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[]
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[]
[]
[]
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[]
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["Tarro 33",{"$f":"VLOOKUP($A13, 'zone data'!$A$2:$D$68, 3, 0)","v":0.24475212632412111},{"$f":"VLOOKUP($A13, 'zone data'!$A$2:$D$68, 4, 0)","v":0.75524787367587887},{"$f":"VLOOKUP($A13,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0.84897898492729029},{"$f":"VLOOKUP($A13,'Total zone summary'!$B$4:$J$91,9,0)","v":1},0.8850438992825429,{"$f":"VLOOKUP($A13,'Total zone summary'!$B$4:$I$91,7,0)","v":3.4000000000000004},{"$f":"VLOOKUP($A13,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G13+H13*'Total zone summary'!$AN$1","v":3.4000000000000004},3.4000000000000004,null,{"$f":"$Q$10","v":0.68018832095339621},null,null,null,null,"total",{"$f":"SUM(R9:R11)","v":196},{"$f":"SUM(S9:S11)","v":80.736828176903984},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0]
["Nulkaba 33",{"$f":"VLOOKUP($A14, 'zone data'!$A$2:$D$68, 3, 0)","v":0.44951730252113076},{"$f":"VLOOKUP($A14, 'zone data'!$A$2:$D$68, 4, 0)","v":0.55048269747886924},{"$f":"VLOOKUP($A14,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":2.5269609786659344},{"$f":"VLOOKUP($A14,'Total zone summary'!$B$4:$J$91,9,0)","v":3},0.8781023785038562,{"$f":"VLOOKUP($A14,'Total zone summary'!$B$4:$I$91,7,0)","v":6.8000000000000007},{"$f":"VLOOKUP($A14,'Total zone summary'!$B$4:$I$91,8,0)","v":13.2},{"$f":"G14+H14*'Total zone summary'!$AN$1","v":13.4},4.4666666666666668,null,0.68018832095339621,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0]
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["Edgeworth 33",{"$f":"VLOOKUP($A17, 'zone data'!$A$2:$D$68, 3, 0)","v":0.7274653096099728},{"$f":"VLOOKUP($A17, 'zone data'!$A$2:$D$68, 4, 0)","v":0.2725346903900272},{"$f":"VLOOKUP($A17,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":2.0475375518834649},{"$f":"VLOOKUP($A17,'Total zone summary'!$B$4:$J$91,9,0)","v":3},0.71150587981537761,{"$f":"VLOOKUP($A17,'Total zone summary'!$B$4:$I$91,7,0)","v":6.8000000000000007},{"$f":"VLOOKUP($A17,'Total zone summary'!$B$4:$I$91,8,0)","v":5.6000000000000014},{"$f":"G17+H17*'Total zone summary'!$AN$1","v":9.6000000000000014},3.2000000000000006,null,0.68018832095339621,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Newcastle CBD 33",{"$f":"VLOOKUP($A18, 'zone data'!$A$2:$D$68, 3, 0)","v":0.2718313951915996},{"$f":"VLOOKUP($A18, 'zone data'!$A$2:$D$68, 4, 0)","v":0.72816860480840029},{"$f":"VLOOKUP($A18,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":1.3483783878256965},{"$f":"VLOOKUP($A18,'Total zone summary'!$B$4:$J$91,9,0)","v":2},0.70282897884201945,{"$f":"VLOOKUP($A18,'Total zone summary'!$B$4:$I$91,7,0)","v":5.4},{"$f":"VLOOKUP($A18,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G18+H18*'Total zone summary'!$AN$1","v":5.4},2.7,null,0.68018832095339621,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(AND($F18>AA$7, $F18<=AA$8), $E18, 0)","v":0},0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,{"$f":"IF(AND($F18>AQ$7, $F18<=AQ$8), $E18, 0)","v":0},0,0,0,0,0,0,0,0,0]
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["Telarah 33",{"$f":"VLOOKUP($A20, 'zone data'!$A$2:$D$68, 3, 0)","v":0.69578559024028641},{"$f":"VLOOKUP($A20, 'zone data'!$A$2:$D$68, 4, 0)","v":0.3042144097597137},{"$f":"VLOOKUP($A20,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":1.2984384475358559},{"$f":"VLOOKUP($A20,'Total zone summary'!$B$4:$J$91,9,0)","v":2},0.67679827592194464,{"$f":"VLOOKUP($A20,'Total zone summary'!$B$4:$I$91,7,0)","v":4.4000000000000004},{"$f":"VLOOKUP($A20,'Total zone summary'!$B$4:$I$91,8,0)","v":3.1999999999999993},{"$f":"G20+H20*'Total zone summary'!$AN$1","v":6},3,null,0.68018832095339621,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Mitchell Line 66",{"$f":"VLOOKUP($A21, 'zone data'!$A$2:$D$68, 3, 0)","v":0.53174583167234002},{"$f":"VLOOKUP($A21, 'zone data'!$A$2:$D$68, 4, 0)","v":0.46825416832766004},{"$f":"VLOOKUP($A21,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":1.2984384475358559},{"$f":"VLOOKUP($A21,'Total zone summary'!$B$4:$J$91,9,0)","v":2},0.67679827592194464,{"$f":"VLOOKUP($A21,'Total zone summary'!$B$4:$I$91,7,0)","v":4.8000000000000007},{"$f":"VLOOKUP($A21,'Total zone summary'!$B$4:$I$91,8,0)","v":1.5999999999999996},{"$f":"G21+H21*'Total zone summary'!$AN$1","v":5.6000000000000005},2.8000000000000003,null,0.68018832095339621,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Maryland 132",{"$f":"VLOOKUP($A22, 'zone data'!$A$2:$D$68, 3, 0)","v":0.67815363946225693},{"$f":"VLOOKUP($A22, 'zone data'!$A$2:$D$68, 4, 0)","v":0.32184636053774313},{"$f":"VLOOKUP($A22,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0.64921922376792796},{"$f":"VLOOKUP($A22,'Total zone summary'!$B$4:$J$91,9,0)","v":1},0.67679827592194464,{"$f":"VLOOKUP($A22,'Total zone summary'!$B$4:$I$91,7,0)","v":1.4000000000000001},{"$f":"VLOOKUP($A22,'Total zone summary'!$B$4:$I$91,8,0)","v":4.8000000000000007},{"$f":"G22+H22*'Total zone summary'!$AN$1","v":3.8000000000000007},3.8000000000000007,null,0.68018832095339621,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Jewells 33",{"$f":"VLOOKUP($A23, 'zone data'!$A$2:$D$68, 3, 0)","v":0.69532901089996813},{"$f":"VLOOKUP($A23, 'zone data'!$A$2:$D$68, 4, 0)","v":0.30467098910003193},{"$f":"VLOOKUP($A23,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0.64921922376792796},{"$f":"VLOOKUP($A23,'Total zone summary'!$B$4:$J$91,9,0)","v":1},0.67679827592194464,{"$f":"VLOOKUP($A23,'Total zone summary'!$B$4:$I$91,7,0)","v":2.6},{"$f":"VLOOKUP($A23,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G23+H23*'Total zone summary'!$AN$1","v":2.6},2.6,null,0.68018832095339621,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cardiff 33",{"$f":"VLOOKUP($A24, 'zone data'!$A$2:$D$68, 3, 0)","v":0.52473632560783734},{"$f":"VLOOKUP($A24, 'zone data'!$A$2:$D$68, 4, 0)","v":0.47526367439216266},{"$f":"VLOOKUP($A24,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":1.8477777907241024},{"$f":"VLOOKUP($A24,'Total zone summary'!$B$4:$J$91,9,0)","v":3},0.64209067202851144,{"$f":"VLOOKUP($A24,'Total zone summary'!$B$4:$I$91,7,0)","v":7.4},{"$f":"VLOOKUP($A24,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G24+H24*'Total zone summary'!$AN$1","v":7.4},2.4666666666666668,null,0.68018832095339621,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Mortdale Zone",{"$f":"VLOOKUP($A25, 'zone data'!$A$2:$D$68, 3, 0)","v":0.7275605320591082},{"$f":"VLOOKUP($A25, 'zone data'!$A$2:$D$68, 4, 0)","v":0.27243946794089169},{"$f":"VLOOKUP($A25,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":2.4470570742021898},{"$f":"VLOOKUP($A25,'Total zone summary'!$B$4:$J$91,9,0)","v":4},0.63775222154183242,{"$f":"VLOOKUP($A25,'Total zone summary'!$B$4:$I$91,7,0)","v":9.8000000000000007},{"$f":"VLOOKUP($A25,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G25+H25*'Total zone summary'!$AN$1","v":9.8000000000000007},2.4500000000000002,null,0.68018832095339621,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Rutherford 33",{"$f":"VLOOKUP($A26, 'zone data'!$A$2:$D$68, 3, 0)","v":0.3631675009627629},{"$f":"VLOOKUP($A26, 'zone data'!$A$2:$D$68, 4, 0)","v":0.63683249903723704},{"$f":"VLOOKUP($A26,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":3.0263603815643405},{"$f":"VLOOKUP($A26,'Total zone summary'!$B$4:$J$91,9,0)","v":5},0.63098423878261289,{"$f":"VLOOKUP($A26,'Total zone summary'!$B$4:$I$91,7,0)","v":5.8000000000000007},{"$f":"VLOOKUP($A26,'Total zone summary'!$B$4:$I$91,8,0)","v":25.200000000000003},{"$f":"G26+H26*'Total zone summary'!$AN$1","v":18.400000000000002},3.6800000000000006,null,0.68018832095339621,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tomaree 33",{"$f":"VLOOKUP($A27, 'zone data'!$A$2:$D$68, 3, 0)","v":0.63794760634772207},{"$f":"VLOOKUP($A27, 'zone data'!$A$2:$D$68, 4, 0)","v":0.36205239365227798},{"$f":"VLOOKUP($A27,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":1.7778618743183257},{"$f":"VLOOKUP($A27,'Total zone summary'!$B$4:$J$91,9,0)","v":3},0.61779534930310842,{"$f":"VLOOKUP($A27,'Total zone summary'!$B$4:$I$91,7,0)","v":6.6000000000000005},{"$f":"VLOOKUP($A27,'Total zone summary'!$B$4:$I$91,8,0)","v":2},{"$f":"G27+H27*'Total zone summary'!$AN$1","v":7.6000000000000005},2.5333333333333337,null,0.68018832095339621,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["St Peters Zone",{"$f":"VLOOKUP($A28, 'zone data'!$A$2:$D$68, 3, 0)","v":0.19461719992330917},{"$f":"VLOOKUP($A28, 'zone data'!$A$2:$D$68, 4, 0)","v":0.80538280007669083},{"$f":"VLOOKUP($A28,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":1.0986786863764935},{"$f":"VLOOKUP($A28,'Total zone summary'!$B$4:$J$91,9,0)","v":2},0.5726754642416455,{"$f":"VLOOKUP($A28,'Total zone summary'!$B$4:$I$91,7,0)","v":4.4000000000000004},{"$f":"VLOOKUP($A28,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G28+H28*'Total zone summary'!$AN$1","v":4.4000000000000004},2.2000000000000002,null,0.68018832095339621,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Campbell St Zone",{"$f":"VLOOKUP($A29, 'zone data'!$A$2:$D$68, 3, 0)","v":0.18966285766562632},{"$f":"VLOOKUP($A29, 'zone data'!$A$2:$D$68, 4, 0)","v":0.81033714233437359},{"$f":"VLOOKUP($A29,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0.54933934318824673},{"$f":"VLOOKUP($A29,'Total zone summary'!$B$4:$J$91,9,0)","v":1},0.5726754642416455,{"$f":"VLOOKUP($A29,'Total zone summary'!$B$4:$I$91,7,0)","v":2.2000000000000002},{"$f":"VLOOKUP($A29,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G29+H29*'Total zone summary'!$AN$1","v":2.2000000000000002},2.2000000000000002,null,0.68018832095339621,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Greenacre Park Zone",{"$f":"VLOOKUP($A30, 'zone data'!$A$2:$D$68, 3, 0)","v":0.28619257958401906},{"$f":"VLOOKUP($A30, 'zone data'!$A$2:$D$68, 4, 0)","v":0.71380742041598089},{"$f":"VLOOKUP($A30,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":1.5980780892748996},{"$f":"VLOOKUP($A30,'Total zone summary'!$B$4:$J$91,9,0)","v":3},0.55532166229492896,{"$f":"VLOOKUP($A30,'Total zone summary'!$B$4:$I$91,7,0)","v":6.4},{"$f":"VLOOKUP($A30,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G30+H30*'Total zone summary'!$AN$1","v":6.4},2.1333333333333333,null,0.68018832095339621,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Bass Hill Zone",{"$f":"VLOOKUP($A31, 'zone data'!$A$2:$D$68, 3, 0)","v":0.41833630778150105},{"$f":"VLOOKUP($A31, 'zone data'!$A$2:$D$68, 4, 0)","v":0.58166369221849901},{"$f":"VLOOKUP($A31,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":2.4969970144920302},{"$f":"VLOOKUP($A31,'Total zone summary'!$B$4:$J$91,9,0)","v":5},0.52061405840149577,{"$f":"VLOOKUP($A31,'Total zone summary'!$B$4:$I$91,7,0)","v":10},{"$f":"VLOOKUP($A31,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G31+H31*'Total zone summary'!$AN$1","v":10},2,null,null,{"$f":"$Q$9","v":0.28398427130887083},null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Pelican 33",{"$f":"VLOOKUP($A32, 'zone data'!$A$2:$D$68, 3, 0)","v":0.48388288862071754},{"$f":"VLOOKUP($A32, 'zone data'!$A$2:$D$68, 4, 0)","v":0.51611711137928251},{"$f":"VLOOKUP($A32,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0.49939940289840606},{"$f":"VLOOKUP($A32,'Total zone summary'!$B$4:$J$91,9,0)","v":1},0.52061405840149577,{"$f":"VLOOKUP($A32,'Total zone summary'!$B$4:$I$91,7,0)","v":2},{"$f":"VLOOKUP($A32,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G32+H32*'Total zone summary'!$AN$1","v":2},2,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Chatswood Zone",{"$f":"VLOOKUP($A33, 'zone data'!$A$2:$D$68, 3, 0)","v":0.44162718449023142},{"$f":"VLOOKUP($A33, 'zone data'!$A$2:$D$68, 4, 0)","v":0.55837281550976858},{"$f":"VLOOKUP($A33,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0.49939940289840606},{"$f":"VLOOKUP($A33,'Total zone summary'!$B$4:$J$91,9,0)","v":1},0.52061405840149577,{"$f":"VLOOKUP($A33,'Total zone summary'!$B$4:$I$91,7,0)","v":2},{"$f":"VLOOKUP($A33,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G33+H33*'Total zone summary'!$AN$1","v":2},2,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Macquarie Park Zone",{"$f":"VLOOKUP($A34, 'zone data'!$A$2:$D$68, 3, 0)","v":6.7654251358849699E-2},{"$f":"VLOOKUP($A34, 'zone data'!$A$2:$D$68, 4, 0)","v":0.93234574864115027},{"$f":"VLOOKUP($A34,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0.49939940289840606},{"$f":"VLOOKUP($A34,'Total zone summary'!$B$4:$J$91,9,0)","v":1},0.52061405840149577,{"$f":"VLOOKUP($A34,'Total zone summary'!$B$4:$I$91,7,0)","v":2},{"$f":"VLOOKUP($A34,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G34+H34*'Total zone summary'!$AN$1","v":2},2,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"IF(AND($F34>AC$7, $F34<=AC$8), $E34, 0)","v":0},0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Mount Hutton 33",{"$f":"VLOOKUP($A35, 'zone data'!$A$2:$D$68, 3, 0)","v":0.7705850881153935},{"$f":"VLOOKUP($A35, 'zone data'!$A$2:$D$68, 4, 0)","v":0.22941491188460647},{"$f":"VLOOKUP($A35,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0.44945946260856545},{"$f":"VLOOKUP($A35,'Total zone summary'!$B$4:$J$91,9,0)","v":1},0.46855265256134626,{"$f":"VLOOKUP($A35,'Total zone summary'!$B$4:$I$91,7,0)","v":1.8},{"$f":"VLOOKUP($A35,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G35+H35*'Total zone summary'!$AN$1","v":1.8},1.8,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($F35>W$7, $F35<=W$8), $E35, 0)","v":0},0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Auburn Zone",{"$f":"VLOOKUP($A36, 'zone data'!$A$2:$D$68, 3, 0)","v":0.12773020861928397},{"$f":"VLOOKUP($A36, 'zone data'!$A$2:$D$68, 4, 0)","v":0.87226979138071603},{"$f":"VLOOKUP($A36,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0.44945946260856545},{"$f":"VLOOKUP($A36,'Total zone summary'!$B$4:$J$91,9,0)","v":1},0.46855265256134626,{"$f":"VLOOKUP($A36,'Total zone summary'!$B$4:$I$91,7,0)","v":1.8},{"$f":"VLOOKUP($A36,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G36+H36*'Total zone summary'!$AN$1","v":1.8},1.8,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Lake Munmorah Zone",{"$f":"VLOOKUP($A37, 'zone data'!$A$2:$D$68, 3, 0)","v":0.66595138402173959},{"$f":"VLOOKUP($A37, 'zone data'!$A$2:$D$68, 4, 0)","v":0.33404861597826035},{"$f":"VLOOKUP($A37,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0.44945946260856545},{"$f":"VLOOKUP($A37,'Total zone summary'!$B$4:$J$91,9,0)","v":1},0.46855265256134626,{"$f":"VLOOKUP($A37,'Total zone summary'!$B$4:$I$91,7,0)","v":0},{"$f":"VLOOKUP($A37,'Total zone summary'!$B$4:$I$91,8,0)","v":7.2},{"$f":"G37+H37*'Total zone summary'!$AN$1","v":3.6},3.6,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Potts Hill Zone",{"$f":"VLOOKUP($A38, 'zone data'!$A$2:$D$68, 3, 0)","v":0.31328598869798679},{"$f":"VLOOKUP($A38, 'zone data'!$A$2:$D$68, 4, 0)","v":0.68671401130201326},{"$f":"VLOOKUP($A38,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0.44945946260856545},{"$f":"VLOOKUP($A38,'Total zone summary'!$B$4:$J$91,9,0)","v":1},0.46855265256134626,{"$f":"VLOOKUP($A38,'Total zone summary'!$B$4:$I$91,7,0)","v":1.8},{"$f":"VLOOKUP($A38,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G38+H38*'Total zone summary'!$AN$1","v":1.8},1.8,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Maitland 33",{"$f":"VLOOKUP($A39, 'zone data'!$A$2:$D$68, 3, 0)","v":0.49281206270064776},{"$f":"VLOOKUP($A39, 'zone data'!$A$2:$D$68, 4, 0)","v":0.50718793729935219},{"$f":"VLOOKUP($A39,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":2.4969970144920302},{"$f":"VLOOKUP($A39,'Total zone summary'!$B$4:$J$91,9,0)","v":6},0.43384504866791318,{"$f":"VLOOKUP($A39,'Total zone summary'!$B$4:$I$91,7,0)","v":4.6000000000000005},{"$f":"VLOOKUP($A39,'Total zone summary'!$B$4:$I$91,8,0)","v":21.6},{"$f":"G39+H39*'Total zone summary'!$AN$1","v":15.400000000000002},2.5666666666666669,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Sefton Zone",{"$f":"VLOOKUP($A40, 'zone data'!$A$2:$D$68, 3, 0)","v":0.50703191150559301},{"$f":"VLOOKUP($A40, 'zone data'!$A$2:$D$68, 4, 0)","v":0.49296808849440699},{"$f":"VLOOKUP($A40,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":1.2484985072460151},{"$f":"VLOOKUP($A40,'Total zone summary'!$B$4:$J$91,9,0)","v":3},0.43384504866791318,{"$f":"VLOOKUP($A40,'Total zone summary'!$B$4:$I$91,7,0)","v":5},{"$f":"VLOOKUP($A40,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G40+H40*'Total zone summary'!$AN$1","v":5},1.6666666666666667,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Somersby Zone",{"$f":"VLOOKUP($A41, 'zone data'!$A$2:$D$68, 3, 0)","v":0.25442745512347331},{"$f":"VLOOKUP($A41, 'zone data'!$A$2:$D$68, 4, 0)","v":0.74557254487652658},{"$f":"VLOOKUP($A41,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":1.2484985072460151},{"$f":"VLOOKUP($A41,'Total zone summary'!$B$4:$J$91,9,0)","v":3},0.43384504866791318,{"$f":"VLOOKUP($A41,'Total zone summary'!$B$4:$I$91,7,0)","v":5},{"$f":"VLOOKUP($A41,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G41+H41*'Total zone summary'!$AN$1","v":5},1.6666666666666667,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Concord Zone",{"$f":"VLOOKUP($A42, 'zone data'!$A$2:$D$68, 3, 0)","v":0.35210346761182043},{"$f":"VLOOKUP($A42, 'zone data'!$A$2:$D$68, 4, 0)","v":0.64789653238817957},{"$f":"VLOOKUP($A42,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":1.64801802956474},{"$f":"VLOOKUP($A42,'Total zone summary'!$B$4:$J$91,9,0)","v":4},0.42950659818123404,{"$f":"VLOOKUP($A42,'Total zone summary'!$B$4:$I$91,7,0)","v":6.6},{"$f":"VLOOKUP($A42,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G42+H42*'Total zone summary'!$AN$1","v":6.6},1.65,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tanilba Bay 33",{"$f":"VLOOKUP($A43, 'zone data'!$A$2:$D$68, 3, 0)","v":0.70358859006206698},{"$f":"VLOOKUP($A43, 'zone data'!$A$2:$D$68, 4, 0)","v":0.29641140993793308},{"$f":"VLOOKUP($A43,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0.79903904463744979},{"$f":"VLOOKUP($A43,'Total zone summary'!$B$4:$J$91,9,0)","v":2},0.4164912467211967,{"$f":"VLOOKUP($A43,'Total zone summary'!$B$4:$I$91,7,0)","v":3.2},{"$f":"VLOOKUP($A43,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G43+H43*'Total zone summary'!$AN$1","v":3.2},1.6,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Campsie Zone",{"$f":"VLOOKUP($A44, 'zone data'!$A$2:$D$68, 3, 0)","v":0.56694630834005444},{"$f":"VLOOKUP($A44, 'zone data'!$A$2:$D$68, 4, 0)","v":0.43305369165994562},{"$f":"VLOOKUP($A44,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0.3995195223187249},{"$f":"VLOOKUP($A44,'Total zone summary'!$B$4:$J$91,9,0)","v":1},0.4164912467211967,{"$f":"VLOOKUP($A44,'Total zone summary'!$B$4:$I$91,7,0)","v":1.6},{"$f":"VLOOKUP($A44,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G44+H44*'Total zone summary'!$AN$1","v":1.6},1.6,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["North Sydney Zone",{"$f":"VLOOKUP($A45, 'zone data'!$A$2:$D$68, 3, 0)","v":0.21392050141598321},{"$f":"VLOOKUP($A45, 'zone data'!$A$2:$D$68, 4, 0)","v":0.78607949858401671},{"$f":"VLOOKUP($A45,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0.3995195223187249},{"$f":"VLOOKUP($A45,'Total zone summary'!$B$4:$J$91,9,0)","v":1},0.4164912467211967,{"$f":"VLOOKUP($A45,'Total zone summary'!$B$4:$I$91,7,0)","v":1.6},{"$f":"VLOOKUP($A45,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G45+H45*'Total zone summary'!$AN$1","v":1.6},1.6,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Drummoyne Zone",{"$f":"VLOOKUP($A46, 'zone data'!$A$2:$D$68, 3, 0)","v":0.62328646518321351},{"$f":"VLOOKUP($A46, 'zone data'!$A$2:$D$68, 4, 0)","v":0.37671353481678643},{"$f":"VLOOKUP($A46,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":1.9476576713037836},{"$f":"VLOOKUP($A46,'Total zone summary'!$B$4:$J$91,9,0)","v":5},0.40607896555316669,{"$f":"VLOOKUP($A46,'Total zone summary'!$B$4:$I$91,7,0)","v":7.8},{"$f":"VLOOKUP($A46,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G46+H46*'Total zone summary'!$AN$1","v":7.8},1.56,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Menai Zone",{"$f":"VLOOKUP($A47, 'zone data'!$A$2:$D$68, 3, 0)","v":0.77878357706270385},{"$f":"VLOOKUP($A47, 'zone data'!$A$2:$D$68, 4, 0)","v":0.22121642293729621},{"$f":"VLOOKUP($A47,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":1.1486186266663339},{"$f":"VLOOKUP($A47,'Total zone summary'!$B$4:$J$91,9,0)","v":3},0.3991374447744801,{"$f":"VLOOKUP($A47,'Total zone summary'!$B$4:$I$91,7,0)","v":4.5999999999999996},{"$f":"VLOOKUP($A47,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G47+H47*'Total zone summary'!$AN$1","v":4.5999999999999996},1.5333333333333332,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Scone 66",{"$f":"VLOOKUP($A48, 'zone data'!$A$2:$D$68, 3, 0)","v":0.45907832967489764},{"$f":"VLOOKUP($A48, 'zone data'!$A$2:$D$68, 4, 0)","v":0.54092167032510241},{"$f":"VLOOKUP($A48,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0.74909910434760907},{"$f":"VLOOKUP($A48,'Total zone summary'!$B$4:$J$91,9,0)","v":2},0.39046054380112183,{"$f":"VLOOKUP($A48,'Total zone summary'!$B$4:$I$91,7,0)","v":1.8},{"$f":"VLOOKUP($A48,'Total zone summary'!$B$4:$I$91,8,0)","v":4.8000000000000007},{"$f":"G48+H48*'Total zone summary'!$AN$1","v":4.2},2.1,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Bankstown Zone",{"$f":"VLOOKUP($A49, 'zone data'!$A$2:$D$68, 3, 0)","v":0.48015638081343504},{"$f":"VLOOKUP($A49, 'zone data'!$A$2:$D$68, 4, 0)","v":0.51984361918656508},{"$f":"VLOOKUP($A49,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":1.4482582684053775},{"$f":"VLOOKUP($A49,'Total zone summary'!$B$4:$J$91,9,0)","v":4},0.37744519234108448,{"$f":"VLOOKUP($A49,'Total zone summary'!$B$4:$I$91,7,0)","v":4},{"$f":"VLOOKUP($A49,'Total zone summary'!$B$4:$I$91,8,0)","v":7.1999999999999993},{"$f":"G49+H49*'Total zone summary'!$AN$1","v":7.6},1.9,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND($F49>AY$7, $F49<=AY$8), $E49, 0)","v":0},0]
["Tomago 33",{"$f":"VLOOKUP($A50, 'zone data'!$A$2:$D$68, 3, 0)","v":2.7657663636809226E-2},{"$f":"VLOOKUP($A50, 'zone data'!$A$2:$D$68, 4, 0)","v":0.97234233636319078},{"$f":"VLOOKUP($A50,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0.34957958202888423},{"$f":"VLOOKUP($A50,'Total zone summary'!$B$4:$J$91,9,0)","v":1},0.36442984088104707,{"$f":"VLOOKUP($A50,'Total zone summary'!$B$4:$I$91,7,0)","v":1.4000000000000001},{"$f":"VLOOKUP($A50,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G50+H50*'Total zone summary'!$AN$1","v":1.4000000000000001},1.4000000000000001,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Berowra Zone",{"$f":"VLOOKUP($A51, 'zone data'!$A$2:$D$68, 3, 0)","v":0.4279032846702176},{"$f":"VLOOKUP($A51, 'zone data'!$A$2:$D$68, 4, 0)","v":0.57209671532978235},{"$f":"VLOOKUP($A51,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0.94885886550697152},{"$f":"VLOOKUP($A51,'Total zone summary'!$B$4:$J$91,9,0)","v":3},0.32972223698761399,{"$f":"VLOOKUP($A51,'Total zone summary'!$B$4:$I$91,7,0)","v":3},{"$f":"VLOOKUP($A51,'Total zone summary'!$B$4:$I$91,8,0)","v":3.1999999999999993},{"$f":"G51+H51*'Total zone summary'!$AN$1","v":4.5999999999999996},1.5333333333333332,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Caringbah Zone",{"$f":"VLOOKUP($A52, 'zone data'!$A$2:$D$68, 3, 0)","v":0.30542436591341654},{"$f":"VLOOKUP($A52, 'zone data'!$A$2:$D$68, 4, 0)","v":0.69457563408658352},{"$f":"VLOOKUP($A52,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0.29963964173904362},{"$f":"VLOOKUP($A52,'Total zone summary'!$B$4:$J$91,9,0)","v":1},0.31236843504089745,{"$f":"VLOOKUP($A52,'Total zone summary'!$B$4:$I$91,7,0)","v":1.2},{"$f":"VLOOKUP($A52,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G52+H52*'Total zone summary'!$AN$1","v":1.2},1.2,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Peats Ridge Zone",{"$f":"VLOOKUP($A53, 'zone data'!$A$2:$D$68, 3, 0)","v":0.31145119428906487},{"$f":"VLOOKUP($A53, 'zone data'!$A$2:$D$68, 4, 0)","v":0.68854880571093513},{"$f":"VLOOKUP($A53,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0.29963964173904362},{"$f":"VLOOKUP($A53,'Total zone summary'!$B$4:$J$91,9,0)","v":1},0.31236843504089745,{"$f":"VLOOKUP($A53,'Total zone summary'!$B$4:$I$91,7,0)","v":0},{"$f":"VLOOKUP($A53,'Total zone summary'!$B$4:$I$91,8,0)","v":4.8},{"$f":"G53+H53*'Total zone summary'!$AN$1","v":2.4},2.4,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hunters Hill Zone",{"$f":"VLOOKUP($A54, 'zone data'!$A$2:$D$68, 3, 0)","v":0.53223474374337043},{"$f":"VLOOKUP($A54, 'zone data'!$A$2:$D$68, 4, 0)","v":0.46776525625662968},{"$f":"VLOOKUP($A54,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":1.4482582684053775},{"$f":"VLOOKUP($A54,'Total zone summary'!$B$4:$J$91,9,0)","v":5},0.30195615387286756,{"$f":"VLOOKUP($A54,'Total zone summary'!$B$4:$I$91,7,0)","v":5.8},{"$f":"VLOOKUP($A54,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G54+H54*'Total zone summary'!$AN$1","v":5.8},1.1599999999999999,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Punchbowl Zone",{"$f":"VLOOKUP($A55, 'zone data'!$A$2:$D$68, 3, 0)","v":0.61733365714568944},{"$f":"VLOOKUP($A55, 'zone data'!$A$2:$D$68, 4, 0)","v":0.38266634285431056},{"$f":"VLOOKUP($A55,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":1.1486186266663339},{"$f":"VLOOKUP($A55,'Total zone summary'!$B$4:$J$91,9,0)","v":4},0.2993530835808601,{"$f":"VLOOKUP($A55,'Total zone summary'!$B$4:$I$91,7,0)","v":4.5999999999999996},{"$f":"VLOOKUP($A55,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G55+H55*'Total zone summary'!$AN$1","v":4.5999999999999996},1.1499999999999999,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Leichhardt Zone",{"$f":"VLOOKUP($A56, 'zone data'!$A$2:$D$68, 3, 0)","v":0.44181948680181771},{"$f":"VLOOKUP($A56, 'zone data'!$A$2:$D$68, 4, 0)","v":0.5581805131981824},{"$f":"VLOOKUP($A56,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0.54933934318824673},{"$f":"VLOOKUP($A56,'Total zone summary'!$B$4:$J$91,9,0)","v":2},0.28633773212082275,{"$f":"VLOOKUP($A56,'Total zone summary'!$B$4:$I$91,7,0)","v":2.2000000000000002},{"$f":"VLOOKUP($A56,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G56+H56*'Total zone summary'!$AN$1","v":2.2000000000000002},1.1000000000000001,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nelson Bay 33",{"$f":"VLOOKUP($A57, 'zone data'!$A$2:$D$68, 3, 0)","v":0.54450284983305586},{"$f":"VLOOKUP($A57, 'zone data'!$A$2:$D$68, 4, 0)","v":0.45549715016694414},{"$f":"VLOOKUP($A57,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":1.897717731013943},{"$f":"VLOOKUP($A57,'Total zone summary'!$B$4:$J$91,9,0)","v":7},0.28261906027509776,{"$f":"VLOOKUP($A57,'Total zone summary'!$B$4:$I$91,7,0)","v":2.4000000000000004},{"$f":"VLOOKUP($A57,'Total zone summary'!$B$4:$I$91,8,0)","v":20.8},{"$f":"G57+H57*'Total zone summary'!$AN$1","v":12.8},1.8285714285714287,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,0,0,0,0,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Muswellbrook 33",{"$f":"VLOOKUP($A58, 'zone data'!$A$2:$D$68, 3, 0)","v":0.49405499129805991},{"$f":"VLOOKUP($A58, 'zone data'!$A$2:$D$68, 4, 0)","v":0.50594500870194004},{"$f":"VLOOKUP($A58,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0.52936336707231046},{"$f":"VLOOKUP($A58,'Total zone summary'!$B$4:$J$91,9,0)","v":2},0.27592545095279281,{"$f":"VLOOKUP($A58,'Total zone summary'!$B$4:$I$91,7,0)","v":1},{"$f":"VLOOKUP($A58,'Total zone summary'!$B$4:$I$91,8,0)","v":4.4000000000000004},{"$f":"G58+H58*'Total zone summary'!$AN$1","v":3.2},1.6,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kurri Kurri 132/11Kv",{"$f":"VLOOKUP($A59, 'zone data'!$A$2:$D$68, 3, 0)","v":0.56883139336135979},{"$f":"VLOOKUP($A59, 'zone data'!$A$2:$D$68, 4, 0)","v":0.43116860663864015},{"$f":"VLOOKUP($A59,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":1.2784624714199195},{"$f":"VLOOKUP($A59,'Total zone summary'!$B$4:$J$91,9,0)","v":5},0.26655439790156582,{"$f":"VLOOKUP($A59,'Total zone summary'!$B$4:$I$91,7,0)","v":0},{"$f":"VLOOKUP($A59,'Total zone summary'!$B$4:$I$91,8,0)","v":20.400000000000002},{"$f":"G59+H59*'Total zone summary'!$AN$1","v":10.200000000000001},2.04,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"IF(AND($F59>Z$7, $F59<=Z$8), $E59, 0)","v":0},0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND($F59>AP$7, $F59<=AP$8), $E59, 0)","v":0},0,0,0,0,0,0,0,0,0,0]
