{"text_format":"1","workbook":"xlsx","n_sheets":10,"sheets":["Cover","Input - General","Input - Inventory","Calc - Opex FY18","Calc - Opex FY19","Calc - Opex FY20","Calc - Opex FY21","Calc - Opex FY22","Calc - Opex FY23","Calc - Opex FY24"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":1,"defined_names":1298,"comments":9,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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

{"sheet":"Input - General","index":1,"n_rows":87,"n_cols":16,"rows_kept":87,"cut":false,"hidden":false,"merged":[[76,13,77,13],[76,7,77,7],[76,8,77,8],[76,9,77,9],[22,7,23,7],[69,7,69,12],[68,7,68,12],[76,12,77,12],[76,10,77,10],[76,11,77,11],[22,8,23,8],[22,9,23,9],[22,10,23,10],[22,11,23,11],[22,12,23,12],[22,1,23,1],[59,1,60,1],[47,1,48,1],[22,13,23,13],[36,1,37,1],[47,3,48,3],[47,5,48,5],[36,5,37,5],[22,5,23,5],[22,3,23,3],[36,3,37,3]]}
[]
[null,"Cell colour legend"]
[]
[null,"Inputs - hardcoded value"]
[null,"Derived Inputs - Calculated or referenced to another cell"]
[]
[null,"General assumptions",null,"Driver",null,"Inputs",null,"FY18","FY19","FY20","FY21","FY22","FY23","FY24"]
[]
[null,"CPI (%)",null,"% p.a.",null,null,null,1.9518706553279808E-2,2.241968375096115E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[null,"Labour real price escalation (%)",null,"% p.a.",null,null,null,5.2286525342141177E-3,9.4637136564390545E-3,8.7907707248520376E-3,1.3681542469145236E-2,1.7372653697064661E-2,1.7287543395615133E-2,1.3333262554146708E-2]
[null,"Labour rate ($/hour)",null,"$/hour",null,null,null,52.91,{"$f":"INDIRECT(\"PriceLabour\"&H$7)*(1+INDIRECT(\"EscLabour\"&I$7))*(1+INDIRECT(\"CPI\"&I$7))","v":54.608176654979694},56.465430231047229,58.668913523111655,61.180351946544995,63.793960184174402,66.260655349795741]
[null,"Labour rate - overtime (1.89 times) ($/hour)",null,"$/hour",null,1.89,null,{"$f":"PriceLabourFY18*F12","v":99.999899999999982},{"$f":"PriceLabourFY19*F12","v":103.20945387791161},{"$f":"PriceLabourFY20*F12","v":106.71966313667926},{"$f":"PriceLabourFY21*F12","v":110.88424655868103},{"$f":"PriceLabourFY22*F12","v":115.63086517897004},{"$f":"PriceLabourFY23*F12","v":120.57058474808962},{"$f":"PriceLabourFY24*F12","v":125.23263861111394}]
[null,"EWP ($/hour)",null,"$/hour",null,null,null,32.091625835189312,{"$f":"INDIRECT(\"priceewp\"&H7)*(1+INDIRECT(\"CPI\"&I7))","v":32.81110993746843},{"$f":"INDIRECT(\"priceewp\"&I7)*(1+INDIRECT(\"CPI\"&J7))","v":33.631387685905139},34.472172378052761,35.333976687504077,36.217326104691672,37.122759257308964]
[null,"Average Visor cost ",null,"$/unit",null,null,null,49.719738430583497,{"$f":"INDIRECT(\"PriceVisor\"&H7)*(1+INDIRECT(\"CPI\"&I7))","v":50.834439242377691},{"$f":"INDIRECT(\"PriceVisor\"&I7)*(1+INDIRECT(\"CPI\"&J7))","v":52.105300223437126},53.407932729023052,54.743131047248625,56.111709323429835,57.514502056515575]
[null,"Average PE cell cost",null,"$/unit",null,null,null,11.042559766470381,{"$f":"INDIRECT(\"PricePECell\"&H7)*((1+INDIRECT(\"CPI\"&I7)))","v":11.290130464235734},{"$f":"INDIRECT(\"PricePECell\"&I7)*((1+INDIRECT(\"CPI\"&J7)))","v":11.572383725841625},11.861693318987665,12.158235651962356,12.462191543261413,12.773746331842947]
[null,"Average miscellaneous materials cost",null,"$/unit",null,null,null,15,{"$f":"INDIRECT(\"PriceMisc\"&H7)*(1+INDIRECT(\"CPI\"&I7))","v":15.336295256264417},{"$f":"INDIRECT(\"PriceMisc\"&I7)*(1+INDIRECT(\"CPI\"&J7))","v":15.719702637671027},16.112695203612802,16.515512583703121,16.928400398295697,17.351610408253087]
[null,"Proportion of work in overtime hours (%)",null,"% p.a.",null,7.0000000000000007E-2]
[null,"Proportion of work in standard hours (%)",null,"% p.a.",null,0.93]
[null,"Labour oncosts (%)",null,"% p.a.",null,0.52229999999999999]
[null,"Corporate Overheads (CAM)",null,"% p.a.",null,0.10930757299507411]
[null,"Overhead cost allocation (Direct + Indirect) (%)",null,"% p.a.",null,0.22276189111428213]
[]
[null,"Bulk maintenance assumptions",null,"Driver",null,"Inputs",null,"FY18","FY19","FY20","FY21","FY22","FY23","FY24"]
[]
[]
[null,"Servicing of Minor Luminaire - Scheduled",null,"Cycle time (Yrs)",null,4,null,24.671900800380119,{"$f":"INDIRECT(\"PriceBulkTask1\"&H$23)*(1+ INDIRECT(\"CPI\"&I$23))","v":25.225037013859726},{"$f":"INDIRECT(\"PriceBulkTask1\"&I$23)*(1+ INDIRECT(\"CPI\"&J$23))","v":25.855662939206216},26.502054512686367,27.164605875503526,27.843721022391112,28.539814047950887]
[null,"Servicing of Major Luminaire - Scheduled",null,"Cycle time (Yrs)",null,4,null,28.738834000999454,{"$f":"INDIRECT(\"PriceBulkTask2\"&H$23)*(1+ INDIRECT(\"CPI\"&I$23))","v":29.383149570673233},{"$f":"INDIRECT(\"PriceBulkTask2\"&I$23)*(1+ INDIRECT(\"CPI\"&J$23))","v":30.117728309940063},30.87067151768856,31.642438305630773,32.433499263271536,33.244336744853321]
[null,"Servicing of Minor LED Luminaire - Scheduled",null,"Cycle time (Yrs)",null,6,null,24.671900800380119,{"$f":"INDIRECT(\"PriceBulkTask1LED\"&H$23)*(1+ INDIRECT(\"CPI\"&I$23))","v":25.225037013859726},{"$f":"INDIRECT(\"PriceBulkTask1LED\"&I$23)*(1+ INDIRECT(\"CPI\"&J$23))","v":25.855662939206216},26.502054512686367,27.164605875503526,27.843721022391112,28.539814047950887]
[null,"Servicing of Major LED Luminaire - Scheduled",null,"Cycle time (Yrs)",null,6,null,28.738834000999454,{"$f":"INDIRECT(\"PriceBulkTask2LED\"&H$23)*(1+ INDIRECT(\"CPI\"&I$23))","v":29.383149570673233},{"$f":"INDIRECT(\"PriceBulkTask2LED\"&I$23)*(1+ INDIRECT(\"CPI\"&J$23))","v":30.117728309940063},30.87067151768856,31.642438305630773,32.433499263271536,33.244336744853321]
[null,"Replacement of Luminaire Visor",null,"Cycle time (Yrs)",null,140.38757906843011,null,11.485004423800044,{"$f":"INDIRECT(\"PriceBulkTask3\"&H$23)*(1+ INDIRECT(\"CPI\"&I$23))","v":11.74249459086003},{"$f":"INDIRECT(\"PriceBulkTask3\"&I$23)*(1+ INDIRECT(\"CPI\"&J$23))","v":12.03605695563153},12.336958379522317,12.645382339010373,12.961516897485632,13.285554819922771]
[null,"Replacement of Photo-electric Cell",null,"Cycle time (Yrs)",null,0,null,5.5741804910418047,{"$f":"INDIRECT(\"PriceBulkTask4\"&H$23)*(1+ INDIRECT(\"CPI\"&I$23))","v":5.6991518548217392},{"$f":"INDIRECT(\"PriceBulkTask4\"&I$23)*(1+ INDIRECT(\"CPI\"&J$23))","v":5.8416306511922826},5.9876714174720895,6.1373632029088911,6.2907972829816128,6.4480672150561524]
[null,"Minor Non-Electrical Repair",null,"Cycle time (Yrs)",null,168.60082872928177,null,24.139541030745409,{"$f":"INDIRECT(\"PriceBulkTask5\"&H$23)*(1+ INDIRECT(\"CPI\"&I$23))","v":24.680741906548072},{"$f":"INDIRECT(\"PriceBulkTask5\"&I$23)*(1+ INDIRECT(\"CPI\"&J$23))","v":25.297760454211772},25.930204465567066,26.578459577206239,27.242921066636391,27.923994093302298]
