$f":"Assumptions!$I$202","v":1},null,{"$f":"Assumptions!$K$202","v":"Reactive replacement cost"},0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,{"$f":"$D$273","v":"Protective security risk"}]
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[]
[null,null,"Customer WACC",null,null,null,null,null,null,null,null,null,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075]
[null,null,null,"Low","Note: Assumed real pre-tax",null,null,null,null,null,"%",null,null,null,null,null,null,null,null,{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2},{"$f":"Gen_A!$D$15","v":3.44E-2}]
[null,null,null,"High",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2]
[null,null,null,"Average",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,{"$f":"AVERAGE(T36:T37)","v":5.1950000000000003E-2},5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2,5.1950000000000003E-2]
[null,null,null,"Input",null,"Output setting",{"$f":"Output_charts!$F$14","v":"Low"},{"$f":"MATCH(G39,$D$36:$D$38,0)","v":1},"Avg",{"$f":"AVERAGEIFS(R39:BP39,R35:BP35,\">=\"&L19,R35:BP35,\"<\"&L19+50)","v":3.4399999999999993E-2},"%",null,null,null,null,null,null,null,null,{"$f":"INDEX(T36:T38,$H$39)","v":3.44E-2},{"$f":"INDEX(U36:U38,$H$39)","v":3.44E-2},3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2]
[]
[null,"Asset life and grouping assumptions"]
[]
[]
[]
[]
[null,null,null,"Categories",null,"Regulatory",null,"Standard network",null,"Check","See check breakdown in standard network table below"]
[null,null,null,"Standard network",null,"Distribution",null,"Major projects",null,{"$f":"IF(COUNTIF(R104:R115,\"Check\")<>0,\"Check\",\"Ok\")","v":"Ok"}]
[null,null,null,"Regulatory",null,"Transmission",null,"Augmentation",null,{"$f":"IF(COUNTIF(R116:R121,\"Check\")<>0,\"Check\",\"Ok\")","v":"Ok"}]
[null,null,null,null,null,null,null,"Replacement",null,{"$f":"IF(COUNTIF(R122:R141,\"Check\")<>0,\"Check\",\"Ok\")","v":"Ok"}]
[null,null,null,null,null,null,null,"Customer connections",null,{"$f":"IF(COUNTIF(R142,\"Check\")<>0,\"Check\",\"Ok\")","v":"Ok"}]
[]
[]
[]
[null,null,"Asset type",null,"Asset life","Type"]
[null,null,"Sub-transmission lines and cables",null,46.298951338166589,"Distribution"]
[null,null,"Cable tunnel (dx)",null,70,"Distribution"]
[null,null,"Distribution lines and cables",null,58.033383369141177,"Distribution"]
[null,null,"Substations",null,46.842831924321999,"Distribution"]
[null,null,"Transformers",null,45.887214388616371,"Distribution"]
[null,null,"Low Voltage Lines and Cables",null,52.073244732796169,"Distribution"]
[null,null,"Customer Metering and Load Control",null,25,"Distribution"]
[null,null,"Customer Metering (digital)",null,0,"Distribution"]
[null,null,"Communications (digital) - dx",null,10,"Distribution"]
[null,null,"Total Communications",null,10.221009481131924,"Distribution"]
[null,null,"System IT (dx)",null,7,"Distribution"]
[null,null,"Ancillary substation equipment (dx)",null,15,"Distribution"]
[null,null,"Land and Easements",null,0,"Distribution"]
[null,null,"Furniture, fittings, plant and equipment",null,17.439221952066688,"Distribution"]
[null,null,"Land (non-system)",null,0,"Distribution"]
[null,null,"Other non system assets",null,29.444039815489198,"Distribution"]
[null,null,"IT systems",null,5,"Distribution"]
[null,null,"Motor vehicles",null,10.244186762015632,"Distribution"]
[null,null,"Buildings (system)",null,46.842831924321999,"Distribution"]