["Marrickville Zone",{"$f":"VLOOKUP($A60, 'zone data'!$A$2:$D$68, 3, 0)","v":0.43577563597763008},{"$f":"VLOOKUP($A60, 'zone data'!$A$2:$D$68, 4, 0)","v":0.56422436402236997},{"$f":"VLOOKUP($A60,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0.49939940289840606},{"$f":"VLOOKUP($A60,'Total zone summary'!$B$4:$J$91,9,0)","v":2},0.26030702920074789,{"$f":"VLOOKUP($A60,'Total zone summary'!$B$4:$I$91,7,0)","v":2},{"$f":"VLOOKUP($A60,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G60+H60*'Total zone summary'!$AN$1","v":2},1,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Raymond Terrace 33",{"$f":"VLOOKUP($A61, 'zone data'!$A$2:$D$68, 3, 0)","v":0.44938401548961876},{"$f":"VLOOKUP($A61, 'zone data'!$A$2:$D$68, 4, 0)","v":0.5506159845103813},{"$f":"VLOOKUP($A61,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0.22972372533326679},{"$f":"VLOOKUP($A61,'Total zone summary'!$B$4:$J$91,9,0)","v":1},0.23948246686468808,{"$f":"VLOOKUP($A61,'Total zone summary'!$B$4:$I$91,7,0)","v":0},{"$f":"VLOOKUP($A61,'Total zone summary'!$B$4:$I$91,8,0)","v":3.6},{"$f":"G61+H61*'Total zone summary'!$AN$1","v":1.8},1.8,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($F61>W$7, $F61<=W$8), $E61, 0)","v":0},0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Charmhaven Zone",{"$f":"VLOOKUP($A62, 'zone data'!$A$2:$D$68, 3, 0)","v":0.58832974717479869},{"$f":"VLOOKUP($A62, 'zone data'!$A$2:$D$68, 4, 0)","v":0.41167025282520125},{"$f":"VLOOKUP($A62,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":1.3284024117097601},{"$f":"VLOOKUP($A62,'Total zone summary'!$B$4:$J$91,9,0)","v":6},0.23080556589132981,{"$f":"VLOOKUP($A62,'Total zone summary'!$B$4:$I$91,7,0)","v":4.8},{"$f":"VLOOKUP($A62,'Total zone summary'!$B$4:$I$91,8,0)","v":2},{"$f":"G62+H62*'Total zone summary'!$AN$1","v":5.8},0.96666666666666667,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Thornton 33",{"$f":"VLOOKUP($A63, 'zone data'!$A$2:$D$68, 3, 0)","v":0.62317762110142816},{"$f":"VLOOKUP($A63, 'zone data'!$A$2:$D$68, 4, 0)","v":0.37682237889857179},{"$f":"VLOOKUP($A63,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":1.0986786863764935},{"$f":"VLOOKUP($A63,'Total zone summary'!$B$4:$J$91,9,0)","v":5},0.22907018569665819,{"$f":"VLOOKUP($A63,'Total zone summary'!$B$4:$I$91,7,0)","v":1.8},{"$f":"VLOOKUP($A63,'Total zone summary'!$B$4:$I$91,8,0)","v":10.4},{"$f":"G63+H63*'Total zone summary'!$AN$1","v":7},1.4,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Rose Bay Zone",{"$f":"VLOOKUP($A64, 'zone data'!$A$2:$D$68, 3, 0)","v":0.70309027438903082},{"$f":"VLOOKUP($A64, 'zone data'!$A$2:$D$68, 4, 0)","v":0.29690972561096918},{"$f":"VLOOKUP($A64,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0.64921922376792796},{"$f":"VLOOKUP($A64,'Total zone summary'!$B$4:$J$91,9,0)","v":3},0.22559942530731489,{"$f":"VLOOKUP($A64,'Total zone summary'!$B$4:$I$91,7,0)","v":2.6},{"$f":"VLOOKUP($A64,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G64+H64*'Total zone summary'!$AN$1","v":2.6},0.8666666666666667,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["West Gosford Zone",{"$f":"VLOOKUP($A65, 'zone data'!$A$2:$D$68, 3, 0)","v":0.38397336965205464},{"$f":"VLOOKUP($A65, 'zone data'!$A$2:$D$68, 4, 0)","v":0.61602663034794525},{"$f":"VLOOKUP($A65,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":1.2484985072460151},{"$f":"VLOOKUP($A65,'Total zone summary'!$B$4:$J$91,9,0)","v":6},0.21692252433395659,{"$f":"VLOOKUP($A65,'Total zone summary'!$B$4:$I$91,7,0)","v":5},{"$f":"VLOOKUP($A65,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G65+H65*'Total zone summary'!$AN$1","v":5},0.83333333333333337,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Burwood Zone",{"$f":"VLOOKUP($A66, 'zone data'!$A$2:$D$68, 3, 0)","v":0.34031425945204041},{"$f":"VLOOKUP($A66, 'zone data'!$A$2:$D$68, 4, 0)","v":0.65968574054795959},{"$f":"VLOOKUP($A66,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0.59927928347808723},{"$f":"VLOOKUP($A66,'Total zone summary'!$B$4:$J$91,9,0)","v":3},0.20824562336059832,{"$f":"VLOOKUP($A66,'Total zone summary'!$B$4:$I$91,7,0)","v":2.4},{"$f":"VLOOKUP($A66,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G66+H66*'Total zone summary'!$AN$1","v":2.4},0.79999999999999993,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Erina Zone",{"$f":"VLOOKUP($A67, 'zone data'!$A$2:$D$68, 3, 0)","v":0.43553859282108481},{"$f":"VLOOKUP($A67, 'zone data'!$A$2:$D$68, 4, 0)","v":0.56446140717891524},{"$f":"VLOOKUP($A67,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0.94885886550697152},{"$f":"VLOOKUP($A67,'Total zone summary'!$B$4:$J$91,9,0)","v":5},0.19783334219256843,{"$f":"VLOOKUP($A67,'Total zone summary'!$B$4:$I$91,7,0)","v":3.8},{"$f":"VLOOKUP($A67,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G67+H67*'Total zone summary'!$AN$1","v":3.8},0.76,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Flemington Zone",{"$f":"VLOOKUP($A68, 'zone data'!$A$2:$D$68, 3, 0)","v":0.1302394392583732},{"$f":"VLOOKUP($A68, 'zone data'!$A$2:$D$68, 4, 0)","v":0.86976056074162689},{"$f":"VLOOKUP($A68,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0.34957958202888423},{"$f":"VLOOKUP($A68,'Total zone summary'!$B$4:$J$91,9,0)","v":2},0.18221492044052354,{"$f":"VLOOKUP($A68,'Total zone summary'!$B$4:$I$91,7,0)","v":1.4},{"$f":"VLOOKUP($A68,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G68+H68*'Total zone summary'!$AN$1","v":1.4},0.7,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Pennant Hills Zone",{"$f":"VLOOKUP($A69, 'zone data'!$A$2:$D$68, 3, 0)","v":0.61838185001430401},{"$f":"VLOOKUP($A69, 'zone data'!$A$2:$D$68, 4, 0)","v":0.38161814998569604},{"$f":"VLOOKUP($A69,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":1.5481381489850587},{"$f":"VLOOKUP($A69,'Total zone summary'!$B$4:$J$91,9,0)","v":10},0.1613903581044637,{"$f":"VLOOKUP($A69,'Total zone summary'!$B$4:$I$91,7,0)","v":6.2},{"$f":"VLOOKUP($A69,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G69+H69*'Total zone summary'!$AN$1","v":6.2},0.62,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,0,0,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Long Jetty Zone",{"$f":"VLOOKUP($A70, 'zone data'!$A$2:$D$68, 3, 0)","v":0.6392999879788932},{"$f":"VLOOKUP($A70, 'zone data'!$A$2:$D$68, 4, 0)","v":0.36070001202110669},{"$f":"VLOOKUP($A70,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0.44945946260856545},{"$f":"VLOOKUP($A70,'Total zone summary'!$B$4:$J$91,9,0)","v":3},0.15618421752044873,{"$f":"VLOOKUP($A70,'Total zone summary'!$B$4:$I$91,7,0)","v":1.8},{"$f":"VLOOKUP($A70,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G70+H70*'Total zone summary'!$AN$1","v":1.8},0.6,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Adamstown 132",{"$f":"VLOOKUP($A71, 'zone data'!$A$2:$D$68, 3, 0)","v":0.58621092049632506},{"$f":"VLOOKUP($A71, 'zone data'!$A$2:$D$68, 4, 0)","v":0.41378907950367494},{"$f":"VLOOKUP($A71,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0.29963964173904362},{"$f":"VLOOKUP($A71,'Total zone summary'!$B$4:$J$91,9,0)","v":2},0.15618421752044873,{"$f":"VLOOKUP($A71,'Total zone summary'!$B$4:$I$91,7,0)","v":1.2000000000000002},{"$f":"VLOOKUP($A71,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G71+H71*'Total zone summary'!$AN$1","v":1.2000000000000002},0.60000000000000009,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["St Ives Zone",{"$f":"VLOOKUP($A72, 'zone data'!$A$2:$D$68, 3, 0)","v":0.78096457918156814},{"$f":"VLOOKUP($A72, 'zone data'!$A$2:$D$68, 4, 0)","v":0.21903542081843189},{"$f":"VLOOKUP($A72,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0.29963964173904362},{"$f":"VLOOKUP($A72,'Total zone summary'!$B$4:$J$91,9,0)","v":2},0.15618421752044873,{"$f":"VLOOKUP($A72,'Total zone summary'!$B$4:$I$91,7,0)","v":1.2},{"$f":"VLOOKUP($A72,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G72+H72*'Total zone summary'!$AN$1","v":1.2},0.6,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Top Ryde Zone",{"$f":"VLOOKUP($A73, 'zone data'!$A$2:$D$68, 3, 0)","v":0.40504232597622575},{"$f":"VLOOKUP($A73, 'zone data'!$A$2:$D$68, 4, 0)","v":0.59495767402377431},{"$f":"VLOOKUP($A73,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0.3995195223187249},{"$f":"VLOOKUP($A73,'Total zone summary'!$B$4:$J$91,9,0)","v":3},0.13883041557373224,{"$f":"VLOOKUP($A73,'Total zone summary'!$B$4:$I$91,7,0)","v":1.6},{"$f":"VLOOKUP($A73,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G73+H73*'Total zone summary'!$AN$1","v":1.6},0.53333333333333333,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Wyong Zone",{"$f":"VLOOKUP($A74, 'zone data'!$A$2:$D$68, 3, 0)","v":0.48924525847033989},{"$f":"VLOOKUP($A74, 'zone data'!$A$2:$D$68, 4, 0)","v":0.51075474152966016},{"$f":"VLOOKUP($A74,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":1.2984384475358559},{"$f":"VLOOKUP($A74,'Total zone summary'!$B$4:$J$91,9,0)","v":10},{"$f":"D74/E74*$H$2","v":0.13535965518438894},{"$f":"VLOOKUP($A74,'Total zone summary'!$B$4:$I$91,7,0)","v":2.4},{"$f":"VLOOKUP($A74,'Total zone summary'!$B$4:$I$91,8,0)","v":11.2},{"$f":"G74+H74*'Total zone summary'!$AN$1","v":8},{"$f":"I74/E74","v":0.8},null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,0,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Berkeley Vale Zone",{"$f":"VLOOKUP($A75, 'zone data'!$A$2:$D$68, 3, 0)","v":0.2918132661100355},{"$f":"VLOOKUP($A75, 'zone data'!$A$2:$D$68, 4, 0)","v":0.70818673388996456},{"$f":"VLOOKUP($A75,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0.44945946260856545},{"$f":"VLOOKUP($A75,'Total zone summary'!$B$4:$J$91,9,0)","v":6},7.8092108760224363E-2,{"$f":"VLOOKUP($A75,'Total zone summary'!$B$4:$I$91,7,0)","v":1.8},{"$f":"VLOOKUP($A75,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G75+H75*'Total zone summary'!$AN$1","v":1.8},0.3,null,null,0.28398427130887083,null,null,null,null,null,null,null,null,null,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Five Dock Zone",null,null,{"$f":"VLOOKUP($A76,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0},{"$f":"VLOOKUP($A76,'Total zone summary'!$B$4:$J$91,9,0)","v":0},0,{"$f":"VLOOKUP($A76,'Total zone summary'!$B$4:$I$91,7,0)","v":0},{"$f":"VLOOKUP($A76,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G76+H76*'Total zone summary'!$AN$1","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND($F76>AL$7, $F76<=AL$8), $E76, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Zetland Zone",null,null,{"$f":"VLOOKUP($A77,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0},{"$f":"VLOOKUP($A77,'Total zone summary'!$B$4:$J$91,9,0)","v":0},0,{"$f":"VLOOKUP($A77,'Total zone summary'!$B$4:$I$91,7,0)","v":0},{"$f":"VLOOKUP($A77,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G77+H77*'Total zone summary'!$AN$1","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($F77>W$7, $F77<=W$8), $E77, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Botany Zone",null,null,{"$f":"VLOOKUP($A78,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0},{"$f":"VLOOKUP($A78,'Total zone summary'!$B$4:$J$91,9,0)","v":0},0,{"$f":"VLOOKUP($A78,'Total zone summary'!$B$4:$I$91,7,0)","v":0},{"$f":"VLOOKUP($A78,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G78+H78*'Total zone summary'!$AN$1","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Paddington Zone",null,null,{"$f":"VLOOKUP($A79,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0},{"$f":"VLOOKUP($A79,'Total zone summary'!$B$4:$J$91,9,0)","v":0},0,{"$f":"VLOOKUP($A79,'Total zone summary'!$B$4:$I$91,7,0)","v":0},{"$f":"VLOOKUP($A79,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G79+H79*'Total zone summary'!$AN$1","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Camperdown Zone",null,null,{"$f":"VLOOKUP($A80,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0},{"$f":"VLOOKUP($A80,'Total zone summary'!$B$4:$J$91,9,0)","v":0},0,{"$f":"VLOOKUP($A80,'Total zone summary'!$B$4:$I$91,7,0)","v":0},{"$f":"VLOOKUP($A80,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G80+H80*'Total zone summary'!$AN$1","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Dulwich Hill Zone",null,null,{"$f":"VLOOKUP($A81,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0},{"$f":"VLOOKUP($A81,'Total zone summary'!$B$4:$J$91,9,0)","v":0},0,{"$f":"VLOOKUP($A81,'Total zone summary'!$B$4:$I$91,7,0)","v":0},{"$f":"VLOOKUP($A81,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G81+H81*'Total zone summary'!$AN$1","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Mascot Zone",null,null,{"$f":"VLOOKUP($A82,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0},{"$f":"VLOOKUP($A82,'Total zone summary'!$B$4:$J$91,9,0)","v":0},0,{"$f":"VLOOKUP($A82,'Total zone summary'!$B$4:$I$91,7,0)","v":0},{"$f":"VLOOKUP($A82,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G82+H82*'Total zone summary'!$AN$1","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hornsby Zone",null,null,{"$f":"VLOOKUP($A83,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0},{"$f":"VLOOKUP($A83,'Total zone summary'!$B$4:$J$91,9,0)","v":0},0,{"$f":"VLOOKUP($A83,'Total zone summary'!$B$4:$I$91,7,0)","v":0},{"$f":"VLOOKUP($A83,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G83+H83*'Total zone summary'!$AN$1","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Surry Hills Zone",null,null,{"$f":"VLOOKUP($A84,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0},{"$f":"VLOOKUP($A84,'Total zone summary'!$B$4:$J$91,9,0)","v":0},0,{"$f":"VLOOKUP($A84,'Total zone summary'!$B$4:$I$91,7,0)","v":0},{"$f":"VLOOKUP($A84,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G84+H84*'Total zone summary'!$AN$1","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Lindfield Zone",null,null,{"$f":"VLOOKUP($A85,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0},{"$f":"VLOOKUP($A85,'Total zone summary'!$B$4:$J$91,9,0)","v":0},0,{"$f":"VLOOKUP($A85,'Total zone summary'!$B$4:$I$91,7,0)","v":0},{"$f":"VLOOKUP($A85,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G85+H85*'Total zone summary'!$AN$1","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Revesby Zone",null,null,{"$f":"VLOOKUP($A86,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0},{"$f":"VLOOKUP($A86,'Total zone summary'!$B$4:$J$91,9,0)","v":0},0,{"$f":"VLOOKUP($A86,'Total zone summary'!$B$4:$I$91,7,0)","v":0},{"$f":"VLOOKUP($A86,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G86+H86*'Total zone summary'!$AN$1","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Homebush Bay Zone",null,null,{"$f":"VLOOKUP($A87,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0},{"$f":"VLOOKUP($A87,'Total zone summary'!$B$4:$J$91,9,0)","v":0},0,{"$f":"VLOOKUP($A87,'Total zone summary'!$B$4:$I$91,7,0)","v":0},{"$f":"VLOOKUP($A87,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G87+H87*'Total zone summary'!$AN$1","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Milperra Zone",null,null,{"$f":"VLOOKUP($A88,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0},{"$f":"VLOOKUP($A88,'Total zone summary'!$B$4:$J$91,9,0)","v":0},0,{"$f":"VLOOKUP($A88,'Total zone summary'!$B$4:$I$91,7,0)","v":0},{"$f":"VLOOKUP($A88,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G88+H88*'Total zone summary'!$AN$1","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Clovelly Zone",null,null,{"$f":"VLOOKUP($A89,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0},{"$f":"VLOOKUP($A89,'Total zone summary'!$B$4:$J$91,9,0)","v":0},0,{"$f":"VLOOKUP($A89,'Total zone summary'!$B$4:$I$91,7,0)","v":0},{"$f":"VLOOKUP($A89,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G89+H89*'Total zone summary'!$AN$1","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Double Bay Zone",null,null,{"$f":"VLOOKUP($A90,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0},{"$f":"VLOOKUP($A90,'Total zone summary'!$B$4:$J$91,9,0)","v":0},0,{"$f":"VLOOKUP($A90,'Total zone summary'!$B$4:$I$91,7,0)","v":0},{"$f":"VLOOKUP($A90,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G90+H90*'Total zone summary'!$AN$1","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Meadowbank Zone",null,null,{"$f":"VLOOKUP($A91,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0},{"$f":"VLOOKUP($A91,'Total zone summary'!$B$4:$J$91,9,0)","v":0},0,{"$f":"VLOOKUP($A91,'Total zone summary'!$B$4:$I$91,7,0)","v":0},{"$f":"VLOOKUP($A91,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G91+H91*'Total zone summary'!$AN$1","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Darling Harbour Zone",null,null,{"$f":"VLOOKUP($A92,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0},{"$f":"VLOOKUP($A92,'Total zone summary'!$B$4:$J$91,9,0)","v":0},0,{"$f":"VLOOKUP($A92,'Total zone summary'!$B$4:$I$91,7,0)","v":0},{"$f":"VLOOKUP($A92,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G92+H92*'Total zone summary'!$AN$1","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND($F92>AL$7, $F92<=AL$8), $E92, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Sans Souci Zone",null,null,{"$f":"VLOOKUP($A93,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0},{"$f":"VLOOKUP($A93,'Total zone summary'!$B$4:$J$91,9,0)","v":0},0,{"$f":"VLOOKUP($A93,'Total zone summary'!$B$4:$I$91,7,0)","v":0},{"$f":"VLOOKUP($A93,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G93+H93*'Total zone summary'!$AN$1","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($F93>W$7, $F93<=W$8), $E93, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Avoca Zone",null,null,{"$f":"VLOOKUP($A94,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0},{"$f":"VLOOKUP($A94,'Total zone summary'!$B$4:$J$91,9,0)","v":0},0,{"$f":"VLOOKUP($A94,'Total zone summary'!$B$4:$I$91,7,0)","v":0},{"$f":"VLOOKUP($A94,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G94+H94*'Total zone summary'!$AN$1","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Lisarow Zone",null,null,{"$f":"VLOOKUP($A95,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0},{"$f":"VLOOKUP($A95,'Total zone summary'!$B$4:$J$91,9,0)","v":0},0,{"$f":"VLOOKUP($A95,'Total zone summary'!$B$4:$I$91,7,0)","v":0},{"$f":"VLOOKUP($A95,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G95+H95*'Total zone summary'!$AN$1","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Port Botany Zone",null,null,{"$f":"VLOOKUP($A96,'Total zone summary'!$B$4:$N$91, 13, 0)*$H$4","v":0},{"$f":"VLOOKUP($A96,'Total zone summary'!$B$4:$J$91,9,0)","v":0},0,{"$f":"VLOOKUP($A96,'Total zone summary'!$B$4:$I$91,7,0)","v":0},{"$f":"VLOOKUP($A96,'Total zone summary'!$B$4:$I$91,8,0)","v":0},{"$f":"G96+H96*'Total zone summary'!$AN$1","v":0},0,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]

{"sheet":"Total zone summary","index":3,"n_rows":93,"n_cols":46,"rows_kept":93,"cut":false,"hidden":false,"merged":[]}
["ZONE",null,null,"WITH SPOTS",null,"WITHOUT SPOTS",null,null,null,null,null,"WITH SPOTS","WITHOUT SPOTS","FINAL","Zone Area Plan with LAR",null,null,null,"DM Factor",0.77650245034820731,null,null,null,"Direct %",null,null,null,null,0.56999999999999995,null,null,null,null,null,null,null,null,null,"Rural adjustment",0.5,null,null,null,"Urban","Rural","Total"]
["GIS ID","NAME","Area Plan","ALL","URBAN ONLY","ALL","URBAN ONLY","Urban LAR (MVA)","Rural LAR (MVA)","Number of issues",null,"Rural adjusted","Rural adjusted",null,null,null,"OH%","UG%","OH ($M)","UG ($M)","Total ($M) - DM impact",null,null,"Area Plan","Zones with LAR","OH budget inc DM","UG budget inc DM","Total budget inc DM","OH Unit rate","UG Unit rate","OH Length","UG Length",null,"Urban %","Capacity Shortfall DM","Capacity Shortfall (ex DM)","Total budget (ex DM)",null,"ROG component","Spots component",null,null,"Budget ($M)",{"$f":"AT2-AS2","v":65.990000000000038},{"$f":"(F3-G3)/2","v":11.550000000000004},{"$f":"N3","v":77.540000000000035}]
[null,null,null,{"$f":"SUM(D4:D91)","v":153.04999999999995},{"$f":"SUM(E4:E91)","v":125.64999999999999},{"$f":"SUM(F4:F91)","v":89.050000000000026},{"$f":"SUM(G4:G91)","v":65.950000000000017},null,null,null,null,{"$f":"SUM(L4:L91)","v":139.34999999999997},{"$f":"SUM(M4:M91)","v":77.540000000000035},{"$f":"SUM(N4:N91)","v":77.540000000000035},null,"check",null,null,{"$f":"SUM(S4:S91)","v":29.801317573438745},{"$f":"SUM(T4:T91)","v":30.408682426561246},{"$f":"SUM(U4:U91)","v":60.209999999999987},null,"$/kVA",null,null,"($M)","($M)","($M)","($/km)",null,"(km)","(km)",null,null,null,null,"($M)",null,{"$f":"(L3-M3)/L3","v":0.44355938284894114},{"$f":"1-AM3","v":0.55644061715105886},null,null,"%",{"$f":"AR2/$AT$2","v":0.85104462213051335},{"$f":"AS2/$AT$2","v":0.1489553778694867},{"$f":"AT2/$AT$2","v":1}]
["CBZZN  202","Newcastle CBD 33",{"$f":"VLOOKUP(B4,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Newcastle Inner City"},1.35,1.35,1.35,1.35,{"$f":"G4/250*1000","v":5.4},{"$f":"(F4-G4)/125*1000","v":0},2,{"$f":"AVERAGE(F4:G4)","v":1.35},{"$f":"D4-((D4-E4)*(1-$AN$1))","v":1.35},{"$f":"ROUNDUP((F4-((F4-G4)*(1-$AN$1))),2)","v":1.35},{"$f":"M4","v":1.35},{"$f":"IF(N4<>0,C4,\"\")","v":"Newcastle Inner City"},{"$f":"(H4*250+I4*125*$AN$1)/1000","v":1.35},{"$f":"VLOOKUP(B4,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B4,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.22488142514115811},{"$f":"1-Q4","v":0.77511857485884184},{"$f":"Q4*$U4","v":0.23573831984087343},{"$f":"R4*$U4","v":0.81253998812920647},{"$f":"N4*$T$1","v":1.0482783079700799},null,{"$f":"250","v":250},"Auburn / Homebush",{"$f":"COUNTIF($O$4:$O$91,X4)","v":6},{"$f":"SUMIF($C$4:$C$91,$X4,S$4:S$91)","v":1.2437578935050439E-2},{"$f":"SUMIF($C$4:$C$91,$X4,T$4:T$91)","v":4.2971510204975001},{"$f":"SUMIF($C$4:$C$91,$X4,U$4:U$91)","v":4.3095885994325505},{"$f":"250000*$AC$1","v":142500},504186.10800000007,{"$f":"IFERROR($Z4/AC4*1000000,0)","v":8.7281255684564477E-2},{"$f":"IFERROR($AA4/AD4*1000000,0)","v":8.5229460953285532},null,{"$f":"IFERROR(1-(SUMIFS($M$4:$M$91,$C$4:$C$91,X4) - SUMIFS($G$4:$G$91,$C$4:$C$91,X4))/SUMIFS($M$4:$M$91,$C$4:$C$91,X4),0)","v":1},{"$f":"AB4/W4*1000*AH4+AB4*2/W4*1000*(1-AH4)","v":17.238354397730202},{"$f":"SUMIF($C$4:$C$91,$X4,N$4:N$91)/W4*1000*AH4+SUMIF($C$4:$C$91,$X4,N$4:N$91)*2/W4*1000*(1-AH4)","v":22.2},{"$f":"SUMIF($C$4:$C$91,$X4,N$4:N$91)","v":5.55},null,null,null,null,null,"MVA Network",{"$f":"AR2/(250*1000/1000000)","v":263.96000000000015},{"$f":"AS2/(250*1000/1000000)","v":46.200000000000017},{"$f":"AT2/(250*1000/1000000)","v":310.16000000000014}]
["CBZZN  206","Croudace Bay 33/11",{"$f":"VLOOKUP(B5,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"North East Lake Macquarie"},1.6,1.6,1.6,1.6,{"$f":"G5/250*1000","v":6.4},{"$f":"(F5-G5)/125*1000","v":0},2,{"$f":"AVERAGE(F5:G5)","v":1.6},1.6,1.6,{"$f":"M5","v":1.6},{"$f":"IF(N5<>0,C5,\"\")","v":"North East Lake Macquarie"},{"$f":"(H5*250+I5*125*$AN$1)/1000","v":1.6},{"$f":"VLOOKUP(B5,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B5,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.68765316133216303},{"$f":"1-Q5","v":0.31234683866783697},0.85434298362258521,0.38806093693454657,{"$f":"N5*$T$1","v":1.2424039205571318},null,{"$f":"250","v":250},"Camperdown & Blackwattle Bay",{"$f":"COUNTIF($O$4:$O$91,X5)","v":0},0,0,0,142500,1008111.4560000001,0,0,null,{"$f":"IFERROR(1-(SUMIFS($M$4:$M$91,$C$4:$C$91,X5) - SUMIFS($G$4:$G$91,$C$4:$C$91,X5))/SUMIFS($M$4:$M$91,$C$4:$C$91,X5),0)","v":0},0,0,{"$f":"SUMIF($C$4:$C$91,$X5,N$4:N$91)","v":0},null,null,"Ausgrid initiated","Customer initiated",null,"Network / Trunk",{"$f":"56.35/80","v":0.70437499999999997},{"$f":"54.4/80","v":0.67999999999999994}]
["CBZZN  210","New Lambton 33",{"$f":"VLOOKUP(B6,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Newcastle Inner City"},1.25,1.25,1.25,1.25,5,0,1,1.25,1.25,1.25,1.25,"Newcastle Inner City",1.25,{"$f":"VLOOKUP(B6,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B6,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.78944901269230916},0.21055098730769084,0.76626136597568884,0.2043666969595703,0.97062806293525916,null,{"$f":"250","v":250},"Canterbury Bankstown",7,1.0926599731508151,5.7405615899134093,6.8332215630642246,142500,504186.10800000007,7.6677892852688787,11.385798812833233,null,0.94886363636363646,28.730590662883671,36.999999999999993,8.7999999999999989,null,"CBD",0,0,null,"MVA Trunk",{"$f":"AR4*AR5","v":185.92682500000009},{"$f":"AS4*AS5","v":31.416000000000007}]
["CBZZN  213","Maryland 132",{"$f":"VLOOKUP(B7,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Newcastle Western Corridor"},0.95000000000000007,0.35000000000000003,0.95000000000000007,0.35000000000000003,1.4000000000000001,4.8000000000000007,1,0.65,0.65,0.65,0.65,"Newcastle Western Corridor",0.65000000000000013,{"$f":"VLOOKUP(B7,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B7,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.37031724398447674},0.62968275601552326,0.18690896078409175,0.31781763194224305,0.5047265927263348,null,{"$f":"250","v":250},"Carlingford",3,0.18600540965598689,1.6387753486623002,1.8247807583182873,142500,596436.10800000012,1.3053011203928904,2.7476125718771875,null,1,7.2991230332731494,9.4,2.35,null,"Urban",{"$f":"(G3/N3)","v":0.85052875935001271},0]
["CBZZN  214","Cardiff 33",{"$f":"VLOOKUP(B8,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Newcastle Western Corridor"},1.85,1.85,1.85,1.85,7.4,0,3,1.85,1.85,1.85,1.85,"Newcastle Western Corridor",1.85,{"$f":"VLOOKUP(B8,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B8,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.67637140506703164},0.32362859493296836,0.97162749875301846,0.46490203439116518,1.4365295331441836,null,{"$f":"250","v":250},"Eastern Suburbs",4,1.1564682093941213E-5,2.1741952962928868,2.1742068609749805,142500,1008111.4560000001,8.1155663817131314E-5,2.1567013085236546,null,1,8.696827443899922,11.200000000000001,2.8000000000000003,null,"Short Rural",{"$f":"(N3-G3)/N3","v":0.14947124064998726},0]
["CBZZN  216","Edgeworth 33",{"$f":"VLOOKUP(B9,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Newcastle Western Corridor"},2.4000000000000004,1.7000000000000002,2.4000000000000004,1.7000000000000002,6.8000000000000007,5.6000000000000014,3,2.0500000000000003,2.0500000000000003,2.0499999999999998,2.0499999999999998,"Newcastle Western Corridor",2.0500000000000003,{"$f":"VLOOKUP(B9,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B9,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.52702581896436163},0.47297418103563837,0.8389355216363249,0.75289450157750004,1.5918300232138249,null,{"$f":"250","v":250},"Greater Cessnock",2,2.5311163170377151,0.42735801878895485,2.9584743358266699,142500,1178320.824,17.762219768685718,0.36268392282011885,null,0.44619422572178491,18.387578024245549,23.679999999999996,3.8099999999999996,null,"Long Rural",0,0]
["CBZZN  217","Mount Hutton 33",{"$f":"VLOOKUP(B10,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"North East Lake Macquarie"},0.45,0.45,0.45,0.45,1.8,0,1,0.45,0.45,0.45,0.45,"North East Lake Macquarie",0.45,{"$f":"VLOOKUP(B10,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B10,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.62238977549321151},0.37761022450678849,0.2174792335839672,0.13194686907272607,0.34942610265669327,null,{"$f":"250","v":250},"Lower Central Coast",6,2.2797094096689792,1.3310269844501847,3.6107363941191637,142500,504186.10800000007,15.99796076960687,2.6399517228471208,null,0.93548387096774177,15.374748516894506,19.800000000000004,4.6500000000000004]
["CBZZN  220","Jewells 33",{"$f":"VLOOKUP(B11,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"North East Lake Macquarie"},0.65,0.65,0.65,0.65,2.6,0,1,0.65,0.65,0.65,0.65,"North East Lake Macquarie",0.65,{"$f":"VLOOKUP(B11,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B11,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.77878198917351449},0.22121801082648551,0.39307197987218534,0.11165461285414947,0.5047265927263348,null,{"$f":"250","v":250},"Lower North Shore",2,5.1786069138895427E-2,0.64706613617449116,0.69885220531338654,142500,1166398.608,0.36341101150102051,0.55475557989905555,null,1,2.7954088212535462,3.6,0.9]
["CBZZN  222","Pelican 33",{"$f":"VLOOKUP(B12,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"North East Lake Macquarie"},0.5,0.5,0.5,0.5,2,0,1,0.5,0.5,0.5,0.5,"North East Lake Macquarie",0.5,{"$f":"VLOOKUP(B12,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B12,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.78512379199550009},0.21487620800449991,0.30482527415559102,8.3425951018512634E-2,0.38825122517410365,null,{"$f":"250","v":250},"Maitland",6,7.5775202429251536,3.7050603606342971,11.282580603559452,142500,596436.10800000012,53.175580652106348,6.2119987555050846,null,0.73984858912594631,56.871039463502704,73.239999999999995,14.53]
["CBZZN  224","Argenton 132/11",{"$f":"VLOOKUP(B13,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Newcastle Western Corridor"},1.5,1.5,1.5,1.5,6,0,2,1.5,1.5,1.5,1.5,"Newcastle Western Corridor",1.5,{"$f":"VLOOKUP(B13,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B13,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.73295724086466918},0.26704275913533082,0.85371464029781519,0.31103903522449572,1.1647536755223109,null,{"$f":"250","v":250},"Manly Warringah",0,0,0,0,142500,596436.10800000012,0,0,null,0,0,0,0]
["CBZZN  230","Tanilba Bay 33",{"$f":"VLOOKUP(B14,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Port Stephens"},0.8,0.8,0.8,0.8,3.2,0,2,0.8,0.8,0.8,0.8,"Port Stephens",0.8,{"$f":"VLOOKUP(B14,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B14,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.91613636570906831},8.3863634290931688E-2,0.56910570626095436,5.2096254017611525E-2,0.62120196027856589,null,{"$f":"250","v":250},"Newcastle Inner City",3,1.1676312683243109,1.0842258376854903,2.2518571060098012,142500,1166398.608,8.1939036373635847,0.92955000996150905,null,1.0000000000000002,9.0074284240392029,11.599999999999996,2.9]
["CBZZN  232","Nelson Bay 33",{"$f":"VLOOKUP(B15,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Port Stephens"},3.2,0.60000000000000009,3.2,0.60000000000000009,2.4000000000000004,20.8,7,1.9000000000000001,1.9000000000000001,1.9,1.9,"Port Stephens",1.9,{"$f":"VLOOKUP(B15,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B15,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.78895468846529582},0.21104531153470418,1.1639879727333164,0.31136668292827729,1.4753546556615937,null,{"$f":"250","v":250},"Newcastle Port",1,0.66423005893626208,0.29086795499203283,0.95509801392829496,142500,596436.10800000012,4.6612635714825412,0.48767663642529296,null,0.89430894308943099,4.2241733298942474,5.4399999999999995,1.23]
["CBZZN  235","Tarro 33",{"$f":"VLOOKUP(B16,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Maitland"},0.85000000000000009,0.85000000000000009,0.85000000000000009,0.85000000000000009,3.4000000000000004,0,1,0.85000000000000009,0.85000000000000009,0.85,0.85,"Maitland",0.85000000000000009,{"$f":"VLOOKUP(B16,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B16,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.91317191422529076},8.682808577470924E-2,0.60271819463733611,5.7308888158640138E-2,0.66002708279597622,null,{"$f":"250","v":250},"Newcastle Western Corridor",4,2.8511866214712502,1.8466532031354039,4.6978398246066542,142500,596436.10800000012,20.008327168219299,3.0961458878264354,null,0.89256198347107452,20.810265669331951,26.799999999999994,6.05]
["CBZZN  238","Thornton 33",{"$f":"VLOOKUP(B17,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Maitland"},1.75,0.45,1.75,0.45,1.8,10.4,5,1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,"Maitland",1.1000000000000001,{"$f":"VLOOKUP(B17,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B17,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.59606527890218719},0.40393472109781281,0.50913076459853956,0.34502193078448851,0.85415269538302807,null,{"$f":"250","v":250},"North East Lake Macquarie",5,2.5514757973113387,1.0204354742904151,3.5719112716017536,142500,596436.10800000012,17.905093314465535,1.710888158183768,null,1.0000000000000002,14.287645086407011,18.399999999999995,4.5999999999999996]
["CBZZN  239","Rathmines 132",{"$f":"VLOOKUP(B18,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"West Lake Macquarie"},2.3000000000000003,1.6,2.3000000000000003,1.6,6.4,5.6000000000000014,3,1.9500000000000002,1.9500000000000002,1.95,1.95,"West Lake Macquarie",1.95,{"$f":"VLOOKUP(B18,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B18,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.8569104137924286},0.1430895862075714,1.2975164202754983,0.21666335790350597,1.5141797781790043,null,{"$f":"250","v":250},"North West",2,0.61504525659726539,1.326210869273253,1.9412561258705183,142500,596436.10800000012,4.3161070638404588,2.2235589889424547,null,0.91999999999999993,8.3862264637606394,10.8,2.5]
["CBZZN  242","Tomaree 33",{"$f":"VLOOKUP(B19,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Port Stephens"},1.9000000000000001,1.6500000000000001,1.9000000000000001,1.6500000000000001,6.6000000000000005,2,3,1.7750000000000001,1.7750000000000001,1.78,1.78,"Port Stephens",1.7750000000000001,{"$f":"VLOOKUP(B19,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B19,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.48765113545737532},0.51234886454262463,0.67401889684397276,0.70815546477583624,1.382174361619809,null,{"$f":"250","v":250},"Pittwater",0,0,0,0,142500,596436.10800000012,0,0,null,0,0,0,0]
["CBZZN  256","Adamstown 132",{"$f":"VLOOKUP(B20,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Newcastle Inner City"},0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,1.2000000000000002,0,2,0.30000000000000004,0.30000000000000004,0.3,0.3,"Newcastle Inner City",0.30000000000000004,{"$f":"VLOOKUP(B20,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B20,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.71101549618838678},0.28898450381161322,0.16563158250774862,6.7319152596713561E-2,0.23295073510446218,null,{"$f":"250","v":250},"Port Stephens",5,2.6907850214960818,1.2383173772658471,3.9291023987619287,142500,504186.10800000007,18.882701905235663,2.456071989325511,null,0.67193675889328064,20.87238586535981,26.880000000000003,5.0600000000000005]
["CBZZN  258","Jesmond 132",{"$f":"VLOOKUP(B21,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Newcastle Port"},1.35,1.1000000000000001,1.35,1.1000000000000001,4.4000000000000004,2,1,1.2250000000000001,1.2250000000000001,1.23,1.23,"Newcastle Port",1.2250000000000001,{"$f":"VLOOKUP(B21,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B21,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.69545748106448257},0.30454251893551743,0.66423005893626208,0.29086795499203283,0.95509801392829496,null,{"$f":"250","v":250},"Singleton",0,0,0,0,142500,1178320.824,0,0,null,0,0,0,0]
["CBZZN  261","Charlestown 132",{"$f":"VLOOKUP(B22,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"North East Lake Macquarie"},1.4000000000000001,1.4000000000000001,1.4000000000000001,1.4000000000000001,5.6000000000000005,0,1,1.4000000000000001,1.4000000000000001,1.4,1.4,"North East Lake Macquarie",1.4000000000000001,{"$f":"VLOOKUP(B22,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B22,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.71911862675885996},0.28088137324114004,0.78175632607700973,0.30534710441048046,1.0871034304874903,null,{"$f":"250","v":250},"St George",1,0.92684907979764064,0.97558192355546736,1.902431003353108,142500,596436.10800000012,6.5042040687553735,1.6356855503380543,null,1,7.609724013412432,9.8000000000000007,2.4500000000000002]
["CBZZN  264","Raymond Terrace 33",{"$f":"VLOOKUP(B23,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Port Stephens"},0.45,0,0.45,0,0,3.6,1,0.22500000000000001,0.22500000000000001,0.23,0.23,"Port Stephens",0.22500000000000001,{"$f":"VLOOKUP(B23,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B23,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.70630684030179891},0.29369315969820109,0.12614326820417077,5.2452295375916919E-2,0.17859556358008769,null,{"$f":"250","v":250},"Sutherland",2,7.5392484019033409E-2,1.0505360689858669,1.1259285530049006,142500,504186.10800000007,0.52907006329146256,2.0836275579926666,null,1,4.5037142120196023,5.8,1.45]
["CBZZN  265","Tomago 33",{"$f":"VLOOKUP(B24,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Port Stephens"},0.35000000000000003,0.35000000000000003,0.35000000000000003,0.35000000000000003,1.4000000000000001,0,1,0.35000000000000003,0.35000000000000003,0.35,0.35,"Port Stephens",0.35000000000000003,{"$f":"VLOOKUP(B24,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B24,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.57962903265985177},0.42037096734014823,0.1575291774536676,0.11424668016820497,0.27177585762187256,null,{"$f":"250","v":250},"Sydney CBD",0,0,0,0,"n/a","n/a",0,{"$f":"IFERROR($Z24/AD24*1000000,0)","v":0},null,0,0,0,0]