[null,"Apply Temporary Insulation",null,"Cycle time (Yrs)",null,49.925153374233126,null,14.461498562264984,{"$f":"INDIRECT(\"PriceBulkTask6\"&H$23)*(1+ INDIRECT(\"CPI\"&I$23))","v":14.785720786595943},{"$f":"INDIRECT(\"PriceBulkTask6\"&I$23)*(1+ INDIRECT(\"CPI\"&J$23))","v":15.155363806260841},15.534247901417361,15.922604098952794,16.320669201426611,16.728685931462273]
[null,"Minor Electrical Work",null,"Cycle time (Yrs)",null,66.503405066739305,null,40.199504534395047,{"$f":"INDIRECT(\"PriceBulkTask7\"&H$23)*(1+ INDIRECT(\"CPI\"&I$23))","v":41.10076471300151},{"$f":"INDIRECT(\"PriceBulkTask7\"&I$23)*(1+ INDIRECT(\"CPI\"&J$23))","v":42.128283830826547},43.181490926597206,44.26102819976213,45.367553904756178,46.50174275237508]
[null,"Night Time Traffic Route Luminaire (TRL) Patrol",null,"Cycle time (Yrs)",null,16275.599999999999,null,8290.4881772205226,{"$f":"INDIRECT(\"PriceBulkTask8\"&H$23)*(1+ INDIRECT(\"CPI\"&I$23))","v":8476.358300294889},{"$f":"INDIRECT(\"PriceBulkTask8\"&I$23)*(1+ INDIRECT(\"CPI\"&J$23))","v":8688.2672578022612},8905.4739392473166,9128.1107877284994,9356.3135574217104,9590.2213963572522]
[]
[null,"Spot maintenance assumptions",null,"Driver",null,"Inputs"]
[]
[]
[null,"Number of workers in standard crew",null,"no. of ppl",null,2]
[null,"Additional workers on traffic route",null,"no. of ppl",null,1]
[null,"Time required for average spot lamp replacement (hours)",null,"no. of hrs",null,{"$f":"45.4/60","v":0.7566666666666666}]
[null,"Time for PE Cell replacement (hours)",null,"no. of hrs",null,{"$f":"45.4/60","v":0.7566666666666666}]
[null,"Time for other spot maintenance task (hours)",null,"no. of hrs",null,{"$f":"45.4/60","v":0.7566666666666666}]
[null,"Annual average failure rate for PE cells",null,"% p.a.",null,1.9828577401484269E-2]
[null,"Annual average failure rates for other components",null,"% p.a.",null,3.2561912355422808E-2]
[]
[null,"Connection maintenance assumptions",null,"Driver",null,"Type"]
[]
[]
[null,"Connection type - \"O/U\"",null,"$/unit",null,"O/U",null,74.362331106161832,{"$f":"H51*(1+INDIRECT(\"CPI\"&I$77))","v":76.029511052546241},77.930248828859888,79.878505049581378,81.8754676758209,83.922354367716409,86.020413226909312]
[null,"Connection type - \"OH\"",null,"$/unit",null,"OH",null,0,0,0,0,0,0,0]
[null,"Connection type - \"OH2\"",null,"$/unit",null,"OH2",null,0,0,0,0,0,0,0]
[null,"Connection type - \"OHS\"",null,"$/unit",null,"OHS",null,0,0,0,0,0,0,0]
[null,"Connection type - \"UG2\"",null,"$/unit",null,"UG2",null,0,0,0,0,0,0,0]
[null,"Connection type - \"UGR1\"",null,"$/unit",null,"UGR1",null,68.163746963668501,69.691956613874481,71.434255529221332,73.22011191745186,75.05061471538815,76.926880083272849,78.850052085354662]
[null,"Connection type - \"UGR2\"",null,"$/unit",null,"UGR2",null,24.783755843033216,25.339399811195054,25.97288480647493,26.6222069266368,27.287762099802716,27.969956152297783,28.669205056105227]
[null,"Connection type - \"UGS\"",null,"$/unit",null,"UGS",null,0,0,0,0,0,0,0]
[null,"Connection type - \"UG-SP\"",null,"$/unit",null,"UG-SP",null,0,0,0,0,0,0,0]
[null,"Options"]
[]
[null,"Bulk cycle/ spot failure rate assumption: "]
[]
[]
[null,"Traffic",null,null,null,1]
[null,"Non-Traffic",null,null,null,0]
[]
[null,"Bulk cycle options:","Option Number"]
[null,"AER 2014 determination",1,null,null,null,null,"Theoretical Lamp Failure Rates @ 4 Year BLR"]
[null,"Average Call Out Rate",2,null,null,null,null,{"$f":"VLOOKUP(BulkCycleOptionLinkedCell,$B$69:$C$74,2,FALSE)","v":3}]
[null,"Theoretical Lamp Failure Rates @ 4 Year BLR",3]
[null,"Weibull Results @ 4 year BLR",4]
[null,null,5]
[null,null,6]
[]
[null,null,null,null,null,null,null,"Summary Expenditure"]
[null,null,null,null,null,null,null,"FY18","FY19","FY20","FY21","FY22","FY23","FY24"]
[]
[null,null,null,null,null,null,null,{"$f":"'Calc - Opex FY18'!M4","v":17317021.159738608},{"$f":"'Calc - Opex FY19'!M4","v":17775197.127389707},{"$f":"'Calc - Opex FY20'!M4","v":16542000.701969707},{"$f":"'Calc - Opex FY21'!M4","v":15310985.440818453},{"$f":"'Calc - Opex FY22'!M4","v":14349522.292963449},{"$f":"'Calc - Opex FY23'!M4","v":14635516.263458384},{"$f":"'Calc - Opex FY24'!M4","v":15042065.490658743},{"$f":"NPV(#REF!,J79:N79)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,"Required OH",null,2500000,2500000,2500000,2500000,2500000,{"$f":"NPV(#REF!,J80:N80)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,"Required OH",null,1500000,1500000,1500000,1500000,1500000,{"$f":"NPV(#REF!,J81:N81)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,null,null,"Recovered OH",null,{"$f":"'Calc - Opex FY20'!$BR4","v":2716658.5613599857},{"$f":"'Calc - Opex FY21'!$BR4","v":2514491.4711377542},{"$f":"'Calc - Opex FY22'!$BR4","v":2356592.3669658252},{"$f":"'Calc - Opex FY23'!$BR4","v":2403560.565217074},{"$f":"'Calc - Opex FY24'!$BR4","v":2470327.3039318551},{"$f":"NPV(#REF!,J83:N83)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,"Recovered OH",null,{"$f":"'Calc - Opex FY20'!$BV4","v":1629995.1368159917},{"$f":"'Calc - Opex FY21'!$BV4","v":1508694.8826826527},{"$f":"'Calc - Opex FY22'!$BV4","v":1413955.4201794949},{"$f":"'Calc - Opex FY23'!$BV4","v":1442136.339130244},{"$f":"'Calc - Opex FY24'!$BV4","v":1482196.3823591114},{"$f":"NPV(#REF!,J84:N84)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Overhead Calc - Goal Seek"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAM Calc - Goal Seek"]

{"sheet":"Input - Inventory","index":2,"n_rows":79,"n_cols":47,"rows_kept":79,"cut":false,"hidden":false,"merged":[[72,12,72,13],[73,12,73,13],[13,40,13,46],[2,2,2,4],[5,31,6,31],[5,33,5,38],[5,15,5,21],[5,23,5,29],[3,2,3,4],[5,8,5,10],[3,23,3,29]]}
[]
[null,null,"Cell colour legend"]
[null,null,"Inputs - hardcoded value"]
[null,null,"Derived Inputs - Calculated or referenced to another cell",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONFIDENTIAL"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty of assets being maintained",null,null,null,null,null,null,null,"Price",null,null,null,null,null,null,null,"Average annual failure under selected bulk cycle",null,"Spot rates for different bulk cycles"]
[null,"#","Description","Type","Route","Category","Is LED","Lamps (#)","Rate 1","Rate 2","Rate 3","Rate 4","Rate 5","Total",null,"FY18","FY19","FY20","FY21","FY22","FY23","FY24",null,"FY18","FY19","FY20","FY21","FY22","FY23","FY24",null,null,null,"AER 2014 determination","Average Call Out Rate","Theoretical Lamp Failure Rates @ 4 Year BLR","Weibull Results @ 4 year BLR"]