[null,null,"Buildings (non-system)",null,35.916896031439698,"Distribution"]
[null,null,"In-house software",null,5,"Distribution"]
[null,null,"Equity raising costs",null,0,"Distribution"]
[null,null,"Zone buildings 132/66kV",null,60,"Transmission"]
[null,null,"Transmission transformers 132/66kV",null,50,"Transmission"]
[null,null,"Zone transformers 132/66kV",null,50,"Transmission"]
[null,null,"Transmission substation equip 132/66kV",null,45,"Transmission"]
[null,null,"Zone substation equip 132/66kV",null,45,"Transmission"]
[null,null,"Ancillary substation equipment (tx)",null,15,"Transmission"]
[null,null,"132kV tower lines",null,60,"Transmission"]
[null,null,"132kV concrete & steel pole lines",null,55,"Transmission"]
[null,null,"132kV wood pole lines",null,45,"Transmission"]
[null,null,"132kV feeders underground",null,45,"Transmission"]
[null,null,"Cable tunnel (tx)",null,70,"Transmission"]
[null,null,"Network control & com systems",null,37.197489184627251,"Transmission"]
[null,null,"Communications (digital) - tx",null,10,"Transmission"]
[null,null,"System IT (tx)",null,7,"Transmission"]
[null,null,"IT systems",null,5,"Transmission"]
[null,null,"Furniture, fittings, plant and equipment",null,17.439221952066688,"Transmission"]
[null,null,"Motor vehicles",null,10.244186762015632,"Transmission"]
[null,null,"Land (non-system)",null,0,"Transmission"]
[null,null,"Other non system assets",null,29.444039815489198,"Transmission"]
[null,null,"Transmission Leases (Network)",null,50,"Transmission"]
[null,null,"Buildings (system)",null,60,"Transmission"]
[null,null,"Buildings (non-system)",null,35.916896031439698,"Transmission"]
[null,null,"In-house software",null,5,"Transmission"]
[null,null,"Equity raising costs",null,0,"Transmission"]
[]
[null,null,"Asset life",null,null,{"$f":"INDEX($C$55:$E$100,MATCH(F$103,$C$55:$C$100,0),3)","v":15},{"$f":"INDEX($C$55:$E$100,MATCH(G$103,$C$55:$C$100,0),3)","v":46.842831924321999},58.033383369141177,46.842831924321999,46.298951338166589,7,45.887214388616371,52.073244732796169,70]
[null,null,"Project type",null,"Weighted average\n(yrs)","Ancillary substation equipment (dx)","Buildings (system)","Distribution lines and cables","Substations","Sub-transmission lines and cables","System IT (tx)","Transformers","Low Voltage Lines and Cables","Cable tunnel (dx)","Category",null,"Total %","Total % check",null,"Source: Asset Investment team (Matt Cooper, 5 Mar 2020)"]
[null,null,"11kV S/G Replacement",null,{"$f":"SUMPRODUCT(F104:N104,$F$102:$N$102)","v":36.448781426301053},0.35861152223873694,0.12607791837307028,9.2440841192022616E-2,0.40653798554237786,1.5298194417642632E-2,0,1.0335382361495158E-3,0,0,"Major projects",null,{"$f":"SUM(F104:N104)","v":0.99999999999999978},{"$f":"IF(SUM(F104:N104)-1<0.0000001,\"Ok\",\"Check\")","v":"Ok"},null,"Note: Some project life component weightings were inflated to account for the exclusion of land (to avoid material impact of land on weighting due to having no asset life)"]
[null,null,"11kV Switchroom",null,37.171141985413641,0.34371130164531416,0.18925301181863288,0.11404972579945162,0.3470507351831667,5.935225553434482E-3,0,0,0,0,"Major projects",null,{"$f":"SUM(F105:N105)","v":0.99999999999999989},"Ok"]
[null,null,"132kV Switchroom",null,43.853288822043538,9.2825211826009016E-2,0.21015334762664806,0,0.63501245434383724,6.2008986203505582E-2,0,0,0,0,"Major projects",null,0.99999999999999989,"Ok"]