["CBZZN  502","Telarah 33",{"$f":"VLOOKUP(B25,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Maitland"},1.5,1.1000000000000001,1.5,1.1000000000000001,4.4000000000000004,3.1999999999999993,2,1.3,1.3,1.3,1.3,"Maitland",1.3,{"$f":"VLOOKUP(B25,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B25,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.7320848127680174},0.2679151872319826,0.73900534627019632,0.27044783918247323,1.0094531854526696,null,{"$f":"250","v":250},"Upper Central Coast",3,1.3896410402545045,1.0019865068179741,2.3916275470724786,{"$f":"250000*$AC$1","v":142500},504186.10800000007,9.7518669491544188,{"$f":"IFERROR($AA25/AD25*1000000,0)","v":1.9873346189418888},null,0.58441558441558428,13.542202734072738,17.440000000000001,3.08]
["CBZZN  507","Kurri Kurri 132/11Kv",{"$f":"VLOOKUP(B26,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Greater Cessnock"},2.5500000000000003,0,2.5500000000000003,0,0,20.400000000000002,5,1.2750000000000001,1.2750000000000001,1.28,1.28,"Greater Cessnock",1.2750000000000001,{"$f":"VLOOKUP(B26,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B26,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.87908115195459358},0.12091884804540642,0.87373909574101338,0.12018404070469201,0.9939231364457054,null,{"$f":"250","v":250},"Upper Hunter",3,1.7680408395340881,0.23533548236428675,2.0033763218983749,{"$f":"250000*$AC$1","v":142500},818658.32400000002,12.40730413708132,{"$f":"IFERROR($AA26/AD26*1000000,0)","v":0.28746483785131188},null,0.73643410852713176,10.125591952540624,13.04,2.58]
["CBZZN  511","Rutherford 33",{"$f":"VLOOKUP(B27,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Maitland"},4.6000000000000005,1.4500000000000002,4.6000000000000005,1.4500000000000002,5.8000000000000007,25.200000000000003,5,3.0250000000000004,3.0250000000000004,3.03,3.03,"Maitland",3.0250000000000004,{"$f":"VLOOKUP(B27,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B27,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.82226850196876511},0.17773149803123489,1.9346353250673742,0.41816709948769376,2.3528024245550681,null,{"$f":"250","v":250},"Upper North Shore",1,7.2277120226776764E-2,0.16067361487768542,0.23295073510446218,{"$f":"250000*$AC$1","v":142500},596436.10800000012,0.50720786124053874,{"$f":"IFERROR($AA27/AD27*1000000,0)","v":0.26938948316939487},null,1,0.93180294041784872,1.2,0.3]
["CBZZN  524","Nulkaba 33",{"$f":"VLOOKUP(B28,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Greater Cessnock"},3.35,1.7000000000000002,3.35,1.7000000000000002,6.8000000000000007,13.2,3,2.5250000000000004,2.5250000000000004,2.5299999999999998,2.5299999999999998,"Greater Cessnock",2.5249999999999999,{"$f":"VLOOKUP(B28,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B28,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.84364165302433747},0.15635834697566253,1.6573772212967015,0.30717397808426283,1.9645511993809643,null,{"$f":"250","v":250},"West Lake Macquarie",1,1.2975164202754983,0.21666335790350597,1.5141797781790043,{"$f":"250000*$AC$1","v":142500},1455183.324,9.1053783878982344,{"$f":"IFERROR($AA28/AD28*1000000,0)","v":0.14889076470993559},null,0.8205128205128206,7.1438225432035072,9.1999999999999993,1.95]
["CBZZN  528","Maitland 33",{"$f":"VLOOKUP(B29,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Maitland"},3.85,1.1500000000000001,3.85,1.1500000000000001,4.6000000000000005,21.6,6,2.5,2.5,2.5,2.5,"Maitland",2.5,{"$f":"VLOOKUP(B29,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B29,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.74341817826478174},0.25658182173521826,1.4431650926400086,0.49809103323050974,1.9412561258705183,null,null,null,{"$f":"SUM(Y4:Y28)","v":67},{"$f":"SUM(Z4:Z28)","v":29.801317573438745},{"$f":"SUM(AA4:AA28)","v":30.40868242656126},{"$f":"SUM(AB4:AB28)","v":60.209999999999987},null,null,{"$f":"SUM(AE4:AE28)","v":209.13205314693857},{"$f":"SUM(AF4:AF28)","v":51.898733253302225},null,null,{"$f":"SUM(AI4:AI28)","v":276.83865359814286},{"$f":"SUM(AJ4:AJ28)","v":356.52},{"$f":"SUM(AK4:AK28)","v":77.539999999999992}]
["CBZZN  532","Metford 33",{"$f":"VLOOKUP(B30,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Maitland"},5.75,5.75,5.75,5.75,23,0,4,5.75,5.75,5.75,5.75,"Maitland",5.75,{"$f":"VLOOKUP(B30,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B30,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.52607477422772542},0.47392522577227458,2.3488655197116999,2.1160235697904919,4.4648890895021918]
["CBZZN  801","Muswellbrook 33",{"$f":"VLOOKUP(B31,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Upper Hunter"},0.8,0.25,0.8,0.25,1,4.4000000000000004,2,0.52500000000000002,0.52500000000000002,0.53,0.53,"Upper Hunter",0.52500000000000002,{"$f":"VLOOKUP(B31,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B31,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.9418811307658842},5.81188692341158E-2,0.38762769316751816,2.3918605517031719E-2,0.41154629868454989,null,null,null,null,null,null,"RIN 2.3.3 data","year 1",null,{"$f":"AE29/9","v":23.236894794104288},{"$f":"AF29/9","v":5.7665259170335803}]
["CBZZN  812","Mitchell Line 66",{"$f":"VLOOKUP(B32,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Upper Hunter"},1.4000000000000001,1.2000000000000002,1.4000000000000001,1.2000000000000002,4.8000000000000007,1.5999999999999996,2,1.3000000000000003,1.3000000000000003,1.3,1.3,"Upper Hunter",1.3000000000000003,{"$f":"VLOOKUP(B32,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B32,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.80690436657230502},0.19309563342769498,0.81453218319208187,0.1949210022605877,1.0094531854526696,null,null,null,"year 1",{"$f":"Z29/9*1000000","v":3311257.5081598605},{"$f":"AA29/9*1000000","v":3378742.49184014},null,"year 2-5",null,{"$f":"AE31*2","v":46.473789588208575},{"$f":"AF31*2","v":11.533051834067161},null,null,"$/kVA threshold (total cost)","based on $250/kVA direct "]
["CBZZN  813","Scone 66",{"$f":"VLOOKUP(B33,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Upper Hunter"},1.05,0.45,1.05,0.45,1.8,4.8000000000000007,2,0.75,0.75,0.75,0.75,"Upper Hunter",0.75,{"$f":"VLOOKUP(B33,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B33,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.97167491301665976},2.8325086983340242E-2,0.56588096317448811,1.6495874586667358E-2,0.58237683776115545,null,null,null,"year 2-5",{"$f":"Z32*2","v":6622515.016319721},{"$f":"AA32*2","v":6757484.9836802799},null,null,"upgraded","added","upgraded","added",null,{"$f":"250/((Z29*AC1+AA29*AD1)/SUM(Z29:AA29))","v":886.13178500466313}]
["CBZZN   72","Five Dock Zone",{"$f":"VLOOKUP(B34,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Auburn / Homebush"},0.5,0.5,0,0,0,0,0,0,0.5,0,0,"",0,{"$f":"VLOOKUP(B34,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B34,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":2.1642398220927998E-5},0.99997835760177911,0,0,0,null,null,null,null,null,null,"Forecast project info from HV expenditure forecast","17/18",0.1,0,0.3,3.0100000000000002]
["CBZZN   80","Chatswood Zone",{"$f":"VLOOKUP(B35,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Lower North Shore"},0.8,0.8,0.5,0.5,2,0,1,0.5,0.8,0.5,0.5,"Lower North Shore",0.5,{"$f":"VLOOKUP(B35,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B35,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.13338288659790573},0.86661711340209424,5.1786069138895427E-2,0.33646515603520821,0.38825122517410365,null,null,null,null,{"$f":"Z32/SUM($Z32:$AA32)","v":0.49495627924661589},{"$f":"AA32/SUM($Z32:$AA32)","v":0.50504372075338411},null,"18/19",3.65,0.08,0,4.25]
["CBZZN  116","Leichhardt Zone",{"$f":"VLOOKUP(B36,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Auburn / Homebush"},1.1000000000000001,1.1000000000000001,0.55000000000000004,0.55000000000000004,2.2000000000000002,0,2,0.55000000000000004,{"$f":"D36-((D36-E36)*(1-$AN$1))","v":1.1000000000000001},{"$f":"ROUNDUP((F36-((F36-G36)*(1-$AN$1))),2)","v":0.55000000000000004},0.55000000000000004,"Auburn / Homebush",0.55000000000000004,{"$f":"VLOOKUP(B36,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B36,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":2.2862846867716027E-2},0.977137153132284,{"$f":"Q36*$U36","v":9.7641811380945326E-3},{"$f":"R36*$U36","v":0.41731216655341952},0.42707634769151404,null,null,null,null,null,null,null,null,{"$f":"SUM(AD34:AD35)","v":3.75},{"$f":"SUM(AE34:AE35)","v":0.08},{"$f":"SUM(AF34:AF35)","v":0.3},{"$f":"SUM(AG34:AG35)","v":7.26}]
["CBZZN  129","Hunters Hill Zone",{"$f":"VLOOKUP(B37,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Carlingford"},3.7,3.7,1.45,1.45,5.8,0,5,1.45,3.7,1.45,1.45,"Carlingford",1.45,{"$f":"VLOOKUP(B37,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B37,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":8.6791412514982971E-2},0.91320858748501699,9.7720929506246196E-2,1.0282076234986544,1.1259285530049006,null,null,null,null,null,null,null,null,{"$f":"AD36/SUM($AD$36:$AE$36)","v":0.97911227154046998},{"$f":"AE36/SUM($AD$36:$AE$36)","v":2.0887728459530026E-2},{"$f":"AF36/SUM($AF$36:$AG$36)","v":3.968253968253968E-2},{"$f":"AG36/SUM($AF$36:$AG$36)","v":0.96031746031746035}]
["CBZZN  167","Auburn Zone",{"$f":"VLOOKUP(B38,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Auburn / Homebush"},0.9,0.9,0.45,0.45,1.8,0,1,0.45,0.9,0.45,0.45,"Auburn / Homebush",0.45,{"$f":"VLOOKUP(B38,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B38,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":7.5939072653605473E-3},0.99240609273463942,2.6535094196712835E-3,0.34677259323702198,0.34942610265669327,null,null,null,"direct %",{"$f":"Z35*AC1+AA35*AD1","v":0.28212507917057106}]
["CBZZN  188","Zetland Zone",{"$f":"VLOOKUP(B39,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Eastern Suburbs"},2.0499999999999998,2.0499999999999998,0,0,0,0,0,0,2.0499999999999998,0,0,"",0,{"$f":"VLOOKUP(B39,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B39,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0},1,0,0,0,null,null,null,null,null,null,null,"year 1",{"$f":"AD37*$AE$31","v":22.751528845402369},{"$f":"AE37*$AE$31","v":0.48536594870191724},{"$f":"AF37*$AF$31","v":0.22883039353307857},{"$f":"AG37*$AF$31","v":5.5376955235005019}]
["CBZZN  262","Marrickville Zone",{"$f":"VLOOKUP(B40,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Eastern Suburbs"},1.1000000000000001,1.1000000000000001,0.5,0.5,2,0,2,0.5,1.1000000000000001,0.5,0.5,"Eastern Suburbs",0.5,{"$f":"VLOOKUP(B40,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B40,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":2.9786595235482535E-5},0.99997021340476455,1.1564682093941213E-5,0.38823966049200975,0.38825122517410365,null,null,null,null,null,null,null,"year 2-5",{"$f":"AD37*$AE$32","v":45.503057690804738},{"$f":"AE37*$AE$32","v":0.97073189740383448},{"$f":"AF37*$AF$32","v":0.45766078706615715},{"$f":"AG37*$AF$32","v":11.075391047001004}]
["CBZZN  340","Botany Zone",{"$f":"VLOOKUP(B41,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Eastern Suburbs"},0.55000000000000004,0.55000000000000004,0,0,0,0,0,0,0.55000000000000004,0,0,"",0,{"$f":"VLOOKUP(B41,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B41,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":2.0465458029884295E-3},0.99795345419701154,0,0,0]
["CBZZN  342","Paddington Zone",{"$f":"VLOOKUP(B42,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Eastern Suburbs"},0.35,0.35,0,0,0,0,0,0,0.35,0,0,"",0,{"$f":"VLOOKUP(B42,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B42,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0},1,0,0,0]
["CBZZN  384","Camperdown Zone",{"$f":"VLOOKUP(B43,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Camperdown & Blackwattle Bay"},1,1,0,0,0,0,0,0,1,0,0,"",0,{"$f":"VLOOKUP(B43,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B43,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0},1,0,0,0]
["CBZZN  398","Dulwich Hill Zone",{"$f":"VLOOKUP(B44,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Canterbury Bankstown"},1.25,1.25,0,0,0,0,0,0,1.25,0,0,"",0,{"$f":"VLOOKUP(B44,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B44,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":3.7230105068984662E-5},0.99996276989493105,0,0,0]
["CBZZN  630","Mascot Zone",{"$f":"VLOOKUP(B45,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Eastern Suburbs"},5.75,5.75,0,0,0,0,0,0,5.75,0,0,"",0,{"$f":"VLOOKUP(B45,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B45,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0},1,0,0,0]
["CBZZN  690","Campsie Zone",{"$f":"VLOOKUP(B46,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Canterbury Bankstown"},1,1,0.4,0.4,1.6,0,1,0.4,1,0.4,0.4,"Canterbury Bankstown",0.4,{"$f":"VLOOKUP(B46,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B46,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":2.2055281351640405E-5},0.99997794471864832,6.8503920050671589E-6,0.31059412974727785,0.31060098013928295]
["CBZZN  847","Hornsby Zone",{"$f":"VLOOKUP(B47,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"North West"},0.5,0,0,0,0,0,0,0,0.25,0,0,"",0,{"$f":"VLOOKUP(B47,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B47,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.33087803459100962},0.66912196540899038,0,0,0]
["CBZZN  874","Concord Zone",{"$f":"VLOOKUP(B48,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Auburn / Homebush"},2.85,2.85,1.65,1.65,6.6,0,4,1.65,2.85,1.65,1.65,"Auburn / Homebush",1.65,{"$f":"VLOOKUP(B48,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B48,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":1.5522889831545228E-5},0.99998447711016847,1.9888377284622228E-5,1.2812091546972573,1.2812290430745419]
["CBZZN  901","Surry Hills Zone",{"$f":"VLOOKUP(B49,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Eastern Suburbs"},1.85,1.85,0,0,0,0,0,0,1.85,0,0,"",0,{"$f":"VLOOKUP(B49,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B49,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0},1,0,0,0]
["CBZZN  965","Pennant Hills Zone",{"$f":"VLOOKUP(B50,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"North West"},1.55,1.55,1.55,1.55,6.2,0,10,1.55,1.55,1.55,1.55,"North West",1.55,{"$f":"VLOOKUP(B50,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B50,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.11838921943608355},0.8816107805639164,0.14249075442974227,1.0610880436099792,1.2035787980397215]
["CBZZN 1193","Lindfield Zone",{"$f":"VLOOKUP(B51,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Upper North Shore"},0.4,0.4,0,0,0,0,0,0,0.4,0,0,"",0,{"$f":"VLOOKUP(B51,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B51,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.37998126326454124},0.62001873673545882,0,0,0]
["CBZZN 1285","Greenacre Park Zone",{"$f":"VLOOKUP(B52,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Canterbury Bankstown"},4.25,4.25,1.6,1.6,6.4,0,3,1.6,4.25,1.6,1.6,"Canterbury Bankstown",1.6,{"$f":"VLOOKUP(B52,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B52,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.11062133274100455},0.88937866725899539,0.13743637749467907,1.1049675430624526,1.2424039205571318]
["CBZZN 1287","Revesby Zone",{"$f":"VLOOKUP(B53,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Canterbury Bankstown"},0.4,0.4,0,0,0,0,0,0,0.4,0,0,"",0,{"$f":"VLOOKUP(B53,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B53,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.29315441441848133},0.70684558558151867,0,0,0]
["CBZZN 1610","Homebush Bay Zone",{"$f":"VLOOKUP(B54,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Auburn / Homebush"},1.05,1.05,0,0,0,0,0,0,1.05,0,0,"",0,{"$f":"VLOOKUP(B54,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B54,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":1.4397274575761337E-3},0.99856027254242385,0,0,0]
["CBZZN 1850","Bass Hill Zone",{"$f":"VLOOKUP(B55,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Canterbury Bankstown"},3.85,3.85,2.5,2.5,10,0,5,2.5,3.85,2.5,2.5,"Canterbury Bankstown",2.5,{"$f":"VLOOKUP(B55,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B55,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.25587855759021427},0.74412144240978573,0.49672581740091565,1.4445303084696026,1.9412561258705183]
["CBZZN 2196","Milperra Zone",{"$f":"VLOOKUP(B56,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Canterbury Bankstown"},0.45,0.45,0,0,0,0,0,0,0.45,0,0,"",0,{"$f":"VLOOKUP(B56,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B56,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.20926345637143667},0.79073654362856338,0,0,0]
["CBZZN 2310","Punchbowl Zone",{"$f":"VLOOKUP(B57,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Canterbury Bankstown"},2,2,1.1499999999999999,1.1499999999999999,4.5999999999999996,0,4,1.1499999999999999,2,1.1499999999999999,1.1499999999999999,"Canterbury Bankstown",1.1499999999999999,{"$f":"VLOOKUP(B57,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B57,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0},1,0,0.89297781790043829,0.89297781790043829]
["CBZZN 2400","Berowra Zone",{"$f":"VLOOKUP(B58,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"North West"},1.35,0.95,1.1499999999999999,0.75,3,3.1999999999999993,3,0.95,1.1499999999999999,0.95,0.95,"North West",0.95,{"$f":"VLOOKUP(B58,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B58,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.64059783910820467},0.35940216089179533,0.47255450216752315,0.26512282566327372,0.73767732783079687]
["CBZZN 2466","Flemington Zone",{"$f":"VLOOKUP(B59,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Auburn / Homebush"},2.0499999999999998,2.0499999999999998,0.35,0.35,1.4,0,2,0.35,2.0499999999999998,0.35,0.35,"Auburn / Homebush",0.35,{"$f":"VLOOKUP(B59,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B59,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0},1,0,0.27177585762187256,0.27177585762187256]
["CBZZN 2568","St Peters Zone",{"$f":"VLOOKUP(B60,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Eastern Suburbs"},2.5499999999999998,2.5499999999999998,1.1000000000000001,1.1000000000000001,4.4000000000000004,0,2,1.1000000000000001,2.5499999999999998,1.1000000000000001,1.1000000000000001,"Eastern Suburbs",1.1000000000000001,{"$f":"VLOOKUP(B60,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B60,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0},1,0,0.85415269538302807,0.85415269538302807]
["CBZZN 2602","Clovelly Zone",{"$f":"VLOOKUP(B61,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Eastern Suburbs"},0.45,0.45,0,0,0,0,0,0,0.45,0,0,"",0,{"$f":"VLOOKUP(B61,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B61,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0},1,0,0,0]
["CBZZN 2835","Burwood Zone",{"$f":"VLOOKUP(B62,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Auburn / Homebush"},2.9,2.9,0.6,0.6,2.4,0,3,0.6,2.9,0.6,0.6,"Auburn / Homebush",0.6,{"$f":"VLOOKUP(B62,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B62,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0},1,0,0.46590147020892436,0.46590147020892436]
["CBZZN 3154","St Ives Zone",{"$f":"VLOOKUP(B63,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Upper North Shore"},0.65,0.65,0.3,0.3,1.2,0,2,0.3,0.65,0.3,0.3,"Upper North Shore",0.3,{"$f":"VLOOKUP(B63,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B63,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.31026783493241827},0.68973216506758173,7.2277120226776764E-2,0.16067361487768542,0.23295073510446218]
["CBZZN 3155","Double Bay Zone",{"$f":"VLOOKUP(B64,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Eastern Suburbs"},0.4,0.4,0,0,0,0,0,0,0.4,0,0,"",0,{"$f":"VLOOKUP(B64,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B64,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0},1,0,0,0]
["CBZZN 3472","Sefton Zone",{"$f":"VLOOKUP(B65,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Canterbury Bankstown"},2,2,1.25,1.25,5,0,3,1.25,2,1.25,1.25,"Canterbury Bankstown",1.25,{"$f":"VLOOKUP(B65,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B65,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.15746740368486084},0.8425325963151391,0.15284228101408096,0.81778578192117812,0.97062806293525916]
["CBZZN 3922","Drummoyne Zone",{"$f":"VLOOKUP(B66,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Auburn / Homebush"},3.6,3.6,1.95,1.95,7.8,0,5,1.95,3.6,1.95,1.95,"Auburn / Homebush",1.95,{"$f":"VLOOKUP(B66,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B66,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0},1,0,1.5141797781790043,1.5141797781790043]
["CBZZN 4545","Meadowbank Zone",{"$f":"VLOOKUP(B67,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Carlingford"},0.4,0.4,0,0,0,0,0,0,0.4,0,0,"",0,{"$f":"VLOOKUP(B67,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B67,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.19820343223815184},0.80179656776184816,0,0,0]
["CBZZN 7481","Darling Harbour Zone",{"$f":"VLOOKUP(B68,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Camperdown & Blackwattle Bay"},2.9,2.9,0,0,0,0,0,0,{"$f":"D68-((D68-E68)*(1-$AN$1))","v":2.9},{"$f":"ROUNDUP((F68-((F68-G68)*(1-$AN$1))),2)","v":0},0,"",0,{"$f":"VLOOKUP(B68,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B68,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0},1,{"$f":"Q68*$U68","v":0},{"$f":"R68*$U68","v":0},0]
["CBZZN 7900","Campbell St Zone",{"$f":"VLOOKUP(B69,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Eastern Suburbs"},1.45,1.45,0.55000000000000004,0.55000000000000004,{"$f":"G69/250*1000","v":2.2000000000000002},{"$f":"(F69-G69)/125*1000","v":0},1,{"$f":"AVERAGE(F69:G69)","v":0.55000000000000004},1.45,0.55000000000000004,{"$f":"M69","v":0.55000000000000004},{"$f":"IF(N69<>0,C69,\"\")","v":"Eastern Suburbs"},{"$f":"(H69*250+I69*125*$AN$1)/1000","v":0.55000000000000004},{"$f":"VLOOKUP(B69,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B69,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0},{"$f":"1-Q69","v":1},0,0.42707634769151404,{"$f":"N69*$T$1","v":0.42707634769151404}]
["CBZZN 8000","Macquarie Park Zone",{"$f":"VLOOKUP(B70,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Carlingford"},9.0500000000000007,9.0500000000000007,0.5,0.5,2,0,1,0.5,9.0500000000000007,0.5,0.5,"Carlingford",0.5,{"$f":"VLOOKUP(B70,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B70,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":5.1184776953819615E-2},0.94881522304618038,1.987255236258369E-2,0.36837867281151998,0.38825122517410365]
["CBZZN 9035","Caringbah Zone",{"$f":"VLOOKUP(B71,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Sutherland"},0.55000000000000004,0.55000000000000004,0.3,0.3,1.2,0,1,0.3,0.55000000000000004,0.3,0.3,"Sutherland",0.3,{"$f":"VLOOKUP(B71,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B71,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":7.7976171517051579E-2},0.92202382848294839,1.816460647552879E-2,0.21478612862893337,0.23295073510446218]
["CBZZN 9900","Menai Zone",{"$f":"VLOOKUP(B72,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Sutherland"},1.35,1.35,1.1499999999999999,1.1499999999999999,4.5999999999999996,0,3,1.1499999999999999,1.35,1.1499999999999999,1.1499999999999999,"Sutherland",1.1499999999999999,{"$f":"VLOOKUP(B72,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B72,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":6.40865611623571E-2},0.93591343883764289,5.722787754350462E-2,0.83574994035693362,0.89297781790043829]
["CBZZN10994","Mortdale Zone",{"$f":"VLOOKUP(B73,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"St George"},2.5499999999999998,2.5499999999999998,2.4500000000000002,2.4500000000000002,9.8000000000000007,0,4,2.4500000000000002,2.5499999999999998,2.4500000000000002,2.4500000000000002,"St George",2.4500000000000002,{"$f":"VLOOKUP(B73,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B73,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.48719195501126367},0.51280804498873633,0.92684907979764064,0.97558192355546736,1.902431003353108]
["CBZZN10997","Sans Souci Zone",{"$f":"VLOOKUP(B74,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"St George"},0.8,0.8,0,0,0,0,0,0,0.8,0,0,"",0,{"$f":"VLOOKUP(B74,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B74,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.36868158943915602},0.63131841056084403,0,0,0]
["CBZZN12570","Avoca Zone",{"$f":"VLOOKUP(B75,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Lower Central Coast"},0.3,0,0,0,0,0,0,0,0.15,0,0,"",0,{"$f":"VLOOKUP(B75,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B75,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.54032915368060985},0.45967084631939015,0,0,0]
["CBZZN12580","Erina Zone",{"$f":"VLOOKUP(B76,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Lower Central Coast"},1.1000000000000001,1.1000000000000001,0.95,0.95,3.8,0,5,0.95,1.1000000000000001,0.95,0.95,"Lower Central Coast",0.95,{"$f":"VLOOKUP(B76,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B76,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.44711824547894297},0.55288175452105703,0.32982899254930093,0.40784833528149594,0.73767732783079687]
["CBZZN12600","Lisarow Zone",{"$f":"VLOOKUP(B77,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Lower Central Coast"},0.25,0,0,0,0,0,0,0,0.125,0,0,"",0,{"$f":"VLOOKUP(B77,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B77,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.72537649115413594},0.27462350884586406,0,0,0]
["CBZZN12610","Long Jetty Zone",{"$f":"VLOOKUP(B78,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Lower Central Coast"},0.5,0.5,0.45,0.45,1.8,0,3,0.45,0.5,0.45,0.45,"Lower Central Coast",0.45,{"$f":"VLOOKUP(B78,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B78,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.63860207040793915},0.36139792959206085,0.22314423261114141,0.12628187004555186,0.34942610265669327]
["CBZZN12630","Peats Ridge Zone",{"$f":"VLOOKUP(B79,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Lower Central Coast"},0.8,0,0.6,0,0,4.8,1,0.3,0.4,0.3,0.3,"Lower Central Coast",0.3,{"$f":"VLOOKUP(B79,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B79,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.92532844047583129},7.4671559524168707E-2,0.21555594042191048,1.7394794682551704E-2,0.23295073510446218]
["CBZZN12650","West Gosford Zone",{"$f":"VLOOKUP(B80,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Lower Central Coast"},2,1.8,1.25,1.25,5,0,6,1.25,1.9,1.25,1.25,"Lower Central Coast",1.25,{"$f":"VLOOKUP(B80,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B80,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.62794947419191283},0.37205052580808717,0.60950538175611091,0.36112268117914831,0.97062806293525916]
["CBZZN12690","Berkeley Vale Zone",{"$f":"VLOOKUP(B81,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Lower Central Coast"},1.4,1.1000000000000001,0.45,0.45,1.8,0,6,0.45,1.25,0.45,0.45,"Lower Central Coast",0.45,{"$f":"VLOOKUP(B81,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B81,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.57349529737574367},0.42650470262425633,0.20039422665394743,0.14903187600274584,0.34942610265669327]
["CBZZN13000","Lake Munmorah Zone",{"$f":"VLOOKUP(B82,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Upper Central Coast"},0.95,0,0.9,0,0,7.2,1,0.45,0.47499999999999998,0.45,0.45,"Upper Central Coast",0.45,{"$f":"VLOOKUP(B82,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B82,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.67856036462525349},0.32143963537474651,0.23710670362830705,0.11231939902838622,0.34942610265669327]
["CBZZN14143","Somersby Zone",{"$f":"VLOOKUP(B83,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Lower Central Coast"},2.2000000000000002,1.65,1.25,1.25,5,0,3,1.25,1.925,1.25,1.25,"Lower Central Coast",1.25,{"$f":"VLOOKUP(B83,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B83,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.72250191649707474},0.27749808350292526,0.70128063567656806,0.26934742725869115,0.97062806293525916]
["CBZZN14891","Wyong Zone",{"$f":"VLOOKUP(B84,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Upper Central Coast"},2.65,0.75,2,0.6,2.4,11.2,10,1.3,1.7,1.3,1.3,"Upper Central Coast",1.3,{"$f":"VLOOKUP(B84,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B84,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.73511782551705696},0.26488217448294304,0.74206703065123292,0.26738615480143668,1.0094531854526696]
["CBZZN14892","Charmhaven Zone",{"$f":"VLOOKUP(B85,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Upper Central Coast"},1.9,1.65,1.45,1.2,4.8,2,6,1.325,1.7749999999999999,1.33,1.33,"Upper Central Coast",1.325,{"$f":"VLOOKUP(B85,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B85,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.39745146255397773},0.60254853744602221,0.41046730597496456,0.62228095298815123,1.0327482589631158]
["CBZZN35400","North Sydney Zone",{"$f":"VLOOKUP(B86,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Lower North Shore"},0.8,0.8,0.4,0.4,1.6,0,1,0.4,0.8,0.4,0.4,"Lower North Shore",0.4,{"$f":"VLOOKUP(B86,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B86,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0},1,0,0.31060098013928295,0.31060098013928295]
["CBZZN35500","Top Ryde Zone",{"$f":"VLOOKUP(B87,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Carlingford"},6.65,5.3,0.4,0.4,1.6,0,3,0.4,5.9749999999999996,0.4,0.4,"Carlingford",0.4,{"$f":"VLOOKUP(B87,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B87,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.22025663845773771},0.77974336154226231,6.8411927787157017E-2,0.24218905235212593,0.31060098013928295]
["CBZZN35700","Port Botany Zone",{"$f":"VLOOKUP(B88,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Eastern Suburbs"},0.95,0.95,0,0,0,0,0,0,0.95,0,0,"",0,{"$f":"VLOOKUP(B88,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B88,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0},{"$f":"1-Q88","v":1},0,0,0]
["CBZZN35800","Bankstown Zone",{"$f":"VLOOKUP(B89,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Canterbury Bankstown"},2.2000000000000002,1.2,1.9,1,4,7.1999999999999993,4,1.45,1.7000000000000002,1.45,1.45,"Canterbury Bankstown",1.45,{"$f":"VLOOKUP(B89,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B89,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.23480886386656993},{"$f":"1-Q89","v":0.76519113613343004},0.26437800432601177,0.86155054867888881,1.1259285530049006]
["CBZZN35900","Potts Hill Zone",{"$f":"VLOOKUP(B90,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Canterbury Bankstown"},1.1000000000000001,1.1000000000000001,0.45,0.45,1.8,0,1,0.45,1.1000000000000001,0.45,0.45,"Canterbury Bankstown",0.45,{"$f":"VLOOKUP(B90,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B90,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0.1181097869029851},{"$f":"1-Q90","v":0.88189021309701487},4.1270642523122639E-2,0.30815546013357065,0.34942610265669327]
["CBZZN36100","Rose Bay Zone",{"$f":"VLOOKUP(B91,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Eastern Suburbs"},1.1000000000000001,1.1000000000000001,0.65,0.65,2.6,0,3,0.65,1.1000000000000001,0.65,0.65,"Eastern Suburbs",0.65,{"$f":"VLOOKUP(B91,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B91,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0},{"$f":"1-Q91","v":1},0,0.5047265927263348,0.5047265927263348]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"total",{"$f":"SUM(P4:P91)","v":77.500000000000028}]

{"sheet":"Zone - Area Plan","index":4,"n_rows":224,"n_cols":7,"rows_kept":224,"cut":false,"hidden":false,"merged":[]}
["Location","AreaPlan",null,null,"Location","AreaPlan"]
["Aberdeen","Upper Hunter",null,null,"Avoca","Lower Central Coast","cc"]
["Aberdeen","Upper Hunter",null,null,"Charmhaven","Upper Central Coast","cc"]
["Adamstown","Newcastle Inner City",null,null,"Cessnock","Greater Cessnock","hun"]
["Adamstown","Newcastle Inner City",null,null,"Brandy Hill","Maitland","hun"]
["Argenton","Newcastle Western Corridor",null,null,"Adamstown","Newcastle Inner City","hun"]
["Arncliffe","St George",null,null,"Jesmond","Newcastle Port","hun"]
["Auburn","Auburn / Homebush",null,null,"Argenton","Newcastle Western Corridor","hun"]