[]
[null,1,"O/U","Connection","NonTraffic","n/a","N",0,560,16,19,0,0,{"$f":"SUM(I9:M9)","v":595},null,{"$f":"I9+J9+L9+M9","v":576},{"$f":"Count1FY18","v":576},576,576,576,576,576,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET(AH9,0,BulkOptionNumber-1)","v":0}]
[null,2,"OH","Connection","NonTraffic","n/a","N",0,193907,2255,1582,1,460,{"$f":"SUM(I10:M10)","v":198205},null,{"$f":"I10+J10+L10+M10","v":196623},{"$f":"Count2FY18","v":196623},196623,196623,196623,196623,196623,null,null,null,null,null,null,null,null,null,0]
[null,3,"OH2","Connection","NonTraffic","n/a","N",0,521,197,10,0,0,728,null,718,{"$f":"Count3FY18","v":718},718,718,718,718,718,null,null,null,null,null,null,null,null,null,0]
[null,4,"OHS","Connection","NonTraffic","n/a","N",0,8,1,0,0,0,9,null,9,{"$f":"Count4FY18","v":9},9,9,9,9,9,null,null,null,null,null,null,null,null,null,0]
[null,5,"UG2","Connection","NonTraffic","n/a","N",0,649,485,161,0,0,1295,null,1134,{"$f":"Count5FY18","v":1134},1134,1134,1134,1134,1134,null,null,null,null,null,null,null,null,null,0]
[null,6,"UGR1","Connection","NonTraffic","n/a","N",0,31681,0,1741,0,111,33533,null,31792,{"$f":"Count6FY18","v":31792},31792,31792,31792,31792,31792,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"Number of Spot Tasks"]
[null,7,"UGR2","Connection","NonTraffic","n/a","N",0,0,20883,785,54,0,21722,null,20937,{"$f":"Count7FY18","v":20937},20937,20937,20937,20937,20937,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"FY18","FY19","FY20","FY21","FY22","FY23","FY24"]
[null,8,"UGS","Connection","NonTraffic","n/a","N",0,30,78,1,0,0,109,null,108,{"$f":"Count8FY18","v":108},108,108,108,108,108,null,null,null,null,null,null,null,null,null,0]
[null,9,"UG-SP","Connection","NonTraffic","n/a","N",0,6,7,1185,0,0,1198,null,13,{"$f":"Count9FY18","v":13},13,13,13,13,13,null,null,null,null,null,null,null,null,null,0]
[null,10,"LED TRIAL","Lamp","NonTraffic","Minor","Y",1,67,0,0,0,0,67,null,67,67,67,67,67,67,67,null,null,{"$f":"X18*(1+INDIRECT(\"CPI\"&Y$7))","v":0},{"$f":"Y18*(1+INDIRECT(\"CPI\"&Z$7))","v":0},0,0,0,0,null,0,null,0,0.12050276993832969,0,null,null,null,null,{"$f":"P18*FailurePECellAnnual+P18*FailureMiscAnnual+P18*$AF18","v":3.5101628137127738},{"$f":"Q18*FailurePECellAnnual+Q18*FailureMiscAnnual+Q18*$AF18","v":3.5101628137127738},{"$f":"R18*FailurePECellAnnual+R18*FailureMiscAnnual+R18*$AF18","v":3.5101628137127738},{"$f":"S18*FailurePECellAnnual+S18*FailureMiscAnnual+S18*$AF18","v":3.5101628137127738},{"$f":"T18*FailurePECellAnnual+T18*FailureMiscAnnual+T18*$AF18","v":3.5101628137127738},{"$f":"U18*FailurePECellAnnual+U18*FailureMiscAnnual+U18*$AF18","v":3.5101628137127738},{"$f":"V18*FailurePECellAnnual+V18*FailureMiscAnnual+V18*$AF18","v":3.5101628137127738}]
[null,11,"LED1x100","Lamp","Traffic","Major","Y",1,6,0,0,0,0,6,null,6,6,4982.666666666667,10159,15343,15554,15761,null,null,{"$f":"X19*(1+INDIRECT(\"CPI\"&Y$7))","v":0},0,0,0,0,0,null,0,null,0,0.12050276993832969,0,null,null,null,null,0.31434293854144246,0.31434293854144246,261.04434696208239,532.234985440419,803.82728434022533,814.88167767893265,825.72650905861246]
[null,12,"LED1x17","Lamp","NonTraffic","Minor","Y",1,2106,88,0,28,571,2793,null,2793,2793,34068,64297,89881,93783,94011,null,null,{"$f":"X20*(1+INDIRECT(\"CPI\"&Y$7))","v":0},0,0,0,0,0,null,0,null,0,0.12050276993832969,0,6.7819211942924548E-2,null,null,null,146.32663789104146,146.32663789104146,1784.8392050383104,3368.5513198998542,4708.9096098405644,4913.3373008720164,4925.2823325365916]
[null,13,"LED1x18","Lamp","NonTraffic","Minor","Y",1,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,null,{"$f":"X21*(1+INDIRECT(\"CPI\"&Y$7))","v":0},0,0,0,0,0,null,0,null,0,0.12050276993832969,0,null,null,null,null,0,0,0,0,0,0,0]
[null,14,"LED1x20","Lamp","NonTraffic","Minor","Y",1,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,null,{"$f":"X22*(1+INDIRECT(\"CPI\"&Y$7))","v":0},0,0,0,0,0,null,0,null,0,0.12050276993832969,0,null,null,null,null,0,0,0,0,0,0,0]
[null,15,"LED1x200","Lamp","Traffic","Major","Y",1,14,0,0,0,0,14,null,14,14,1795,3776,5756,6164,6378,null,null,{"$f":"X23*(1+INDIRECT(\"CPI\"&Y$7))","v":0},0,0,0,0,0,null,0,null,0,0.12050276993832969,0,null,null,null,null,0.73346685659669908,0.73346685659669908,94.040929113648204,197.8264893220811,301.55965904075714,322.93497886157525,334.14654366955335]
[null,16,"LED1x22","Lamp","NonTraffic","Minor","Y",1,12528,1858,0,8,0,14394,null,14394,14394,14394,14394,14394,14394,14394,null,null,{"$f":"X24*(1+INDIRECT(\"CPI\"&Y$7))","v":0},0,0,0,0,0,null,0,null,0,0.12050276993832969,0,0.2120341890211451,null,null,null,754.10870956092049,754.10870956092049,754.10870956092049,754.10870956092049,754.10870956092049,754.10870956092049,754.10870956092049]
[null,17,"LED1x25 GE","Lamp","NonTraffic","Minor","Y",1,3340,320,1,5,0,3666,null,3665,3665,3665,3665,3665,3665,3665,null,null,{"$f":"X25*(1+INDIRECT(\"CPI\"&Y$7))","v":0},0,0,0,0,0,null,0,null,0,0.12050276993832969,0,0.17804761319812129,null,null,null,192.01114495906444,192.01114495906444,192.01114495906444,192.01114495906444,192.01114495906444,192.01114495906444,192.01114495906444]
[null,18,"LED1x28","Lamp","NonTraffic","Minor","Y",1,0,0,0,0,0,0,null,0,0,1395,2791,4186,4440,4464,null,null,{"$f":"X26*(1+INDIRECT(\"CPI\"&Y$7))","v":0},0,0,0,0,0,null,0,null,0,0.12050276993832969,0,null,null,null,null,0,0,73.084733210885375,146.22185691152765,219.30659012241301,232.61377452066739,233.87114627483322]
[null,19,"LED1x29","Lamp","NonTraffic","Minor","Y",1,14188,1356,3,1,0,15548,null,15545,15545,15545,15545,15545,15545,15545,null,null,{"$f":"X27*(1+INDIRECT(\"CPI\"&Y$7))","v":0},0,0,0,0,0,null,0,null,0,0.12050276993832969,0,0.13117981311771984,null,null,null,814.4101632711205,814.4101632711205,814.4101632711205,814.4101632711205,814.4101632711205,814.4101632711205,814.4101632711205]
[null,20,"LED1x298","Lamp","Traffic","Major","Y",1,0,0,0,0,0,0,null,0,0,52,75,102,152,178,null,null,{"$f":"X28*(1+INDIRECT(\"CPI\"&Y$7))","v":0},0,0,0,0,0,null,0,null,0,0.12050276993832969,0,null,null,null,null,0,0,2.724305467359168,3.9292867317680309,5.3438299552045212,7.9633544430498748,9.3255071767294595]
[null,21,"LED1x33","Lamp","NonTraffic","Minor","Y",1,0,0,0,0,0,0,null,0,0,5,10,15,25,30,null,null,{"$f":"X29*(1+INDIRECT(\"CPI\"&Y$7))","v":0},0,0,0,0,0,null,0,null,0,0.12050276993832969,0,null,null,null,null,0,0,0.26195244878453539,0.52390489756907077,0.78585734635360616,1.3097622439226768,1.5717146927072123]