[null,null,"33kV SG Replacement",null,46.761242362324957,0,0,0,0.87178806588809243,9.9413012535668741E-2,0,2.8798921576238836E-2,0,0,"Major projects",null,1,"Ok"]
[null,null,"Load Transfer",null,56.333257536816539,0,0,0.85129071217298047,0.10005915638240655,2.5511487760285903E-2,0,2.313864368432695E-2,0,0,"Major projects",null,0.99999999999999989,"Ok"]
[null,null,"New ST Switchroom",null,46.773924622762898,0,0.11367004545503701,0,0.75963430974139179,0.12669564480357121,0,0,0,0,"Major projects",null,1,"Ok"]
[null,null,"New Zone",null,41.591778579014814,0.13864909144286863,0.25295564310748364,5.524004343522361E-2,0.33259397049701761,6.6033581851417097E-2,3.2675429798643865E-2,0.12185223986734546,0,0,"Major projects",null,1,"Ok"]
[null,null,"Other",null,48.997114070646482,2.0049743547065707E-2,0,0.29750549640914736,0.23551315483666238,0.43508590409097259,7.4207698017517924E-3,4.4249313144001483E-3,0,0,"Major projects",null,0.99999999999999989,"Ok"]
[null,null,"ST Connection",null,39.905576485054006,0.20707689300746923,0,0,0.28774726953912255,0.33860004358901558,0,0.16657579386439261,0,0,"Major projects",null,1,"Ok"]
[null,null,"ST Feeder",null,46.283598340405369,6.325234355869855E-4,0,2.8236943275614033E-5,7.5768524123194262E-3,0.99174313959600469,0,1.9247612813275721E-5,0,0,"Major projects",null,1,"Ok"]
[null,null,"STS",null,42.763828157760983,8.5660713967932928E-2,0.20937437248760962,0,0.35431340358731872,0.14584266019848166,2.7677069347129126E-2,0.17713178041152786,0,0,"Major projects",null,0.99999999999999989,"Ok"]
[null,null,"Transformer",null,45.887214388616371,0,0,0,0,0,0,1,0,0,"Major projects",null,1,"Ok"]
[null,null,"Distribution Centre Capacity Program",null,48.027352924230172,{"$f":"0%","v":0},0,0,0.77353202447251557,0,0,0,0.22646797552748441,0,"Augmentation",null,1,"Ok"]
[null,null,"High Community Impact Assets Reliability Program",null,46.842831924321999,{"$f":"0%","v":0},0,0,1,0,0,0,0,0,"Augmentation",null,1,"Ok"]
[null,null,"HV Network Reinforcement Program",null,58.033383369141177,{"$f":"0%","v":0},0,1,0,0,0,0,0,0,"Augmentation",null,1,"Ok"]
[null,null,"LV Distributor Capacity Program",null,50.919360021667444,{"$f":"0%","v":0},0,0,0.2206106388503854,0,0,0,0.77938936114961455,0,"Augmentation",null,1,"Ok"]
[null,null,"LV Load Survey",null,52.073244732796169,{"$f":"0%","v":0},0,0,0,0,0,0,1,0,"Augmentation",null,1,"Ok"]
[null,null,"Reliability",null,58.033383369141177,{"$f":"0%","v":0},0,1,0,0,0,0,0,0,"Augmentation",null,1,"Ok"]
[null,null,"Asset Security Risk",null,47.192337066648989,{"$f":"0%","v":0},0.27272736025685129,3.1377085633311201E-2,0.69586093304671104,0,0,0,0,0,"Replacement",null,0.99996537893687354,"Ok"]
[null,null,"Distribution Mains Network",null,53.279146974324945,0,0,0.28010620800330294,0,0,1.0284806292955974E-2,0,0.70960898570374109,0,"Replacement",null,1,"Ok"]
[null,null,"Distribution Substations",null,47.274465232448705,0,0,4.7110001137171079E-2,0.7919068055670706,0,0,0.15156119306941665,9.4220002263416067E-3,0,"Replacement",null,1,"Ok"]
[null,null,"Fire Prevention and Mgt",null,46.957199686098399,0,0.96746321879390507,1.0220029132644207E-2,2.231675207345056E-2,0,0,0,0,0,"Replacement",null,0.99999999999999978,"Ok"]
[null,null,"Network Infrastructure Safety",null,52.073244732796169,0,0,0,0,0,0,0,1,0,"Replacement",null,1,"Ok"]
[null,null,"Replace/Update Switchgear",null,25.909528100009638,0.65739453934444847,0,0,0.34260546065555147,0,0,0,0,0,"Replacement",null,1,"Ok"]