["Avoca","Lower Central Coast",null,null,"Charlestown","North East Lake Macquarie","hun"]
["Avondale","West Lake Macquarie",null,null,"Medowie","Port Stephens","hun"]
["Baerami","Upper Hunter",null,null,"Branxton","Singleton","hun"]
["Balgowlah","Manly Warringah",null,null,"Aberdeen","Upper Hunter","hun"]
["Balgowlah North","Manly Warringah",null,null,"Avondale","West Lake Macquarie","hun"]
["Bankstown","Canterbury Bankstown",null,null,"Auburn","Auburn / Homebush"]
["Bass Hill","Canterbury Bankstown",null,null,"Burwood","Auburn / Homebush"]
["Beacon Hill","Manly Warringah",null,null,"Concord","Auburn / Homebush"]
["Belmore Park","Sydney CBD",null,null,"Croydon","Auburn / Homebush"]
["Belrose","Manly Warringah",null,null,"Drummoyne","Auburn / Homebush"]
["Berkeley Vale","Lower Central Coast",null,null,"Five Dock","Auburn / Homebush"]
["Berowra","North West",null,null,"Flemington","Auburn / Homebush"]
["Blackwattle Bay","Camperdown & Blackwattle Bay",null,null,"Homebush Bay","Auburn / Homebush"]
["Blakehurst","St George",null,null,"Leichhardt","Auburn / Homebush"]
["Boolaroo","Newcastle Western Corridor",null,null,"Leichhardt","Auburn / Homebush"]
["Botany","Eastern Suburbs",null,null,"Lidcombe","Auburn / Homebush"]
["Brandy Hill","Maitland",null,null,"Olympic Park","Auburn / Homebush"]
["Branxton","Singleton",null,null,"Blackwattle Bay","Camperdown & Blackwattle Bay"]
["Broadmeadow","Newcastle Inner City",null,null,"Camperdown","Camperdown & Blackwattle Bay"]
["Broadmeadow","Newcastle Inner City",null,null,"Camperdown","Camperdown & Blackwattle Bay"]
["Brookvale","Manly Warringah",null,null,"Darling Harbour","Camperdown & Blackwattle Bay"]
["Burwood","Auburn / Homebush",null,null,"Bankstown","Canterbury Bankstown"]
["Campbell St","Eastern Suburbs",null,null,"Bass Hill","Canterbury Bankstown"]
["Camperdown","Camperdown & Blackwattle Bay",null,null,"Campsie","Canterbury Bankstown"]
["Camperdown","Camperdown & Blackwattle Bay",null,null,"Dulwich Hill","Canterbury Bankstown"]
["Campsie","Canterbury Bankstown",null,null,"Enfield","Canterbury Bankstown"]
["Cardiff","Newcastle Western Corridor",null,null,"Greenacre Park","Canterbury Bankstown"]
["Careel Bay","Pittwater & Terrey Hills",null,null,"Leightonfield","Canterbury Bankstown"]
["Caringbah","Sutherland",null,null,"Milperra","Canterbury Bankstown"]
["Carrington","Newcastle Inner City",null,null,"Padstow","Canterbury Bankstown"]
["Castle Cove","Lower North Shore",null,null,"Potts Hill","Canterbury Bankstown"]
["Cessnock","Greater Cessnock",null,null,"Punchbowl","Canterbury Bankstown"]
["Cessnock South","Greater Cessnock",null,null,"Revesby","Canterbury Bankstown"]
["Charlestown","North East Lake Macquarie",null,null,"Sefton","Canterbury Bankstown"]
["Charlestown","North East Lake Macquarie",null,null,"Epping","Carlingford"]
["Charmhaven","Upper Central Coast",null,null,"Hunters Hill","Carlingford"]
["Chatswood","Lower North Shore",null,null,"Macquarie Park","Carlingford"]
["City Central","Sydney CBD",null,null,"Meadowbank","Carlingford"]
["City East","Sydney CBD",null,null,"North Ryde","Carlingford"]
["City East","Sydney CBD",null,null,"Top Ryde","Carlingford"]
["City North","Sydney CBD",null,null,"Botany","Eastern Suburbs"]
["City North","Sydney CBD",null,null,"Campbell St","Eastern Suburbs"]
["City South","Sydney CBD",null,null,"Clovelly","Eastern Suburbs"]
["Clovelly","Eastern Suburbs",null,null,"Darlinghurst","Eastern Suburbs"]
["Concord","Auburn / Homebush",null,null,"Double Bay","Eastern Suburbs"]
["Cronulla","Sutherland",null,null,"Graving Dock No 1","Eastern Suburbs"]
["Croudace Bay","North East Lake Macquarie",null,null,"Graving Dock No 2","Eastern Suburbs"]
["Crows Nest","Lower North Shore",null,null,"Green Square","Eastern Suburbs"]
["Crows Nest","Lower North Shore",null,null,"Kingsford","Eastern Suburbs"]
["Croydon","Auburn / Homebush",null,null,"Maroubra","Eastern Suburbs"]
["Dalley St","Sydney CBD",null,null,"Marrickville","Eastern Suburbs"]
["Darling Harbour","Camperdown & Blackwattle Bay",null,null,"Mascot","Eastern Suburbs"]
["Darlinghurst","Eastern Suburbs",null,null,"Matraville","Eastern Suburbs"]
["Dee Why West","Manly Warringah",null,null,"Paddington","Eastern Suburbs"]
["Denman","Upper Hunter",null,null,"Port Botany","Eastern Suburbs"]
["Double Bay","Eastern Suburbs",null,null,"Randwick","Eastern Suburbs"]
["Drummoyne","Auburn / Homebush",null,null,"Rose Bay","Eastern Suburbs"]
["Dudley","North East Lake Macquarie",null,null,"Rose Bay","Eastern Suburbs"]
["Dulwich Hill","Canterbury Bankstown",null,null,"St Peters","Eastern Suburbs"]
["East Maitland","Maitland",null,null,"Surry Hills","Eastern Suburbs"]
["Edgeworth","Newcastle Western Corridor",null,null,"Waverley","Eastern Suburbs"]
["Empire Bay","Lower Central Coast",null,null,"Waverley","Eastern Suburbs"]
["Enfield","Canterbury Bankstown",null,null,"Zetland","Eastern Suburbs"]
["Engadine","Sutherland",null,null,"Cessnock South","Greater Cessnock"]
["Engadine","Sutherland",null,null,"Kurri","Greater Cessnock"]
["Epping","Carlingford",null,null,"Kurri","Greater Cessnock"]
["Erina","Lower Central Coast",null,null,"Nulkaba","Greater Cessnock"]
["Five Dock","Auburn / Homebush",null,null,"Paxton","Greater Cessnock"]
["Flemington","Auburn / Homebush",null,null,"Rothbury","Greater Cessnock"]
["Galston","North West",null,null,"Tomalpin","Greater Cessnock"]
["Gateshead","North East Lake Macquarie",null,null,"Berkeley Vale","Lower Central Coast"]
["Gore Hill","Lower North Shore",null,null,"Empire Bay","Lower Central Coast"]
["Graving Dock No 1","Eastern Suburbs",null,null,"Erina","Lower Central Coast"]
["Graving Dock No 2","Eastern Suburbs",null,null,"Lisarow","Lower Central Coast"]
["Green Square","Eastern Suburbs",null,null,"Long Jetty","Lower Central Coast"]
["Greenacre Park","Canterbury Bankstown",null,null,"Long Jetty","Lower Central Coast"]
["Gwawley Bay","Sutherland",null,null,"Peats Ridge","Lower Central Coast"]
["Gwawley Bay","Sutherland",null,null,"Somersby","Lower Central Coast"]
["Harbord","Manly Warringah",null,null,"Umina","Lower Central Coast"]
["Homebush Bay","Auburn / Homebush",null,null,"Wamberal","Lower Central Coast"]
["Hornsby","North West",null,null,"Wamberal","Lower Central Coast"]
["Howick 33kV","Singleton",null,null,"West Gosford","Lower Central Coast"]
["Hunters Hill","Carlingford",null,null,"Woy Woy","Lower Central Coast"]
["Hurstville North","St George",null,null,"Castle Cove","Lower North Shore"]
["Hurstville North","St George",null,null,"Chatswood","Lower North Shore"]
["Jannali","Sutherland",null,null,"Crows Nest","Lower North Shore"]
["Jesmond","Newcastle Port",null,null,"Crows Nest","Lower North Shore"]
["Jewells","North East Lake Macquarie",null,null,"Gore Hill","Lower North Shore"]
["Killarney","Manly Warringah",null,null,"Mosman","Lower North Shore"]
["Kingsford","Eastern Suburbs",null,null,"North Sydney","Lower North Shore"]
["Kirrawee","Sutherland",null,null,"North Sydney","Lower North Shore"]
["Kogarah","St George",null,null,"RNS Hospital","Lower North Shore"]
["Kotara","Newcastle Inner City",null,null,"East Maitland","Maitland"]
["Kurnell","Sutherland",null,null,"Maitland","Maitland"]
["Kurnell 33_6.3kV","Sutherland",null,null,"Maitland Central","Maitland"]
["Kurnell South","Sutherland",null,null,"Metford","Maitland"]
["Kurri","Greater Cessnock",null,null,"Rutherford","Maitland"]
["Kurri","Greater Cessnock",null,null,"Tarro","Maitland"]
["Lake Munmorah","Upper Central Coast",null,null,"Telarah","Maitland"]
["Lake Munmorah","Upper Central Coast",null,null,"Thornton","Maitland"]
["Leichhardt","Auburn / Homebush",null,null,"Wallalong","Maitland"]
["Leichhardt","Auburn / Homebush",null,null,"Balgowlah","Manly Warringah"]
["Leightonfield","Canterbury Bankstown",null,null,"Balgowlah North","Manly Warringah"]
["Lemington","Singleton",null,null,"Beacon Hill","Manly Warringah"]
["Lidcombe","Auburn / Homebush",null,null,"Belrose","Manly Warringah"]
["Lindfield","Upper North Shore",null,null,"Brookvale","Manly Warringah"]
["Lisarow","Lower Central Coast",null,null,"Dee Why West","Manly Warringah"]
["Long Jetty","Lower Central Coast",null,null,"Harbord","Manly Warringah"]
["Long Jetty","Lower Central Coast",null,null,"Killarney","Manly Warringah"]
["Lucas Heights","Sutherland",null,null,"Manly","Manly Warringah"]
["Macquarie Park","Carlingford",null,null,"North Head","Manly Warringah"]
["Maitland","Maitland",null,null,"Adamstown","Newcastle Inner City"]
["Maitland Central","Maitland",null,null,"Broadmeadow","Newcastle Inner City"]
["Manly","Manly Warringah",null,null,"Broadmeadow","Newcastle Inner City"]
["Maroubra","Eastern Suburbs",null,null,"Carrington","Newcastle Inner City"]
["Marrickville","Eastern Suburbs",null,null,"Kotara","Newcastle Inner City"]
["Maryland","Newcastle Western Corridor",null,null,"New Lambton","Newcastle Inner City"]
["Mascot","Eastern Suburbs",null,null,"Newcastle CBD","Newcastle Inner City"]
["Matraville","Eastern Suburbs",null,null,"Tighes Hill","Newcastle Inner City"]
["Mayfield","Newcastle Port",null,null,"Mayfield","Newcastle Port"]
["Mayfield West","Newcastle Port",null,null,"Mayfield West","Newcastle Port"]
["Meadowbank","Carlingford",null,null,"Shortland","Newcastle Port"]
["Medowie","Port Stephens",null,null,"Boolaroo","Newcastle Western Corridor"]
["Menai","Sutherland",null,null,"Cardiff","Newcastle Western Corridor"]
["Merriwa","Upper Hunter",null,null,"Edgeworth","Newcastle Western Corridor"]
["Metford","Maitland",null,null,"Maryland","Newcastle Western Corridor"]
["Milperra","Canterbury Bankstown",null,null,"Wallsend","Newcastle Western Corridor"]
["Miranda","Sutherland",null,null,"Charlestown","North East Lake Macquarie"]
["Mitchell Line","Upper Hunter",null,null,"Croudace Bay","North East Lake Macquarie"]
["Mitchells Flat","Singleton",null,null,"Dudley","North East Lake Macquarie"]
["Mona Vale","Pittwater & Terrey Hills",null,null,"Gateshead","North East Lake Macquarie"]
["Moonan","Upper Hunter",null,null,"Jewells","North East Lake Macquarie"]
["Morisset","West Lake Macquarie",null,null,"Mount Hutton","North East Lake Macquarie"]
["Morisset Temp","West Lake Macquarie",null,null,"Pelican","North East Lake Macquarie"]
["Mortdale","St George",null,null,"Swansea","North East Lake Macquarie"]
["Mosman","Lower North Shore",null,null,"Berowra","North West"]
["Mount Hutton","North East Lake Macquarie",null,null,"Galston","North West"]
["Mount Thorley","Singleton",null,null,"Hornsby","North West"]
["Muswellbrook","Upper Hunter",null,null,"Pennant Hills","North West"]
["Narrabeen","Pittwater & Terrey Hills",null,null,"Careel Bay","Pittwater & Terrey Hills"]
["Nelson Bay","Port Stephens",null,null,"Mona Vale","Pittwater & Terrey Hills"]
["New Lambton","Newcastle Inner City",null,null,"Narrabeen","Pittwater & Terrey Hills"]
["Newcastle CBD","Newcastle Inner City",null,null,"Newport","Pittwater & Terrey Hills"]
["Newdell","Singleton",null,null,"Terrey Hills","Pittwater & Terrey Hills"]
["Newport","Pittwater & Terrey Hills",null,null,"Nelson Bay","Port Stephens"]
["Noraville","Upper Central Coast",null,null,"Raymond Terr NEW","Port Stephens"]
["North Head","Manly Warringah",null,null,"Raymond Terrace","Port Stephens"]
["North Ryde","Carlingford",null,null,"Salt Ash","Port Stephens"]
["North Sydney","Lower North Shore",null,null,"Stockton","Port Stephens"]
["North Sydney","Lower North Shore",null,null,"Tanilba Bay","Port Stephens"]
["Nulkaba","Greater Cessnock",null,null,"Tomago","Port Stephens"]
["Olympic Park","Auburn / Homebush",null,null,"Tomaree","Port Stephens"]
["Paddington","Eastern Suburbs",null,null,"Williamtown","Port Stephens"]
["Padstow","Canterbury Bankstown",null,null,"Howick 33kV","Singleton"]
["Paxton","Greater Cessnock",null,null,"Lemington","Singleton"]
["Peats Ridge","Lower Central Coast",null,null,"Mitchells Flat","Singleton"]
["Pelican","North East Lake Macquarie",null,null,"Mount Thorley","Singleton"]
["Pennant Hills","North West",null,null,"Newdell","Singleton"]
["Port Botany","Eastern Suburbs",null,null,"Singleton","Singleton"]
["Potts Hill","Canterbury Bankstown",null,null,"Singleton North","Singleton"]
["Punchbowl","Canterbury Bankstown",null,null,"Arncliffe","St George"]
["Pymble","Upper North Shore",null,null,"Blakehurst","St George"]
["Randwick","Eastern Suburbs",null,null,"Hurstville North","St George"]
["Rathmines","West Lake Macquarie",null,null,"Hurstville North","St George"]
["Rathmines Temp","West Lake Macquarie",null,null,"Kogarah","St George"]
["Raymond Terr NEW","Port Stephens",null,null,"Mortdale","St George"]
["Raymond Terrace","Port Stephens",null,null,"Riverwood","St George"]
["Revesby","Canterbury Bankstown",null,null,"Rockdale","St George"]
["Riverwood","St George",null,null,"Rockdale","St George"]
["RNS Hospital","Lower North Shore",null,null,"Sans Souci","St George"]
["Rockdale","St George",null,null,"Caringbah","Sutherland"]
["Rockdale","St George",null,null,"Cronulla","Sutherland"]
["Rose Bay","Eastern Suburbs",null,null,"Engadine","Sutherland"]
["Rose Bay","Eastern Suburbs",null,null,"Engadine","Sutherland"]
["Rothbury","Greater Cessnock",null,null,"Gwawley Bay","Sutherland"]
["Rouchel","Upper Hunter",null,null,"Gwawley Bay","Sutherland"]
["Rutherford","Maitland",null,null,"Jannali","Sutherland"]
["Salt Ash","Port Stephens",null,null,"Kirrawee","Sutherland"]
["Sans Souci","St George",null,null,"Kurnell","Sutherland"]
["Scone","Upper Hunter",null,null,"Kurnell 33_6.3kV","Sutherland"]
["Sefton","Canterbury Bankstown",null,null,"Kurnell South","Sutherland"]
["Shortland","Newcastle Port",null,null,"Lucas Heights","Sutherland"]
["Singleton","Singleton",null,null,"Menai","Sutherland"]
["Singleton North","Singleton",null,null,"Miranda","Sutherland"]
["Somersby","Lower Central Coast",null,null,"Belmore Park","Sydney CBD"]
["St Ives","Upper North Shore",null,null,"City Central","Sydney CBD"]
["St Peters","Eastern Suburbs",null,null,"City East","Sydney CBD"]
["Stockton","Port Stephens",null,null,"City East","Sydney CBD"]
["Surry Hills","Eastern Suburbs",null,null,"City North","Sydney CBD"]
["Swansea","North East Lake Macquarie",null,null,"City North","Sydney CBD"]
["Tanilba Bay","Port Stephens",null,null,"City South","Sydney CBD"]
["Tarro","Maitland",null,null,"Dalley St","Sydney CBD"]
["Telarah","Maitland",null,null,"Lake Munmorah","Upper Central Coast"]
["Terrey Hills","Pittwater & Terrey Hills",null,null,"Lake Munmorah","Upper Central Coast"]
["Thornton","Maitland",null,null,"Noraville","Upper Central Coast"]
["Tighes Hill","Newcastle Inner City",null,null,"Vales Point","Upper Central Coast"]
["Tomago","Port Stephens",null,null,"Wyong","Upper Central Coast"]
["Tomalpin","Greater Cessnock",null,null,"Aberdeen","Upper Hunter"]
["Tomaree","Port Stephens",null,null,"Baerami","Upper Hunter"]
["Top Ryde","Carlingford",null,null,"Denman","Upper Hunter"]
["Toronto","West Lake Macquarie",null,null,"Merriwa","Upper Hunter"]
["Toronto West","West Lake Macquarie",null,null,"Mitchell Line","Upper Hunter"]
["Turramurra","Upper North Shore",null,null,"Moonan","Upper Hunter"]
["Umina","Lower Central Coast",null,null,"Muswellbrook","Upper Hunter"]
["Vales Point","Upper Central Coast",null,null,"Rouchel","Upper Hunter"]
["Wallalong","Maitland",null,null,"Scone","Upper Hunter"]
["Wallsend","Newcastle Western Corridor",null,null,"Lindfield","Upper North Shore"]
["Wamberal","Lower Central Coast",null,null,"Pymble","Upper North Shore"]
["Wamberal","Lower Central Coast",null,null,"St Ives","Upper North Shore"]
["Waverley","Eastern Suburbs",null,null,"Turramurra","Upper North Shore"]
["Waverley","Eastern Suburbs",null,null,"Morisset","West Lake Macquarie"]
["West Gosford","Lower Central Coast",null,null,"Morisset Temp","West Lake Macquarie"]
["Williamtown","Port Stephens",null,null,"Rathmines","West Lake Macquarie"]
["Woy Woy","Lower Central Coast",null,null,"Rathmines Temp","West Lake Macquarie"]
["Wyong","Upper Central Coast",null,null,"Toronto","West Lake Macquarie"]
["Zetland","Eastern Suburbs",null,null,"Toronto West","West Lake Macquarie"]

{"sheet":"OH & UG split","index":5,"n_rows":2597,"n_cols":19,"rows_kept":2597,"cut":false,"hidden":false,"merged":[]}
["HV Feeder ID","_FDRCAT_Feeder Category","voltage","Orig Sub","HV UG Length","HV OH Length","Total Length KM","HV UG %","HV OH %",null,null,"LV OH Length","LV UG Length",null,"Orig Sub",null,"HV UG Length","HV OH Length","Total Length KM"]
["ZN  167PA 8","URBAN","11k","AUBURN",3101.4421200000002,0,3101.4421200000002,{"$f":"E2/$G2","v":1},{"$f":"F2/$G2","v":0},null,null,658.29438879999998,428.40222849999998,null,"ABERDEEN 66 814",{"$f":"LEFT(O2,LEN(O2)-4)","v":"ABERDEEN 66"},{"$f":"SUMIF($D$2:$D$2597,$O2,E$2:E$2597)","v":9234.3725582200004},{"$f":"SUMIF($D$2:$D$2597,$O2,F$2:F$2597)","v":192100.00135999999},{"$f":"SUMIF($D$2:$D$2597,$O2,G$2:G$2597)","v":201334.37392531996}]
["ZN 1610PA28","URBAN","11k","HOMEBUSH BAY",3967.4041010000001,0,3967.4041010000001,{"$f":"E3/$G3","v":1},{"$f":"F3/$G3","v":0},null,null,0.799924996,571.73653360000003,null,"ADAMSTOWN 132 256",{"$f":"LEFT(O3,LEN(O3)-4)","v":"ADAMSTOWN 132"},{"$f":"SUMIF($D$2:$D$2597,$O3,E$2:E$2597)","v":16659.990701520001},{"$f":"SUMIF($D$2:$D$2597,$O3,F$2:F$2597)","v":40990.127147100007},{"$f":"SUMIF($D$2:$D$2597,$O3,G$2:G$2597)","v":57650.11784811999}]
["ZN 1290PA12","URBAN","11k","LEIGHTONFIELD",1883.533619,5868.9823569999999,7752.5159759999997,0.24295772170363603,0.75704227829636406,null,null,15208.622859999999,526.47708580000005,null,"ARGENTON 132/11 224",{"$f":"LEFT(O4,LEN(O4)-4)","v":"ARGENTON 132/11"},33357.737464999998,91557.604062900005,124915.34152099999]
["ZN  965PA38","URBAN","11k","PENNANT HILLS",11245.695110000001,0,11245.695110000001,1,0,null,null,1554.6316509999999,13914.692139999999,null,"ARNCLIFFE",null,14257.504827799999,14377.735023400001,28635.239851999999]
["ZN12650PA21","URBAN","11k","WEST GOSFORD",3673.7307850000002,0,3673.7307850000002,1,0,null,null,0,870.25350249999997,null,"AUBURN","Auburn Zone",48124.2833761,368.24778470000001,48492.5311611]
["ZN15005PA 4","URBAN","11k","BELROSE",2687.8848250000001,5943.0139140000001,8630.8987390000002,0.31142583249811429,0.68857416750188571,null,null,15868.659030000001,5740.0461660000001,null,"AVOCA","Avoca Zone",70978.215383309987,83432.741829000006,154410.95721131001]
["ZN35400PA106","URBAN","11k","NORTH SYDNEY",613.81194800000003,0,613.81194800000003,1,0,null,null,0,163.84945980000001,null,"AVONDALE 33 227",{"$f":"LEFT(O8,LEN(O8)-4)","v":"AVONDALE 33"},11246.175802539999,131715.11045569999,142961.28625909999]
["ZN 2602PA 3","URBAN","11k","CLOVELLY",3235.5398730000002,0,3235.5398730000002,1,0,null,null,4612.256907,1463.596076,null,"BAERAMI 33 802",{"$f":"LEFT(O9,LEN(O9)-4)","v":"BAERAMI 33"},1215.9218840000001,155771.13998000001,156987.06185999999]
["ZN  8100PA17R","URBAN","11k","GREEN SQUARE",5919.5984259999996,0,5919.5984259999996,1,0,null,null,1341.6998610000001,570.07128239999997,null,"BALGOWLAH NORTH","Balgowlah North Zone",57321.950956000001,16760.374773700001,74082.325731000004]
["ZN35400PA76","URBAN","11k","NORTH SYDNEY",840.2614456,0,840.2614456,1,0,null,null,0,0,null,"BANKSTOWN","Bankstown Zone",88181.212549999982,27059.553302699998,115240.76586]
["ZN35400PA56","URBAN","11k","NORTH SYDNEY",920.36066679999999,0,920.36066679999999,1,0,null,null,0,80.333649820000005,null,"BARNARD SWER ISOLATING 72050",null,0,3376.13123,3376.13123]
[13446,"URBAN","11k","TORONTO 33 225",2480.5588579999999,7839.0347730000003,10319.593629999999,0.2403736956064616,0.75962630449044155,null,null,12661.151449999999,3600.323406,null,"BASS HILL","Bass Hill Zone",25628.54566,8812.8024848050009,34441.348144999996]
[11900,"SHORT RURAL","11k","GATESHEAD 33 221",1892.737531,5717.1471760000004,7609.8847070000002,0.24872092073339214,0.75127907926660786,null,null,12427.734350000001,2751.8376450000001,null,"BEACON HILL",null,24387.361618110001,13043.3425042,37430.704122110001]
["ZN35335PA 2","HV CUSTOMERS","11k","ROYAL NORTH SHORE",349.25242539999999,0,349.25242539999999,1,0,null,null,0,12.03607761,null,"BELROSE","Belrose Zone",26263.493504139999,35985.314297000004,62248.807801040006]
["ZN 5868PA13","URBAN","11k","GORE HILL",3472.0409840000002,0,3472.0409840000002,1,0,null,null,1575.271362,1499.7920160000001,null,"BERKELEY VALE","Berkeley Vale Zone",74936.586125999995,100762.7336448,175699.319778]
["ZN35400PA81","URBAN","11k","NORTH SYDNEY",6986.0901119999999,0,6986.0901119999999,1,0,null,null,5433.569047,5579.3796220000004,null,"BEROWRA","Berowra Zone",37255.407973000001,66403.979828599986,103659.38780099999]
[33505,"URBAN","11k","SINGLETON NORTH 66 523",7296.5207010000004,146.4837398,7443.004441,0.98031927279351205,1.968072717961717E-2,null,null,99.694254400000005,24187.10656,null,"BLACKWATTLE BAY",null,43565.477778900007,0,43565.477778900007]
["ZN 4545PA24","URBAN","11k","MEADOWBANK",4758.098035,1464.091201,6222.1892360000002,0.76469838099279563,0.23530161900720434,null,null,13130.92556,2468.0984290000001,null,"BLAKEHURST","Blakehurst Zone",15149.058228400001,19876.925471199997,35025.983699299999]
["ZN 36300PA18L","URBAN","11k","BALGOWLAH NORTH",1248.4769080000001,0,1248.4769080000001,1,0,null,null,0,276.06994270000001,null,"BOTANY","Botany Zone",58298.3856314,119.5549912,58417.940622399998]
[81885,"URBAN","11k","CHARLESTOWN 132 261",2625.7527399999999,1345.3543749999999,3971.1071149999998,0.6612142820529282,0.3387857179470718,null,null,6319.7856330000004,5100.0597159999998,null,"BRANDY HILL 132 508",{"$f":"LEFT(O21,LEN(O21)-4)","v":"BRANDY HILL 132"},21037.96458919,198478.89935000002,219516.86394918998]
["ZN 8000PA39","URBAN","11k","MACQUARIE PARK",2436.67436,0,2436.67436,1,0,null,null,0,586.05179989999999,null,"BRANXTON 66 512",{"$f":"LEFT(O22,LEN(O22)-4)","v":"BRANXTON 66"},13990.219520800001,248212.05079000001,262202.27035000001]
[8687,"URBAN","11k","JEWELLS 33 220",406.89213059999997,7232.7027909999997,7639.5949220000002,5.3260956209636057E-2,0.9467390437380051,null,null,16649.832699999999,2627.5980909999998,null,"BROADMEADOW 132 257",{"$f":"LEFT(O23,LEN(O23)-4)","v":"BROADMEADOW 132"},29933.880744000002,26702.141341099996,56636.022090000006]
["ZN  931PA 7","URBAN","11k","DARLINGHURST",569.18905270000005,0,569.18905270000005,1,0,null,null,306.67819539999999,78.30614061,null,"BROOKVALE","Brookvale Zone",46979.53033306,6541.0394286699993,53520.569761059996]
["ZN35900PA20L","URBAN","11k","POTTS HILL",5793.9151339999999,1266.5689259999999,7060.4840599999998,0.82061160180566994,0.17938839819433003,null,null,9672.9714070000009,2675.5064219999999,null,"BURWOOD","Burwood Zone",134143.41996528002,0,134143.41996528002]
["ZN 5868PA 5R","SHORT RURAL","11k","GORE HILL",3047.47568,0,3047.47568,1,0,null,null,0,0,null,"CAMPBELL ST","Campbell St Zone",38050.108019399995,0,38050.108019399995]
["ZN 8100PA11","URBAN","11k","GREEN SQUARE",874.28808330000004,0,874.28808330000004,1,0,null,null,0,0,null,"CAMPERDOWN","Camperdown Zone",69031.305818699999,0,69031.305818699999]
[33574,"SHORT RURAL","11k","NULKABA 33 524",517.63210170000002,1692.3057369999999,2209.9378390000002,0.23422925865382224,0.76577074121042721,null,null,1403.884562,333.03049779999998,null,"CAMPSIE","Campsie Zone",149618.55870339001,3.2999521889999999,149621.85865539001]
["ZN 3154PA22","SHORT RURAL","11k","ST IVES",3970.947545,4215.9373310000001,8186.8848760000001,0.48503766757987571,0.51496233242012435,null,null,9464.1002819999994,874.14102260000004,null,"CARDIFF 33 214",{"$f":"LEFT(O29,LEN(O29)-4)","v":"CARDIFF 33"},12678.734149,26498.070215,39176.804365899996]
["ZN  262PA14","URBAN","11k","MARRICKVILLE",1487.43939,0,1487.43939,1,0,null,null,348.8217813,744.63305439999999,null,"CAREEL BAY","Careel Bay Zone",37638.632559099999,1054.1289001989999,38692.761457100001]
[74119,"URBAN","11k","MUSWELLBROOK 33 801",6742.6439849999997,0,6742.6439849999997,1,0,null,null,1.0047517029999999,17728.962319999999,null,"CARINGBAH","Caringbah Zone",33493.933715399995,2832.6043639,36326.538079400001]
[13018,"URBAN","11k","AVONDALE 33 227",2286.6960939999999,6805.6152320000001,9092.3113259999991,0.2514977778489676,0.74850222215103246,null,null,7823.4597970000004,3190.4179039999999,null,"CARRINGTON 33 203",{"$f":"LEFT(O32,LEN(O32)-4)","v":"CARRINGTON 33"},15447.108779100001,29278.062973699998,44725.171752000002]
["ZN12600PA12","URBAN","11k","LISAROW",3591.1900409999998,847.38287720000005,4438.5729179999998,0.80908663828331862,0.19091336176174092,null,null,2700.516944,1823.152241,null,"CASTLE COVE","Castle Cove Zone",96688.869475509986,16314.290069799999,113003.15954550999]
["ZN  711PA25","URBAN","5kV","BLACKWATTLE BAY",516.41638760000001,0,516.41638760000001,1,0,null,null,70.131419059999999,195.86777269999999,null,"CESSNOCK 33 504",{"$f":"LEFT(O34,LEN(O34)-4)","v":"CESSNOCK 33"},7460.1070550000004,195996.47369429999,203456.580739]
["ZN35400PA62","URBAN","11k","NORTH SYDNEY",1200.016584,0,1200.016584,1,0,null,null,0,269.51228950000001,null,"CHARLESTOWN 132 261",{"$f":"LEFT(O35,LEN(O35)-4)","v":"CHARLESTOWN 132"},17874.531800599998,45762.766724000001,63637.2985223]
["ZN 3672PA34","URBAN","11k","MAROUBRA",5513.9216500000002,0,5513.9216500000002,1,0,null,null,695.94934709999995,757.78532729999995,null,"CHARMHAVEN","Charmhaven Zone",79604.212267862997,52508.318620703998,132112.530881863]
[2857,"SHORT RURAL","11k","TARRO 33 235",740.60197149999999,7830.0274810000001,8570.6294529999996,8.6411619538721882E-2,0.91358838040293944,null,null,3828.6498750000001,1816.2770499999999,null,"CHATSWOOD","Chatswood Zone",78476.707407700014,12078.517263500002,90555.224673699995]
["ZN  847PA46","URBAN","11k","HORNSBY",2344.5535789999999,4229.5168020000001,6574.0703810000005,0.35663651940449154,0.64336348059550841,null,null,13237.967790000001,1409.682313,null,"CITY CENTRAL ZN4990",null,78493.021360880957,0,78493.021360880957]
["37C","CBD","11k","DALLEY ST ZN263",15.193448139999999,0,15.193448139999999,1,0,null,null,0,0,null,"CITY EAST ZN1600",null,32308.807579299999,0,32308.807579299999]
["ZN12610PA11","URBAN","11k","LONG JETTY",1117.1135220000001,8126.4037879999996,9243.5173099999993,0.12085372748655568,0.87914627251344435,null,null,18097.39069,917.75809470000002,null,"CITY NORTH ZN8700",null,48463.211383400012,0,48463.211383400012]
[80790,"URBAN","11k","JESMOND 132 258",3673.2646540000001,1211.9811110000001,4885.2457649999997,0.7519098998696947,0.24809010013030536,null,null,3155.062516,10266.945890000001,null,"CITY SOUTH ZN3288",null,76347.905635401999,0,76347.905635401999]
[34441,"URBAN","11k","CROUDACE BAY 33/11 206",1373.5840439999999,8025.4490329999999,9399.033077,0.14614099479671402,0.85385900520328595,null,null,13651.20851,3164.4854799999998,null,"CLOVELLY","Clovelly Zone",118973.81826963999,0,118973.81826963999]
["ZN15001PA11L","URBAN","11k","BROOKVALE",2993.1487769999999,118.6214755,3111.7702519999998,0.96187974516314001,3.8120254997540223E-2,null,null,1923.373951,804.01454020000006,null,"CONCORD","Concord Zone",77444.124245920015,1.2021752699999999,77445.326420919999]
["ZN  187PA10","URBAN","11k","CROWS NEST",3843.9490369999999,0,3843.9490369999999,1,0,null,null,2448.3230440000002,1677.417391,null,"COORANBONG 33 246",{"$f":"LEFT(O44,LEN(O44)-4)","v":"COORANBONG 33"},29.501802399999999,0,29.501802399999999]
["51D","CBD","11k","CITY CENTRAL ZN4990",2278.9728799999998,0,2278.9728799999998,1,0,null,null,0,262.7105588,null,"CRONULLA","Cronulla Zone",99662.503039999996,8388.9308690180005,108051.43391299999]
["ZN12620PA 8","SHORT RURAL","11k","NORAVILLE",4447.8938330000001,7529.1021199999996,11976.99595,0.37136973674938917,0.62863026350109097,null,null,16699.508580000002,898.07546060000004,null,"CROUDACE BAY 33/11 206",{"$f":"LEFT(O46,LEN(O46)-4)","v":"CROUDACE BAY 33/11"},15148.513765199999,33350.500443000004,48499.014210000008]
[33397,"SHORT RURAL","11k","PAXTON 33 509",343.16418529999999,24796.84403,25140.00822,1.3650122239299728E-2,0.98634987757374726,null,null,11031.73359,29.04571739,null,"CROWS NEST",null,73692.232581700009,0,73692.232581700009]
["ZN 3472PA29","URBAN","11k","SEFTON",3428.4555409999998,1811.163049,5239.61859,0.65433303629071971,0.34566696370928024,null,null,7349.2391710000002,1581.8569259999999,null,"CROYDON",null,12713.713053275,0,12713.713053275]
["ZN 1285PA21L","URBAN","11k","GREENACRE PARK",8.4817118249999996,0,8.4817118249999996,1,0,null,null,0,0,null,"DALLEY ST ZN263",null,51247.583327596993,0,51247.583327596993]
[34148,"SHORT RURAL","11k","THORNTON 33 238",6914.505956,27895.868750000001,34810.374709999996,0.19863348250639962,0.80136651737869224,null,null,15676.47472,13827.416300000001,null,"DARLING HARBOUR 132/11kV","Darling Harbour Zone",69622.042055999991,0,69622.042055999991]
[34643,"SHORT RURAL","11k","ROTHBURY 132/11KV 526",6969.7197319999996,991.09490819999996,7960.8146399999996,0.87550333064908537,0.12449666937603762,null,null,0.199612124,12099.807199999999,null,"DARLINGHURST","Darlinghurst Zone",42566.715507800007,0,42566.715507800007]
["ZN 2602PA17L","URBAN","11k","CLOVELLY",1521.7554319999999,0,1521.7554319999999,1,0,null,null,2737.827053,1231.1276,null,"DEE WHY WEST","Dee Why West Zone",67978.059267290009,15254.4456035,83232.504872189995]
["ZN  398PA20","URBAN","11k","DULWICH HILL",7019.1901859999998,0,7019.1901859999998,1,0,null,null,14980.610290000001,2068.9043689999999,null,"DENMAN 66 807",{"$f":"LEFT(O53,LEN(O53)-4)","v":"DENMAN 66"},5818.8701950000004,317529.21564000001,323348.08586359996]
["ZN 2196PA14L","URBAN","11k","MILPERRA",3202.0399769999999,0,3202.0399769999999,1,0,null,null,1585.790246,813.73823549999997,null,"DOUBLE BAY","Double Bay Zone",90436.517469999992,0,90436.517469999992]
["ZN 2466PA26","URBAN","11k","FLEMINGTON",4957.9229729999997,0,4957.9229729999997,1,0,null,null,414.76304540000001,1130.495032,null,"DRUMMOYNE","Drummoyne Zone",146781.65105099999,0,146781.65105099999]
["ZN   80PA36","URBAN","11k","CHATSWOOD",3570.0271090000001,0,3570.0271090000001,1,0,null,null,4413.5919789999998,505.61209530000002,null,"DULWICH HILL","Dulwich Hill Zone",88463.926443000004,3.2936438990000001,88467.220086999994]
["ZN 36300PA13","URBAN","11k","BALGOWLAH NORTH",2029.134971,2131.8063499999998,4160.9413210000002,0.48766248174639898,0.51233751825360085,null,null,4766.0952930000003,1698.095354,null,"EDGEWORTH 33 216",{"$f":"LEFT(O57,LEN(O57)-4)","v":"EDGEWORTH 33"},35280.882838500002,39312.793219300002,74593.676068000001]
["46B","CBD","11k","CITY SOUTH ZN3288",941.36617860000001,0,941.36617860000001,1,0,null,null,0,1244.0893570000001,null,"EMPIRE BAY","Empire Bay Zone",13393.973120800001,34183.687600999998,47577.660729999996]
["ZN  384PA43","URBAN","5kV","CAMPERDOWN",2877.1004189999999,0,2877.1004189999999,1,0,null,null,2943.4233170000002,1142.296345,null,"ENFIELD","Enfield Zone",53240.141162620006,0,53240.141162620006]
["ZN 8100PA 4R","URBAN","11k","GREEN SQUARE",3699.8728609999998,0,3699.8728609999998,1,0,null,null,0,536.29229720000001,null,"ENGADINE",null,41475.197644899999,33981.709281730997,75456.906935000006]
["ZN 9534PA 1","AUX","11k","KURNELL SOUTH",80.760765300000003,0,80.760765300000003,1,0,null,null,0,3.7214632399999998,null,"EPPING","Epping Zone",121249.95563991003,18439.255829057998,139689.21146590999]
["33612R","URBAN","11k","MOUNT HUTTON 33 217",2417.5605049999999,7727.0114919999996,10144.572,0.23831074440597394,0.76168925529830134,null,null,12845.903039999999,11724.86198,null,"ERINA","Erina Zone",42285.133720999998,34196.199540889997,76481.333264000001]
["ZN 2835PA23L","URBAN","11k","BURWOOD",8345.3582729999998,0,8345.3582729999998,1,0,null,null,13769.82539,3547.5071659999999,null,"FIVE DOCK","Five Dock Zone",76280.273202300014,1.650923779,76281.924126300015]
[33572,"SHORT RURAL","11k","NULKABA 33 524",10557.18979,28097.858749999999,38655.048540000003,0.27311283231414096,0.72688716768585893,null,null,13429.59347,16947.826550000002,null,"FLEMINGTON","Flemington Zone",127103.49923079999,0,127103.49923079999]
["80641L","URBAN","11k","ADAMSTOWN 132 256",971.19586900000002,3564.9408330000001,4536.1367019999998,0.21410198431008398,0.78589801568991613,null,null,8254.3210139999992,372.28544040000003,null,"GALSTON","Galston Zone",7080.1078591999994,82217.597079999992,89297.704939999996]
["ZN12610PA13","URBAN","11k","LONG JETTY",5414.7930829999996,3897.4023820000002,9312.1954650000007,0.58147330598370328,0.41852669401629661,null,null,13271.74418,1672.6819089999999,null,"GATESHEAD 33 221",{"$f":"LEFT(O66,LEN(O66)-4)","v":"GATESHEAD 33"},12915.507185299999,39851.278317999997,52766.785497999997]