[null,22,"LED1x42","Lamp","NonTraffic","Minor","Y",1,4,13,0,0,0,17,null,17,17,17,17,112,207,303,null,null,{"$f":"X30*(1+INDIRECT(\"CPI\"&Y$7))","v":0},0,0,0,0,0,null,0,null,0,0.12050276993832969,0,null,null,null,null,0.89063832586742031,0.89063832586742031,0.89063832586742031,0.89063832586742031,5.8677348527735926,10.844831379679764,15.874318396342844]
[null,23,"MBF1x1000","Lamp","Traffic","Major","N",1,6,0,1,0,0,7,null,6,6,6,6,6,0,0,null,27.8,{"$f":"X31*(1+INDIRECT(\"CPI\"&Y$7))","v":28.423267208276719},29.133848888483634,29.862195110695723,30.608749988463114,31.373968738174689,32.158317956629055,null,0.23187658965886127,null,0.08,0.12050276993832969,0.23187658965886127,0.16001835910389439,null,null,null,1.7056024764946101,1.7056024764946101,1.7056024764946101,1.7056024764946101,1.7056024764946101,0,0]
[null,24,"MBF1x125","Lamp","NonTraffic","Minor","N",1,4123,339,706,0,0,5168,null,4462,4462,3091,1719,348,142.99999999999969,142.99999999999969,null,5.0999999999999996,{"$f":"X32*(1+INDIRECT(\"CPI\"&Y$7))","v":5.2143403871299014},5.3446988968081488,5.4783163692283523,5.6152742784590606,5.7556561354205362,5.8995475388060488,null,7.9745393378491736E-2,null,5.0099999999999999E-2,0.12050276993832969,7.9745393378491736E-2,0.13075746186925169,null,null,null,589.59031055014952,589.59031055014952,408.43201477151774,227.14158310975054,45.983287331118788,18.895431288361991,18.895431288361991]
[null,25,"MBF1x250","Lamp","Traffic","Major","N",1,14865,166,186,0,0,15217,null,15031,15031,10054,5078,101,101,101,null,5.5,{"$f":"X33*(1+INDIRECT(\"CPI\"&Y$7))","v":5.623308260630286},5.7638909671460423,5.9079882413246931,6.0556879473578098,6.2070801460417542,6.3622571496927973,null,0.23187658965886127,null,5.0099999999999999E-2,0.12050276993832969,0.23187658965886127,0.14100596980442587,null,null,null,4272.8184706984139,4272.8184706984139,2858.021216446135,1443.5082292732716,28.710975020992606,28.710975020992606,28.710975020992606]
[null,26,"MBF1x400","Lamp","Traffic","Major","N",1,5393,98,111,0,0,5602,null,5491,5491,3724,1957,190,0,0,null,5.5,{"$f":"X34*(1+INDIRECT(\"CPI\"&Y$7))","v":5.623308260630286},5.7638909671460423,5.9079882413246931,6.0556879473578098,6.2070801460417542,6.3622571496927973,null,0.23187658965886127,null,5.0099999999999999E-2,0.12050276993832969,0.23187658965886127,0.16001835910389439,null,null,null,1560.910533071984,1560.910533071984,1058.6106037443215,556.31067441665869,54.010745088995989,0,0]
[null,27,"MBF1x42","Lamp","NonTraffic","Minor","N",1,37582,4557,10,13,0,42162,null,42152,42152,41952,41752,41552,41152,40952,null,3.1,{"$f":"X35*(1+INDIRECT(\"CPI\"&Y$7))","v":3.1695010196279796},3.248738545118679,3.3299570087466455,3.4132059339653114,3.4985360823144438,3.5859994843723046,null,9.01E-2,null,3.5299999999999998E-2,0.12050276993832969,9.01E-2,0.10097858992894521,null,null,null,6006.2591242331473,6006.2591242331473,5977.7610262817652,5949.2629283303841,5920.7648303790029,5863.7686344762405,5835.2705365248585]
[null,28,"MBF1x50","Lamp","NonTraffic","Minor","N",1,7080,2387,51,0,0,9518,null,9467,9467,6357,3248,138,0,0,null,5.45,{"$f":"X36*(1+INDIRECT(\"CPI\"&Y$7))","v":5.5721872764427385},5.7114919583538066,5.8542792573126512,6.000636238745467,6.1506521447141029,6.3044184483319547,null,7.9745393378491736E-2,null,5.0099999999999999E-2,0.12050276993832969,7.9745393378491736E-2,9.1750172318181944E-2,null,null,null,1250.9304056428207,1250.9304056428207,839.98780909173024,429.17734842377536,18.234751872685035,0,0]
[null,29,"MBF1x80","Lamp","NonTraffic","Minor","N",1,62761,7467,155,0,0,70383,null,70228,70228,47982,25736,3490,162,162,null,3.6,{"$f":"X37*(1+INDIRECT(\"CPI\"&Y$7))","v":3.6807108615034601},3.7727286330410461,3.867046848867072,3.9637230200887483,4.0628160955909669,4.1643864979807406,null,7.9745393378491736E-2,null,4.4699999999999997E-2,0.12050276993832969,7.9745393378491736E-2,7.8686816738207752E-2,null,null,null,9279.6388008327885,9279.6388008327885,6340.1439446027052,3400.6490883726237,461.1542321425419,21.406013067934609,21.406013067934609]
[null,30,"MBF2x80","Lamp","NonTraffic","Minor","N",2,16,0,0,0,0,16,null,16,16,16,16,13,10,8,null,3.6,{"$f":"X38*(1+INDIRECT(\"CPI\"&Y$7))","v":3.6807108615034601},3.7727286330410461,3.867046848867072,3.9637230200887483,4.0628160955909669,4.1643864979807406,null,0.15313145899189307,null,0.08,0.12050276993832969,0.15313145899189307,7.8686816738207752E-2,null,null,null,3.2883511799808023,3.2883511799808023,3.2883511799808023,3.2883511799808023,2.6717853337344017,2.0552194874880012,1.6441755899904011]
[null,31,"MBI1x100","Lamp","Traffic","Major","N",1,30,0,15,0,0,45,null,30,30,26,22,18,9,5,null,14.38,{"$f":"X39*(1+INDIRECT(\"CPI\"&Y$7))","v":14.702395052338822},15.069954928647292,15.446703801863473,15.832871396910058,16.228693181832806,16.634410511378626,null,0.23187658965886127,null,0.04,0.12050276993832969,0.23187658965886127,0.16001835910389439,null,null,null,8.5280123824730509,8.5280123824730509,7.3909440648099762,6.2538757471469042,5.1168074294838295,2.5584037147419147,1.4213353970788418]
[null,32,"MBI1x1000","Lamp","Traffic","Major","N",1,13,0,0,0,0,13,null,13,13,6,0,0,0,0,null,48.5,{"$f":"X40*(1+INDIRECT(\"CPI\"&Y$7))","v":49.587354661921616},50.82703852846965,52.097714491681387,53.40015735397342,54.735161287822748,56.103540320018311,null,0.23187658965886127,null,0.04,0.12050276993832969,0.23187658965886127,0.16001835910389439,null,null,null,3.6954720324049881,3.6954720324049881,1.7056024764946101,0,0,0,0]
[null,33,"MBI1x150","Lamp","Traffic","Major","N",1,4,0,0,0,0,4,null,4,4,4,4,4,0,0,null,14.38,{"$f":"X41*(1+INDIRECT(\"CPI\"&Y$7))","v":14.702395052338822},15.069954928647292,15.446703801863473,15.832871396910058,16.228693181832806,16.634410511378626,null,{"$f":"OFFSET(AH41,0,BulkOptionNumber-1)","v":0.23187658965886127},null,0.04,0.12050276993832969,0.23187658965886127,0.16001835910389439,null,null,null,1.1370683176630734,1.1370683176630734,1.1370683176630734,1.1370683176630734,1.1370683176630734,0,0]
[null,34,"MBI1x250","Lamp","Traffic","Major","N",1,54,3,50,0,0,107,null,57,57,53,50,46,38,35,null,8.1999999999999993,{"$f":"X42*(1+INDIRECT(\"CPI\"&Y$7))","v":8.383841406757881},8.5934374419268273,8.8082733779749969,9.0284802124243715,9.25419221773498,9.4855470231783539,null,0.23187658965886127,null,0.04,0.12050276993832969,0.23187658965886127,0.16001835910389439,null,null,null,16.203223526698796,16.203223526698796,15.066155209035722,14.213353970788416,13.076285653125344,10.802149017799197,9.9493477795518928]