[null,null,"Sub-transmission Feeders",null,46.298951338166589,0,0,0,0,1,0,0,0,0,"Replacement",null,1,"Ok"]
[null,null,"Zone & STS Ancillary Equipment",null,39.589052750847024,0,0,0,0.81794017083793391,0,0.18205982916206609,0,0,0,"Replacement",null,1,"Ok"]
[null,null,"Zone & STS Transformer",null,18.496909614481279,0.88678455847510551,0,0,0,0,0,0.1132154415248945,0,0,"Replacement",null,1,"Ok"]
[null,null,"Refurb Buildings/Civils",null,47.045666051760982,0,0.99124097874247341,0,0,0,0,0,0,8.7590212575266359E-3,"Replacement",null,1,"Ok"]
[null,null,"Ancillary",null,26.960366446900359,0.62439375758646432,0,0,0.37560624241353568,0,0,0,0,0,"Replacement",null,1,"Ok"]
[null,null,"Compliance risk Sub",null,39.51109815175387,0.22305094234332509,0.43873891226850364,0,4.3380235413563235E-2,0.12988401238118141,0,0.16492642550276218,0,0,"Replacement",null,0.99998052790933556,"Ok"]
[null,null,"Other Safety Programs DM",null,52.785697855794126,0,0,0.22983340650780643,0,0.11384697626612117,0,0,0.65631961722607246,0,"Replacement",null,1,"Ok"]
[null,null,"Other Safety Programs Subs",null,46.840374316544988,0,0,0,0.99994753502988498,0,0,0,0,0,"Replacement",null,0.99994753502988498,"Ok"]
[null,null,"Asbestos Removal and Mgt Sub",null,46.842831924321999,0,0,0,1,0,0,0,0,0,"Replacement",null,1,"Ok"]
[null,null,"Asbestos Removal and Mgt DM",null,58.033383369141177,0,0,1,0,0,0,0,0,0,"Replacement",null,1,"Ok"]
[null,null,"Compliance risk DM",null,52.198073085067044,0,0,2.0943867229811047E-2,0,0,0,0,0.97905613277018888,0,"Replacement",null,0.99999999999999989,"Ok"]
[null,null,"Zone/STS Equipment",null,46.794049548920675,0,0,0,0.94895198803013314,0,0,5.1048011969866788E-2,0,0,"Replacement",null,0.99999999999999989,"Ok"]
[null,null,"SYSTEM SPARE Subs",null,46.842831924321999,0,0,0,1,0,0,0,0,0,"Replacement",null,1,"Ok"]
[null,null,"SYSTEM SPARE DM",null,52.073244732796169,0,0,0,0,0,0,0,1,0,"Replacement",null,1,"Ok"]
[null,null,"Customer connections",null,57.942071498820567,0,0,0.98467957275963613,0,0,0,0,1.5320427240363768E-2,0,"Customer connections",null,0.99999999999999989,"Ok"]
[]
[]
[null,null,"NPV perspective mapping"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Check all","Check sums","Shareholder","Customer",null,"Output cat.",null,null,null,"Benefit switch year"]
[null,null,null,null,null,{"$f":"IF((COUNTIF($G$163:$G$223,2)+COUNTIF($G$163:$G$223,1)+COUNTIF($G$163:$G$223,0))<>COUNT($G$163:$G$223),\"Check\",\"Ok\")","v":"Ok"},"Total","Split","Split"]
[null,null,null,"Capex cost"]
[null,null,null,"Total capex cost",null,null,{"$f":"SUM(H163:I163)","v":1},1,0,null,"Capex"]
[]
[null,null,null,"Future capex cost"]
[null,null,null,"Total future capex cost",null,null,{"$f":"SUM(H166:I166)","v":1},1,0,null,"Future capex"]
[]
[null,null,null,"Capex benefits"]
[null,null,null,"Total capex benefits",null,null,{"$f":"SUM(H169:I169)","v":1},0.3,0.7,null,"Capex benefits"]
[]
[null,null,null,"Regulatory revenue - Return on capital"]
[null,null,null,"Total return on capital",null,null,{"$f":"SUM(H172:I172)","v":0},1,-1,null,"Regulatory revenue"]
[]
[null,null,null,"Regulatory revenue - Return of capital"]
[null,null,null,"Total return of capital",null,null,{"$f":"SUM(H175:I175)","v":0},1,-1,null,"Regulatory revenue"]
[]
[null,null,null,"Regulatory revenue - Terminal value of total capex"]
[null,null,null,"Total capex terminal value",null,null,{"$f":"SUM(H178:I178)","v":0},1,-1,null,"Regulatory revenue"]
[]
[null,null,null,"Regulated revenue - ACS revenue"]