["ZN 2602PA28","URBAN","11k","CLOVELLY",3732.883088,0,3732.883088,{"$f":"E67/$G67","v":1},{"$f":"F67/$G67","v":0},null,null,7926.3120749999998,1458.9690370000001,null,"GORE HILL","Gore Hill Zone",{"$f":"SUMIF($D$2:$D$2597,$O67,E$2:E$2597)","v":67524.366923899986},{"$f":"SUMIF($D$2:$D$2597,$O67,F$2:F$2597)","v":0},{"$f":"SUMIF($D$2:$D$2597,$O67,G$2:G$2597)","v":67524.366923899986}]
["ZN35555PA 8","URBAN","11k","CROYDON",6906.2563149999996,0,6906.2563149999996,1,0,null,null,10009.628290000001,2127.5662459999999,null,"GREEN SQUARE",null,57420.707166599997,0,57420.707166599997]
[74183,"SHORT RURAL","11k","DENMAN 66 807",474.25246870000001,23772.766759999999,24247.019230000002,1.9559207018453789E-2,0.98044079292793129,null,null,1455.343879,99.298856499999999,null,"GREENACRE PARK","Greenacre Park Zone",83174.689569737995,10345.306616000002,93519.996185738011]
["31D","CBD","11k","DALLEY ST ZN263",113.2419064,0,113.2419064,1,0,null,null,0,448.34868790000002,null,"GWAWLEY BAY","Gwawley Bay Zone",44380.517670669993,7779.04345096,52159.561120669998]
["ZN 9171PA 3","HV CUSTOMERS","11k","LUCAS HEIGHTS",70.600689959999997,0,70.600689959999997,1,0,null,null,214.41618389999999,2082.2228490000002,null,"HARBORD",null,16766.049552,20660.560574000003,37426.610126]
[80077,"SHORT RURAL","11k","MORISSET 132 243",2900.896745,2775.3192140000001,5676.2159590000001,0.51106172949611695,0.48893827050388305,null,null,2618.2717950000001,2835.5479019999998,null,"HOMEBUSH 33kV TS7300",null,1897.4724953999998,0,1897.4724953999998]
["35D","CBD","11k","DALLEY ST ZN263",1351.472454,0,1351.472454,1,0,null,null,0,9.2121942059999995,null,"HOMEBUSH BAY","Homebush Bay Zone",122364.39071299999,176.42537759999999,122540.81609099999]
[81440,"SHORT RURAL","11k","TANILBA BAY 33 230",1872.276053,9612.0922599999994,11484.36831,0.1630282138696055,0.83697178639161907,null,null,21087.278010000002,4236.5491949999996,null,"HORNSBY","Hornsby Zone",126367.10350887998,62488.008178743992,188855.11169088003]
["ZN12690PA24R","SHORT RURAL","11k","BERKELEY VALE",1984.6379260000001,15192.919959999999,17177.55789,0.11553667516122107,0.88446332460591692,null,null,10173.712680000001,3122.25587,null,"HUNTER VALLEY CPP 530",null,9.9968531550000002,69.262740019999995,79.259593170000002]
[33602,"URBAN","11k","PELICAN 33 222",660.96069039999998,4672.7456650000004,5333.7063550000003,0.12392146218930719,0.87607853788568757,null,null,8613.7180680000001,558.02712469999994,null,"HUNTERS HILL","Hunters Hill Zone",80987.078842492992,7697.0180356999999,88684.096878493001]
["ZN 9252PA25","URBAN","11k","JANNALI",5699.9865790000003,5170.3395730000002,10870.326150000001,0.52436205688271831,0.47563794330126885,null,null,4448.9794709999996,9444.4967080000006,null,"HURSTVILLE NORTH",null,15864.372893600001,15664.9747814,31529.347675000001]
["ZN 2466PA 5","URBAN","11k","FLEMINGTON",7219.2654949999996,0,7219.2654949999996,1,0,null,null,8503.3633059999993,2214.6318999999999,null,"JANNALI","Jannali Zone",34907.540002000002,35051.654521999997,69959.194517999989]
[74120,"URBAN","11k","MUSWELLBROOK 33 801",3353.1570430000002,3600.734336,6953.8913789999997,0.48219865112161114,0.51780134887838891,null,null,3391.9155420000002,10293.406730000001,null,"JESMOND 132 258",{"$f":"LEFT(O79,LEN(O79)-4)","v":"JESMOND 132"},30315.938664369998,69229.894108599998,99545.832769869972]
["41K","CBD","11k","CITY SOUTH ZN3288",1478.868892,0,1478.868892,1,0,null,null,0,594.14497510000001,null,"JEWELLS 33 220",{"$f":"LEFT(O80,LEN(O80)-4)","v":"JEWELLS 33"},8070.426898499999,28411.353549000003,36481.780452000006]
["43L","CBD","11k","CITY SOUTH ZN3288",696.26962920000005,0,696.26962920000005,1,0,null,null,0,0,null,"KILLARNEY",null,20573.80657922,9807.486476,30381.29305122]
["ZN 7900PA 7R","URBAN","11k","CAMPBELL ST",571.71940889999996,0,571.71940889999996,1,0,null,null,1472.3117319999999,1844.37158,null,"KINGSFORD","Kingsford Zone",114534.76702100001,0,114534.76702100001]
[13014,"SHORT RURAL","11k","AVONDALE 33 227",559.94093369999996,6957.4399000000003,7517.3808339999996,7.4486173584218329E-2,0.9255138263758742,null,null,1672.1420370000001,0,null,"KIRRAWEE","Kirrawee Zone",51365.243379,25414.636268739996,76779.879642999993]
[83465,"URBAN","11k","NEW LAMBTON 33 210",566.38055020000002,6453.5008079999998,7019.8813579999996,8.0682353634729337E-2,0.91931764639376123,null,null,13852.045749999999,2699.358009,null,"KOGARAH","Kogarah Zone",70630.678861450011,59915.721454699989,130546.40032345001]
[13016,"SHORT RURAL","11k","AVONDALE 33 227",324.7107934,4589.3685869999999,4914.0793800000001,6.6077645127498932E-2,0.93392235495389975,null,null,4940.6708440000002,120.3507761,null,"KOTARA 33 205",{"$f":"LEFT(O85,LEN(O85)-4)","v":"KOTARA 33"},11076.810286599999,28965.23314,40042.043426899996]
["ZN 4545PA31","URBAN","11k","MEADOWBANK",6214.7671209999999,4281.4047410000003,10496.17186,0.59209845302590158,0.40790154716464411,null,null,16484.871459999998,3037.3844680000002,null,"KURNELL SOUTH",null,9284.9834382999998,12076.413039800002,21361.396478299997]
["ZN 3425PA17","URBAN","11k","CASTLE COVE",4227.207797,0,4227.207797,1,0,null,null,0,714.70284979999997,null,"KURRI KURRI 132/11kV 507",{"$f":"LEFT(O87,LEN(O87)-4)","v":"KURRI KURRI 132/11kV"},24045.377987000003,174810.12203800003,198855.50002899999]
["ZN  931PA21","URBAN","11k","DARLINGHURST",997.96745850000002,0,997.96745850000002,1,0,null,null,0,14.63891598,null,"LAKE MUNMORAH","Lake Munmorah Zone",36054.670314799994,76111.554250999994,112166.22458200001]
["ZN 9900PA 9","URBAN","11k","MENAI",2751.5230889999998,0,2751.5230889999998,1,0,null,null,0,6384.8052230000003,null,"LEICHHARDT","Leichhardt Zone",58910.504403899999,1378.3754274,60288.879830899998]
["80631R","AUX","11k","ADAMSTOWN 132 256",35.94092491,0,35.94092491,1,0,null,null,0,0,null,"LEIGHTONFIELD",null,33265.955830999999,12461.689971198999,45727.645803000007]
["ZN 1610PA29","URBAN","11k","HOMEBUSH BAY",4510.6796459999996,0,4510.6796459999996,1,0,null,null,0,646.66121320000002,null,"LEMINGTON 66 516",{"$f":"LEFT(O91,LEN(O91)-4)","v":"LEMINGTON 66"},476.19798121000002,152414.84575000001,152891.04372000002]
["37L","CBD","11k","DALLEY ST ZN263",29.317673580000001,0,29.317673580000001,1,0,null,null,0,0,null,"LIDCOMBE","Lidcombe Zone",39705.637918,0.893780193,39706.531698000006]
["ZN  931PA26","URBAN","11k","DARLINGHURST",2083.050471,0,2083.050471,1,0,null,null,156.74348269999999,2758.9323439999998,null,"LINDFIELD","Lindfield Zone",47141.842016999995,28891.089286600003,76032.931303999998]
["ZN 3672PA43","URBAN","11k","MAROUBRA",2631.6275559999999,0,2631.6275559999999,1,0,null,null,6700.6091610000003,2694.4880929999999,null,"LISAROW","Lisarow Zone",26311.630904310001,69498.196234200004,95809.827147310003]
["ZN  931PA13R","URBAN","11k","DARLINGHURST",646.07534780000003,0,646.07534780000003,1,0,null,null,0,0,null,"LONG JETTY","Long Jetty Zone",46689.413667339999,82501.735051699987,129191.14872113999]
[34250,"URBAN","11k","NEWCASTLE CBD 33 202",1814.1528980000001,2708.594975,4522.7478730000003,0.4011174067053726,0.59888259329462734,null,null,8213.8833560000003,1176.5309070000001,null,"LUCAS HEIGHTS",null,2940.4486279600001,0,2940.4486279600001]
["ZN 3154PA14","URBAN","11k","ST IVES",2685.8263240000001,4.6808591359999996,2690.5071830000002,0.99826023174010603,1.7397683104420092E-3,null,null,6066.4694749999999,1470.6106360000001,null,"MACQUARIE PARK","Macquarie Park Zone",86307.349943719993,4655.9354751949995,90963.285419719992]
[80923,"SHORT RURAL","11k","KURRI KURRI 132/11kV 507",8963.0394789999991,12633.67419,21596.713670000001,0.41501867441297602,0.58498132554072058,null,null,10875.015380000001,16449.648410000002,null,"MAITLAND 33 528",{"$f":"LEFT(O98,LEN(O98)-4)","v":"MAITLAND 33"},31205.065306150005,90413.313947000002,121618.37925195]
["ZN 4545PA 4","URBAN","11k","MEADOWBANK",7777.5923769999999,0,7777.5923769999999,1,0,null,null,4533.4945189999999,5387.7481369999996,null,"MANLY",null,17545.898159699998,3031.9617611999993,20577.859921700005]
["ZN 1648PA21","URBAN","11k","ENFIELD",2522.9453010000002,0,2522.9453010000002,1,0,null,null,3371.592208,1042.7330489999999,null,"MAROUBRA",null,90066.952882280006,0,90066.952882280006]
["ZN  690PA37","FIU","11k","CAMPSIE",13.16948827,0,13.16948827,1,0,null,null,0,0,null,"MARRICKVILLE","Marrickville Zone",125810.94315739999,3.7475912679999999,125814.6907484]
["ZN 2466PA 2","URBAN","11k","FLEMINGTON",5169.8080570000002,0,5169.8080570000002,1,0,null,null,2415.4763979999998,1353.7380189999999,null,"MARYLAND 132 213",{"$f":"LEFT(O102,LEN(O102)-4)","v":"MARYLAND 132"},57341.926261000001,33722.861070299994,91064.787335999979]
["43G","CBD","11k","CITY SOUTH ZN3288",973.42073570000002,0,973.42073570000002,1,0,null,null,0,1135.2487619999999,null,"MASCOT","Mascot Zone",69931.683501299995,0,69931.683501299995]
["ZN14891PA13","AUX","11k","WYONG",16.80659369,0,16.80659369,1,0,null,null,0,0,null,"MATRAVILLE",null,120612.09875963001,591.87823600000002,121203.97699563002]
["ZN15006PA 6R","URBAN","11k","DEE WHY WEST",155.5927293,0,155.5927293,1,0,null,null,0,16.389085009999999,null,"MAYFIELD WEST 132 240",{"$f":"LEFT(O105,LEN(O105)-4)","v":"MAYFIELD WEST 132"},36232.312470409997,28038.956967999999,64271.269441409997]
["ZN10995PA 5","URBAN","11k","RIVERWOOD",2049.883135,1514.5240940000001,3564.4072289999999,0.5750979064126458,0.42490209358735426,null,null,9732.8856570000007,2810.3360050000001,null,"MEADOWBANK","Meadowbank Zone",126180.20850670002,31191.640637945999,157371.8491437]
["ZN 8100PA 1","URBAN","11k","GREEN SQUARE",1327.1052749999999,0,1327.1052749999999,1,0,null,null,0,156.32745969999999,null,"MEDOWIE 33 233",{"$f":"LEFT(O107,LEN(O107)-4)","v":"MEDOWIE 33"},23496.528550639996,56747.620150729002,80244.148708380002]
["ZN12570PA25","SHORT RURAL","11k","AVOCA",3227.8108120000002,3775.6592609999998,7003.4700730000004,0.46088735703233152,0.53911264296766837,null,null,7483.5688,1446.189249,null,"MENAI","Menai Zone",94785.780234999984,6490.4450032000004,101276.22524099999]
["ZN 3922PA 7","URBAN","11k","DRUMMOYNE",7015.9396829999996,0,7015.9396829999996,1,0,null,null,11061.979649999999,2800.3211529999999,null,"MERRIWA 33 810",{"$f":"LEFT(O109,LEN(O109)-4)","v":"MERRIWA 33"},193.51455970000001,566588.21955000004,566781.73410999996]
["ZN15001PA13","URBAN","11k","BROOKVALE",2300.5061260000002,0,2300.5061260000002,1,0,null,null,332.42193359999999,312.0647452,null,"METFORD 33 532",{"$f":"LEFT(O110,LEN(O110)-4)","v":"METFORD 33"},40014.778143849995,44417.904413010001,84432.682555849999]
[29882,"URBAN","11k","RUTHERFORD 33 511",1523.370486,0,1523.370486,1,0,null,null,0,0,null,"MILPERRA","Milperra Zone",71121.283154399978,18821.800578422004,89943.083731799998]
["31L","CBD","11k","DALLEY ST ZN263",909.19544010000004,0,909.19544010000004,1,0,null,null,0,273.72165080000002,null,"MIRANDA",null,28956.440735599997,18174.688882900002,47131.129619000007]
[8666,"URBAN","11k","CARDIFF 33 214",1132.458257,5942.256805,7074.7150620000002,0.16007121800321064,0.83992878199678933,null,null,17065.726129999999,6824.8960779999998,null,"MITCHELL LINE 66 812",{"$f":"LEFT(O113,LEN(O113)-4)","v":"MITCHELL LINE 66"},34517.982943000003,144243.09156299999,178761.07446999999]
[82132,"URBAN","11k","RATHMINES 132 239",1779.4895349999999,8692.7301819999993,10472.219719999999,0.16992477073427945,0.83007522897924835,null,null,11608.98784,7178.8505969999997,null,"MITCHELLS FLAT 66 520",{"$f":"LEFT(O114,LEN(O114)-4)","v":"MITCHELLS FLAT 66"},0,182205.52660000001,182205.52660000001]
[80083,"SHORT RURAL","11k","MORISSET 132 243",1986.191644,41505.685380000003,43491.87702,4.5668105864610946E-2,0.95433189422736031,null,null,9573.1655100000007,1029.2984280000001,null,"MONA VALE",null,63240.586412159995,24810.912649199996,88051.499069159996]
["ZN 35370PA8","SHORT RURAL","11k","GALSTON",866.1620795,30453.516090000001,31319.678169999999,2.7655522984577335E-2,0.97234447699945836,null,null,28798.272560000001,12.702808920000001,null,"MOONAN 33 806",{"$f":"LEFT(O116,LEN(O116)-4)","v":"MOONAN 33"},642.44547780000005,222743.82509999999,223386.27059999999]
[19071,"SHORT RURAL","11k","MITCHELL LINE 66 812",12834.924859999999,15376.995500000001,28211.92036,0.45494686984151117,0.54505313015848877,null,null,7726.8966069999997,27174.282449999999,null,"MORISSET 132 243",{"$f":"LEFT(O117,LEN(O117)-4)","v":"MORISSET 132"},32451.484702999998,162758.436751,195209.92146399998]
["ZN 9534PA18","URBAN","11k","KURNELL SOUTH",1134.1551420000001,5885.3564660000002,7019.5116079999998,0.16157180233271864,0.83842819766728138,null,null,3497.2332550000001,983.6291665,null,"MORTDALE","Mortdale Zone",43846.468398300007,41656.223742899994,85502.692140999992]
["ZN 3155PA20","URBAN","11k","DOUBLE BAY",2016.787088,0,2016.787088,1,0,null,null,2343.8975730000002,5636.4577939999999,null,"MOSMAN","Mosman Zone",150683.45957626001,1456.3773900000001,152139.83696625999]
["ZN 187PA13L","URBAN","11k","CROWS NEST",4651.2581980000004,0,4651.2581980000004,1,0,null,null,4935.8823920000004,2044.470345,null,"MOUNT HUTTON 33 217",{"$f":"LEFT(O120,LEN(O120)-4)","v":"MOUNT HUTTON 33"},14715.371639000001,24254.36669391,38969.738335900001]
[80931,"URBAN","11k","KURRI KURRI 132/11kV 507",1520.593478,6578.188083,8098.7815609999998,0.18775583296658815,0.81224416703341185,null,null,18867.712039999999,1959.1582679999999,null,"MT THORLEY 66 515",{"$f":"LEFT(O121,LEN(O121)-4)","v":"MT THORLEY 66"},3024.4584866999999,262919.82141500001,265944.279927]
["ZN 1193PA25","URBAN","11k","LINDFIELD",2656.0397360000002,919.63932929999999,3575.6790649999998,0.74280708299529685,0.25719291708860342,null,null,5075.8122020000001,1516.455312,null,"MUSWELLBROOK 33 801",{"$f":"LEFT(O122,LEN(O122)-4)","v":"MUSWELLBROOK 33"},17992.892214060001,291594.89618099999,309587.78836974001]
["ZN  398PA10","URBAN","11k","DULWICH HILL",3550.2458529999999,0,3550.2458529999999,1,0,null,null,3463.3047590000001,1372.1869839999999,null,"MYUNA 33 245",{"$f":"LEFT(O123,LEN(O123)-4)","v":"MYUNA 33"},12.606,0,12.606]
["ZN 7900PA 2","URBAN","11k","CAMPBELL ST",3297.5638269999999,0,3297.5638269999999,1,0,null,null,3032.7221020000002,4653.4745430000003,null,"NARRABEEN",null,16606.201505910001,17020.454523500001,33626.656034910004]
["ZN36800PA54","URBAN","11k","WAVERLEY",1348.949394,0,1348.949394,1,0,null,null,0,518.34857179999995,null,"NELSON BAY 33 232",{"$f":"LEFT(O125,LEN(O125)-4)","v":"NELSON BAY 33"},27707.057740339998,103577.81916600002,131284.87691413998]
["ZN  340PA 2","URBAN","11k","BOTANY",4739.7207150000004,0,4739.7207150000004,1,0,null,null,4880.0926849999996,2817.8995319999999,null,"NEW LAMBTON 33 210",{"$f":"LEFT(O126,LEN(O126)-4)","v":"NEW LAMBTON 33"},4317.1844351,16187.038747999999,20504.223183200003]
["ZN 2400PA15","SHORT RURAL","11k","BEROWRA",9083.0242830000007,4123.5639090000004,13206.58819,0.68776463325158022,0.31223536689985942,null,null,11188.22934,7910.9992570000004,null,"NEWCASTLE CBD 33 202",{"$f":"LEFT(O127,LEN(O127)-4)","v":"NEWCASTLE CBD 33"},63628.521832899998,18460.237096000001,82088.758928900003]
["61F","CBD","11k","CITY NORTH ZN8700",458.5593945,0,458.5593945,1,0,null,null,0,5.5875370310000001,null,"NEWDELL 66 514",{"$f":"LEFT(O128,LEN(O128)-4)","v":"NEWDELL 66"},2205.2992841999999,112160.72946029001,114366.02874429]
["ZN10997PA 11","URBAN","11k","SANS SOUCI",980.38879420000001,1906.3099950000001,2886.698789,0.33962282380685199,0.66037717626243131,null,null,6722.3620250000004,1230.6255430000001,null,"NEWPORT",null,28055.004932039999,3342.9505232210004,31397.955454040002]
["ZN10997PA 8","URBAN","11k","SANS SOUCI",505.2673987,906.84225939999999,1412.1096580000001,0.35781031298633037,0.64218968708448554,null,null,2476.3635880000002,559.56916430000001,null,"NEWSTAN COLLIERY 33/11kV SUBSTATION 250",null,0,16.28473052,16.28473052]
[8667,"URBAN","11k","CARDIFF 33 214",4234.6310329999997,5827.7215450000003,10062.352580000001,{"$f":"E131/$G131","v":0.42083906316468978},{"$f":"F131/$G131","v":0.57916093663654944},null,null,8824.1967829999994,5369.3252190000003,null,"NORAVILLE","Noraville Zone",{"$f":"SUMIF($D$2:$D$2597,$O131,E$2:E$2597)","v":35362.794749799999},{"$f":"SUMIF($D$2:$D$2597,$O131,F$2:F$2597)","v":63429.542132000002},{"$f":"SUMIF($D$2:$D$2597,$O131,G$2:G$2597)","v":98792.336876000016}]
[34635,"SHORT RURAL","11k","ROTHBURY 132/11KV 526",1625.574895,10838.61766,12464.19256,0.13041959093417602,0.8695804086646749,null,null,539.57552850000002,10.0000164,null,"NORTH HEAD",null,10811.776992229999,1440.0456055,12251.822597229999]
["ZN15012PA 2","URBAN","11k","KILLARNEY",6867.9223819999997,0,6867.9223819999997,1,0,null,null,18090.912660000002,2518.7782229999998,null,"NORTH SYDNEY","North Sydney Zone",73830.542349919997,0,73830.542349919997]
["ZN15005PA10","URBAN","11k","BELROSE",7430.527529,5917.1694729999999,13347.697,0.5566898566097207,0.44331014354011783,null,null,10535.53692,11097.9678,null,"NULKABA 33 524",{"$f":"LEFT(O134,LEN(O134)-4)","v":"NULKABA 33"},19498.790634699999,105206.99584599999,124705.78647799999]
["ZN15005PA8R","URBAN","11k","BELROSE",883.78451819999998,3987.4228779999999,4871.2073959999998,0.18143027926212321,0.81856972077893442,null,null,10539.517110000001,415.81213609999998,null,"PADDINGTON","Paddington Zone",50480.478083729999,0,50480.478083729999]
["ZN35900PA17L","URBAN","11k","POTTS HILL",7646.3881709999996,3062.2530870000001,10708.64126,0.71403906297258846,0.28596093684064638,null,null,20137.521919999999,1816.7421260000001,null,"PAXTON 33 509",{"$f":"LEFT(O136,LEN(O136)-4)","v":"PAXTON 33"},4224.6853376399995,346891.30018999998,351115.98552124004]
["63B","CBD","11k","CITY NORTH ZN8700",1123.737734,0,1123.737734,1,0,null,null,0,192.70586259999999,null,"PEATS RIDGE","Peats Ridge Zone",21100.695387399999,261479.38618499998,282580.08156600001]
["ZN 3425PA28","URBAN","11k","CASTLE COVE",3589.4495189999998,4791.564386,8381.0139049999998,0.42828344633321547,0.57171655366678453,null,null,11717.08807,3492.8646389999999,null,"PELICAN 33 222",{"$f":"LEFT(O138,LEN(O138)-4)","v":"PELICAN 33"},6838.2452062599996,24985.870033000003,31824.115238559996]
["ZN 180PA30R","URBAN","11k","MOSMAN",5131.0644130000001,0,5131.0644130000001,1,0,null,null,8487.2112440000001,1267.139075,null,"PENNANT HILLS","Pennant Hills Zone",189436.42912802004,25438.925512001995,214875.35464102004]
["ZN 8000PA33","HV CUSTOMERS","11k","MACQUARIE PARK",1217.208547,0,1217.208547,1,0,null,null,0,0,null,"PORT BOTANY","Port Botany Zone",14473.653040769999,0,14473.653040769999]
[82005,"URBAN","11k","BROADMEADOW 132 257",1402.9953370000001,0,1402.9953370000001,1,0,null,null,0,0,null,"POTTS HILL","Potts Hill Zone",108433.04296399998,14522.219895939998,122955.26286800001]
["ZN15014PA18","URBAN","11k","MONA VALE",4106.1713890000001,557.63150900000005,4663.8028979999999,0.88043416044894784,0.11956583955105216,null,null,6896.6553679999997,1510.803514,null,"PUNCHBOWL","Punchbowl Zone",87624.491886999996,0,87624.491886999996]
["ZN  711PA5R","URBAN","5kV","BLACKWATTLE BAY",149.70913289999999,0,149.70913289999999,1,0,null,null,0,0,null,"PYMBLE","Pymble Zone",63512.179433999998,10172.487592361,73684.667031999998]
[82576,"SHORT RURAL","11k","BRANDY HILL 132 508",9542.2614620000004,4196.0918799999999,13738.35334,0.69457097410773105,0.30542902603784683,null,null,2809.2411739999998,7310.9012059999995,null,"RATHMINES 132 239",{"$f":"LEFT(O144,LEN(O144)-4)","v":"RATHMINES 132"},13830.52477729,82825.878692900005,96656.40346969002]
["ZN  965PA30","URBAN","11k","PENNANT HILLS",5351.6435240000001,0,5351.6435240000001,1,0,null,null,385.61637710000002,73.329098079999994,null,"RAYMOND TERRACE 33 264",{"$f":"LEFT(O145,LEN(O145)-4)","v":"RAYMOND TERRACE 33"},42112.815749089998,101277.70717051001,143390.52291669001]
["46K","CBD","11k","CITY SOUTH ZN3288",1850.4342670000001,0,1850.4342670000001,1,0,null,null,0,9.9961592620000008,null,"REVESBY","Revesby Zone",57084.189934360002,23674.876966157997,80759.066900360005]
["ZN 3154PA 3","URBAN","11k","ST IVES",2820.1547009999999,0,2820.1547009999999,1,0,null,null,3716.991966,2719.77205,null,"RIVERWOOD",null,16642.554940000002,29152.016919000002,45794.571859000003]
[34639,"SHORT RURAL","11k","ROTHBURY 132/11KV 526",813.61260760000005,51799.327039999996,52612.93965,1.5464116109315326E-2,0.9845358838450684,null,null,4914.9016350000002,75.313691779999999,null,"ROCKDALE",null,20533.538516000001,14636.709408400002,35170.247924999996]
["ZN 3154PA23","URBAN","11k","ST IVES",1557.834906,1839.356927,3397.1918329999999,0.45856548072067621,0.54143451927932384,null,null,6978.6749309999996,625.41629120000005,null,"ROSE BAY","Rose Bay Zone",79756.679592999993,0,79756.679592999993]
["ZN 2466PA 6","URBAN","11k","FLEMINGTON",2791.2430789999999,0,2791.2430789999999,1,0,null,null,0,1326.4485850000001,null,"ROTHBURY 132/11KV 526",{"$f":"LEFT(O150,LEN(O150)-4)","v":"ROTHBURY 132/11KV"},37548.454131100007,204934.3500372,242482.80417000002]
["ZN 7481PA14R","URBAN","11k","DARLING HARBOUR 132/11kV",2469.939672,0,2469.939672,1,0,null,null,0,13.13521057,null,"ROUCHEL 33 811",{"$f":"LEFT(O151,LEN(O151)-4)","v":"ROUCHEL 33"},522.35006669999996,115511.18520000001,116033.5353]
["ZN  901PA10","URBAN","11k","SURRY HILLS",2882.140856,0,2882.140856,1,0,null,null,471.4101928,1772.09764,null,"ROYAL NORTH SHORE",null,14696.751309470001,0,14696.751309470001]
["ZN36800PA32","URBAN","11k","WAVERLEY",3843.7431339999998,0,3843.7431339999998,1,0,null,null,867.35899819999997,6882.656645,null,"RUTHERFORD 33 511",{"$f":"LEFT(O153,LEN(O153)-4)","v":"RUTHERFORD 33"},47674.948936590001,220566.46835000004,268241.41727658996]
["ZN 4545PA20","HV CUSTOMERS","11k","MEADOWBANK",759.67143480000004,0,759.67143480000004,1,0,null,null,0,0,null,"SANS SOUCI","Sans Souci Zone",17461.595275760003,10197.340348,27658.935623860001]
["ZN 9035PA11L","URBAN","11k","CARINGBAH",428.07526300000001,0,428.07526300000001,1,0,null,null,0,0,null,"SCA Pole Mounted Sub",null,0,0,0]
[11899,"SHORT RURAL","11k","GATESHEAD 33 221",1431.3264549999999,10645.096579999999,12076.42303,0.11852238460381261,0.88147761581021722,null,null,16627.198789999999,3071.3329090000002,null,"SCONE 66 813",{"$f":"LEFT(O156,LEN(O156)-4)","v":"SCONE 66"},17879.698660620004,613352.21032700001,631231.90905771987]
["ZN15006PA 9","URBAN","11k","DEE WHY WEST",7362.360111,362.06069509999998,7724.4208060000001,0.95312778730040615,4.6872212712539781E-2,null,null,8580.5216039999996,5207.8836529999999,null,"SEFTON","Sefton Zone",86641.7845848,16193.150188381,102834.934783]
["41C","CBD","11k","CITY SOUTH ZN3288",687.50176839999995,0,687.50176839999995,1,0,null,null,0,29.99671214,null,"SINGLETON 66 513",{"$f":"LEFT(O158,LEN(O158)-4)","v":"SINGLETON 66"},7158.9197783,159891.51086099999,167050.43064000004]
[14394,"URBAN","11k","SWANSEA 33 223",477.48695789999999,5306.0953079999999,5783.5822660000003,8.2559032782676414E-2,0.91744096720003321,null,null,17067.834559999999,93.17519849,null,"SINGLETON NORTH 66 523",{"$f":"LEFT(O159,LEN(O159)-4)","v":"SINGLETON NORTH 66"},29535.619773599999,185465.13683379997,215000.75656000001]
["ZN 9900PA 3","URBAN","11k","MENAI",5658.0552680000001,0,5658.0552680000001,1,0,null,null,0,15967.975780000001,null,"SOMERSBY","Somersby Zone",32739.287699930002,85240.942244699996,117980.22994593]
["ZN12630PA 8","SHORT RURAL","11k","PEATS RIDGE",12967.73005,54313.577510000003,67281.307560000001,0.19273897194158512,0.80726102805841493,null,null,21912.030579999999,131.70169730000001,null,"ST IVES","St Ives Zone",74658.204572000002,33584.107956451007,108242.31252900002]
["ZN  901PA 1","URBAN","11k","SURRY HILLS",2055.516799,0,2055.516799,1,0,null,null,0,761.64328709999995,null,"ST. PETERS","St Peters Zone",107421.40270169999,0,107421.40270169999]
[34640,"SHORT RURAL","11k","ROTHBURY 132/11KV 526",4945.9286679999996,41233.668640000004,46179.597309999997,0.10710203111556756,0.89289796884112338,null,null,2577.6341560000001,151.08100160000001,null,"STOCKTON 33 228",{"$f":"LEFT(O163,LEN(O163)-4)","v":"STOCKTON 33"},9403.6622982999997,24662.696581,34066.358874999998]
["ZN 2196PA 5","URBAN","11k","MILPERRA",5580.4618620000001,6372.4595250000002,11952.92139,0.46687012153101765,0.53312987821799773,null,null,22430.180670000002,4696.3913929999999,null,"SURRY HILLS","Surry Hills Zone",43880.851771899994,0,43880.851771899994]
["ZN 2835PA33","URBAN","11k","BURWOOD",5319.9530720000002,0,5319.9530720000002,1,0,null,null,956.53407089999996,1259.2773360000001,null,"SWANSEA 33 223",{"$f":"LEFT(O165,LEN(O165)-4)","v":"SWANSEA 33"},21159.455508899999,33613.992945999998,54773.448459000007]
["ZN 9550PA27","URBAN","11k","GWAWLEY BAY",5341.4992069999998,0,5341.4992069999998,1,0,null,null,958.23881649999998,1863.894855,null,"TANILBA BAY 33 230",{"$f":"LEFT(O166,LEN(O166)-4)","v":"TANILBA BAY 33"},7717.9950483179991,84312.300529,92030.295581318001]
[33509,"URBAN","11k","SINGLETON NORTH 66 523",2983.9845970000001,1787.9347700000001,4771.9193670000004,0.62532167195355715,0.37467832804644285,null,null,2182.3149739999999,10033.035389999999,null,"TARRO 33 235",{"$f":"LEFT(O167,LEN(O167)-4)","v":"TARRO 33"},9620.6003874000016,101179.957931,110800.55831200001]
["ZN 2635PA48","CAP","11k","EPPING",48.441252669999997,0,48.441252669999997,1,0,null,null,0,0,null,"TELARAH 33 502",{"$f":"LEFT(O168,LEN(O168)-4)","v":"TELARAH 33"},12027.503010470002,32865.446643589996,44892.949656099998]
["44H","CBD","11k","CITY SOUTH ZN3288",312.90881569999999,0,312.90881569999999,1,0,null,null,0,0,null,"TERREY HILLS","Terrey Hills Zone",17984.565492600002,46225.32215,64209.887648000004]
["ZN  129PA 43","URBAN","11k","HUNTERS HILL",4010.5896550000002,0,4010.5896550000002,1,0,null,null,377.90471150000002,513.01014299999997,null,"THORNTON 33 238",{"$f":"LEFT(O170,LEN(O170)-4)","v":"THORNTON 33"},70092.407739509988,103431.68930049,173524.09704351003]
[80632,"URBAN","11k","ADAMSTOWN 132 256",1652.156628,7533.2821949999998,9185.4388230000004,0.17986692414335836,0.82013307585664152,null,null,10748.016600000001,3518.2942079999998,null,"TOMAGO 33 265",{"$f":"LEFT(O171,LEN(O171)-4)","v":"TOMAGO 33"},23232.517699000004,32034.186019000001,55266.703725999992]
["ZN15014PA12","SHORT RURAL","11k","MONA VALE",14893.745929999999,5242.7278569999999,20136.47379,0.73964022128821783,0.26035977856279868,null,null,26625.17325,4060.9367390000002,null,"TOMALPIN 33 525",{"$f":"LEFT(O172,LEN(O172)-4)","v":"TOMALPIN 33"},5227.8249708000003,436.492525301,5664.3174958]
["ZN 3155PA34","URBAN","11k","DOUBLE BAY",4634.4093810000004,0,4634.4093810000004,1,0,null,null,722.99596680000002,4500.9737180000002,null,"TOMAREE 33 242",{"$f":"LEFT(O173,LEN(O173)-4)","v":"TOMAREE 33"},22386.532047099998,21307.391366399999,43693.923415999998]
["ZN 3472PA11","URBAN","11k","SEFTON",2212.8046599999998,1673.5278310000001,3886.3324910000001,0.56938120068842035,0.43061879931157954,null,null,5038.6389799999997,1126.169451,null,"TOP RYDE","Top Ryde Zone",92063.236067000005,26005.401138499998,118068.63720699999]
["ZN10990PA 8","URBAN","11k","ARNCLIFFE",2429.1214620000001,2020.4283089999999,4449.549771,0.54592522547603162,0.45407477452396833,null,null,5210.9806170000002,4200.9967919999999,null,"TORONTO 33 225",{"$f":"LEFT(O175,LEN(O175)-4)","v":"TORONTO 33"},5238.4171624000001,21571.263410800002,26809.680573199999]
["ZN12600PA 3","URBAN","11k","LISAROW",4162.7099760000001,6657.7472889999999,10820.457270000001,0.38470739933895604,0.61529260019895626,null,null,11690.119430000001,11543.468049999999,null,"TORONTO WEST 132 270",{"$f":"LEFT(O176,LEN(O176)-4)","v":"TORONTO WEST 132"},5496.4282810299992,15252.990286,20749.418572030001]
["ZN10995PA12","URBAN","11k","RIVERWOOD",1617.4532139999999,3872.0189959999998,5489.4722099999999,0.29464639807330401,0.70535360192669594,null,null,11964.57897,2822.2381569999998,null,"TURRAMURRA",null,73826.027700060004,12147.232926883,85973.260627059994]
["ZN  129PA 47","URBAN","11k","HUNTERS HILL",9730.9899939999996,0,9730.9899939999996,1,0,null,null,9916.0209309999991,3202.842185,null,"UMINA","Umina Zone",23219.351846563994,61486.28418599999,84705.636036964002]
[82821,"SHORT RURAL","11k","MEDOWIE 33 233",1950.9432529999999,3879.0523880000001,5829.9956410000004,0.33463888708248862,0.66536111291751132,null,null,5560.5552040000002,542.35274000000004,null,"VALES POINT",null,1797.744606,10169.431292700001,11967.175898700001]
[35200,"URBAN","11k","MT THORLEY 66 515",1124.452442,6458.3185050000002,7582.770947,0.14829044024399435,0.85170955975600571,null,null,4142.8337949999996,634.54742420000002,null,"WAMBERAL","Wamberal Zone",20986.466439299998,43901.315026999997,64887.781469000001]
[8685,"URBAN","11k","TARRO 33 235",287.05791649999998,2111.3645099999999,2398.4224260000001,0.11968613759951557,0.88031386260895472,null,null,1632.497834,47.10297989,null,"WAVERLEY",null,48673.342395020001,0,48673.342395020001]
["ZN12650PA19","URBAN","11k","WEST GOSFORD",3637.794425,167.74870060000001,3805.543126,0.95591990539959526,4.4080094495294916E-2,null,null,3442.070999,1119.0985310000001,null,"WEST GOSFORD","West Gosford Zone",64024.105007099999,108060.33128498001,172084.43629009998]
[81988,"URBAN","11k","BROADMEADOW 132 257",1931.3010979999999,4846.3310449999999,6777.6321429999998,0.28495218643500225,0.71504781356499769,null,null,11639.896629999999,964.49667299999999,null,"WILLIAMTOWN 33 229",{"$f":"LEFT(O183,LEN(O183)-4)","v":"WILLIAMTOWN 33"},8979.1180977000004,54550.936306999996,63530.054406000003]
["ZN 3472PA17","URBAN","11k","SEFTON",7969.2370950000004,0,7969.2370950000004,1,0,null,null,15029.306189999999,3096.5024480000002,null,"WOY WOY",null,25767.725090999993,41936.572699600008,67704.297794000013]
["ZN35900PA24","URBAN","11k","POTTS HILL",5445.5088340000002,769.79184699999996,6215.3006809999997,0.87614567878377447,0.12385432121622564,null,null,12569.2322,2552.902407,null,"WYONG","Wyong Zone",86779.889156899997,240837.05725399996,327616.94641890004]
["52K","CBD","11k","CITY CENTRAL ZN4990",2079.63832,0,2079.63832,1,0,null,null,0,201.83495529999999,null,"ZETLAND",null,119735.58571820002,0,119735.58571820002]
["ZN 2635PA40","URBAN","11k","EPPING",3715.7421549999999,0,3715.7421549999999,1,0,null,null,0,1687.548434,null,"ZN 188PA26L unconnected","Zetland Zone",5162.125231,0,5162.125231]
["ZN  342PA18L","URBAN","11k","PADDINGTON",3957.8161270000001,0,3957.8161270000001,1,0,null,null,497.66419339999999,4234.1677719999998]
["ZN 1850PA 4","URBAN","11k","BASS HILL",4398.0060450000001,2105.0286679999999,6503.034713,0.67630056413632433,0.32369943586367567,null,null,9787.9501139999993,2555.098027]
["ZN 8100PA19","URBAN","11k","GREEN SQUARE",2982.2780590000002,0,2982.2780590000002,1,0,null,null,0,397.67870340000002]
["ZN 1287PA22","URBAN","11k","REVESBY",4540.9849869999998,794.33021840000004,5335.3152049999999,0.85111840866391697,0.14888159141105517,null,null,8849.57258,1803.4207739999999]
["ZN  340PA 9","SHORT RURAL","11k","BOTANY",1653.7020649999999,0,1653.7020649999999,1,0,null,null,0,0]
["ZN12620PA 2","SHORT RURAL","11k","NORAVILLE",417.40988909999999,5542.8266329999997,5960.2365220000002,7.0032437061731762E-2,0.92996756295504601,null,null,8084.3848019999996,198.4310782]
["ZN 9550PA41","URBAN","11k","GWAWLEY BAY",3268.3708329999999,0,3268.3708329999999,1,0,null,null,833.03688420000003,113.75972729999999]
["54G","CBD","11k","CITY CENTRAL ZN4990",1335.587622,0,1335.587622,{"$f":"E195/$G195","v":1},{"$f":"F195/$G195","v":0},null,null,0,6.9973507970000002]
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["ZN 2602PA10","URBAN","11k","CLOVELLY",3195.2065299999999,0,3195.2065299999999,1,0,null,null,5275.5882080000001,1135.344398]
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["ZN14891PA14L","URBAN","11k","WYONG",7465.594803,0,7465.594803,1,0,null,null,0,1626.8862630000001]
[72050,"NOT A FEEDER",12,"BARNARD SWER ISOLATING 72050",0,3376.13123,3376.13123,0,1,null,null,0.100169856,0]
["ZN10990PA 6","URBAN","11k","ARNCLIFFE",1130.2690459999999,1666.1871980000001,2796.456244,0.40417905641294199,0.59582094358705795,null,null,6553.1723240000001,1602.7108989999999]
[82818,"URBAN","11k","MEDOWIE 33 233",83.571130960000005,30.147427860000001,113.7185588,0.73489439051877969,0.26510560965709318,null,null,0,0]
["ZN 2635PA52","URBAN","11k","EPPING",1918.9720279999999,3788.6285710000002,5707.6005990000003,0.33621343938050136,0.66378656061949859,null,null,11170.935219999999,1049.844544]
["ZN  187PA20","URBAN","11k","CROWS NEST",10110.38393,0,10110.38393,1,0,null,null,9461.6545750000005,3820.553797]
["54M","CBD","11k","CITY CENTRAL ZN4990",1783.5909360000001,0,1783.5909360000001,1,0,null,null,0,1344.3274899999999]
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["ZN 2310 PA71","URBAN","11k","PUNCHBOWL",4182.8256780000002,0,4182.8256780000002,1,0,null,null,6589.9990180000004,1819.304807]
["ZN  874PA11","URBAN","11k","CONCORD",3624.5896459999999,0,3624.5896459999999,1,0,null,null,1705.9039560000001,317.1539439]