[null,35,"MBI1x400","Lamp","Traffic","Major","N",1,91,37,63,0,0,191,null,128,128,120,113,105,90,82,null,8,{"$f":"X43*(1+INDIRECT(\"CPI\"&Y$7))","v":8.1793574700076892},8.383841406757881,8.5934374419268273,8.8082733779749969,9.0284802124243715,9.25419221773498,null,0.23187658965886127,null,0.04,0.12050276993832969,0.23187658965886127,0.16001835910389439,null,null,null,36.386186165218348,36.386186165218348,34.112049529892204,32.122179973981822,29.848043338655678,25.584037147419149,23.309900512093005]
[null,36,"MBI1x70","Lamp","NonTraffic","Minor","N",1,272,19,35,0,0,326,null,291,291,289,287,285,281,279,null,14.5,{"$f":"X44*(1+INDIRECT(\"CPI\"&Y$7))","v":14.825085414388937},15.195712549748659,15.575605363492375,15.964995497579682,16.364120385019174,16.773223394644653,null,0.23187658965886127,null,0.04,0.12050276993832969,0.23187658965886127,0.16001835910389439,null,null,null,82.721720109988581,82.721720109988581,82.153185951157056,81.584651792325516,81.016117633493977,79.879049315830898,79.310515156999372]
[null,37,"MBI1x70 II","Lamp","NonTraffic","Minor","N",1,366,30,0,0,0,396,null,396,396,393,390,387,381,378,null,58,{"$f":"X45*(1+INDIRECT(\"CPI\"&Y$7))","v":59.300341657555748},60.782850198994637,62.302421453969501,63.85998199031873,65.456481540076695,67.092893578578611,null,7.9745393378491736E-2,null,0.04,0.12050276993832969,7.9745393378491736E-2,7.8686816738207752E-2,null,null,null,52.325809721617929,52.325809721617929,51.929402072211737,51.532994422805537,51.136586773399344,50.343771474586944,49.947363825180751]
[null,38,"SON1x100","Lamp","Traffic","Major","N",1,1344,80,71,0,0,1495,null,1424,1424,1424,1424,1329,1234,1138,null,13.23,{"$f":"X46*(1+INDIRECT(\"CPI\"&Y$7))","v":13.526612416025216},13.864777726425846,14.21139716958649,14.566682098826151,14.930849151296803,15.304120380079222,null,6.518620253747219E-2,null,0.13439999999999999,0.12050276993832969,6.518620253747219E-2,0.11440420097065394,null,null,null,167.42920982719608,167.42920982719608,167.42920982719608,167.42920982719608,156.25942405923007,145.08963829126401,133.80227583100361]
[null,39,"SON1x1000","Lamp","Traffic","Major","N",1,45,4,3,0,0,52,null,49,49,49,49,40,31,23,null,27.8,{"$f":"X47*(1+INDIRECT(\"CPI\"&Y$7))","v":28.423267208276719},29.133848888483634,29.862195110695723,30.608749988463114,31.373968738174689,32.158317956629055,null,6.518620253747219E-2,null,0.05,0.12050276993832969,6.518620253747219E-2,0.15437025385333777,null,null,null,5.7612579224245835,5.7612579224245835,5.7612579224245835,5.7612579224245835,4.7030676917751713,3.6448774611257573,2.704263922770723]
[null,40,"SON1x150","Lamp","Traffic","Major","N",1,18788,1090,150,0,0,20028,null,19878,19878,19878,19678,19478,19278,19078,null,6,{"$f":"X48*(1+INDIRECT(\"CPI\"&Y$7))","v":6.1345181025057673},6.2878810550684108,6.4450780814451205,6.6062050334812481,6.7713601593182791,6.9406441633012355,null,6.518620253747219E-2,null,9.7199999999999995E-2,0.12050276993832969,6.518620253747219E-2,0.10527089922215466,null,null,null,2337.1894894276711,2337.1894894276711,2337.1894894276711,2313.6741509687954,2290.1588125099192,2266.6434740510435,2243.1281355921674]
[null,41,"SON1x150 AR","Lamp","Traffic","Major","N",1,2384,231,5,0,0,2620,null,2615,2615,2615,2615,2615,2615,2615,null,6,{"$f":"X49*(1+INDIRECT(\"CPI\"&Y$7))","v":6.1345181025057673},6.2878810550684108,6.4450780814451205,6.6062050334812481,6.7713601593182791,6.9406441633012355,null,6.518620253747219E-2,null,7.0333333333333345E-2,0.12050276993832969,6.518620253747219E-2,0.20297675935164036,null,null,null,307.46305034980179,307.46305034980179,307.46305034980179,307.46305034980179,307.46305034980179,307.46305034980179,307.46305034980179]
[null,42,"SON1x250","Lamp","Traffic","Major","N",1,22184,2576,580,0,0,25340,null,24760,24760,24760,24560,24360,24160,23960,null,9.4,{"$f":"X50*(1+INDIRECT(\"CPI\"&Y$7))","v":9.6107450272590356},9.8510136529405106,10.097288994264023,10.349721219120623,10.608464249598637,10.873675855838602,null,6.518620253747219E-2,null,0.1072,0.12050276993832969,6.518620253747219E-2,0.12745497118637125,null,null,null,{"$f":"P50*FailurePECellAnnual+P50*FailureMiscAnnual+P50*$AF50","v":2911.1989012088306},{"$f":"Q50*FailurePECellAnnual+Q50*FailureMiscAnnual+Q50*$AF50","v":2911.1989012088306},{"$f":"R50*FailurePECellAnnual+R50*FailureMiscAnnual+R50*$AF50","v":2911.1989012088306},{"$f":"S50*FailurePECellAnnual+S50*FailureMiscAnnual+S50*$AF50","v":2887.6835627499549},{"$f":"T50*FailurePECellAnnual+T50*FailureMiscAnnual+T50*$AF50","v":2864.1682242910788},{"$f":"U50*FailurePECellAnnual+U50*FailureMiscAnnual+U50*$AF50","v":2840.6528858322031},{"$f":"V50*FailurePECellAnnual+V50*FailureMiscAnnual+V50*$AF50","v":2817.1375473733269}]
[null,43,"SON1x250 AR","Lamp","Traffic","Major","N",1,2953,353,3,0,0,3309,null,3306,3306,3296,3286,3276,3266,3256,null,9.4,{"$f":"X51*(1+INDIRECT(\"CPI\"&Y$7))","v":9.6107450272590356},9.8510136529405106,10.097288994264023,10.349721219120623,10.608464249598637,10.873675855838602,null,6.518620253747219E-2,null,7.3400000000000007E-2,0.12050276993832969,6.518620253747219E-2,0.21667126429897846,null,null,null,388.70854472521785,388.70854472521785,387.53277780227404,386.35701087933023,385.18124395638642,384.00547703344267,382.82971011049892]
[null,44,"SON1x400","Lamp","Traffic","Major","N",1,1772,350,267,0,0,2389,null,2122,2122,2112,2102,2092,2072,2062,null,10.9,{"$f":"X52*(1+INDIRECT(\"CPI\"&Y$7))","v":11.144374552885477},11.422983916707613,11.708558514625302,12.001272477490934,12.301304289428206,12.608836896663909,null,6.518620253747219E-2,null,9.7199999999999995E-2,0.12050276993832969,6.518620253747219E-2,0.15437025385333777,null,null,null,249.49774104867282,249.49774104867282,248.32197412572901,247.14620720278521,245.97044027984143,243.61890643395384,242.44313951101003]
[null,45,"SON1x400 AR","Lamp","Traffic","Major","N",1,224,108,0,0,0,332,null,332,332,332,332,332,332,332,null,10.9,{"$f":"X53*(1+INDIRECT(\"CPI\"&Y$7))","v":11.144374552885477},11.422983916707613,11.708558514625302,12.001272477490934,12.301304289428206,12.608836896663909,null,6.518620253747219E-2,null,8.1716666666666674E-2,0.12050276993832969,6.518620253747219E-2,0.16492532229406781,null,null,null,39.03546184173392,39.03546184173392,39.03546184173392,39.03546184173392,39.03546184173392,39.03546184173392,39.03546184173392]