[null,null,null,"ACS revenue",null,null,{"$f":"SUM(H181:I181)","v":1},1,0,null,"Regulatory revenue"]
[]
[null,null,null,"Unregulated revenue"]
[null,null,null,"Unregulated revenue - Customer",null,null,{"$f":"SUM(H184:I184)","v":1},0,1,null,"Unregulated revenue"]
[null,null,null,"Unregulated revenue - Shareholder",null,null,{"$f":"SUM(H185:I185)","v":1},1,0,null,"Unregulated revenue"]
[]
[null,null,null,"Investment opex"]
[null,null,null,"Total investment opex",null,null,{"$f":"SUM(H188:I188)","v":1},0.21,{"$f":"1-H188","v":0.79},null,"Investment opex"]
[]
[null,null,null,"Regulated revenue - Incentive schemes"]
[null,null,null,"STPIS",null,null,{"$f":"SUM(H191:I191)","v":0},1,-1,null,"STPIS"]
[null,null,null,"STPIS - ongoing customer benefit",null,null,{"$f":"SUM(H192:I192)","v":1},0,1,null,"Customer value"]
[null,null,null,"EBSS",null,null,{"$f":"SUM(H193:I193)","v":2},1,1,null,"EBSS",null,null,null,{"$f":"COUNTIF(EBSS_CESS!C35:M35,\"Shareholder\")","v":6},"Shareholder benefit period (years from first year of cashflow)"]
[null,null,null,"CESS",null,null,{"$f":"SUM(H194:I194)","v":2},1,1,null,"CESS"]
[null,null,null,"DMIS",null,null,{"$f":"SUM(H195:I195)","v":0},1,-1,null,"DMIS"]
[]
[null,null,null,"Probabilistic cost & benefits"]
[null,null,null,"Safety risk",null,null,{"$f":"SUM(H198:I198)","v":1},0,1,null,"Safety risk"]
[null,null,null,"Fire risk",null,null,1,0,1,null,"Fire risk"]
[null,null,null,"Environment risk",null,null,1,0,1,null,"Environment risk"]
[null,null,null,"Network asset failure EUE",null,null,1,0,1,null,"Network asset failure EUE"]
[null,null,null,"Reactive replacement cost",null,null,1,0,1,null,"Reactive replacement cost"]
[null,null,null,"3rd party property damage risk",null,null,1,1,0,null,"3rd party property damage risk"]
[null,null,null,"Construction EUE risk",null,null,1,0,1,null,"Construction EUE risk"]
[null,null,null,"Carbon emissions",null,null,1,0,1,null,"Carbon emissions"]
[null,null,null,"Protective security risk"]
[null,null,null,"Cost to respond to crisis",null,null,{"$f":"SUM(H207:I207)","v":1},1,0,null,"Protective security risk"]
[null,null,null,"Loss productive time"]
[null,null,null,"Additional capex completed without additional labour cost",null,null,{"$f":"SUM(H209:I209)","v":1},1,0,null,"Protective security risk"]
[null,null,null,"Decrease in opex costs",null,null,{"$f":"SUM(H210:I210)","v":2},1,1,null,"Protective security risk",null,null,null,5,"Shareholder benefit period (years from first year of cashflow)"]
[null,null,null,"Fines and penalties",null,null,{"$f":"SUM(H211:I211)","v":1},1,0,null,"Protective security risk"]
[null,null,null,"Damage / theft of assets",null,null,{"$f":"SUM(H212:I212)","v":1},1,0,null,"Protective security risk"]
[null,null,null,"Loss of data",null,null,{"$f":"SUM(H213:I213)","v":1},0,1,null,"Protective security risk"]
[null,null,null,"ICT/OT hardware or software failure risk"]
[null,null,null,"Cost of manual intervention",null,null,{"$f":"SUM(H215:I215)","v":1},1,0,null,"ICT/OT hardware or software failure risk"]
[null,null,null,"Loss productive time"]
[null,null,null,"Additional capex completed without additional labour cost",null,null,{"$f":"SUM(H217:I217)","v":1},1,0,null,"ICT/OT hardware or software failure risk"]
[null,null,null,"Decrease in opex costs",null,null,{"$f":"SUM(H218:I218)","v":2},1,1,null,"ICT/OT hardware or software failure risk",null,null,null,5,"Shareholder benefit period (years from first year of cashflow)"]