["ZN  167PA 19","URBAN","11k","AUBURN",6452.3813829999999,368.24778470000001,6820.6291680000004,0.94600970439388643,5.3990295562129288E-2,null,null,1786.3094450000001,1133.836472]
["ZN  901PA20","URBAN","11k","SURRY HILLS",2961.7375229999998,0,2961.7375229999998,1,0,null,null,4358.5142489999998,2815.1436709999998]
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["ZN36800PA36","URBAN","11k","WAVERLEY",1782.757666,0,1782.757666,1,0,null,null,1435.2350650000001,588.40389170000003]
["ZN   72PA23","URBAN","11k","FIVE DOCK",5729.2632430000003,0,5729.2632430000003,1,0,null,null,6427.7840379999998,2705.898917]
["56D","CBD","11k","CITY CENTRAL ZN4990",1503.6429820000001,0,1503.6429820000001,1,0,null,null,0,21.860570880000001]
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["ZN 4545PA36","URBAN","11k","MEADOWBANK",4474.5890840000002,3676.5029249999998,8151.092009,0.5489557815148447,0.45104421848515536,null,null,14786.40554,1052.917418]
["ZN 9118PA 3","SHORT RURAL","11k","CRONULLA",5687.5126,3397.5463629999999,9085.0589629999995,0.62602924462714904,0.37397075537285096,null,null,8943.9927169999992,1517.5056380000001]
["ZN 2602PA27","URBAN","11k","CLOVELLY",6292.8250779999998,0,6292.8250779999998,1,0,null,null,3337.5024370000001,4109.2709080000004]
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["ZN12610PA25","URBAN","11k","LONG JETTY",3742.8787170000001,8155.5736230000002,11898.45234,0.31456853463347151,0.68543146536652855,null,null,11135.864530000001,1408.171061]
["ZN   80PA39","URBAN","11k","CHATSWOOD",4293.9597409999997,0,4293.9597409999997,1,0,null,null,7812.0132649999996,791.95327010000005]
["ZN 2466PA27","URBAN","11k","FLEMINGTON",4773.0149099999999,0,4773.0149099999999,1,0,null,null,2496.1914860000002,2445.8055890000001]
["ZN  711PA18","URBAN","5kV","BLACKWATTLE BAY",2731.4727010000001,0,2731.4727010000001,1,0,null,null,0,660.06096730000002]
["ZN  384PA 4","SHORT RURAL","5kV","CAMPERDOWN",3046.256253,0,3046.256253,1,0,null,null,1167.840831,1012.961157]
["ZN  342PA24R","URBAN","11k","PADDINGTON",210.11387360000001,0,210.11387360000001,1,0,null,null,127.5461514,230.7707757]
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["ZN10999PA 2","URBAN","11k","KOGARAH",1495.917291,0,1495.917291,1,0,null,null,310.46911970000002,1288.6095720000001]
["34H","CBD","11k","DALLEY ST ZN263",701.53279569999995,0,701.53279569999995,1,0,null,null,0,639.75677350000001]
["54H","CBD","11k","CITY CENTRAL ZN4990",1333.7702280000001,0,1333.7702280000001,1,0,null,null,0,724.8597211]
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["ZN 9037PA 9","URBAN","11k","MIRANDA",2048.7357280000001,2451.8503139999998,4500.5860419999999,0.45521532282261834,0.54478467717738166,null,null,10284.917579999999,343.0692047]
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["ZN 384PA63","URBAN","11k","CAMPERDOWN",4076.1324880000002,0,4076.1324880000002,1,0,null,null,2408.9984359999999,1555.272817]
["ZN 9700PA15","URBAN","11k","KIRRAWEE",6804.486038,1058.769753,7863.2557909999996,0.86535224325122051,0.13464775674877955,null,null,13009.275079999999,4680.4572879999996]
[74123,"SHORT RURAL","11k","MUSWELLBROOK 33 801",154.74906229999999,77473.460680000004,77628.209740000006,1.9934642679291549E-3,0.99800653576169918,null,null,6930.1268739999996,142.30497790000001]
["ZN 3155PA24","URBAN","11k","DOUBLE BAY",3013.734743,0,3013.734743,1,0,null,null,2692.5335399999999,3592.2683980000002]
[48034,"URBAN","11k","CESSNOCK 33 504",256.57802379999998,5591.32827,5847.9062940000003,4.3875194112335751E-2,0.95612480585346393,null,null,19555.10842,1129.7398989999999]
["ZN 2835PA29","URBAN","11k","BURWOOD",4100.0820119999998,0,4100.0820119999998,1,0,null,null,2770.108424,4162.8878770000001]
["ZN  187PA29","URBAN","11k","CROWS NEST",909.39218149999999,0,909.39218149999999,1,0,null,null,191.3890495,142.71364940000001]
["ZN 2568PA14R","URBAN","11k","ST. PETERS",5933.7109819999996,0,5933.7109819999996,1,0,null,null,2984.6162800000002,2841.1680729999998]
["ZN12600PA11","URBAN","11k","LISAROW",2734.357375,4745.8326859999997,7480.1900610000002,0.3655465105434037,0.6344534894565963,null,null,6989.8810469999999,8370.2249969999993]
["ZN  901PA19","URBAN","11k","SURRY HILLS",3871.1201550000001,0,3871.1201550000001,1,0,null,null,2667.8799009999998,3045.1011290000001]
["ZN 3425PA19","URBAN","11k","CASTLE COVE",3116.6676210000001,0,3116.6676210000001,1,0,null,null,517.4214839,949.54560670000001]
["ZN 7481PA10","URBAN","11k","DARLING HARBOUR 132/11kV",484.82419049999999,0,484.82419049999999,1,0,null,null,0,11.03051116]
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["56H","CBD","11k","CITY CENTRAL ZN4990",804.92690289999996,0,804.92690289999996,1,0,null,null,0,50.48408628]
["ZN   80PA25","URBAN","11k","CHATSWOOD",4266.4748170000003,2294.631946,6561.1067629999998,0.65026754953293853,0.34973245046706153,null,null,6797.1633410000004,1603.99431]
["45H","CBD","11k","CITY SOUTH ZN3288",1996.252264,0,1996.252264,1,0,null,null,0,879.23164689999999]
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["ZN 2196PA20","URBAN","11k","MILPERRA",2883.8643969999998,0,2883.8643969999998,1,0,null,null,1948.8708979999999,1655.1452469999999]
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["ZN 8100PA 9","URBAN","11k","GREEN SQUARE",1026.409306,0,1026.409306,1,0,null,null,859.02727809999999,1009.358289]
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["ZN 1193PA12","URBAN","11k","LINDFIELD",2722.0752729999999,6973.6222299999999,9695.6975029999994,{"$f":"E259/$G259","v":0.28075084563619562},{"$f":"F259/$G259","v":0.71924915436380443},null,null,20170.870279999999,1860.28631]
["ZN 3155PA35","URBAN","11k","DOUBLE BAY",5078.3264810000001,0,5078.3264810000001,1,0,null,null,6265.2931449999996,2944.193252]
["ZN35700PA9R","HV CUSTOMERS","11k","PORT BOTANY",75.08096725,0,75.08096725,1,0,null,null,0,0]
["ZN 8000PA10R","URBAN","11k","MACQUARIE PARK",2859.2086389999999,0,2859.2086389999999,1,0,null,null,0,409.26505969999999]
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["ZN 3922PA12","URBAN","11k","DRUMMOYNE",5866.5314660000004,0,5866.5314660000004,1,0,null,null,14446.605670000001,2610.411533]
["ZN  180PA23","URBAN","11k","MOSMAN",6831.1748820000003,0,6831.1748820000003,1,0,null,null,7626.2431800000004,6772.9114909999998]
["ZN 2602PA35","URBAN","11k","CLOVELLY",4328.5231690000001,0,4328.5231690000001,1,0,null,null,3754.154681,1696.587788]
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["ZN 3425PA 8","URBAN","11k","CASTLE COVE",4050.692806,0,4050.692806,1,0,null,null,106.43852889999999,427.99744800000002]
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["ZN 3155PA17L","URBAN","11k","DOUBLE BAY",2124.7961989999999,0,2124.7961989999999,1,0,null,null,0,4349.491497]
["ZN 1285PA10","URBAN","11k","GREENACRE PARK",5260.1283800000001,0,5260.1283800000001,1,0,null,null,1011.447363,2268.88195]
["53C","CBD","11k","CITY CENTRAL ZN4990",434.40000689999999,0,434.40000689999999,1,0,null,null,0,0]
["ZN 3922PA29","URBAN","11k","DRUMMOYNE",10158.217790000001,0,10158.217790000001,1,0,null,null,11215.919550000001,4939.3497429999998]
["ZN14143 PA6","URBAN","11k","SOMERSBY",5789.222976,6228.6505930000003,12017.87357,0.48171774667787592,0.51828225323891475,null,null,854.67132779999997,1675.507501]
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["63A","CBD","11k","CITY NORTH ZN8700",1122.5181849999999,0,1122.5181849999999,1,0,null,null,0,276.1194466]
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["52B","CBD","11k","CITY CENTRAL ZN4990",1544.282586,0,1544.282586,1,0,null,null,0,606.37743020000005]
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["ZN  129PA26","URBAN","11k","HUNTERS HILL",0.92269442400000001,0,0.92269442400000001,1,0,null,null,0,0]
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["51B","CBD","11k","CITY CENTRAL ZN4990",0.392562097,0,0.392562097,1,0,null,null,0,0]
["ZN  847PA12","URBAN","11k","HORNSBY",1130.245568,0,1130.245568,1,0,null,null,442.38026409999998,259.62356019999999]
["ZN  195PA28","URBAN","11k","PYMBLE",8547.7011390000007,7.5431879589999999,8555.2443270000003,0.9991182966012796,8.8170339392809713E-4,null,null,10195.966109999999,3208.2625710000002]
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[33407,"SHORT RURAL","11k","NELSON BAY 33 232",2136.4482149999999,32402.44887,34538.897089999999,6.1856295220803763E-2,0.93814370463443197,null,null,20150.873769999998,4379.5091000000002]
["ZN 2466PA20","URBAN","11k","FLEMINGTON",8291.2753570000004,0,8291.2753570000004,1,0,null,null,2465.0431429999999,3786.0022370000002]
["ZN   80PA28","URBAN","11k","CHATSWOOD",3109.6254330000002,0,3109.6254330000002,1,0,null,null,3296.1942570000001,1216.8875459999999]
["ZN35800PA15L","URBAN","11k","BANKSTOWN",7469.7365479999999,8139.2208780000001,15608.95743,0.4785544826743755,0.52144551706936138,null,null,29102.65209,2228.8183899999999]
["ZN  384PA22","URBAN","5kV","CAMPERDOWN",4173.0496229999999,0,4173.0496229999999,1,0,null,null,1432.239769,2326.708341]
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["ZN35400PA89","URBAN","11k","NORTH SYDNEY",554.56935380000004,0,554.56935380000004,1,0,null,null,0,163.00828630000001]
["ZN 1648PA 8","SHORT RURAL","11k","ENFIELD",6732.6756670000004,0,6732.6756670000004,1,0,null,null,5560.2951000000003,1550.9345109999999]
["ZN  262PA28","URBAN","11k","MARRICKVILLE",4332.775157,0,4332.775157,1,0,null,null,1736.244281,866.33777120000002]
["ZN 3425PA21","URBAN","11k","CASTLE COVE",1385.594732,0,1385.594732,1,0,null,null,274.18758639999999,538.05715640000005]
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["ZN15006PA 13","URBAN","11k","DEE WHY WEST",6647.4406520000002,1465.1642890000001,8112.6049409999996,0.81939656871552335,0.18060343128447676,null,null,14383.243109999999,4558.9508089999999]
["ZN12600PA 8","UNKNOWN","11k","LISAROW",30.148037089999999,0,30.148037089999999,1,0,null,null,0,0]
["ZN 8100PA20R","URBAN","11k","GREEN SQUARE",10.3282946,0,10.3282946,1,0,null,null,0,0]
["24F","CBD","11k","CITY EAST ZN1600",1078.2502979999999,0,1078.2502979999999,1,0,null,null,0,0]
["ZN 8100PA24","URBAN","11k","GREEN SQUARE",877.00696100000005,0,877.00696100000005,1,0,null,null,0,0]
["ZN 1610PA10","URBAN","11k","HOMEBUSH BAY",5111.4841589999996,0,5111.4841589999996,1,0,null,null,162.9831308,794.22140979999995]
["43H","CBD","11k","CITY SOUTH ZN3288",958.69171010000002,0,958.69171010000002,1,0,null,null,0,370.35659240000001]
["ZN 3155PA36","URBAN","11k","DOUBLE BAY",1812.7610440000001,0,1812.7610440000001,1,0,null,null,0,2417.6177090000001]
["ZN   80PA 30L","URBAN","11k","CHATSWOOD",2451.4780449999998,0,2451.4780449999998,1,0,null,null,0,458.74573700000002]
["ZN 1673PA 6","URBAN","11k","TURRAMURRA",5622.5549229999997,3824.4674190000001,9447.0223420000002,0.5951668916885049,0.4048331083114951,null,null,17785.914219999999,826.26783250000005]
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["ZN  167PA 1L","URBAN","11k","AUBURN",3941.6593950000001,0,3941.6593950000001,1,0,null,null,3091.52864,1449.881298]
["ZN  874PA16","URBAN","11k","CONCORD",6133.5425509999995,0,6133.5425509999995,1,0,null,null,4503.1232570000002,2294.3231770000002]
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["ZN15001PA11R","URBAN","11k","BROOKVALE",1645.182716,0,1645.182716,1,0,null,null,0,69.909795810000006]
["ZN  711PA31","URBAN","5kV","BLACKWATTLE BAY",2268.7876390000001,0,2268.7876390000001,1,0,null,null,14.43213343,524.25887580000006]
["ZN 9037PA16","URBAN","11k","MIRANDA",2716.6069929999999,1602.852744,4319.4597370000001,0.62892286498930727,0.37107713501069267,null,null,12125.47961,1227.8328670000001]
["ZN 9118PA22","URBAN","11k","CRONULLA",6270.1607029999996,514.57896300000004,6784.7396660000004,0.9241564174409399,7.5843582559059972E-2,null,null,11571.936890000001,2378.9355099999998]
["ZN 3672PA44","URBAN","11k","MAROUBRA",7091.8561680000003,0,7091.8561680000003,1,0,null,null,10200.2664,2998.4708220000002]
["ZN 9252PA21","URBAN","11k","JANNALI",2358.5044269999999,2498.9184879999998,4857.4229150000001,{"$f":"E323/$G323","v":0.48554644474476438},{"$f":"F323/$G323","v":0.51445355525523551},null,null,6951.651237,2802.0384429999999]
["ZN 9118PA 2","URBAN","11k","CRONULLA",3308.5679540000001,3.4746954470000002,3312.042649,0.99895089062302711,1.0491095119349112E-3,null,null,7390.5781900000002,919.89591540000004]
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["ZN 1193PA17","URBAN","11k","LINDFIELD",1946.0645400000001,1270.7777140000001,3216.8422540000001,0.60496113465935586,0.39503886534064409,null,null,4528.2443080000003,972.891885]
["ZN 35335PA6","HV CUSTOMERS","11k","ROYAL NORTH SHORE",31.559282970000002,0,31.559282970000002,1,0,null,null,0,30.11313736]
["51C","CBD","11k","CITY CENTRAL ZN4990",0.393204781,0,0.393204781,1,0,null,null,0,0]
["ZN15004PA 3","URBAN","11k","NEWPORT",4595.9820639999998,0,4595.9820639999998,1,0,null,null,10042.18849,1319.125605]
["ZN 2196PA13","URBAN","11k","MILPERRA",846.59829079999997,2.9431113660000001,849.54140219999999,0.99653564688857021,3.4643530714082013E-3,null,null,718.48252839999998,277.40233219999999]
["ZN 1788PA36","URBAN","11k","MATRAVILLE",5577.3809460000002,0,5577.3809460000002,1,0,null,null,2358.6504239999999,3361.1178220000002]
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["ZN 8000PA37L","NOT A FEEDER","11k","MACQUARIE PARK",2249.003361,0,2249.003361,1,0,null,null,0,10.764168700000001]
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[82133,"URBAN","11k","RATHMINES 132 239",2037.6019779999999,9355.0587799999994,11392.660760000001,0.17885215937914048,0.82114784044530775,null,null,19584.34618,2819.6563379999998]
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["ZN 2568PA40","URBAN","11k","ST. PETERS",3812.4817969999999,0,3812.4817969999999,1,0,null,null,1797.569553,1888.774549]
["ZN 8000PA17L","URBAN","11k","MACQUARIE PARK",818.74457380000001,0,818.74457380000001,1,0,null,null,0,5.2418859759999998]
["ZN 35500PA15","URBAN","11k","TOP RYDE",1014.7844,0,1014.7844,1,0,null,null,0,662.77299530000005]
["ZN 35500PA16L","URBAN","11k","TOP RYDE",2344.4934739999999,0,2344.4934739999999,1,0,null,null,3684.2878289999999,300.4455312]
[34138,"URBAN","11k","THORNTON 33 238",2987.982575,0,2987.982575,1,0,null,null,0,11884.372460000001]
["ZN12650PA12L","URBAN","11k","WEST GOSFORD",1374.938142,8435.3343199999999,9810.2724620000008,0.14015290067893732,0.85984709932106262,null,null,17017.355370000001,1055.0837160000001]
["ZN10995PA 1","URBAN","11k","RIVERWOOD",1810.7297599999999,5279.0661270000001,7089.7958870000002,0.25539942035851726,0.74460057964148274,null,null,18140.64517,1987.7236579999999]
["ZN 9700PA11","URBAN","11k","KIRRAWEE",5634.6081969999996,2155.0006969999999,7789.608894,0.72334930722132862,0.27665069277867138,null,null,14967.54925,2387.743207]
["ZN 8000PA24L","URBAN","11k","MACQUARIE PARK",35.262490890000002,0,35.262490890000002,1,0,null,null,0,14.933032499999999]
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["53A","CBD","11k","CITY CENTRAL ZN4990",431.46176100000002,0,431.46176100000002,1,0,null,null,0,0]
["ZN 36300PA11R","URBAN","11k","BALGOWLAH NORTH",7067.8183959999997,940.86580200000003,8008.6841979999999,0.88251930295429037,0.11748069704570964,null,null,17108.67439,4485.102457]
["ZN12580PA 8","URBAN","11k","ERINA",2715.3355059999999,1.3451602899999999,2716.6806660000002,0.99950485163131786,4.9514847542997896E-4,null,null,1864.600756,1996.2174709999999]
["61A","CBD","11k","CITY NORTH ZN8700",759.88681199999996,0,759.88681199999996,1,0,null,null,0,47.835745950000003]
[81999,"URBAN","11k","BROADMEADOW 132 257",987.84784999999999,4269.8851519999998,5257.7330019999999,0.18788474987684436,0.81211525012315566,null,null,12967.892959999999,977.43784479999999]
["ZN  630PA 40","URBAN","11k","MASCOT",3877.9742209999999,0,3877.9742209999999,1,0,null,null,698.34947469999997,886.95270930000004]
["53G","CBD","11k","CITY CENTRAL ZN4990",727.84066399999995,0,727.84066399999995,1,0,null,null,0,291.23098590000001]
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["ZN 9035PA 5R","URBAN","11k","CARINGBAH",715.63872389999995,0,715.63872389999995,1,0,null,null,0,0]
["ZN  847PA14","URBAN","11k","HORNSBY",2409.2247349999998,34.167081850000002,2443.3918170000002,0.98601653579983306,1.3983464138776724E-2,null,null,3232.8286119999998,483.54743239999999]
["ZN15014PA22","URBAN","11k","MONA VALE",4414.8823869999997,1872.3105849999999,6287.1929719999998,0.70220246247596796,0.29779753752403193,null,null,6558.9534430000003,5100.7369319999998]
["ZN 7481PA 1L","URBAN","11k","DARLING HARBOUR 132/11kV",2640.5769500000001,0,2640.5769500000001,1,0,null,null,0,1292.473743]
["ZN 2835PA32","URBAN","11k","BURWOOD",7597.971219,0,7597.971219,1,0,null,null,7212.7543519999999,1609.8188660000001]
["ZN 9118PA26","URBAN","11k","CRONULLA",10764.897070000001,6.0980577020000002,10770.995129999999,0.99943384432669424,5.661554599551658E-4,null,null,18579.299299999999,1876.182873]
["ZN 3155PA21","URBAN","11k","DOUBLE BAY",3488.2497990000002,0,3488.2497990000002,1,0,null,null,0,4496.1812529999997]
["ZN  398PA 3","URBAN","11k","DULWICH HILL",5026.7321970000003,3.2936438990000001,5030.0258409999997,0.99934520336393651,6.5479661598422394E-4,null,null,10619.16101,3805.6389610000001]
["ZN   72PA10","URBAN","11k","FIVE DOCK",5947.4419399999997,0,5947.4419399999997,1,0,null,null,9151.0395559999997,3933.6706020000001]
["ZN 35500PA34L","URBAN","11k","TOP RYDE",6939.9694049999998,3470.5640840000001,10410.53349,0.66662956434137555,0.3333704355625679,null,null,13874.759959999999,1202.551291]
[81994,"URBAN","11k","BROADMEADOW 132 257",4861.321645,2190.9654949999999,7052.2871400000004,0.68932554056498607,0.31067445943501387,null,null,8215.3943280000003,299.4220449]
["ZN  965PA37","URBAN","11k","PENNANT HILLS",5282.5570710000002,0,5282.5570710000002,1,0,null,null,1891.810172,4688.1313719999998]
["34C","CBD","11k","DALLEY ST ZN263",552.28929659999994,0,552.28929659999994,1,0,null,null,0,149.8444701]
["ZN  384PA70L","URBAN","11k","CAMPERDOWN",8953.5533990000004,0,8953.5533990000004,1,0,null,null,11659.920400000001,8162.8105589999996]
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["ZN  180PA33","URBAN","11k","MOSMAN",4789.4660640000002,0,4789.4660640000002,1,0,null,null,1845.3992659999999,2456.717091]
["ZN 35500PA28R","URBAN","11k","TOP RYDE",3086.1043140000002,6056.6769889999996,9142.7813029999998,0.33754545927806057,0.66245454072193943,null,null,21214.098170000001,1749.523923]
["ZN 9245PA6L","URBAN","11k","ENGADINE",4076.5973760000002,0.79872446600000002,4077.3960999999999,0.99980410929416452,1.9589082012414738E-4,null,null,1551.023242,2661.9621240000001]
["ZN12690PA16","SHORT RURAL","11k","BERKELEY VALE",5278.5969709999999,13181.954,18460.55097,0.28593929723864575,0.71406070281552381,null,null,15188.36393,688.84976289999997]
[83301,"URBAN","11k","METFORD 33 532",1677.131963,4092.3148270000002,5769.44679,0.29069198903210614,0.70930801096789386,null,null,12849.949199999999,1497.6246940000001]
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[48032,"URBAN","11k","CESSNOCK 33 504",675.96824340000001,1281.9131560000001,1957.8813990000001,0.34525494942914053,0.65474505077516187,null,null,4358.0485699999999,2470.0997910000001]
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["ZN 1673PA15","FIU","11k","TURRAMURRA",26.189625970000002,0,26.189625970000002,1,0,null,null,0,0]
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["ZN 630PA24","URBAN","11k","MASCOT",3450.8084140000001,0,3450.8084140000001,1,0,null,null,2103.1716409999999,522.9495465]
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["ZN  630PA 9","URBAN","11k","MASCOT",2022.5760720000001,0,2022.5760720000001,1,0,null,null,0,122.6240219]
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["ZN 1610PA 7","URBAN","11k","HOMEBUSH BAY",5234.5828190000002,0,5234.5828190000002,1,0,null,null,3.60068119,8189.5098280000002]
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["46G","CBD","11k","CITY SOUTH ZN3288",587.09523060000004,0,587.09523060000004,1,0,null,null,0,21.218347990000002]
["ZN  398PA 4","URBAN","11k","DULWICH HILL",9301.6531940000004,0,9301.6531940000004,1,0,null,null,13588.82559,2145.9322529999999]
["ZN 2568PA16","URBAN","11k","ST. PETERS",1522.5973939999999,0,1522.5973939999999,1,0,null,null,4374.2981639999998,1648.3702410000001]
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["ZN  690PA26","URBAN","11k","CAMPSIE",6203.0666289999999,0,6203.0666289999999,1,0,null,null,7943.2686059999996,1600.7515109999999]
["ZN 1788PA 9","URBAN","11k","MATRAVILLE",66.68783483,0,66.68783483,1,0,null,null,0,0]
["ZN36100PA23","URBAN","11k","ROSE BAY",3333.7341299999998,0,3333.7341299999998,1,0,null,null,6227.8355579999998,2076.6800790000002]
["81237R","AUX","11k","RAYMOND TERRACE 33 264",32.064093730000003,0,32.064093730000003,1,0,null,null,0,0]
["ZN 3425PA16","URBAN","11k","CASTLE COVE",4553.6358849999997,0,4553.6358849999997,1,0,null,null,2111.2426869999999,885.99001569999996]
["ZN 2466PA21","URBAN","11k","FLEMINGTON",3445.9805289999999,0,3445.9805289999999,1,0,null,null,9.9610533000000001E-2,251.60272449999999]
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["ZN  711PA 2","URBAN","5kV","BLACKWATTLE BAY",1874.853325,0,1874.853325,1,0,null,null,217.02331079999999,657.11466229999996]
["ZN 1648PA13","URBAN","11k","ENFIELD",4934.8819350000003,0,4934.8819350000003,1,0,null,null,2020.3245629999999,784.15996849999999]
["ZN12630PA 11","SHORT RURAL","11k","PEATS RIDGE",37.815713590000001,27803.613710000001,27841.42942,1.3582533073116904E-3,0.99864174682163287,null,null,17115.63032,0]
["ZN  188PA19","HV CUSTOMERS","11k","ZETLAND",1998.154706,0,1998.154706,1,0,null,null,0,0]
["ZN  195PA 4","URBAN","11k","PYMBLE",3879.8025469999998,0,3879.8025469999998,1,0,null,null,3551.9352389999999,3241.1144730000001]
[11893,"URBAN","11k","GATESHEAD 33 221",2500.138739,2332.46398,4832.6027190000004,0.5173482871187367,0.48265171288126318,null,null,6033.1716560000004,5827.0372960000004]
["ZN 8000PA30","URBAN","11k","MACQUARIE PARK",1706.6346349999999,0,1706.6346349999999,1,0,null,null,0,110.3612971]
["ZN  931PA24","URBAN","11k","DARLINGHURST",4782.2372619999996,0,4782.2372619999996,1,0,null,null,764.04740800000002,1063.5041409999999]
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["ZN  5868PA15","URBAN","11k","GORE HILL",970.47040549999997,0,970.47040549999997,1,0,null,null,0,2.0000662490000001]
["ZN  931PA 2","URBAN","11k","DARLINGHURST",4002.053793,0,4002.053793,1,0,null,null,0,5954.602519]
["ZN15006PA 14","URBAN","11k","DEE WHY WEST",314.55895770000001,0,314.55895770000001,1,0,null,null,0,2.0007773339999999]
["44B","CBD","11k","CITY SOUTH ZN3288",1594.180638,0,1594.180638,1,0,null,null,0,225.06157089999999]
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["ZN 3154PA10","URBAN","11k","ST IVES",6241.3037979999999,9.1709115850000007,6250.4747100000004,0.99853276552174064,1.4672344118643751E-3,null,null,15573.097830000001,1986.322218]
["ZN 1610PA 2","URBAN","11k","HOMEBUSH BAY",3081.0591119999999,0,3081.0591119999999,1,0,null,null,187.17997869999999,3763.493481]
["46C","CBD","11k","CITY SOUTH ZN3288",920.98912480000001,0,920.98912480000001,1,0,null,null,0,548.81729459999997]
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["ZN 2602PA34","URBAN","11k","CLOVELLY",3043.9546220000002,0,3043.9546220000002,1,0,null,null,3374.8557500000002,1381.444291]
["ZN 3425PA12","URBAN","11k","CASTLE COVE",4062.500939,4357.6423290000002,8420.1432679999998,0.48247408739934045,0.51752591260065961,null,null,20520.136859999999,2096.6128130000002]
["ZN35800PA21L","URBAN","11k","BANKSTOWN",4606.2566420000003,0,4606.2566420000003,1,0,null,null,2935.6576049999999,601.72835220000002]
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["55G","CBD","11k","CITY CENTRAL ZN4990",4.6895458200000002,0,4.6895458200000002,1,0,null,null,0,0]
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["ZN 3922PA17","SHORT RURAL","11k","DRUMMOYNE",17363.519779999999,0,17363.519779999999,1,0,null,null,7193.6084780000001,3200.3278100000002]
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["ZN 4545PA11","URBAN","11k","MEADOWBANK",1372.154565,0,1372.154565,{"$f":"E451/$G451","v":1},{"$f":"F451/$G451","v":0},null,null,0,510.9537636]
["ZN  129PA16","URBAN","11k","HUNTERS HILL",0.98070280899999995,0,0.98070280899999995,1,0,null,null,0,0]
["ZN35800PA19","URBAN","11k","BANKSTOWN",4249.3714289999998,376.9525921,4626.3240210000004,0.91852006251855212,8.1479937503063191E-2,null,null,4622.459151,1093.0991200000001]
["ZN 4545PA42","URBAN","11k","MEADOWBANK",3062.5920169999999,1607.6061179999999,4670.1981349999996,0.6557734658082125,0.34422653419178756,null,null,7595.4538810000004,511.08686790000002]
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["ZN 1673PA1R","URBAN","11k","TURRAMURRA",3781.3340899999998,3.6502130589999999,3784.9843030000002,0.99903560683273984,9.6439318284802927E-4,null,null,9657.5897260000002,994.14477039999997]
["ZN35400PA59","URBAN","11k","NORTH SYDNEY",322.03751870000002,0,322.03751870000002,1,0,null,null,0,1.000487881]
["ZN36800PA49","URBAN","11k","WAVERLEY",4982.7500870000003,0,4982.7500870000003,1,0,null,null,0,5879.2548500000003]
["44A","CBD","11k","CITY SOUTH ZN3288",1581.222121,0,1581.222121,1,0,null,null,0,421.73937130000002]
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["ZN35400PA71","URBAN","11k","NORTH SYDNEY",884.64873030000001,0,884.64873030000001,1,0,null,null,0,283.84833880000002]
["42A","CBD","11k","CITY SOUTH ZN3288",1595.7887840000001,0,1595.7887840000001,1,0,null,null,0,0]
["43J","CBD","11k","CITY SOUTH ZN3288",1181.24109,0,1181.24109,1,0,null,null,0,1184.7246009999999]
["ZN 2568PA27","URBAN","11k","ST. PETERS",6566.9544759999999,0,6566.9544759999999,1,0,null,null,8944.382286,4580.125497]
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["ZN 4545PA 9","URBAN","11k","MEADOWBANK",3088.7790960000002,0,3088.7790960000002,1,0,null,null,0,1007.4069930000001]
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["ZN 2310 PA66","URBAN","11k","PUNCHBOWL",7123.21792,0,7123.21792,1,0,null,null,3014.8075480000002,1118.881359]
["51J","CBD","11k","CITY CENTRAL ZN4990",1361.197355,0,1361.197355,1,0,null,null,0,674.69748500000003]
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["ZN  847PA28","URBAN","11k","HORNSBY",2460.3246960000001,0,2460.3246960000001,1,0,null,null,1846.879876,1237.321817]
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["ZN   72PA22","URBAN","11k","FIVE DOCK",669.75906129999998,0,669.75906129999998,1,0,null,null,0,10.00062883]
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["ZN 2635PA50","URBAN","11k","EPPING",6210.5902859999997,0,6210.5902859999997,1,0,null,null,914.7876698,1654.8159559999999]
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["ZN  188PA 2","URBAN","11k","ZETLAND",3420.1110699999999,0,3420.1110699999999,1,0,null,null,0,58.114963289999999]
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["ZN  384PA30","URBAN","5kV","CAMPERDOWN",1320.1077809999999,0,1320.1077809999999,1,0,null,null,0,20.532137880000001]
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["ZN 2635PA35","URBAN","11k","EPPING",6509.665841,0,6509.665841,1,0,null,null,2020.1270360000001,3351.2448629999999]
["54B","CBD","11k","CITY CENTRAL ZN4990",1261.778585,0,1261.778585,1,0,null,null,0,149.36556820000001]
["ZN  116PA73","URBAN","11k","LEICHHARDT",8335.1358920000002,0,8335.1358920000002,1,0,null,null,10071.098470000001,2605.9405390000002]
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["53K","CBD","11k","CITY CENTRAL ZN4990",1.5640000000000001,0,1.5640000000000001,1,0,null,null,0,0]
["ZN  262PA15","URBAN","11k","MARRICKVILLE",8160.4384019999998,0,8160.4384019999998,1,0,null,null,9639.852691,6011.106237]
["ZN 2196PA26","URBAN","11k","MILPERRA",3872.777341,0,3872.777341,1,0,null,null,421.57757909999998,873.47418449999998]
["ZN 2310 PA67","URBAN","11k","PUNCHBOWL",6361.3720380000004,0,6361.3720380000004,1,0,null,null,12161.86816,2311.1375969999999]
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["ZN 2466PA31","URBAN","11k","FLEMINGTON",1674.6368649999999,0,1674.6368649999999,1,0,null,null,0,2038.93064]
["ZN  630PA15","URBAN","11k","MASCOT",2206.7031050000001,0,2206.7031050000001,1,0,null,null,784.47625010000002,644.09409289999996]
["52A","CBD","11k","CITY CENTRAL ZN4990",1540.613351,0,1540.613351,1,0,null,null,0,0]
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["ZN 2835PA35","URBAN","11k","BURWOOD",3591.9856759999998,0,3591.9856759999998,1,0,null,null,3912.681051,1824.024621]
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["ZN  384PA80L","URBAN","11k","CAMPERDOWN",1434.257126,0,1434.257126,1,0,null,null,0,1844.581506]
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["ZN 9900PA10","URBAN","11k","MENAI",2537.097119,0,2537.097119,1,0,null,null,19.022618520000002,5765.6245529999997]
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["ZN  167PA 1R","URBAN","11k","AUBURN",67.989868479999998,0,67.989868479999998,1,0,null,null,0,46.383323279999999]
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["ZN  711PA 3","URBAN","5kV","BLACKWATTLE BAY",1607.5047360000001,0,1607.5047360000001,1,0,null,null,0,289.37601180000001]
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["ZN 3154PA18","URBAN","11k","ST IVES",8672.4459790000001,10.045879729999999,8682.4918589999997,0.99884297271300215,1.1570272559008224E-3,null,null,17312.926749999999,3033.6911460000001]
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["ZN  711PA16","URBAN","5kV","BLACKWATTLE BAY",1782.951231,0,1782.951231,1,0,null,null,0,1719.587839]
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["42B","CBD","11k","CITY SOUTH ZN3288",1600.765952,0,1600.765952,1,0,null,null,0,510.63527140000002]
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["ZN35400PA109","URBAN","11k","NORTH SYDNEY",295.34576620000001,0,295.34576620000001,1,0,null,null,0,116.4657837]
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["ZN 2635PA31","URBAN","11k","EPPING",9387.7856979999997,9.3343641809999998,9397.120062,0.99900667822285827,9.9332179640294568E-4,null,null,13821.45313,2767.3101609999999]
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["ZN 7900PA 7L","URBAN","11k","CAMPBELL ST",1971.4583909999999,0,1971.4583909999999,1,0,null,null,1492.8719490000001,1429.440634]
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[12208,"URBAN","11k","KOTARA 33 205",811.04136940000001,0,811.04136940000001,1,0,null,null,203.6622644,1226.664131]
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["ZN 1648PA10","URBAN","11k","ENFIELD",4496.8217839999998,0,4496.8217839999998,1,0,null,null,4529.3461500000003,1161.579935]
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["ZN 2835PA 9","URBAN","11k","BURWOOD",4354.9352070000004,0,4354.9352070000004,1,0,null,null,2628.433137,3248.758147]
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["ZN  5868PA21","URBAN","11k","GORE HILL",1272.864785,0,1272.864785,1,0,null,null,0,281.08287530000001]
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["ZN 9550PA11","URBAN","11k","GWAWLEY BAY",5856.567513,0,5856.567513,1,0,null,null,4015.2147709999999,1366.028423]
["ZN12690PA11","URBAN","11k","BERKELEY VALE",4978.4240449999998,0,4978.4240449999998,1,0,null,null,0,72.007616819999996]
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["ZN 35370PA2","SHORT RURAL","11k","GALSTON",432.30019170000003,13161.364659999999,13593.664849999999,3.1801592614665648E-2,0.96819840751039266,null,null,14949.80299,490.12651199999999]
["ZN 5868PA22","URBAN","11k","GORE HILL",2040.9266990000001,0,2040.9266990000001,1,0,null,null,0,387.19848610000003]
["ZN10999PA38L","URBAN","11k","KOGARAH",6346.0461269999996,4245.6607889999996,10591.706920000001,0.5991523533394747,0.40084764628287123,null,null,12078.95463,6222.1489890000003]
["62E","CBD","11k","CITY NORTH ZN8700",553.95828110000002,0,553.95828110000002,1,0,null,null,0,1.0506745449999999]
["ZN 9035PA 5L","URBAN","11k","CARINGBAH",1981.4984449999999,0,1981.4984449999999,1,0,null,null,217.26917689999999,1404.176044]
["ZN 2196PA18","URBAN","11k","MILPERRA",6417.9239449999995,1980.8057510000001,8398.7296960000003,0.76415412536215044,0.23584587463784953,null,null,10006.097449999999,2938.4403769999999]
["65H","CBD","11k","CITY NORTH ZN8700",1380.3575780000001,0,1380.3575780000001,1,0,null,null,0,515.85264319999999]
["ZN12620PA11","SHORT RURAL","11k","NORAVILLE",3704.4592349999998,15950.719800000001,19655.179039999999,0.18847242385638427,0.81152757588922997,null,null,16941.859629999999,9117.1523710000001]