[null,46,"SON1x50","Lamp","NonTraffic","Minor","N",1,460,5,0,0,0,465,null,465,465,459,453,447,435,429,null,10.06,{"$f":"X54*(1+INDIRECT(\"CPI\"&Y$7))","v":10.28554201853467},10.542680568998035,10.806247583222985,11.076403772803559,11.353313867123648,11.637146713801737,null,6.518620253747219E-2,null,0.05,0.12050276993832969,6.518620253747219E-2,0.10527089922215466,null,null,null,54.673161916886357,54.673161916886357,53.967701763120083,53.262241609353808,52.556781455587533,51.145861148054976,50.440400994288709]
[null,47,"SON1x600","Lamp","Traffic","Major","N",1,1,0,0,0,0,1,null,1,1,1,1,1,1,1,null,27.8,{"$f":"X55*(1+INDIRECT(\"CPI\"&Y$7))","v":28.423267208276719},29.133848888483634,29.862195110695723,30.608749988463114,31.373968738174689,32.158317956629055,null,6.518620253747219E-2,null,9.7199999999999995E-2,0.12050276993832969,6.518620253747219E-2,0.15437025385333777,null,null,null,0.11757669229437927,0.11757669229437927,0.11757669229437927,0.11757669229437927,0.11757669229437927,0.11757669229437927,0.11757669229437927]
[null,48,"SON1x70","Lamp","NonTraffic","Minor","N",1,1695,310,99,0,0,2104,null,2005,2005,1985,1965,1945,1905,1885,null,6.3,{"$f":"X56*(1+INDIRECT(\"CPI\"&Y$7))","v":6.4412440076310551},6.6022751078218311,6.7673319855173766,6.93651528515531,7.1099281672841919,7.2876763714662962,null,6.518620253747219E-2,null,0.11253333333333332,0.12050276993832969,6.518620253747219E-2,0.13380828502024547,null,null,null,235.74126805023042,235.74126805023042,233.38973420434286,231.03820035845527,228.68666651256768,223.98359882079251,221.63206497490492]
[null,49,"SON2x250","Lamp","Traffic","Major","N",2,28,2,1,0,0,31,null,30,30,30,30,30,30,30,null,9.4,{"$f":"X57*(1+INDIRECT(\"CPI\"&Y$7))","v":9.6107450272590356},9.8510136529405106,10.097288994264023,10.349721219120623,10.608464249598637,10.873675855838602,null,0.12612316407368807,null,0.22506666666666664,0.12050276993832969,0.12612316407368807,0.12745497118637125,null,null,null,5.3554096149178543,5.3554096149178543,5.3554096149178543,5.3554096149178543,5.3554096149178543,5.3554096149178543,5.3554096149178543]
[null,50,"SON2x400","Lamp","Traffic","Major","N",2,4,0,0,0,0,4,null,4,4,4,4,4,4,4,null,10.9,{"$f":"X58*(1+INDIRECT(\"CPI\"&Y$7))","v":11.144374552885477},11.422983916707613,11.708558514625302,12.001272477490934,12.301304289428206,12.608836896663909,null,0.12612316407368807,null,0.19439999999999999,0.12050276993832969,0.12612316407368807,0.15437025385333777,null,null,null,0.71405461532238057,0.71405461532238057,0.71405461532238057,0.71405461532238057,0.71405461532238057,0.71405461532238057,0.71405461532238057]
[null,51,"SON4x250","Lamp","Traffic","Major","N",4,6,0,0,0,0,6,null,6,6,6,6,6,6,6,null,9.4,{"$f":"X59*(1+INDIRECT(\"CPI\"&Y$7))","v":9.6107450272590356},9.8510136529405106,10.097288994264023,10.349721219120623,10.608464249598637,10.873675855838602,null,0.23633927563141766,null,0.47008844808394246,0.12050276993832969,0.23633927563141766,0.21667126429897846,null,null,null,1.7323785923299484,1.7323785923299484,1.7323785923299484,1.7323785923299484,1.7323785923299484,1.7323785923299484,1.7323785923299484]
[null,52,"SON4x600","Lamp","Traffic","Major","N",4,2,0,0,0,0,2,null,2,2,2,2,2,2,2,null,27.8,{"$f":"X60*(1+INDIRECT(\"CPI\"&Y$7))","v":28.423267208276719},29.133848888483634,29.862195110695723,30.608749988463114,31.373968738174689,32.158317956629055,null,0.23633927563141766,null,0.51021867270885268,0.12050276993832969,0.23633927563141766,0.15437025385333777,null,null,null,0.57745953077664947,0.57745953077664947,0.57745953077664947,0.57745953077664947,0.57745953077664947,0.57745953077664947,0.57745953077664947]
[null,53,"TF1x20","Lamp","NonTraffic","Minor","N",1,4,0,231,0,0,235,null,4,4,4,4,4,4,4,null,1.3,{"$f":"X61*(1+INDIRECT(\"CPI\"&Y$7))","v":1.3291455888762496},1.3623742285981557,1.3964335843131095,1.4313444239209372,1.4671280345189606,1.5038062353819344,null,0.14372932836226412,null,0.06,0.12050276993832969,0.14372932836226412,0.15322914066880189,null,null,null,0.78447927247668481,0.78447927247668481,0.78447927247668481,0.78447927247668481,0.78447927247668481,0.78447927247668481,0.78447927247668481]
[null,54,"TF1x40","Lamp","NonTraffic","Minor","N",1,268,24,40,0,0,332,null,292,292,123,0,0,0,0,null,1.5,{"$f":"X62*(1+INDIRECT(\"CPI\"&Y$7))","v":1.5336295256264418},1.5719702637671027,1.6112695203612801,1.651551258370312,1.6928400398295698,1.7351610408253089,null,0.14372932836226412,null,0.158,0.12050276993832969,0.14372932836226412,0.15322914066880189,null,null,null,57.266986890797988,57.266986890797988,24.122737628658058,0,0,0,0]
[null,55,"TF1x80","Lamp","NonTraffic","Minor","N",1,88,9,9,0,0,106,null,97,97,48,0,0,0,0,null,1.5,{"$f":"X63*(1+INDIRECT(\"CPI\"&Y$7))","v":1.5336295256264418},1.5719702637671027,1.6112695203612801,1.651551258370312,1.6928400398295698,1.7351610408253089,null,0.14372932836226412,null,0.06,0.12050276993832969,0.14372932836226412,0.15322914066880189,null,null,null,19.023622357559606,19.023622357559606,9.4137512697202173,0,0,0,0]
[null,56,"TF2x14 T5","Lamp","NonTraffic","Minor","N",2,222,0,0,0,0,222,null,222,222,222,222,202,182,162,null,1.5,{"$f":"X64*(1+INDIRECT(\"CPI\"&Y$7))","v":1.5336295256264418},1.5719702637671027,1.6112695203612801,1.651551258370312,1.6928400398295698,1.7351610408253089,null,9.01E-2,null,0.06,0.12050276993832969,9.01E-2,0.15322914066880189,null,null,null,31.632888726033368,31.632888726033368,31.632888726033368,31.632888726033368,28.783078930895229,25.933269135757087,23.083459340618944]
[null,57,"TF2x20","Lamp","NonTraffic","Minor","N",2,9917,35,110,0,0,10062,null,9952,9952,4477,0,0,0,0,null,1.3,{"$f":"X65*(1+INDIRECT(\"CPI\"&Y$7))","v":1.3291455888762496},1.3623742285981557,1.3964335843131095,1.4313444239209372,1.4671280345189606,1.5038062353819344,null,0.26680053689306071,null,0.10290000000000001,0.12050276993832969,0.26680053689306071,0.15322914066880189,null,null,null,3176.5890972204797,3176.5890972204797,1429.0182263119059,0,0,0,0]
[null,58,"TF2x26","Lamp","NonTraffic","Minor","N",2,14,0,23,0,0,37,null,14,14,7,0,0,0,0,null,1.5,{"$f":"X66*(1+INDIRECT(\"CPI\"&Y$7))","v":1.5336295256264418},1.5719702637671027,1.6112695203612801,1.651551258370312,1.6928400398295698,1.7351610408253089,null,0.26680053689306071,null,0.06,0.12050276993832969,0.26680053689306071,0.15322914066880189,null,null,null,4.4686743730995495,4.4686743730995495,2.2343371865497748,0,0,0,0]
[null,59,"TF2x40","Lamp","NonTraffic","Minor","N",2,8,6,134,0,0,148,null,14,14,7,0,0,0,0,null,1.5,{"$f":"X67*(1+INDIRECT(\"CPI\"&Y$7))","v":1.5336295256264418},1.5719702637671027,1.6112695203612801,1.651551258370312,1.6928400398295698,1.7351610408253089,null,0.26680053689306071,null,0.06,0.12050276993832969,0.26680053689306071,0.15322914066880189,null,null,null,4.4686743730995495,4.4686743730995495,2.2343371865497748,0,0,0,0]