[null,null,null,"Safety risk",null,null,{"$f":"SUM(H219:I219)","v":1},0,1,null,"ICT/OT hardware or software failure risk"]
[null,null,null,"Employee engagement"]
[null,null,null,"Additional capex completed without additional labour cost",null,null,{"$f":"SUM(H221:I221)","v":1},1,0,null,"Employee engagement"]
[null,null,null,"Decrease in opex costs",null,null,{"$f":"SUM(H222:I222)","v":2},1,1,null,"Employee engagement",null,null,null,5,"Shareholder benefit period (years from first year of cashflow)"]
[null,null,null,"Customer value",null,null,1,0,1,null,"Customer value"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Switch: STPIS customer EUE benefit"]
[null,null,null,"Yes"]
[null,null,null,"No"]

{"sheet":"EBSS_CESS","index":22,"n_rows":39,"n_cols":14,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
["WACC",{"$f":"Assumptions!J39","v":3.4399999999999993E-2},"Assumption is average customer WACC as calculated in assumptions sheet"]
["Opex",-1]
["Capex",1]
[]
["Counter",null,1,2,3,4,5,6,7,8,9,10,11]
["Year Counter",null,0,1,2,3,4,5,6,7,8,9,10]
["CESS discounting",null,{"$f":"1/G8","v":1.1448643906768894},{"$f":"1/F8","v":1.106790787584},{"$f":"1/E8","v":1.0699833599999999},{"$f":"1/D8","v":1.0344},{"$f":"1/C8","v":1},{"$f":"1/D8","v":1.0344},1.0699833599999999,1.106790787584,1.1448643906768894,1.1842477257161743,1.2249858474808106]
["Discount",null,{"$f":"1/(1+$B$1)^(C6)","v":1},0.96674400618716161,0.93459397349880291,0.90351312209861068,0.87346589530028107,0.8444179188904497,0.81633596180437906,0.78918789810941514,0.76294267025272167,0.73757025353124683,0.71304162174327812]
["Incentives",null,"Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7","Yr8","Yr9","Yr10","Yr11"]
["Capex"]
["Financing cost"]
["CESS adjustment"]
["Total CESS - Shareholder",null,null,{"$f":"SUM(D10:D12)","v":0},0,0,0,0,0,0,0,0,0]
[]
["Capex"]
["Financing cost - N/A not borne by customers"]
["CESS adjustment",null,0,0,0,0,0,{"$f":"-SUMPRODUCT(C15:G15,C7:G7)*0.7-SUM(C16:G16)","v":0}]
["Total CESS - Customer",null,{"$f":"SUM(C15:C17)","v":0},{"$f":"SUM(D15:D17)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"First year of new ongoing opex"]
["Counter",null,{"$f":"Calcs!J168","v":4},{"$f":"C21+1","v":5},{"$f":"D21+1","v":6},7,8,9,10,11,12,13,14,"Model year number"]
["Year Counter",null,{"$f":"$C$21+C5","v":5},6,7,8,9,10,11,12,13,14,15]
[]
["Opex saving",null,{"$f":"INDEX(Calcs!$R$168:$BP$168,1,C22)","v":1735532.9019999984},{"$f":"INDEX(Calcs!$R$168:$BP$168,1,D22)","v":2047423.4697369125},{"$f":"INDEX(Calcs!$R$168:$BP$168,1,E22)","v":2051971.0994400219},{"$f":"INDEX(Calcs!$R$168:$BP$168,1,F22)","v":2056601.9023293885},{"$f":"INDEX(Calcs!$R$168:$BP$168,1,G22)","v":2061300.4730659158},null,null,null,null,null,null,"Pull in first 5 years of new ongoing opex from Calculations worksheet"]
["Incremental gain/loss",null,{"$f":"C24","v":1735532.9019999984},{"$f":"D24-(C24)","v":311890.56773691415},{"$f":"E24-(D24)","v":4547.6297031093854},4630.8028893666342,4698.5707365272101]
["Carryover from Y1",null,null,{"$f":"$C$25","v":1735532.9019999984},{"$f":"$C$25","v":1735532.9019999984},{"$f":"$C$25","v":1735532.9019999984},1735532.9019999984,1735532.9019999984]
["Carryover from Y2",null,null,null,{"$f":"$D$25","v":311890.56773691415},{"$f":"$D$25","v":311890.56773691415},311890.56773691415,311890.56773691415,{"$f":"$D$25","v":311890.56773691415}]