["ZN  262PA13","URBAN","11k","MARRICKVILLE",2712.0232289999999,0,2712.0232289999999,1,0,null,null,249.62548870000001,788.59531779999998]
["ZN14892PA 3","URBAN","11k","CHARMHAVEN",2967.809475,4985.2569750000002,7953.0664500000003,0.37316543168075755,0.62683456831924245,null,null,11358.200919999999,3109.7521919999999]
["ZN35900PA12L","URBAN","11k","POTTS HILL",4488.4292910000004,0,4488.4292910000004,1,0,null,null,1052.7178739999999,415.5588381]
[48008,"URBAN","11k","TELARAH 33 502",328.4107108,5029.4548439999999,5357.8655550000003,6.1295063757903494E-2,0.93870493620476814,null,null,13743.30314,1018.227467]
["ZN35600PA1L","URBAN","11k","KINGSFORD",7940.6880899999996,0,7940.6880899999996,1,0,null,null,5929.3148700000002,6091.5658039999998]
["ZN  630PA27","URBAN","11k","MASCOT",3660.9259980000002,0,3660.9259980000002,1,0,null,null,1592.126141,1004.080245]
["ZN  690PA 3","URBAN","11k","CAMPSIE",7017.4437200000002,0,7017.4437200000002,1,0,null,null,4466.8820370000003,2876.2523999999999]
["ZN 9245PA10","URBAN","11k","ENGADINE",3618.1705489999999,3627.9120010000001,7246.0825500000001,0.49932781251574343,0.50067218748425657,null,null,11587.934859999999,1124.81918]
["ZN 9035PA 7R","URBAN","11k","CARINGBAH",2182.405233,0,2182.405233,1,0,null,null,6441.034592,1108.5824769999999]
[83022,"URBAN","11k","MAITLAND 33 528",1236.9390530000001,0,1236.9390530000001,1,0,null,null,182.02672089999999,2895.1746370000001]
["ZN 2568PA32","URBAN","11k","ST. PETERS",4079.5472340000001,0,4079.5472340000001,1,0,null,null,9416.9784560000007,2751.3217719999998]
[81432,"SHORT RURAL","11k","TANILBA BAY 33 230",1437.3987159999999,52532.073920000003,53969.47264,2.6633551259395812E-2,0.97336644866648825,null,null,17495.573179999999,3971.5698579999998]
["ZN  847PA29","URBAN","11k","HORNSBY",1560.5264609999999,0,1560.5264609999999,1,0,null,null,400.06932490000003,230.00757179999999]
["ZN  630PA33","URBAN","11k","MASCOT",2167.5186119999998,0,2167.5186119999998,1,0,null,null,376.17037640000001,1125.5765040000001]
["ZN  965PA48","URBAN","11k","PENNANT HILLS",567.96303909999995,0,567.96303909999995,1,0,null,null,0,0]
["ZN 2602PA33","URBAN","11k","CLOVELLY",3019.3490780000002,0,3019.3490780000002,1,0,null,null,4396.5653220000004,1643.1079070000001]
["80772L","AUX","11k","JESMOND 132 258",19.137694870000001,0,19.137694870000001,1,0,null,null,0,0]
["51H","CBD","11k","CITY CENTRAL ZN4990",1355.522183,0,1355.522183,1,0,null,null,0,99.437269740000005]
["ZN 3672PA35","SHORT RURAL","11k","MAROUBRA",6538.9193670000004,0,6538.9193670000004,1,0,null,null,9359.15733,882.57885920000001]
["ZN 12650PA 6","URBAN","11k","WEST GOSFORD",5442.4455319999997,8583.8766749999995,14026.32221,0.38801657701259951,0.61198342277351692,null,null,17700.330170000001,5905.0391550000004]
["37H","CBD","11k","DALLEY ST ZN263",710.07656799999995,0,710.07656799999995,1,0,null,null,0,265.90714630000002]
[89061,"LONG RURAL","11k","SCONE 66 813",3410.5861770000001,309685.67330000002,313096.25949999999,1.0893091416826716E-2,0.98910690850971361,null,null,13489.88586,4504.3217750000003]
["ZN15005PA12R","URBAN","11k","BELROSE",27.80155104,0,27.80155104,1,0,null,null,1745.599093,101.97365120000001]
["ZN12650PA 5","URBAN","11k","WEST GOSFORD",2881.5899669999999,0,2881.5899669999999,1,0,null,null,137.10998649999999,3038.8414050000001]
["55C","CBD","11k","CITY CENTRAL ZN4990",769.01517469999999,0,769.01517469999999,1,0,null,null,0,0]
["ZN 9700PA17","URBAN","11k","KIRRAWEE",6527.5433409999996,4589.0456519999998,11116.58899,0.58718941096696964,0.41281058930289727,null,null,21951.581730000002,4745.3221979999998]
["ZN 3922PA10","URBAN","11k","DRUMMOYNE",5487.3219239999999,0,5487.3219239999999,1,0,null,null,11114.072399999999,1907.505232]
["ZN12690PA12","SHORT RURAL","11k","BERKELEY VALE",2480.9733259999998,15706.38608,18187.359410000001,0.13641195899146746,0.86358804078859952,null,null,15207.674440000001,1922.8302650000001]
["ZN  340PA10","URBAN","11k","BOTANY",2615.8924050000001,0,2615.8924050000001,1,0,null,null,0,264.24726620000001]
[34986,"SHORT RURAL","11k","WILLIAMTOWN 33 229",107.3664217,4537.0965740000001,4644.4629960000002,2.3117079798561927E-2,0.97688292013684497,null,null,4949.9898640000001,0]
[80640,"URBAN","11k","ADAMSTOWN 132 256",1577.9139560000001,3386.7905559999999,4964.7045120000002,0.31782635848439394,0.682173641515606,null,null,9920.1816789999993,251.81972440000001]
["ZN 180PA 7L","URBAN","11k","MOSMAN",5232.1526139999996,0,5232.1526139999996,{"$f":"E1027/$G1027","v":1},{"$f":"F1027/$G1027","v":0},null,null,1377.226848,9972.9635030000009]
["80794L","URBAN","11k","JESMOND 132 258",1855.993925,285.18782659999999,2141.181752,0.86680821152449272,0.13319178828869452,null,null,60.357251310000002,20.326087680000001]
["41A","CBD","11k","CITY SOUTH ZN3288",679.14295249999998,0,679.14295249999998,1,0,null,null,0,66.35600943]
[34249,"URBAN","11k","NEWCASTLE CBD 33 202",5813.4337290000003,0,5813.4337290000003,1,0,null,null,1807.7446210000001,5993.2663069999999]
["ZN 188PA26L","UNKNOWN","11k","ZN 188PA26L unconnected",5162.125231,0,5162.125231,1,0,null,null,3434.58574,4496.8030600000002]
["ZN35800PA1L","URBAN","11k","BANKSTOWN",3822.7204999999999,7035.2784179999999,10857.99892,0.35206491805397966,0.64793508176182424,null,null,21778.167939999999,2091.940693]
["22D","CBD","11k","CITY EAST ZN1600",986.79307640000002,0,986.79307640000002,1,0,null,null,0,0]
["ZN 1610PA23","URBAN","11k","HOMEBUSH BAY",6558.5942059999998,0,6558.5942059999998,1,0,null,null,1994.120954,1852.646029]
["ZN 2835PA30","URBAN","11k","BURWOOD",6513.9550630000003,0,6513.9550630000003,1,0,null,null,14342.96897,3797.7545449999998]
["ZN 36300PA17","URBAN","11k","BALGOWLAH NORTH",1730.9928649999999,541.89544850000004,2272.8883129999999,0.76158289657235789,0.23841710364762655,null,null,4088.1088949999998,2168.7175320000001]
["ZN 5868PA23","URBAN","11k","GORE HILL",4707.608072,0,4707.608072,1,0,null,null,681.89273969999999,516.50428409999995]
["ZN15011PA 2R","URBAN","11k","BEACON HILL",1340.4032729999999,0,1340.4032729999999,1,0,null,null,846.31941310000002,644.30606769999997]
["ZN  690PA23","HV CUSTOMERS","11k","CAMPSIE",2380.8095020000001,0,2380.8095020000001,1,0,null,null,0,410.8699598]
["ZN14460PA662","HV CUSTOMERS","11k","VALES POINT",0,417.43396919999998,417.43396919999998,0,1,null,null,0,0]
["ZN  340PA 8","URBAN","11k","BOTANY",3531.7812290000002,119.5549912,3651.3362200000001,0.96725719468255378,3.2742805372220692E-2,null,null,3801.405064,3879.567274]
["ZN  188PA45","SHORT RURAL","11k","ZETLAND",8060.2124240000003,0,8060.2124240000003,1,0,null,null,3443.063459,753.21615010000005]
["ZN 2310 PA72","URBAN","11k","PUNCHBOWL",4796.6609159999998,0,4796.6609159999998,1,0,null,null,10153.19745,1815.7351080000001]
["ZN  195PA29","URBAN","11k","PYMBLE",6194.1882930000002,572.94506550000006,6767.1333590000004,0.91533415471441726,8.4665845211696233E-2,null,null,18201.054749999999,2317.3714909999999]
["ZN36100PA15L","URBAN","11k","ROSE BAY",2563.0380730000002,0,2563.0380730000002,1,0,null,null,6667.5243989999999,1538.62427]
[35192,"SHORT RURAL","11k","MT THORLEY 66 515",823.37331429999995,88421.688899999994,89245.062210000004,9.2259817396120325E-3,0.99077401830856981,null,null,11290.78145,0]
["ZN12620PA13","SHORT RURAL","11k","NORAVILLE",4086.4798839999999,1238.6625670000001,5325.1424509999997,0.76739353390116471,0.23260646609883529,null,null,3236.3831380000001,276.27755810000002]
["ZN   80PA32L","URBAN","11k","CHATSWOOD",2366.4422319999999,4045.6936730000002,6412.1359050000001,0.36905678030852651,0.63094321969147349,null,null,13572.4786,2024.9512540000001]
[34983,"SHORT RURAL","11k","WILLIAMTOWN 33 229",3551.2615000000001,5991.2683070000003,9542.5298070000008,0.37215094653358516,0.62784905346641484,null,null,2285.4948399999998,39.272495849999999]
["ZN  342PA27","URBAN","11k","PADDINGTON",1112.577219,0,1112.577219,1,0,null,null,0,69.707138099999995]
["55F","CBD","11k","CITY CENTRAL ZN4990",2105.8816139999999,0,2105.8816139999999,1,0,null,null,0,434.1592205]
["ZN35400PA67","URBAN","11k","NORTH SYDNEY",855.68543629999999,0,855.68543629999999,1,0,null,null,0,589.77750409999999]
["ZN10999PA16L","URBAN","11k","KOGARAH",1522.367281,3579.3296789999999,5101.6969600000002,0.29840409827086239,0.70159590172913755,null,null,15136.95084,1977.2557039999999]
["ZN14460PA690","HV CUSTOMERS","11k","VALES POINT",0,113.1174997,113.1174997,0,1,null,null,0,0]
["ZN9550PA10L","FIU","11k","GWAWLEY BAY",39.947534670000003,0,39.947534670000003,1,0,null,null,0,0]
["ZN14891PA19","SHORT RURAL","11k","WYONG",3243.926665,1797.9673760000001,5041.8940409999996,0.64339445427072195,0.35660554572927811,null,null,4262.057194,760.52783890000001]
["ZN 1287PA 3","URBAN","11k","REVESBY",4779.6539199999997,4104.684604,8884.3385240000007,0.53798646990862897,0.46201353009137092,null,null,14887.70045,2514.4949310000002]
["ZN 7481PA 3R","URBAN","11k","DARLING HARBOUR 132/11kV",151.51667180000001,0,151.51667180000001,1,0,null,null,183.08290650000001,289.72602710000001]
["ZN  398PA25","URBAN","11k","DULWICH HILL",5150.0850529999998,0,5150.0850529999998,1,0,null,null,8243.5402849999991,1460.9880310000001]
["ZN10999PA17","URBAN","11k","KOGARAH",2798.2480909999999,6691.2759109999997,9489.5240020000001,0.29487760296620197,0.70512239703379798,null,null,19859.669890000001,4203.2951439999997]
["ZN 1287PA 6","URBAN","11k","REVESBY",2569.599397,2038.274676,4607.874073,0.55765399754664691,0.44234600245335309,null,null,8775.1501900000003,1628.446688]
["ZN 2400PA21","URBAN","11k","BEROWRA",3995.1214399999999,10248.4593,14243.580739999999,0.28048575094467432,0.71951424905532568,null,null,20726.630209999999,4010.8050750000002]
["ZN10999PA23","URBAN","11k","KOGARAH",3528.5585729999998,0,3528.5585729999998,1,0,null,null,293.9568324,3458.105333]
["34237L","URBAN","11k","NEWCASTLE CBD 33 202",379.74371830000001,0,379.74371830000001,1,0,null,null,0,0]
["ZN 2310 PA61","URBAN","11k","PUNCHBOWL",9804.9606889999995,0,9804.9606889999995,1,0,null,null,10026.80724,2891.9929590000002]
["ZN 2310 PA73","URBAN","11k","PUNCHBOWL",1263.345319,0,1263.345319,1,0,null,null,0,8.0766932970000003]
["ZN 7481PA19","URBAN","11k","DARLING HARBOUR 132/11kV",1625.7852519999999,0,1625.7852519999999,1,0,null,null,0,72.782681299999993]
["ZN 8100PA28","URBAN","11k","GREEN SQUARE",5543.8513620000003,0,5543.8513620000003,1,0,null,null,1211.82817,2450.4152560000002]
["ZN10999PA 6L","AUX","11k","KOGARAH",14.529715360000001,0,14.529715360000001,1,0,null,null,0,29.953078090000002]
["ZN  630PA 6","HV CUSTOMERS","11k","MASCOT",409.34416590000001,0,409.34416590000001,1,0,null,null,0,0]
["ZN35700PA 4","HV CUSTOMERS","11k","PORT BOTANY",76.412052540000005,0,76.412052540000005,1,0,null,null,0,0]
["ZN 2835PA18","URBAN","11k","BURWOOD",800.19222909999996,0,800.19222909999996,1,0,null,null,0,0]
["ZN 1788PA15","URBAN","11k","MATRAVILLE",5417.4269350000004,0,5417.4269350000004,1,0,null,null,8349.1214060000002,4179.9632119999997]
["ZN  965PA 8","URBAN","11k","PENNANT HILLS",8929.3584690000007,3.298348582,8932.6568179999995,0.99963075386559663,3.692460876089598E-4,null,null,5506.2667940000001,9516.3760889999994]
["ZN 9118PA24","URBAN","11k","CRONULLA",3012.294159,0,3012.294159,1,0,null,null,2906.8844800000002,2640.2978309999999]
["ZN 1193PA10L","URBAN","11k","LINDFIELD",5264.3286509999998,280.21470870000002,5544.5433599999997,0.94946117456280477,5.0538825383088001E-2,null,null,8509.3022569999994,1393.262952]
["ZN 1287PA21","URBAN","11k","REVESBY",6643.7636769999999,1885.6138169999999,8529.3774940000003,0.77892714698974952,0.2210728530102504,null,null,14925.378049999999,2434.6640849999999]
[693,"UNKNOWN","11k","HOMEBUSH 33kV TS7300",990.11020129999997,0,990.11020129999997,1,0,null,null,0,0]
[74234,"SHORT RURAL","11k","ROUCHEL 33 811",522.35006669999996,115511.18520000001,116033.5353,4.5017163818156965E-3,0.99549828333119839,null,null,5497.0605429999996,48.332409429999998]
[34232,"URBAN","11k","NEWCASTLE CBD 33 202",1541.4648950000001,2554.7281929999999,4096.193088,0.37631646308759165,0.6236835369124083,null,null,7777.8468480000001,1864.4051609999999]
["ZN 3425PA15","URBAN","11k","CASTLE COVE",9322.9768249999997,0,9322.9768249999997,1,0,null,null,13192.236339999999,2707.0397480000001]
["ZN10993PA39L","URBAN","11k","HURSTVILLE NORTH",1487.0917850000001,1064.7030130000001,2551.7947979999999,0.58276307568521035,0.4172369243147897,null,null,4437.8458090000004,1147.6701760000001]
["ZN12660PA 5","SHORT RURAL","11k","WOY WOY",5238.5175319999998,916.89263459999995,6155.410167,0.85104280460210635,0.14895719533291013,null,null,2081.0322719999999,261.8443527]
["ZN 1788PA 7","URBAN","11k","MATRAVILLE",8659.6392400000004,0,8659.6392400000004,1,0,null,null,1303.263301,473.73462189999998]
["ZN 1287PA18","URBAN","11k","REVESBY",2602.9287880000002,280.55297569999999,2883.4817640000001,0.90270339854315096,9.7296601352808126E-2,null,null,1765.986879,463.38836509999999]
["ZN15013PA10","SHORT RURAL","11k","TERREY HILLS",767.3543469,25034.455409999999,25801.80976,2.9740330389134689E-2,0.97025966949071862,null,null,22340.416000000001,517.35799980000002]
["24B","CBD","11k","CITY EAST ZN1600",1165.791277,0,1165.791277,1,0,null,null,0,956.41562080000006]
["ZN   80PA40L","URBAN","11k","CHATSWOOD",4262.3033850000002,0,4262.3033850000002,1,0,null,null,961.69471120000003,3572.2129190000001]
[29870,"URBAN","11k","RUTHERFORD 33 511",89.574504590000004,0,89.574504590000004,1,0,null,null,0,0]
["ZN 3922PA23","URBAN","11k","DRUMMOYNE",2650.017531,0,2650.017531,1,0,null,null,4555.437183,1729.7859800000001]
["ZN 3922PA14","URBAN","11k","DRUMMOYNE",6857.6070600000003,0,6857.6070600000003,{"$f":"E1091/$G1091","v":1},{"$f":"F1091/$G1091","v":0},null,null,10431.78931,2571.4803710000001]
["21B","CBD","11k","CITY EAST ZN1600",991.7789861,0,991.7789861,1,0,null,null,0,1022.978577]
["ZN 2602PA24","URBAN","11k","CLOVELLY",2227.678371,0,2227.678371,1,0,null,null,386.04356860000001,425.21331559999999]
["ZN  384PA66","URBAN","11k","CAMPERDOWN",2858.7735870000001,0,2858.7735870000001,1,0,null,null,0,45.757122549999998]
["ZN10991PA 5","URBAN","11k","BLAKEHURST",1936.3389549999999,643.72956550000004,2580.0685199999998,0.75049904294789815,0.24950095724589519,null,null,1319.6071460000001,6881.6731049999999]
["ZN 9037PA 2","URBAN","11k","MIRANDA",745.58697759999995,5760.112494,6505.6994720000002,0.11460519822794543,0.88539480171056995,null,null,14572.814200000001,714.16354739999997]
["ZN 9118PA8","URBAN","11k","CRONULLA",7456.4963669999997,6.5973348090000004,7463.0937020000001,0.99911600533727285,8.839946371344649E-4,null,null,14024.18064,2504.6870039999999]
[34437,"SHORT RURAL","11k","CROUDACE BAY 33/11 206",158.4884145,2587.56511,2746.0535249999998,5.7714976440599426E-2,0.94228502337732112,null,null,857.73305170000003,0]
["ZN12640PA18","SHORT RURAL","11k","UMINA",651.88007400000004,8014.4763560000001,8666.3564299999998,7.5219624217555986E-2,0.9247803757824441,null,null,11904.939759999999,420.20560710000001]
["ZN 1673PA10","UNKNOWN","11k","TURRAMURRA",33.7463549,0,33.7463549,1,0,null,null,0,0]
["61J","CBD","11k","CITY NORTH ZN8700",1560.8592719999999,0,1560.8592719999999,1,0,null,null,0,326.15388730000001]
["63E","CBD","11k","CITY NORTH ZN8700",1286.966645,0,1286.966645,1,0,null,null,0,0]
["ZN  188PA 4","URBAN","11k","ZETLAND",6595.6849920000004,0,6595.6849920000004,1,0,null,null,1276.281878,3903.4433399999998]
["ZN 2635PA41","URBAN","11k","EPPING",4230.031911,0,4230.031911,1,0,null,null,963.34880599999997,836.13115019999998]
["64D","CBD","11k","CITY NORTH ZN8700",1116.8418799999999,0,1116.8418799999999,1,0,null,null,0,0]
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["33L","CBD","11k","DALLEY ST ZN263",1350.2443020000001,0,1350.2443020000001,1,0,null,null,526.26868379999996,2074.379171]
["ZN 2466PA11","URBAN","11k","FLEMINGTON",2110.851838,0,2110.851838,1,0,null,null,0,347.32594840000002]
["ZN 2466PA15","URBAN","11k","FLEMINGTON",4979.7131509999999,0,4979.7131509999999,1,0,null,null,4510.9944800000003,1740.587794]
["ZN14891PA17","SHORT RURAL","11k","WYONG",7786.7583409999997,4965.1909240000005,12751.949269999999,0.61063278845681923,0.38936721115108397,null,null,642.06325990000005,21691.99454]
["37A","CBD","11k","DALLEY ST ZN263",6.9798208329999998,0,6.9798208329999998,1,0,null,null,0,0]
["ZN 1290PA13","URBAN","11k","LEIGHTONFIELD",4009.3042799999998,0,4009.3042799999998,1,0,null,null,1390.430711,845.30353290000005]
["ZN  129PA 52","URBAN","11k","HUNTERS HILL",6502.059526,0,6502.059526,1,0,null,null,7589.3427899999997,1042.2716780000001]
["ZN  116PA83","URBAN","11k","LEICHHARDT",3430.9952709999998,0,3430.9952709999998,1,0,null,null,7425.5314600000002,2108.0127050000001]
["ZN  630PA17","URBAN","11k","MASCOT",377.63478199999997,0,377.63478199999997,1,0,null,null,0,0]
["ZN15002PA 9","AUX","11k","NARRABEEN",42.880389909999998,0,42.880389909999998,1,0,null,null,303.98813840000003,58.622079659999997]
["ZN10994PA 9","URBAN","11k","MORTDALE",1800.6944510000001,967.30184399999996,2767.9962949999999,0.65054077357426521,0.34945922642573479,null,null,3510.0089280000002,3865.0493980000001]
["ZN10997PA 5","URBAN","11k","SANS SOUCI",1498.4045530000001,1256.1969240000001,2754.6014770000002,0.54396418701985616,0.45603581298014384,null,null,7567.5195249999997,2474.6653219999998]
[83295,"URBAN","11k","METFORD 33 532",5693.4061060000004,519.05860889999997,6212.4647150000001,0.91644884392715631,8.3551156056747108E-2,null,null,0,16621.69124]
["ZN 3472PA18","URBAN","11k","SEFTON",1588.7725539999999,337.34004570000002,1926.1125999999999,0.82485964423886737,0.17514035560537844,null,null,1441.3556530000001,395.1585541]
["ZN  129PA 49","URBAN","11k","HUNTERS HILL",860.01224490000004,0,860.01224490000004,1,0,null,null,274.09188569999998,154.35581669999999]
["ZN  901PA 8L","URBAN","11k","SURRY HILLS",2559.4164500000002,0,2559.4164500000002,1,0,null,null,0.79953111300000002,1017.558355]
["ZN1673PA11L","URBAN","11k","TURRAMURRA",2757.1407789999998,547.54307359999996,3304.683853,0.83431302407250263,0.16568697580645694,null,null,7780.5215129999997,1014.480126]
["ZN 1287PA15","URBAN","11k","REVESBY",2441.1850220000001,4103.8701129999999,6545.0551349999996,0.37298158253024405,0.62701841746975595,null,null,18516.569930000001,2456.741023]
["ZN 9035PA 1L","URBAN","11k","CARINGBAH",636.13702450000005,0,636.13702450000005,1,0,null,null,1312.145634,853.75428439999996]
["56G","CBD","11k","CITY CENTRAL ZN4990",803.98161619999996,0,803.98161619999996,1,0,null,null,0,662.63713789999997]
["ZN 2602PA30","URBAN","11k","CLOVELLY",5778.3092319999996,0,5778.3092319999996,1,0,null,null,7409.1044849999998,4039.2311749999999]
["ZN 2602PA 9","URBAN","11k","CLOVELLY",3691.051289,0,3691.051289,1,0,null,null,5673.2316579999997,1642.070103]
["ZN10996PA10","URBAN","11k","ROCKDALE",2372.473735,2994.1276899999998,5366.6014249999998,0.4420812255495572,0.5579187744504428,null,null,11620.95184,3116.6545660000002]
["ZN 5868PA 2L","URBAN","11k","GORE HILL",2194.7245939999998,0,2194.7245939999998,1,0,null,null,1324.014719,1252.7633659999999]
["ZN15001PA 8","URBAN","11k","BROOKVALE",1720.3249820000001,3069.8653319999999,4790.1903140000004,0.35913499657249731,0.64086500342750252,null,null,7561.0315659999997,1671.704804]
["ZN  180PA21","URBAN","11k","MOSMAN",6133.3225460000003,0,6133.3225460000003,1,0,null,null,2486.6636669999998,10088.994189999999]
["ZN15001PA 4","URBAN","11k","BROOKVALE",2980.513715,0,2980.513715,1,0,null,null,846.21644309999999,1973.234811]
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["ZN  901PA18","URBAN","11k","SURRY HILLS",2429.538939,0,2429.538939,1,0,null,null,4056.2690950000001,2322.0876079999998]
["ZN 2568PA41","URBAN","11k","ST. PETERS",1896.3665960000001,0,1896.3665960000001,1,0,null,null,0,19.94491451]
["ZN 9118PA 4","HV CUSTOMERS","11k","CRONULLA",3937.7616720000001,0,3937.7616720000001,1,0,null,null,0,0]
[33607,"SHORT RURAL","11k","MOUNT HUTTON 33 217",157.67032839999999,511.81172220000002,669.48205059999998,0.23551091214274295,0.76448908785725711,null,null,2242.2421210000002,147.07573719999999]
["ZN  187PA22","URBAN","11k","CROWS NEST",4446.2333010000002,0,4446.2333010000002,1,0,null,null,6732.5646230000002,2294.31187]
["ZN 1648PA 1","URBAN","11k","ENFIELD",6551.2750100000003,0,6551.2750100000003,1,0,null,null,3539.0940519999999,561.13699689999999]
[82291,"SHORT RURAL","11k","ABERDEEN 66 814",5453.7273400000004,16501.942490000001,21955.669829999999,0.24839721958963348,0.75160278041036666,null,null,6243.9004510000004,6605.8938260000004]
["ZN 8000PA34R","URBAN","11k","MACQUARIE PARK",2277.2445440000001,0,2277.2445440000001,1,0,null,null,0,394.07721679999997]
["ZN 3672PA 6","URBAN","11k","MAROUBRA",4432.0747629999996,0,4432.0747629999996,1,0,null,null,3229.6509390000001,1049.0343250000001]
["ZN  965PA25","NOT A FEEDER","11k","PENNANT HILLS",2914.530702,0,2914.530702,1,0,null,null,0,0]
["ZN 1673PA 3","FIU","11k","TURRAMURRA",42.671214190000001,0,42.671214190000001,1,0,null,null,0,0]
["ZN 3672PA37","URBAN","11k","MAROUBRA",3639.2629809999999,0,3639.2629809999999,1,0,null,null,7296.9219059999996,2723.2575040000002]
[81877,"URBAN","11k","CHARLESTOWN 132 261",803.42201209999996,0,803.42201209999996,1,0,null,null,242.76736930000001,418.51876850000002]
["ZN15010PA 1","URBAN","11k","CAREEL BAY",8697.2347549999995,2.2995591989999999,8699.5343140000004,0.99973566872466957,2.6433129820516502E-4,null,null,18601.53745,4645.0447969999996]
[83461,"URBAN","11k","NEW LAMBTON 33 210",20.584094270000001,0,20.584094270000001,1,0,null,null,0,0]
["ZN15013PA 6","SHORT RURAL","11k","TERREY HILLS",213.0987361,8489.7917190000007,8702.8904550000007,2.4485972471085179E-2,0.97551402754040528,null,null,12488.25878,1052.0903989999999]
["43F","CBD","11k","CITY SOUTH ZN3288",1498.456657,0,1498.456657,1,0,null,null,0,20.768544510000002]
["ZN 5868PA25","URBAN","11k","GORE HILL",1675.3513390000001,0,1675.3513390000001,1,0,null,null,1395.7327580000001,888.4613842]
["ZN   80PA27L","URBAN","11k","CHATSWOOD",49.317150400000003,0,49.317150400000003,1,0,null,null,0,0]
["ZN 3154PA11","URBAN","11k","ST IVES",6875.3236770000003,2152.789366,9028.1130429999994,{"$f":"E1155/$G1155","v":0.7615460334018328},{"$f":"F1155/$G1155","v":0.23845396659816726},null,null,6948.6648969999997,3201.387185]
["ZN 3922PA 2","URBAN","11k","DRUMMOYNE",15592.27562,0,15592.27562,1,0,null,null,10432.14445,3878.0164]
["ZN 1610PA20","URBAN","11k","HOMEBUSH BAY",5508.5665049999998,0,5508.5665049999998,1,0,null,null,1288.0372239999999,986.35565499999996]
["ZN 3922PA21","URBAN","11k","DRUMMOYNE",5656.6009020000001,0,5656.6009020000001,1,0,null,null,2443.9255079999998,1768.9885449999999]
["ZN 9900PA21","URBAN","11k","MENAI",5849.513003,0,5849.513003,1,0,null,null,308.69545240000002,10765.89345]
["ZN 3154PA 6","URBAN","11k","ST IVES",1777.551101,0,1777.551101,1,0,null,null,2234.0511379999998,889.21684730000004]
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["34248R","URBAN","11k","NEWCASTLE CBD 33 202",1028.374153,0,1028.374153,1,0,null,null,0,28.403811470000001]
["81241R","SHORT RURAL","11k","RAYMOND TERRACE 33 264",261.64755780000002,3351.772555,3613.4201130000001,7.2409946703587191E-2,0.92759005324106358,null,null,3741.8377099999998,158.83887089999999]
["ZN12610PA 5","URBAN","11k","LONG JETTY",1027.818119,2474.640054,3502.458173,0.29345621510153008,0.70654378489846992,null,null,3613.4865829999999,568.43119209999998]
["ZN 3922PA 1","URBAN","11k","DRUMMOYNE",1117.3197090000001,0,1117.3197090000001,1,0,null,null,2152.93327,273.97703560000002]
["ZN 1610PA27","URBAN","11k","HOMEBUSH BAY",5128.3739990000004,0,5128.3739990000004,1,0,null,null,0,6389.1907289999999]
[29872,"URBAN","11k","RUTHERFORD 33 511",1422.0450519999999,3203.7012810000001,4625.746333,0.30741959234883964,0.69258040765116036,null,null,1788.4101370000001,903.80040399999996]
["34J","CBD","11k","DALLEY ST ZN263",697.7746889,0,697.7746889,1,0,null,null,0,199.4533228]
[80917,"URBAN","11k","KURRI KURRI 132/11kV 507",1406.95145,6699.8721720000003,8106.8236219999999,0.17355150618817794,0.82644849381182217,null,null,21791.259480000001,1953.305308]
[81865,"URBAN","11k","CHARLESTOWN 132 261",1587.499386,7166.5423629999996,8754.041749,0.18134473555387656,0.81865526444612335,null,null,13736.3048,1043.9119639999999]
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[83586,"URBAN","11k","TORONTO WEST 132 270",1261.7783420000001,4656.4733059999999,5918.2516480000004,0.21320119809815832,0.78679880190184159,null,null,3537.3232429999998,132.86316429999999]
["ZN  342PA17","URBAN","11k","PADDINGTON",5521.5971390000004,0,5521.5971390000004,1,0,null,null,7400.5506189999996,6598.0848999999998]
["ZN 35800PA9L","URBAN","11k","BANKSTOWN",4205.624143,0,4205.624143,1,0,null,null,3344.4937799999998,551.68557610000005]
["46L","CBD","11k","CITY SOUTH ZN3288",1881.295846,0,1881.295846,1,0,null,null,0,392.98460419999998]
["ZN 35500PA14L","URBAN","11k","TOP RYDE",6262.4524799999999,0,6262.4524799999999,1,0,null,null,0,98.048494840000004]
["ZN 2602PA29","URBAN","11k","CLOVELLY",6383.1313550000004,0,6383.1313550000004,1,0,null,null,3527.0490789999999,6082.1546079999998]
["ZN 9035PA 4R","URBAN","11k","CARINGBAH",2449.5147000000002,1096.4577220000001,3545.9724219999998,0.69078785971449397,0.3092121402855062,null,null,3656.8246819999999,2558.9812219999999]
["ZN  874PA18","URBAN","11k","CONCORD",8273.6186240000006,0,8273.6186240000006,1,0,null,null,4508.1827190000004,8917.6874879999996]
["89054L","AUX","11k","SCONE 66 813",12.412388229999999,0,12.412388229999999,1,0,null,null,0,0]
["ZN15001PA10R","URBAN","11k","BROOKVALE",94.985015009999998,0,94.985015009999998,1,0,null,null,404.24533910000002,635.20302230000004]
["ZN  965PA11","URBAN","11k","PENNANT HILLS",5507.5597349999998,3940.4968269999999,9448.0565619999998,0.58293043641920572,0.41706956358079433,null,null,10717.75128,1753.7130179999999]
["ZN   72PA26","URBAN","11k","FIVE DOCK",11348.160819999999,0,11348.160819999999,1,0,null,null,12565.83131,3424.9914480000002]
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["ZN   72PA24","SHORT RURAL","11k","FIVE DOCK",5734.632447,0,5734.632447,1,0,null,null,4182.635303,3522.1138649999998]
["ZN  187PA26","URBAN","11k","CROWS NEST",577.10087209999995,0,577.10087209999995,1,0,null,null,565.17559749999998,575.71150950000003]
["53F","CBD","11k","CITY CENTRAL ZN4990",786.08410849999996,0,786.08410849999996,1,0,null,null,0,876.31470109999998]
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["22A","CBD","11k","CITY EAST ZN1600",1815.7894670000001,0,1815.7894670000001,1,0,null,null,0,1191.9352919999999]
["ZN 180PA28L","URBAN","11k","MOSMAN",4149.1202359999997,0,4149.1202359999997,1,0,null,null,3163.407956,2075.683293]
["ZN 8000PA23R","URBAN","11k","MACQUARIE PARK",1280.3667399999999,0,1280.3667399999999,1,0,null,null,0,51.097050850000002]
["ZN 9700PA23","URBAN","11k","KIRRAWEE",3244.6572139999998,3356.5330020000001,6601.190216,0.49152608966419153,0.50847391033580847,null,null,11715.848389999999,3722.067755]
["67A","CBD","11k","CITY NORTH ZN8700",960.40845309999997,0,960.40845309999997,1,0,null,null,0,11.48834853]
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["ZN 1287PA 4","URBAN","11k","REVESBY",4159.7005820000004,3408.343492,7568.0440740000004,0.54964011061862639,0.45035988938137356,null,null,9950.2393690000008,1637.6044059999999]
["ZN36100PA16","URBAN","11k","ROSE BAY",3943.3866979999998,0,3943.3866979999998,1,0,null,null,2987.8728390000001,2907.5006880000001]
["ZN  901PA13","URBAN","11k","SURRY HILLS",2426.9158210000001,0,2426.9158210000001,1,0,null,null,4166.6820200000002,2072.674227]
["ZN  690PA28","URBAN","11k","CAMPSIE",6030.3013030000002,0,6030.3013030000002,1,0,null,null,11210.621220000001,2529.6346520000002]
["ZN  901PA 8R","URBAN","11k","SURRY HILLS",585.62450409999997,0,585.62450409999997,1,0,null,null,0,0]
["ZN  630PA16","URBAN","11k","MASCOT",697.14862140000002,0,697.14862140000002,1,0,null,null,35.759540010000002,95.943450069999997]
["ZN 1610PA13","SHORT RURAL","11k","HOMEBUSH BAY",6589.119506,0,6589.119506,1,0,null,null,250.2069137,2774.646902]
["ZN  711PA11","URBAN","5kV","BLACKWATTLE BAY",943.65828959999999,0,943.65828959999999,1,0,null,null,54.84380711,612.02119579999999]
["ZN10994PA19L","URBAN","11k","MORTDALE",3293.598011,4795.3636960000003,8088.9617070000004,0.40717191282408921,0.59282808717591073,null,null,10648.653480000001,2643.9962190000001]
["ZN 35500PA31L","URBAN","11k","TOP RYDE",4002.173018,0,4002.173018,1,0,null,null,4416.539718,1580.9083820000001]
["ZN 7481PA 3L","URBAN","11k","DARLING HARBOUR 132/11kV",863.45647780000002,0,863.45647780000002,1,0,null,null,829.25666000000001,1501.420901]
["ZN 2835PA43","URBAN","11k","BURWOOD",1835.7846569999999,0,1835.7846569999999,1,0,null,null,0,31.392151040000002]
["ZN  262PA33","URBAN","11k","MARRICKVILLE",414.23520939999997,0,414.23520939999997,1,0,null,null,532.70967700000006,784.61890519999997]
["ZN 1673PA13","URBAN","11k","TURRAMURRA",6375.6567800000003,1063.533815,7439.190595,0.85703635342871598,0.14296364657128402,null,null,11157.850780000001,1991.3019870000001]
["ZN  690PA12","URBAN","11k","CAMPSIE",9703.1674180000009,0,9703.1674180000009,1,0,null,null,17959.658619999998,2798.860799]
["ZN 4545PA44","URBAN","11k","MEADOWBANK",9558.5567449999999,831.60571359999994,10390.16246,0.91996220288166697,8.003779698359019E-2,null,null,11874.90079,2856.632118]
["ZN 2196PA 3","SHORT RURAL","11k","MILPERRA",2805.0684040000001,4067.6005810000001,6872.6689850000002,0.40814833511147197,0.59185166488852803,null,null,10330.740250000001,2586.7984540000002]
["ZN 1287PA12","URBAN","11k","REVESBY",4659.6606330000004,54.807414280000003,4714.4680470000003,0.98837463453912344,1.1625365520268209E-2,null,null,8692.8620059999994,907.7845102]
["ZN12610PA 2","URBAN","11k","LONG JETTY",1901.704356,6132.1561019999999,8033.8604580000001,0.23671115100167203,0.76328884899832794,null,null,16073.827649999999,2044.5414940000001]
["ZN15011PA 2L","URBAN","11k","BEACON HILL",1889.080258,6048.4764530000002,7937.5567110000002,0.23799266282810688,0.76200733717189317,null,null,18799.15495,981.49334969999995]
["43K","CBD","11k","CITY SOUTH ZN3288",704.20726320000006,0,704.20726320000006,1,0,null,null,0,492.553157]
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["ZN 1648PA15","URBAN","11k","ENFIELD",5937.3920680000001,0,5937.3920680000001,1,0,null,null,9581.2380990000001,1736.113294]
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["ZN 2466PA22R","URBAN","11k","FLEMINGTON",1250.704878,0,1250.704878,1,0,null,null,126.0640495,211.5640387]
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[83472,"URBAN","11k","NEW LAMBTON 33 210",1893.860553,1491.848058,3385.708611,0.55936903336776844,0.44063096663223156,null,null,760.60963890000005,7850.2436349999998]
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["ZN 2835PA24","URBAN","11k","BURWOOD",12438.357910000001,0,12438.357910000001,1,0,null,null,11161.639349999999,5247.9411049999999]
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["ZN 2466PA16","URBAN","11k","FLEMINGTON",6950.193483,0,6950.193483,1,0,null,null,9180.5903230000004,3761.9671779999999]
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["ZN 1788PA31","FIU","11k","MATRAVILLE",59.144250450000001,0,59.144250450000001,1,0,null,null,0,0]
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["ZN 3425PA27","URBAN","11k","CASTLE COVE",2679.4400449999998,0,2679.4400449999998,1,0,null,null,1640.901971,529.80907460000003]
["ZN  711PA15","URBAN","5kV","BLACKWATTLE BAY",5618.8127029999996,0,5618.8127029999996,1,0,null,null,952.87051710000003,962.02278060000003]
["ZN 3672PA29","URBAN","11k","MAROUBRA",1370.086812,0,1370.086812,1,0,null,null,1913.6354040000001,244.9384331]
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["ZN   72PA14","URBAN","11k","FIVE DOCK",9287.8243509999993,1.650923779,9289.4752750000007,0.99982228016641106,1.7771980979840648E-4,null,null,10544.23352,5182.8590279999999]
["ZN12580PA 4L","URBAN","11k","ERINA",2446.0351300000002,9598.1566079999993,12044.19174,0.2030883585053255,0.79691164132861925,null,null,16816.140660000001,7948.32917]
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["ZN  180PA 9","URBAN","11k","MOSMAN",4433.3442999999997,0,4433.3442999999997,1,0,null,null,4125.0239320000001,2875.5302059999999]
["ZN15006PA 2R","URBAN","11k","DEE WHY WEST",60.740926190000003,0,60.740926190000003,1,0,null,null,0,79.532799429999997]
["37E","CBD","11k","DALLEY ST ZN263",647.874413,0,647.874413,1,0,null,null,0,202.45808890000001]
["ZN  874PA15","URBAN","11k","CONCORD",2989.962763,0,2989.962763,1,0,null,null,0,300.97806279999998]
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["ZN 35500PA27","URBAN","11k","TOP RYDE",3324.4098570000001,2991.7339539999998,6316.1438109999999,0.52633536481710741,0.47366463518289259,null,null,8013.7258339999998,2820.5293729999999]