[null,60,"TF4x20","Lamp","NonTraffic","Minor","N",2,12,0,38,0,0,50,null,12,12,6,0,0,0,0,null,1.3,{"$f":"X68*(1+INDIRECT(\"CPI\"&Y$7))","v":1.3291455888762496},1.3623742285981557,1.3964335843131095,1.4313444239209372,1.4671280345189606,1.5038062353819344,null,0.462418547299696,null,0.06,0.12050276993832969,0.462418547299696,0.15322914066880189,null,null,null,6.1777084446792365,6.1777084446792365,3.0888542223396183,0,0,0,0]
[null,61,"TF4x40","Lamp","NonTraffic","Minor","N",4,2,0,42,0,0,44,null,2,2,2,2,2,2,2,null,1.5,{"$f":"X69*(1+INDIRECT(\"CPI\"&Y$7))","v":1.5336295256264418},1.5719702637671027,1.6112695203612801,1.651551258370312,1.6928400398295698,1.7351610408253089,null,0.462418547299696,null,0.06,0.12050276993832969,0.462418547299696,0.15322914066880189,null,null,null,1.0296180741132062,1.0296180741132062,1.0296180741132062,1.0296180741132062,1.0296180741132062,1.0296180741132062,1.0296180741132062]
[null,62,"TH1x1500","Lamp","Traffic","Major","N",1,10,0,12,0,0,22,null,10,10,0,0,0,0,0,null,10.9,{"$f":"X70*(1+INDIRECT(\"CPI\"&Y$7))","v":11.144374552885477},11.422983916707613,11.708558514625302,12.001272477490934,12.301304289428206,12.608836896663909,null,0.23187658965886127,null,0.06,0.12050276993832969,0.23187658965886127,0.15322914066880189,null,null,null,2.8426707941576836,2.8426707941576836,0,0,0,0,0]
[null,63,"TH1x500","Lamp","Traffic","Major","N",1,9,0,4,0,0,13,null,9,9,0,0,0,0,0,null,10.9,{"$f":"X71*(1+INDIRECT(\"CPI\"&Y$7))","v":11.144374552885477},11.422983916707613,11.708558514625302,12.001272477490934,12.301304289428206,12.608836896663909,null,0.23187658965886127,null,0.06,0.12050276993832969,0.23187658965886127,0.15322914066880189,null,null,null,2.5584037147419147,2.5584037147419147,0,0,0,0,0]
[null,64,"TH1x750","Lamp","Traffic","Major","N",1,8,0,3,0,0,11,null,8,8,0,0,0,0,0,null,10.9,{"$f":"X72*(1+INDIRECT(\"CPI\"&Y$7))","v":11.144374552885477},11.422983916707613,11.708558514625302,12.001272477490934,12.301304289428206,12.608836896663909,null,0.23187658965886127,null,0.06,0.12050276993832969,0.23187658965886127,0.15322914066880189,null,null,null,2.2741366353261467,2.2741366353261467,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total",null,null,{"$f":"SUM(P18:P72)","v":251908},{"$f":"SUM(Q18:Q72)","v":251908},251907.66666666666,251909,251914,251922,251930,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Spot",null,{"$f":"SUM(AO18:AO72)","v":35092.756283799587},{"$f":"SUM(AP18:AP72)","v":35092.756283799587},29865.716934784781,24892.900810769661,21137.485093165542,{"$f":"SUM(AT18:AT72)","v":20713.457021407456},{"$f":"SUM(AU18:AU72)","v":20653.71433280758}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Non LED",null,null,{"$f":"SUM(P31:P72)","v":215407},{"$f":"SUM(Q31:Q72)","v":215407},175922,137113,102848,97926,97134,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% of population",null,{"$f":"AO73/P73","v":0.13930782779347853},{"$f":"AP73/Q73","v":0.13930782779347853},{"$f":"AQ73/R73","v":0.11855818971283705},{"$f":"AR73/S73","v":9.8817036353483448E-2},{"$f":"AS73/T73","v":8.3907544214158566E-2},{"$f":"AT73/U73","v":8.222170759761932E-2},8.1981956626077004E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total for RIN",null,{"$f":"P73/4+AO73","v":98069.756283799594},{"$f":"Q73/4+AP73","v":98069.756283799594},92842.633601451438,87870.150810769657,84115.985093165538,83693.957021407463,83636.214332807576]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Repex RIN","Lamp failure",null,{"$f":"SUMPRODUCT($AF18:$AF72,P18:P72)","v":21895.172790116638},{"$f":"SUMPRODUCT($AF18:$AF72,Q18:Q72)","v":21895.172790116638},16668.150904598428,11695.264926596947,7939.5872565440586,7515.1400608679169,7454.9782483499885]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other failure",null,{"$f":"AO73-AO78","v":13197.583493682949},{"$f":"AP73-AP78","v":13197.583493682949},13197.566030186354,13197.635884172714,13197.897836621483,13198.316960539538,13198.736084457592]

{"sheet":"Calc - Opex FY18","index":3,"n_rows":75,"n_cols":77,"rows_kept":75,"cut":false,"hidden":false,"merged":[[8,24,8,25],[8,26,8,27],[8,28,8,29],[7,18,7,19],[7,20,7,21],[7,22,7,23],[7,24,7,25],[7,26,7,27],[7,28,7,29],[1,1,8,6],[8,53,8,54],[7,69,9,69],[8,14,8,15],[8,16,8,17],[8,18,8,19],[8,20,8,21],[8,22,8,23],[7,59,9,59],[7,63,9,63],[8,62,9,62],[8,61,9,61],[7,65,9,65],[7,14,7,15],[7,12,9,12],[7,16,7,17],[7,73,9,73],[8,55,8,56],[8,57,8,58],[7,30,9,30],[7,40,9,40],[7,51,9,51],[8,42,8,44],[8,45,8,47],[8,48,8,50],[8,38,8,39],[8,34,8,35],[8,32,8,33],[8,36,8,37]]}
[]
[null,{"$f":"CONCATENATE(\"This sheet contains no inputs and all values are calculated for \" & \"FY18\" )","v":"This sheet contains no inputs and all values are calculated for FY18"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bulk contract",null,null,null,null,null,null,null,null,null,"Bulk materials",null,null,null,null,null,null,null,null,null,null,"Spot labour",null,null,null,null,null,null,null,"Spot materials",null,null,null,"EWP costs",null,"Connections",null,null,null,"Overheads",null,null,null,"CAM",null,null,"RIN DATA - Other failure expense"]
[]
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[]
[null,null,null,null,null,null,null,null,null,null,null,"Percent --->   ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE4/$M4","v":0.11350331312021959},null,null,null,null,null,null,null,null,null,{"$f":"AO4/$M4","v":2.5828883586165526E-2},null,null,null,null,null,null,null,null,null,null,{"$f":"AZ4/$M4","v":0.30847878481547042},null,null,null,null,null,null,null,{"$f":"BH4/$M4","v":1.6146129520433733E-2},null,null,null,{"$f":"BL4/$M4","v":0.11569959294957546},null,{"$f":"BN4/$M4","v":0.15757860529823794},null,null,null,{"$f":"BR4/$M4","v":0.16422793169368602},null,null,null,{"$f":"BV4/$M4","v":9.8536759016211561E-2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Sub-total annual cost",null,"Task 1",null,"Task 2",null,"Task 3",null,"Task 4",null,"Task 5",null,"Task 6",null,"Task 7",null,"Task 8",null,"Sub-total annual cost per asset",null,null,null,null,null,null,null,null,null,"Sub-total annual cost per asset",null,null,null,null,null,null,null,null,null,null,"Sub-total annual cost per asset",null,null,null,null,null,null,null,"Sub-total annual cost per asset",null,null,null,"Sub-total annual cost per asset",null,"Sub-total annual cost per asset",null,null,null,"Sub-total annual cost per asset",null,null,null,"Sub-total annual cost per asset"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Minor",null,"Major",null,"All",null,"All",null,"All",null,"All",null,"All",null,"All",null,null,null,"Lamp",null,"Visors",null,"PE Cell",null,"Misc",null,null,null,"Lamp change",null,null,"PE Cell change",null,null,"Misc",null,null,null,null,"Lamp",null,"PE Cell",null,"Misc",null,null,null,"Price","Hours (weighted by failure)"]