["Carryover from Y3",null,null,null,null,{"$f":"$E$25","v":4547.6297031093854},{"$f":"$E$25","v":4547.6297031093854},4547.6297031093854,4547.6297031093854,4547.6297031093854]
["Carryover from Y4",null,null,null,null,null,{"$f":"$F$25","v":4630.8028893666342},{"$f":"$F$25","v":4630.8028893666342},4630.8028893666342,4630.8028893666342,4630.8028893666342]
["Carryover from Y5",null,null,null,null,null,null,{"$f":"$G$25","v":4698.5707365272101},{"$f":"$G$25","v":4698.5707365272101},4698.5707365272101,4698.5707365272101,4698.5707365272101]
["Total EBSS",null,{"$f":"SUM(C25:C30)","v":1735532.9019999984},{"$f":"SUM(D25:D30)","v":2047423.4697369125},2051971.0994400219,2056601.9023293885,2061300.4730659158,2061300.4730659158,{"$f":"SUM(I25:I30)+SUM($C$25:$G$25)","v":2387068.0441318331},{"$f":"SUM(J25:J30)+SUM($C$25:$G$25)","v":2075177.476394919},2070629.8466918096,2065999.043802443,2061300.4730659158,"Carry the final year cash flow forward for defined number of years (user input)"]
["Shareholder EBSS",null,{"$f":"SUM(C25:C30)","v":1735532.9019999984},{"$f":"SUM(D25:D30)","v":2047423.4697369125},2051971.0994400219,2056601.9023293885,2061300.4730659158,2061300.4730659158,325767.57106591738,13877.00332900323,9329.3736258938443,4698.5707365272101,0]
["Customer EBSS",null,null,null,null,null,null,null,{"$f":"SUM($C$25:$G$25)","v":2061300.4730659158},{"$f":"SUM($C$25:$G$25)","v":2061300.4730659158},2061300.4730659158,2061300.4730659158,2061300.4730659158,"Carry the final year cash flow forward for defined number of years (user input)"]
[]
[null,null,"Shareholder","Shareholder","Shareholder","Shareholder","Shareholder","Shareholder","Customer","Customer","Customer","Customer","Customer"]
["NPV CESS - Shareholder",null,{"$f":"SUMPRODUCT(C12:L12,C8:L8)","v":0},"Apply to all capex and future capex in Calcs worksheet"]
["NPV CESS - Customer",null,{"$f":"SUMPRODUCT(C17:L17,C8:L8)","v":0},"Apply to capex for customer NPV"]
["NPV EBSS",null,{"$f":"SUMPRODUCT(C31:M31,C8:M8)","v":19191607.390963424}]
["NPV",null,{"$f":"SUM(C36:C38)","v":19191607.390963424}]

{"sheet":"NPVoverview","index":23,"n_rows":316,"n_cols":10,"rows_kept":316,"cut":false,"hidden":false,"merged":[]}
["Ausgrid investment evaluation model"]
[null,{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1)))","v":"NPVoverview"}]
[]
[]
[]
[]
[null,"MODEL LOGIC"]
[]
[null,"This sheet explains the logic behind the model for each cost and benefit category (NPV cost and benefit buckets), followed by how they relate to NPV from shareholder, customer, and market perspectives"]
[]
[]
[]
[null,null,null,"Input",null,"Assumption",null,"Calculation",null,"Summary measure "]
[]
[null,null,"NPV cost and financial performance buckets"]
[null,null,null,"Cost - Capex"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Cost - Future Capex"]
[]
[]
[]
[]
[]
[]
[null,null,null,"Cost - Investment opex"]
[]
[]
[]
[]
[]
[]
[null,null,null,"Benefit - Capex benefits"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Financial performance - Regulatory revenue"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Financial performance - Non-regulatory revenue"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Financial performance - Opex impact"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Financial performance - Incentive schemes"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Probabilistic cashflows"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"NPV perspectives"]