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[]
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{"sheet":"Calc - Opex FY19","index":4,"n_rows":75,"n_cols":77,"rows_kept":75,"cut":false,"hidden":false,"merged":[[7,20,7,21],[8,14,8,15],[8,16,8,17],[8,18,8,19],[8,20,8,21],[1,1,8,6],[7,12,9,12],[7,14,7,15],[7,16,7,17],[7,18,7,19],[7,63,9,63],[7,65,9,65],[7,69,9,69],[7,73,9,73],[7,22,7,23],[7,24,7,25],[7,26,7,27],[7,28,7,29],[7,30,9,30],[7,40,9,40],[8,22,8,23],[8,24,8,25],[8,26,8,27],[8,28,8,29],[8,62,9,62],[8,32,8,33],[8,34,8,35],[8,36,8,37],[8,38,8,39],[8,42,8,44],[8,45,8,47],[8,61,9,61],[7,51,9,51],[7,59,9,59],[8,48,8,50],[8,53,8,54],[8,55,8,56],[8,57,8,58]]}
[]
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[]
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[]
[null,null,null,null,null,null,null,null,null,null,null,"Percent --->   ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE4/$M4","v":0.11305675146929062},null,null,null,null,null,null,null,null,null,{"$f":"AO4/$M4","v":2.57199356461888E-2},null,null,null,null,null,null,null,null,null,null,{"$f":"AZ4/$M4","v":0.31017299073227361},null,null,null,null,null,null,null,{"$f":"BH4/$M4","v":1.6082605011267018E-2},null,null,null,{"$f":"BL4/$M4","v":0.11524439036720992},null,{"$f":"BN4/$M4","v":0.15695863606387261},null,null,null,{"$f":"BR4/$M4","v":0.16422793169368602},null,null,null,{"$f":"BV4/$M4","v":9.8536759016211548E-2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Sub-total annual cost",null,"Task 1",null,"Task 2",null,"Task 3",null,"Task 4",null,"Task 5",null,"Task 6",null,"Task 7",null,"Task 8",null,"Sub-total annual cost per asset",null,null,null,null,null,null,null,null,null,"Sub-total annual cost per asset",null,null,null,null,null,null,null,null,null,null,"Sub-total annual cost per asset",null,null,null,null,null,null,null,"Sub-total annual cost per asset",null,null,null,"Sub-total annual cost per asset",null,"Sub-total annual cost per asset",null,null,null,"Sub-total annual cost per asset",null,null,null,"Sub-total annual cost per asset"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Minor",null,"Major",null,"All",null,"All",null,"All",null,"All",null,"All",null,"All",null,null,null,"Lamp",null,"Visors",null,"PE Cell",null,"Misc",null,null,null,"Lamp change",null,null,"PE Cell change",null,null,"Misc",null,null,null,null,"Lamp",null,"PE Cell",null,"Misc",null,null,null,"Price","Hours (weighted by failure)"]
[null,"#","Description","Type","Route","Category","Lamps (#)",null,null,null,"Price","Count",null,null,"Price","Cycle","Price","Cycle","Price","Cycle","Price","Cycle","Price","Cycle","Price","Cycle","Price","Cycle","Price","Cycle",null,null,"Price","Cycle","Price","Cycle","Price","Cycle","Price","Cycle",null,null,"Price","Failure","Hours","Price","Failure","Hours","Price","Failure","Hours",null,null,"Price","Failure","Price","Failure","Price","Failure",null,null,null,null,null,null,null,null,"Rate","Cost",null,null,"Rate","Cost"]
[]
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{"sheet":"Calc - Opex FY20","index":5,"n_rows":75,"n_cols":77,"rows_kept":75,"cut":false,"hidden":false,"merged":[[7,20,7,21],[8,14,8,15],[8,16,8,17],[8,18,8,19],[8,20,8,21],[1,1,8,6],[7,12,9,12],[7,14,7,15],[7,16,7,17],[7,18,7,19],[7,63,9,63],[7,65,9,65],[7,69,9,69],[7,73,9,73],[7,22,7,23],[7,24,7,25],[7,26,7,27],[7,28,7,29],[7,30,9,30],[7,40,9,40],[8,22,8,23],[8,24,8,25],[8,26,8,27],[8,28,8,29],[8,62,9,62],[8,32,8,33],[8,34,8,35],[8,36,8,37],[8,38,8,39],[8,42,8,44],[8,45,8,47],[8,61,9,61],[7,51,9,51],[7,59,9,59],[8,48,8,50],[8,53,8,54],[8,55,8,56],[8,57,8,58]]}
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[]
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{"sheet":"Calc - Opex FY21","index":6,"n_rows":75,"n_cols":77,"rows_kept":75,"cut":false,"hidden":false,"merged":[[7,20,7,21],[8,14,8,15],[8,16,8,17],[8,18,8,19],[8,20,8,21],[1,1,8,6],[7,12,9,12],[7,14,7,15],[7,16,7,17],[7,18,7,19],[7,63,9,63],[7,65,9,65],[7,69,9,69],[7,73,9,73],[7,22,7,23],[7,24,7,25],[7,26,7,27],[7,28,7,29],[7,30,9,30],[7,40,9,40],[8,22,8,23],[8,24,8,25],[8,26,8,27],[8,28,8,29],[8,62,9,62],[8,32,8,33],[8,34,8,35],[8,36,8,37],[8,38,8,39],[8,42,8,44],[8,45,8,47],[8,61,9,61],[7,51,9,51],[7,59,9,59],[8,48,8,50],[8,53,8,54],[8,55,8,56],[8,57,8,58]]}
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{"sheet":"Calc - Opex FY22","index":7,"n_rows":75,"n_cols":77,"rows_kept":75,"cut":false,"hidden":false,"merged":[[7,20,7,21],[8,14,8,15],[8,16,8,17],[8,18,8,19],[8,20,8,21],[1,1,8,6],[7,12,9,12],[7,14,7,15],[7,16,7,17],[7,18,7,19],[7,63,9,63],[7,65,9,65],[7,69,9,69],[7,73,9,73],[7,22,7,23],[7,24,7,25],[7,26,7,27],[7,28,7,29],[7,30,9,30],[7,40,9,40],[8,22,8,23],[8,24,8,25],[8,26,8,27],[8,28,8,29],[8,62,9,62],[8,32,8,33],[8,34,8,35],[8,36,8,37],[8,38,8,39],[8,42,8,44],[8,45,8,47],[8,61,9,61],[7,51,9,51],[7,59,9,59],[8,48,8,50],[8,53,8,54],[8,55,8,56],[8,57,8,58]]}
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{"sheet":"Calc - Opex FY23","index":8,"n_rows":75,"n_cols":77,"rows_kept":75,"cut":false,"hidden":false,"merged":[[7,20,7,21],[8,14,8,15],[8,16,8,17],[8,18,8,19],[8,20,8,21],[1,1,8,6],[7,12,9,12],[7,14,7,15],[7,16,7,17],[7,18,7,19],[7,63,9,63],[7,65,9,65],[7,69,9,69],[7,73,9,73],[7,22,7,23],[7,24,7,25],[7,26,7,27],[7,28,7,29],[7,30,9,30],[7,40,9,40],[8,22,8,23],[8,24,8,25],[8,26,8,27],[8,28,8,29],[8,62,9,62],[8,32,8,33],[8,34,8,35],[8,36,8,37],[8,38,8,39],[8,42,8,44],[8,45,8,47],[8,61,9,61],[7,51,9,51],[7,59,9,59],[8,48,8,50],[8,53,8,54],[8,55,8,56],[8,57,8,58]]}
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{"sheet":"Calc - Opex FY24","index":9,"n_rows":75,"n_cols":77,"rows_kept":75,"cut":false,"hidden":false,"merged":[[7,20,7,21],[8,14,8,15],[8,16,8,17],[8,18,8,19],[8,20,8,21],[1,1,8,6],[7,12,9,12],[7,14,7,15],[7,16,7,17],[7,18,7,19],[7,63,9,63],[7,65,9,65],[7,69,9,69],[7,73,9,73],[7,22,7,23],[7,24,7,25],[7,26,7,27],[7,28,7,29],[7,30,9,30],[7,40,9,40],[8,22,8,23],[8,24,8,25],[8,26,8,27],[8,28,8,29],[8,62,9,62],[8,32,8,33],[8,34,8,35],[8,36,8,37],[8,38,8,39],[8,42,8,44],[8,45,8,47],[8,61,9,61],[7,51,9,51],[7,59,9,59],[8,48,8,50],[8,53,8,54],[8,55,8,56],[8,57,8,58]]}
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