["ZN36100PA27R","URBAN","11k","ROSE BAY",2883.5503859999999,0,2883.5503859999999,1,0,null,null,238.18630049999999,4919.7617229999996]
["ZN 1788PA29","SHORT RURAL","11k","MATRAVILLE",7728.0318559999996,0,7728.0318559999996,1,0,null,null,5136.6324590000004,1845.228468]
["ZN 4545PA19","URBAN","11k","MEADOWBANK",5263.5613469999998,0,5263.5613469999998,1,0,null,null,6015.7286809999996,1551.3075240000001]
["ZN9534PA15L","URBAN","11k","KURNELL SOUTH",3028.2030669999999,0,3028.2030669999999,1,0,null,null,0,535.07073990000004]
["ZN  129PA19","URBAN","11k","HUNTERS HILL",0.90145327099999994,0,0.90145327099999994,1,0,null,null,0,0]
["65A","CBD","11k","CITY NORTH ZN8700",705.56057859999999,0,705.56057859999999,1,0,null,null,0,34.215365409999997]
["ZN  931PA23","URBAN","11k","DARLINGHURST",1580.170026,0,1580.170026,1,0,null,null,1254.889101,1607.392961]
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["ZN 3155PA27","URBAN","11k","DOUBLE BAY",1709.4037510000001,0,1709.4037510000001,1,0,null,null,405.4206532,1220.000217]
["62J","CBD","11k","CITY NORTH ZN8700",2205.4314159999999,0,2205.4314159999999,1,0,null,null,495.99383310000002,1856.5227199999999]
["81231R","URBAN","11k","RAYMOND TERRACE 33 264",4957.732782,1050.7512810000001,6008.4840629999999,0.82512206573526869,0.17487793426473136,null,null,1429.396264,1941.9678739999999]
["ZN  180PA42","URBAN","11k","MOSMAN",9147.4743309999994,0,9147.4743309999994,1,0,null,null,6772.2686009999998,2805.0509769999999]
[7486,"URBAN","11k","STOCKTON 33 228",80.639488299999996,2665.9997870000002,2746.639275,2.9359329794044396E-2,0.97064067031518009,null,null,398.25669929999998,117.75684529999999]
["ZN 1610PA14","URBAN","11k","HOMEBUSH BAY",5070.9187959999999,0,5070.9187959999999,1,0,null,null,0,411.74430000000001]
["ZN 2466PA29","URBAN","11k","FLEMINGTON",882.3964254,0,882.3964254,1,0,null,null,951.81036630000006,558.29711550000002]
["ZN  931PA 8","URBAN","11k","DARLINGHURST",249.92689390000001,0,249.92689390000001,1,0,null,null,310.46422940000002,128.74496769999999]
["ZN36800PA58","URBAN","11k","WAVERLEY",4030.46236,0,4030.46236,1,0,null,null,103.8931431,6138.718734]
["ZN 2602PA41","URBAN","11k","CLOVELLY",4003.6282500000002,0,4003.6282500000002,1,0,null,null,5853.163219,1957.712976]
["ZN12640PA20","AUX","11k","UMINA",0.999732964,0,0.999732964,1,0,null,null,0,0]
["ZN  847PA21","URBAN","11k","HORNSBY",5555.4299140000003,3568.5958500000002,9124.025764,0.60887924450187914,0.39112075549812092,null,null,13238.38184,1605.406741]
["57E","HV CUSTOMERS","11k","CITY CENTRAL ZN4990",196.39684270000001,0,196.39684270000001,1,0,null,null,0,0]
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[12209,"URBAN","11k","KOTARA 33 205",764.60988320000001,0,764.60988320000001,1,0,null,null,629.59469769999998,109.9769079]
["ZN  116PA85","URBAN","11k","LEICHHARDT",9762.5855140000003,193.55901779999999,9956.1445320000003,0.98055883807452948,1.9441161905382431E-2,null,null,296.20098990000002,1493.386825]
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["ZN 1287PA23","URBAN","11k","REVESBY",4218.5237710000001,43.263075020000002,4261.786846,0.98984860656731211,1.015139343738075E-2,null,null,8353.1919670000007,2095.7881130000001]
["ZN35600PA9L","URBAN","11k","KINGSFORD",5273.8165730000001,0,5273.8165730000001,1,0,null,null,8485.5907569999999,4149.1899960000001]
["ZN 5868PA 7","URBAN","11k","GORE HILL",6753.6228170000004,0,6753.6228170000004,1,0,null,null,1493.3710679999999,790.37900200000001]
["ZN  188PA30","UNKNOWN","11k","ZETLAND",595.07632369999999,0,595.07632369999999,1,0,null,null,0,130.84310099999999]
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["ZN10997PA 1","URBAN","11k","SANS SOUCI",2102.2841779999999,1923.2525820000001,4025.53676,0.52223698436677546,0.47776301563322454,null,null,6982.0310310000004,3464.2819570000001]
["ZN10994PA14L","URBAN","11k","MORTDALE",490.70356129999999,1233.4795710000001,1724.1831319999999,0.28460060430518119,0.71539939586881429,null,null,5161.9111709999997,405.6748925]
["ZN 35800PA4","URBAN","11k","BANKSTOWN",7829.7703700000002,640.01024459999996,8469.7806149999997,{"$f":"E1283/$G1283","v":0.92443603038943656},{"$f":"F1283/$G1283","v":7.5563969563336789E-2},null,null,7243.8299239999997,2015.175405]
["ZN  188PA22","URBAN","11k","ZETLAND",5311.8327680000002,0,5311.8327680000002,1,0,null,null,3230.681208,596.51923339999996]
["ZN 7900PA12","URBAN","11k","CAMPBELL ST",2922.875728,0,2922.875728,1,0,null,null,4094.8592250000002,4776.8549730000004]
["ZN  965PA24","URBAN","11k","PENNANT HILLS",10708.38565,0,10708.38565,1,0,null,null,1247.6789140000001,13352.387199999999]
["ZN 3922PA18","URBAN","11k","DRUMMOYNE",5888.3590059999997,0,5888.3590059999997,1,0,null,null,3297.651664,2802.2645809999999]
["42M","CBD","11k","CITY SOUTH ZN3288",1155.0234499999999,0,1155.0234499999999,1,0,null,null,0,733.39636459999997]
["ZN 1287PA16","URBAN","11k","REVESBY",2922.924673,2.7921322580000001,2925.716805,0.99904565882958041,9.5434125860312041E-4,null,null,5383.1519090000002,1376.9277589999999]
["ZN15010PA12","URBAN","11k","CAREEL BAY",108.86328810000001,0,108.86328810000001,1,0,null,null,1048.8031149999999,104.9300197]
["33E","CBD","11k","DALLEY ST ZN263",1309.2635,0,1309.2635,1,0,null,null,0,136.50342019999999]
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["ZN 2568PA 6","URBAN","11k","ST. PETERS",5527.2352309999997,0,5527.2352309999997,1,0,null,null,808.80457539999998,1691.473786]
["ZN 690PA24","SHORT RURAL","11k","CAMPSIE",11936.719779999999,0,11936.719779999999,1,0,null,null,7430.9230129999996,2590.3506440000001]
["ZN  965PA20","URBAN","11k","PENNANT HILLS",8280.4615869999998,0,8280.4615869999998,1,0,null,null,4781.2229209999996,6862.5840760000001]
["ZN 4545PA27","URBAN","11k","MEADOWBANK",3253.4041139999999,1327.3770480000001,4580.7811620000002,0.71022910698915409,0.2897708930108458,null,null,6888.5144970000001,487.98452909999997]
["ZN 36300PA1L","URBAN","11k","BALGOWLAH NORTH",1299.628078,1676.3193000000001,2975.9473779999998,0.43671070517161542,0.56328929482838463,null,null,6319.8952470000004,911.6676238]
["24C","CBD","11k","CITY EAST ZN1600",1151.3488090000001,0,1151.3488090000001,1,0,null,null,0,126.66423829999999]
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["ZN  965PA 29","URBAN","11k","PENNANT HILLS",6258.8529429999999,55.743579689999997,6314.5965230000002,0.99117226575016115,8.8277342007461769E-3,null,null,1275.520039,9269.6870039999994]
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["ZN 2635PA51","URBAN","11k","EPPING",7943.1629290000001,1.2981962170000001,7944.4611249999998,0.99983659105638845,1.634089709262691E-4,null,null,2487.2485729999999,218.80812349999999]
["35M","CBD","11k","DALLEY ST ZN263",205.45790120000001,0,205.45790120000001,1,0,null,null,0,0]
["ZN  340PA12","NOT A FEEDER","11k","BOTANY",705.88543159999995,0,705.88543159999995,1,0,null,null,0,0]
["ZN 1850PA10","URBAN","11k","BASS HILL",5519.9812169999996,5.1761687050000003,5525.1573859999999,0.99906316351944724,9.3683642716055663E-4,null,null,10792.57971,1935.011606]
["ZN 3155PA31","URBAN","11k","DOUBLE BAY",1833.7034450000001,0,1833.7034450000001,1,0,null,null,0,52.61589094]
["ZN36800PA50","URBAN","11k","WAVERLEY",3662.126921,0,3662.126921,1,0,null,null,2549.04081,1933.349909]
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["ZN10993PA27L","URBAN","11k","HURSTVILLE NORTH",1469.795108,1415.482428,2885.2775360000001,0.50941203737289276,0.49058796262710724,null,null,4410.3175309999997,1454.386726]
["ZN  262PA25","URBAN","11k","MARRICKVILLE",3922.48333,0,3922.48333,1,0,null,null,1569.4250629999999,1194.790436]
["ZN 1610PA26","URBAN","11k","HOMEBUSH BAY",4424.2271979999996,0,4424.2271979999996,1,0,null,null,665.58827159999998,627.24862250000001]
["ZN36100PA12L","URBAN","11k","ROSE BAY",6075.5939230000004,0,6075.5939230000004,1,0,null,null,8600.1256919999996,4609.8474509999996]
["ZN12600PA 6","CAP","11k","LISAROW",26.81740022,0,26.81740022,1,0,null,null,0,0]
["ZN12570PA35","URBAN","11k","AVOCA",5460.1007490000002,3889.2320610000002,9349.3328099999999,0.58400966785136832,0.41599033214863168,null,null,9628.4911240000001,6114.7521079999997]
["ZN 1285PA34","URBAN","11k","GREENACRE PARK",3096.409036,0,3096.409036,1,0,null,null,0,49.497498299999997]
[91509,"HV CUSTOMERS","11k","NEWSTAN COLLIERY 33/11kV SUBSTATION 250",0,16.28473052,16.28473052,0,1,null,null,0,0]
["ZN 8100PA14","URBAN","11k","GREEN SQUARE",546.96266479999997,0,546.96266479999997,1,0,null,null,0,0]
["ZN 3425PA35","URBAN","11k","CASTLE COVE",3408.6865699999998,0,3408.6865699999998,1,0,null,null,2488.1910969999999,1557.216831]
["ZN  187PA 8L","URBAN","11k","CROWS NEST",2196.9505389999999,0,2196.9505389999999,1,0,null,null,2676.9222490000002,1066.2980190000001]
["ZN 9118PA21","URBAN","11k","CRONULLA",6104.7459859999999,3.2970852640000001,6108.0430710000001,0.99946020600024021,5.3979404298146281E-4,null,null,13503.756460000001,2961.4836839999998]
["ZN  129PA 46","URBAN","11k","HUNTERS HILL",3418.649218,342.50293360000001,3761.1521520000001,0.90893669807591448,9.1063301817735129E-2,null,null,6866.770716,2719.5197149999999]
["80647L","URBAN","11k","ADAMSTOWN 132 256",3807.35898,3605.8606410000002,7413.2196210000002,0.51359047413280456,0.48640952586719544,null,null,15190.149649999999,3799.841645]
[19065,"SHORT RURAL","11k","MITCHELL LINE 66 812",4371.0218510000004,10149.147300000001,14520.16915,0.30103105589510304,0.69896894417376676,null,null,3722.6310680000001,3236.7782830000001]
[33570,"SHORT RURAL","11k","NULKABA 33 524",1326.18795,23487.51957,24813.70752,5.3445779875138946E-2,0.94655422012486112,null,null,17790.674599999998,9202.7357479999991]
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["ZN 2568PA33","URBAN","11k","ST. PETERS",1921.291688,0,1921.291688,1,0,null,null,241.82165520000001,350.84330039999998]
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["ZN  847PA30","URBAN","11k","HORNSBY",1952.164258,0,1952.164258,1,0,null,null,0,164.5798667]
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["ZN 2835PA22","URBAN","11k","BURWOOD",2962.9778740000002,0,2962.9778740000002,1,0,null,null,1075.285296,3695.3428119999999]
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["ZN 7900PA 9","URBAN","11k","CAMPBELL ST",657.80654760000004,0,657.80654760000004,1,0,null,null,0,1111.917461]
["44L","CBD","11k","CITY SOUTH ZN3288",1253.561518,0,1253.561518,1,0,null,null,0,1811.074895]
["ZN 188PA44","URBAN","11k","ZETLAND",5420.0483459999996,0,5420.0483459999996,1,0,null,null,4092.2624959999998,2031.9309490000001]
["ZN 1648PA 4","URBAN","11k","ENFIELD",5062.1812559999998,0,5062.1812559999998,1,0,null,null,6617.612486,1595.776061]
["ZN15009PA 7","URBAN","11k","MANLY",2231.7135520000002,1834.3764819999999,4066.0900339999998,0.54885984652055553,0.45114015347944458,null,null,9012.0972060000004,1610.894771]
["ZN 5868PA 5L","SHORT RURAL","11k","GORE HILL",3643.2769819999999,0,3643.2769819999999,1,0,null,null,2253.43824,779.06248760000005]
["ZN  8100PA17L","URBAN","11k","GREEN SQUARE",1160.652427,0,1160.652427,1,0,null,null,581.80187060000003,563.16701269999999]
["ZN 2310 PA70","URBAN","11k","PUNCHBOWL",6589.3314220000002,0,6589.3314220000002,1,0,null,null,4570.1328530000001,1577.8984129999999]
["ZN  262PA40","URBAN","11k","MARRICKVILLE",2795.298147,0,2795.298147,1,0,null,null,5308.0032110000002,1425.073664]
["ZN10997PA 7","URBAN","11k","SANS SOUCI",3840.4570669999998,989.54047579999997,4829.9975430000004,0.79512609122666789,0.20487390873192415,null,null,3876.1035040000002,3569.3468389999998]
[82220,"SHORT RURAL","11k","BAERAMI 33 802",0,34463.629150000001,34463.629150000001,0,1,null,null,501.47832299999999,0]
["ZN 4545PA12","HV CUSTOMERS","11k","MEADOWBANK",723.03363209999998,0,723.03363209999998,1,0,null,null,0,0]
["ZN 8000PA15","URBAN","11k","MACQUARIE PARK",2597.4808939999998,0,2597.4808939999998,1,0,null,null,255.4547542,751.91812089999996]
["ZN 4545PA40","URBAN","11k","MEADOWBANK",4930.6217850000003,4072.6057660000001,9003.2275509999999,0.54765046835369058,0.45234953164630953,null,null,23166.128860000001,2138.4271100000001]
["ZN 5868PA30","URBAN","11k","GORE HILL",8574.9228810000004,0,8574.9228810000004,1,0,null,null,17097.296859999999,2770.0602429999999]
["ZN 3425PA30","URBAN","11k","CASTLE COVE",3728.2252739999999,4266.8323469999996,7995.0576209999999,0.46631624820406031,0.53368375179593963,null,null,16976.473959999999,1903.46388]
["ZN35400PA95","URBAN","11k","NORTH SYDNEY",4100.6693450000002,0,4100.6693450000002,1,0,null,null,267.58997429999999,2718.2413000000001]
["ZN14891PA8","SHORT RURAL","11k","WYONG",8173.6064059999999,16681.928,24855.53441,0.32884452497273825,0.67115547486633176,null,null,6163.9611750000004,18488.460129999999]
["ZN  931PA14","URBAN","11k","DARLINGHURST",1663.4996229999999,0,1663.4996229999999,1,0,null,null,131.00585140000001,701.69199979999996]
["ZN  342PA22L","URBAN","11k","PADDINGTON",3867.761598,0,3867.761598,1,0,null,null,1532.8467659999999,8104.9557050000003]
["ZN  116PA84L","URBAN","11k","LEICHHARDT",946.40159270000004,0,946.40159270000004,1,0,null,null,3039.1152750000001,1082.1426759999999]
["ZN  262PA32","URBAN","11k","MARRICKVILLE",6608.8530440000004,0,6608.8530440000004,1,0,null,null,7279.0610230000002,1232.4357480000001]
["ZN12690PA4","URBAN","11k","BERKELEY VALE",4820.6038719999997,0,4820.6038719999997,1,0,null,null,0,66.578305830000005]
["ZN10999PA15","URBAN","11k","KOGARAH",1501.1154120000001,3595.761047,5096.8764590000001,0.29451673472472528,0.70548326527527472,null,null,13777.35253,2483.0688]
["ZN  180PA28","URBAN","11k","MOSMAN",38.187753000000001,0,38.187753000000001,1,0,null,null,0,0]
[81431,"AUX","11k","TANILBA BAY 33 230",48.218604079999999,0,48.218604079999999,1,0,null,null,0,0]
["ZN 1788PA25","HV CUSTOMERS","11k","MATRAVILLE",1681.102386,0,1681.102386,1,0,null,null,0,0]
["34852L","URBAN","11k","MAYFIELD WEST 132 240",5362.5363360000001,0,5362.5363360000001,1,0,null,null,0,8719.6122300000006]
[81993,"URBAN","11k","BROADMEADOW 132 257",1441.57187,0,1441.57187,1,0,null,null,0,0]
["ZN 7900PA11","URBAN","11k","CAMPBELL ST",3935.146972,0,3935.146972,1,0,null,null,1487.519405,3357.065165]
[80781,"URBAN","11k","JESMOND 132 258",2608.9826119999998,9332.7875710000008,11941.77018,0.21847536610355367,0.78152463414766549,null,null,16728.256130000002,1565.3008580000001]
["81241L","SHORT RURAL","11k","RAYMOND TERRACE 33 264",6989.1552860000002,4077.2823840000001,11066.437669999999,{"$f":"E1475/$G1475","v":0.63156324504920835},{"$f":"F1475/$G1475","v":0.3684367549507917},null,null,713.69948959999999,21591.852699999999]
["ZN 9900PA20","URBAN","11k","MENAI",3244.7086180000001,0,3244.7086180000001,1,0,null,null,0,7586.0404749999998]
["ZN  690PA 4","URBAN","11k","CAMPSIE",5822.5585209999999,0,5822.5585209999999,1,0,null,null,12971.76403,1501.567153]
["ZN 9252PA27","URBAN","11k","JANNALI",3971.8041079999998,5261.485404,9233.2895119999994,0.43016133121766237,0.56983866878233769,null,null,18459.00044,1929.6456920000001]
[33393,"CAP","11k","PAXTON 33 509",38.052421240000001,0,38.052421240000001,1,0,null,null,0,0]
["ZN 1285PA24R","URBAN","11k","GREENACRE PARK",0.32932810400000001,0,0.32932810400000001,1,0,null,null,0,0]
["ZN 9550 PA1","URBAN","11k","GWAWLEY BAY",3996.6886920000002,1.647556045,3998.3362480000001,0.99958793960842485,4.1206040282983222E-4,null,null,5743.8796650000004,1312.235786]
["ZN 2466PA34","URBAN","11k","FLEMINGTON",1908.3237260000001,0,1908.3237260000001,1,0,null,null,0,0]
["ZN 8000PA16","HV CUSTOMERS","11k","MACQUARIE PARK",509.69508089999999,0,509.69508089999999,1,0,null,null,0,0]
["64F","CBD","11k","CITY NORTH ZN8700",1117.4452670000001,0,1117.4452670000001,1,0,null,null,0,626.71141580000005]
["ZN  965PA21","URBAN","11k","PENNANT HILLS",5128.5638779999999,2.7254340799999999,5131.2893119999999,0.99946885980612588,5.3114020946476697E-4,null,null,6050.3100640000002,4592.9990889999999]
["ZN 1068PA11","URBAN","11k","LIDCOMBE",1544.817597,0,1544.817597,1,0,null,null,673.85406920000003,66.164604170000004]
["ZN14143PA 2","AUX","11k","SOMERSBY",41.324422349999999,0,41.324422349999999,1,0,null,null,0,12.37929933]
["ZN 9900PA 17","URBAN","11k","MENAI",9350.4420690000006,747.16847189999999,10097.61054,0.92600541801050695,7.3994582078623125E-2,null,null,0,16029.35619]
["34835L","SHORT RURAL","11k","MAYFIELD WEST 132 240",2143.4933959999998,10469.32379,12612.81719,0.16994564843922866,0.83005435124363369,null,null,13759.10757,2691.8326860000002]
["ZN35400PA51","URBAN","11k","NORTH SYDNEY",29.624725720000001,0,29.624725720000001,1,0,null,null,0,365.2325702]
[81541,"URBAN","11k","TOMAREE 33 242",3853.7200929999999,4616.2637320000003,8469.9838249999993,0.4549855315691822,0.54501446843081791,null,null,9947.4641869999996,7859.5371640000003]
["ZN15006PA 15","URBAN","11k","DEE WHY WEST",7145.0010629999997,849.37505759999999,7994.3761210000002,0.89375342801687518,0.10624657193308956,null,null,12064.234280000001,1396.6355430000001]
["61H","CBD","11k","CITY NORTH ZN8700",1561.2641530000001,0,1561.2641530000001,1,0,null,null,88.19407898,580.46720010000001]
["ZN  5868PA18","URBAN","11k","GORE HILL",1490.2468530000001,0,1490.2468530000001,1,0,null,null,0,0]
["ZN 3425PA45","URBAN","11k","CASTLE COVE",1671.082529,0,1671.082529,1,0,null,null,0,19.999316990000001]
["65D","CBD","11k","CITY NORTH ZN8700",770.14673200000004,0,770.14673200000004,1,0,null,null,0,1302.810831]
["55B","CBD","11k","CITY CENTRAL ZN4990",768.29885360000003,0,768.29885360000003,1,0,null,null,0,300.74960770000001]
["42G","CBD","11k","CITY SOUTH ZN3288",1158.381502,0,1158.381502,1,0,null,null,0,399.12867999999997]
["ZN 9171PA 1","HV CUSTOMERS","11k","LUCAS HEIGHTS",2869.8479379999999,0,2869.8479379999999,1,0,null,null,0,245.32283670000001]
["55J","CBD","11k","CITY CENTRAL ZN4990",6.697832784,0,6.697832784,1,0,null,null,0,0]
["ZN14892PA12","URBAN","11k","CHARMHAVEN",2361.0516720000001,0,2361.0516720000001,1,0,null,null,1.5998648520000001,6654.1055909999995]
["ZN15010PA 5","URBAN","11k","CAREEL BAY",4882.695318,0,4882.695318,1,0,null,null,10907.05359,2094.4765739999998]
["ZN36800PA39L","URBAN","11k","WAVERLEY",27.121703020000002,0,27.121703020000002,1,0,null,null,0,9.3114404460000006]
["33610R","URBAN","11k","MOUNT HUTTON 33 217",243.5005926,46.755879710000002,290.25647229999998,0.83891528988309838,0.16108471015135398,null,null,0,0]
["ZN35600PA20","URBAN","11k","KINGSFORD",4269.9982419999997,0,4269.9982419999997,1,0,null,null,2517.7381409999998,1025.6525859999999]
["ZN 7481PA13","URBAN","11k","DARLING HARBOUR 132/11kV",1782.660826,0,1782.660826,1,0,null,null,0,1020.88847]
["ZN  188PA21","URBAN","11k","ZETLAND",2552.4309640000001,0,2552.4309640000001,1,0,null,null,2417.033046,4283.9502640000001]
["ZN  398PA29","URBAN","11k","DULWICH HILL",3317.674884,0,3317.674884,1,0,null,null,5510.8374590000003,1426.1511539999999]
["ZN15001PA17","URBAN","11k","BROOKVALE",1513.8754510000001,0,1513.8754510000001,1,0,null,null,0,5.9340951290000001]
[34136,"URBAN","11k","THORNTON 33 238",3178.4674319999999,2362.8417530000002,5541.3091850000001,0.57359503429332648,0.42640496570667352,null,null,4031.2946750000001,12491.11613]
["55D","CBD","11k","CITY CENTRAL ZN4990",2110.4446400000002,0,2110.4446400000002,1,0,null,null,0,348.88424509999999]
["ZN12660PA11","URBAN","11k","WOY WOY",1373.8255340000001,2918.4705859999999,4292.29612,0.32006774360199547,0.67993225639800448,null,null,8176.7111279999999,412.42848500000002]
["ZN 1788PA17","URBAN","11k","MATRAVILLE",3714.2251000000001,0,3714.2251000000001,1,0,null,null,6698.7942169999997,2133.7978440000002]
["54C","CBD","11k","CITY CENTRAL ZN4990",1284.2464190000001,0,1284.2464190000001,1,0,null,null,0,488.08649220000001]
[8688,"URBAN","11k","JEWELLS 33 220",502.32904989999997,3679.86886,4182.1979099999999,0.12011125745601073,0.87988874252007843,null,null,5549.168936,3212.8123439999999]
["34A","CBD","11k","DALLEY ST ZN263",560.8001289,0,560.8001289,1,0,null,null,0,360.1261508]
["81236L","SHORT RURAL","11k","RAYMOND TERRACE 33 264",8373.4511280000006,6652.4982369999998,15025.94937,0.55726602837608263,0.44273397129115971,null,null,14751.9468,17086.823909999999]
["ZN 2400PA22","URBAN","11k","BEROWRA",8224.4648620000007,6537.5378199999996,14762.00268,0.55713747248825196,0.44286252764723111,null,null,19307.604459999999,1479.966809]
["ZN 9900PA14","URBAN","11k","MENAI",1695.8787850000001,0,1695.8787850000001,1,0,null,null,0,62.623332529999999]
["55A","CBD","11k","CITY CENTRAL ZN4990",775.56378540000003,0,775.56378540000003,1,0,null,null,0,1205.912006]
["ZN14143PA12","SHORT RURAL","11k","SOMERSBY",9735.2425330000005,11127.485420000001,20862.72795,0.46663324932059042,0.53336675082320673,null,null,8328.6294830000006,13365.24626]
["ZN 2400PA18","SHORT RURAL","11k","BEROWRA",3926.0210590000002,16840.834139999999,20766.855200000002,0.18905226723976964,0.81094773271207654,null,null,21144.002189999999,737.24282470000003]
["ZN  384PA74","URBAN","11k","CAMPERDOWN",4694.1266820000001,0,4694.1266820000001,1,0,null,null,317.92417,184.5596725]
["41J","CBD","11k","CITY SOUTH ZN3288",679.81280670000001,0,679.81280670000001,1,0,null,null,0,0]
["ZN 188PA46","HV CUSTOMERS","11k","ZETLAND",1899.8225620000001,0,1899.8225620000001,1,0,null,null,0,0]
[18156,"HV CUSTOMERS","11k","NEWDELL 66 514",0,30.211129289999999,30.211129289999999,0,1,null,null,0,0]
[82003,"URBAN","11k","BROADMEADOW 132 257",3565.1771779999999,455.8056942,4020.982872,0.88664321423152781,0.11335678581821126,null,null,1822.1664860000001,209.7830653]
["41H","CBD","11k","CITY SOUTH ZN3288",675.54215499999998,0,675.54215499999998,1,0,null,null,0,0]
["ZN36100PA27L","URBAN","11k","ROSE BAY",6259.9800050000003,0,6259.9800050000003,1,0,null,null,6741.1114470000002,3195.2989170000001]
["ZN35800PA3L","URBAN","11k","BANKSTOWN",1848.5535130000001,0,1848.5535130000001,1,0,null,null,2160.0118480000001,1373.068033]
["55K","CBD","11k","CITY CENTRAL ZN4990",1764.6238679999999,0,1764.6238679999999,1,0,null,null,0,349.71110220000003]
["51M","CBD","11k","CITY CENTRAL ZN4990",1199.3343540000001,0,1199.3343540000001,1,0,null,null,0,0]
["ZN35400PA83","URBAN","11k","NORTH SYDNEY",2471.7177080000001,0,2471.7177080000001,1,0,null,null,112.2929309,878.7498531]
["ZN  129PA18","URBAN","11k","HUNTERS HILL",1.017000492,0,1.017000492,1,0,null,null,0,0]
["ZN35700PA20L","HV CUSTOMERS","11k","PORT BOTANY",75.491123599999995,0,75.491123599999995,1,0,null,null,0,0]
[33777,"SHORT RURAL","11k","MARYLAND 132 213",21743.75964,15075.879859999999,36819.639499999997,0.59054786888937361,0.40945213111062645,null,null,5371.7933210000001,13888.30632]
["52D","CBD","11k","CITY CENTRAL ZN4990",662.51970170000004,0,662.51970170000004,1,0,null,null,0,548.49683660000005]
[74122,"URBAN","11k","MUSWELLBROOK 33 801",2821.4775960000002,5716.045811,8537.5234070000006,0.33047963226509486,0.66952036773490509,null,null,16553.081709999999,7902.4478360000003]
["ZN  342PA28L","URBAN","11k","PADDINGTON",1262.899694,0,1262.899694,{"$f":"E1539/$G1539","v":1},{"$f":"F1539/$G1539","v":0},null,null,0,0]
["ZN14892PA10","URBAN","11k","CHARMHAVEN",7003.7007149999999,1.9300777039999999,7005.6307930000003,0.99972449618642067,2.7550377132756212E-4,null,null,884.52402959999995,18628.600299999998]
["61D","CBD","11k","CITY NORTH ZN8700",312.98665519999997,0,312.98665519999997,1,0,null,null,0,0.99939231500000003]
["80074R","SHORT RURAL","11k","MORISSET 132 243",2034.3255320000001,6982.129293,9016.4548250000007,0.22562365935216672,0.77437634064783323,null,null,13764.647849999999,4076.7434629999998]
["ZN  847PA22","URBAN","11k","HORNSBY",6409.9748300000001,2975.3350650000002,9385.3098950000003,0.68297956079371425,0.31702043920628581,null,null,11769.842570000001,943.22715070000004]
["ZN 4545PA35","URBAN","11k","MEADOWBANK",4280.1239729999998,386.83956899999998,4666.9635420000004,0.91711107971625105,8.2888920283748807E-2,null,null,6466.6862810000002,3112.8218499999998]
["46J","CBD","11k","CITY SOUTH ZN3288",574.7593028,0,574.7593028,1,0,null,null,0,0]
["ZN 9245PA15L","URBAN","11k","ENGADINE",3620.369099,99.268682609999999,3719.6377819999998,0.97331227156569411,2.6687728329457001E-2,null,null,3120.7101600000001,3405.6711639999999]
["ZN 3472PA20","URBAN","11k","SEFTON",6546.0433380000004,0,6546.0433380000004,1,0,null,null,11744.800370000001,3020.6127040000001]
["ZN 8000PA14","URBAN","11k","MACQUARIE PARK",2823.4277269999998,0,2823.4277269999998,1,0,null,null,0,236.29647199999999]
["ZN 2835PA27","URBAN","11k","BURWOOD",5010.788356,0,5010.788356,1,0,null,null,9920.8843770000003,1308.961822]
["ZN12570PA22","SHORT RURAL","11k","AVOCA",6026.4658460000001,9933.3811430000005,15959.84699,0.37760173075443754,0.62239826918290531,null,null,13737.46895,3929.3602729999998]
["62H","CBD","11k","CITY NORTH ZN8700",2521.996987,0,2521.996987,1,0,null,null,53.061670900000003,410.13949129999997]
["ZN 2835PA34","URBAN","11k","BURWOOD",2941.9896010000002,0,2941.9896010000002,1,0,null,null,0,0]
["80776L","URBAN","11k","JESMOND 132 258",579.42511420000005,1021.01044,1600.4355539999999,0.36204214081087582,0.63795785931409021,null,null,4237.2386109999998,116.81419339999999]
["ZN10996PA14","URBAN","11k","ROCKDALE",1057.1075080000001,118.3725467,1175.480055,0.89929854913616558,0.10070145060861964,null,null,4528.0905169999996,976.09519209999996]
["ZN 1068PA15","URBAN","11k","LIDCOMBE",2622.5661409999998,0,2622.5661409999998,1,0,null,null,0,0]
["34254L","URBAN","11k","NEWCASTLE CBD 33 202",3519.1484350000001,0,3519.1484350000001,1,0,null,null,797.48623339999995,4963.8489559999998]
["ZN  188PA41L","URBAN","11k","ZETLAND",3577.4593479999999,0,3577.4593479999999,1,0,null,null,0,30.092009780000001]
[83300,"URBAN","11k","METFORD 33 532",3562.305734,0,3562.305734,1,0,null,null,0,12761.61383]
["ZN 36300PA7","URBAN","11k","BALGOWLAH NORTH",1049.2302340000001,438.05266540000002,1487.282899,0.70546782640038952,0.29453217386855735,null,null,3373.862603,642.18280809999999]
["ZN12610PA23","URBAN","11k","LONG JETTY",2606.89986,3838.7722920000001,6445.6721520000001,0.4044418950459831,0.59555810495401695,null,null,9665.5077160000001,6210.9254959999998]
["ZN10997PA 6","URBAN","11k","SANS SOUCI",27.197421859999999,0,27.197421859999999,1,0,null,null,0,1.554452315]
["33610L","URBAN","11k","MOUNT HUTTON 33 217",1359.8703889999999,7045.2592960000002,8405.1296849999999,0.16179053030280519,0.83820946969719479,null,null,16323.86008,8217.1103359999997]
["ZN 9118PA12","URBAN","11k","CRONULLA",3607.2513039999999,3.5084641900000002,3610.7597679999999,0.99902833081527787,9.7166923734262687E-4,null,null,10381.97084,2711.7966449999999]
["ZN 2602PA 8","URBAN","11k","CLOVELLY",6854.6503620000003,0,6854.6503620000003,1,0,null,null,3710.0964330000002,1834.551283]
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["ZN 8000PA34L","URBAN","11k","MACQUARIE PARK",1934.5118399999999,0,1934.5118399999999,1,0,null,null,0,58.67694247]
["ZN15001PA 2L","URBAN","11k","BROOKVALE",6684.3980979999997,0,6684.3980979999997,1,0,null,null,6185.7914780000001,3010.150079]
["51F","CBD","11k","CITY CENTRAL ZN4990",2083.5938219999998,0,2083.5938219999998,1,0,null,null,0,0]
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["ZN 3922PA 5","URBAN","11k","DRUMMOYNE",16829.47032,0,16829.47032,1,0,null,null,3828.8824519999998,7737.645262]
["56M","CBD","11k","CITY CENTRAL ZN4990",794.92166870000005,0,794.92166870000005,1,0,null,null,0,0]
["33F","CBD","11k","DALLEY ST ZN263",1312.6522150000001,0,1312.6522150000001,1,0,null,null,0,1636.3863940000001]
["ZN15015PA15","SHORT RURAL","11k","NORTH HEAD",5409.327534,994.63149129999999,6403.9590250000001,0.84468490708370825,0.15531509296313775,null,null,3159.4494690000001,2499.5817010000001]
["ZN  690PA 2","FIU","11k","CAMPSIE",49.581431010000003,0,49.581431010000003,1,0,null,null,0,0]
["ZN36800PA46L","URBAN","11k","WAVERLEY",3510.832414,0,3510.832414,1,0,null,null,3111.9257550000002,2407.7624740000001]
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["ZN 3154PA17","URBAN","11k","ST IVES",5789.0255800000004,1401.518493,7190.544073,0.80508867218231717,0.19491132781768294,null,null,11422.583790000001,3611.7442409999999]
["ZN36100PA 5","URBAN","11k","ROSE BAY",6602.0799290000004,0,6602.0799290000004,1,0,null,null,7662.1697670000003,3043.1305969999999]
["ZN 2835PA42","URBAN","11k","BURWOOD",1700.1150210000001,0,1700.1150210000001,1,0,null,null,0,22.28899298]
["ZN 2466PA40","URBAN","11k","FLEMINGTON",4516.4960140000003,0,4516.4960140000003,1,0,null,null,3528.1358359999999,1851.161378]
["ZN 1285PA29","URBAN","11k","GREENACRE PARK",3233.0025559999999,0,3233.0025559999999,1,0,null,null,794.01111679999997,3028.5810649999999]
["ZN15009PA 9","URBAN","11k","MANLY",573.85656700000004,0,573.85656700000004,1,0,null,null,0,2522.0849880000001]
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["ZN 2568PA31","URBAN","11k","ST. PETERS",707.86588670000003,0,707.86588670000003,1,0,null,null,287.12566129999999,1188.5512900000001]
["ZN 3472PA22","URBAN","11k","SEFTON",4671.5414360000004,805.2445252,5476.7859609999996,0.852971335609221,0.14702866442729695,null,null,7798.2788339999997,2902.604922]
["ZN  340PA19","URBAN","11k","BOTANY",4393.3069820000001,0,4393.3069820000001,1,0,null,null,2875.4499019999998,4729.9810680000001]
["ZN 3922PA11","URBAN","11k","DRUMMOYNE",12293.532429999999,0,12293.532429999999,1,0,null,null,9030.6302149999992,3516.8009529999999]
["ZN  129PA 39","URBAN","11k","HUNTERS HILL",3409.9085610000002,182.56072800000001,3592.4692890000001,0.94918238311486924,5.0817616885130736E-2,null,null,7164.3514949999999,4586.815681]
["ZN 1610PA 8","URBAN","11k","HOMEBUSH BAY",3600.5977459999999,0,3600.5977459999999,1,0,null,null,0,4188.9613639999998]
["ZN14892PA 8","SHORT RURAL","11k","CHARMHAVEN",3221.4990600000001,3702.1435769999998,6923.6426369999999,0.46528962121532447,0.53471037878467553,null,null,11484.678330000001,539.45749609999996]
["ZN 1290PA 9","URBAN","11k","LEIGHTONFIELD",7516.7816759999996,1739.786149,9256.5678250000001,0.81204846311381074,0.18795153688618924,null,null,13631.925859999999,2441.857524]
["ZN15008PA10","URBAN","11k","HARBORD",3635.72712,3728.3258489999998,7364.0529690000003,0.49371278768703813,0.50628721231296181,null,null,16305.016460000001,1736.325139]
["32F","CBD","11k","DALLEY ST ZN263",738.06057139999996,0,738.06057139999996,1,0,null,null,0,0]
["ZN15006PA 16L","URBAN","11k","DEE WHY WEST",2917.418956,0,2917.418956,1,0,null,null,5209.1864649999998,784.90959959999998]
["ZN  187PA28","URBAN","11k","CROWS NEST",3113.0525109999999,0,3113.0525109999999,1,0,null,null,1434.1204519999999,869.03912360000004]
[83590,"URBAN","11k","TORONTO WEST 132 270",468.876305,10596.51698,11065.39329,4.2373216451667577E-2,0.9576267830964732,null,null,18744.657810000001,230.58873750000001]
["ZN 1193PA11","URBAN","11k","LINDFIELD",2037.957635,0,2037.957635,1,0,null,null,3830.3880410000002,1942.2905060000001]
["ZN35555PA19","URBAN","11k","CROYDON",8.0250583669999997,0,8.0250583669999997,1,0,null,null,0,6.9008742610000002]
["ZN 1648PA 2","URBAN","11k","ENFIELD",2981.2087230000002,0,2981.2087230000002,1,0,null,null,1703.6413,278.10758770000001]
["56J","CBD","11k","CITY CENTRAL ZN4990",792.17687709999996,0,792.17687709999996,1,0,null,null,0,724.45091849999994]
[81991,"URBAN","11k","BROADMEADOW 132 257",4288.4816709999996,0,4288.4816709999996,1,0,null,null,2273.910457,3708.0266839999999]
["ZN 1850PA 8","URBAN","11k","BASS HILL",6304.7592949999998,492.22343810000001,6796.9827329999998,0.92758206731786907,7.2417932696843296E-2,null,null,10541.458559999999,5625.5110999999997]
["ZN 1287PA20","URBAN","11k","REVESBY",22.22115436,0,22.22115436,{"$f":"E1603/$G1603","v":1},{"$f":"F1603/$G1603","v":0},null,null,517.95598270000005,80.00971638]
["62G","CBD","11k","CITY NORTH ZN8700",2066.0406240000002,0,2066.0406240000002,1,0,null,null,442.70620450000001,1246.7676389999999]
["83291R","AUX","11k","METFORD 33 532",15.359912919999999,0,15.359912919999999,1,0,null,null,0,0]
[8088,"URBAN","11k","CARRINGTON 33 203",1046.7790259999999,3153.870899,4200.6499249999997,0.24919454005679847,0.75080545994320158,null,null,5967.852989,1999.277969]
["ZN   72PA31","URBAN","11k","FIVE DOCK",9045.6822429999993,0,9045.6822429999993,1,0,null,null,21320.077160000001,6627.7203879999997]
["ZN15011PA10L","URBAN","11k","BEACON HILL",1575.9314010000001,0,1575.9314010000001,1,0,null,null,2526.044695,740.60765170000002]
["ZN  187PA 6","URBAN","11k","CROWS NEST",4855.4801369999996,0,4855.4801369999996,1,0,null,null,0,379.17395069999998]
["ZN 8000PA20L","URBAN","11k","MACQUARIE PARK",3587.6037240000001,0,3587.6037240000001,1,0,null,null,0,643.31993109999996]
["43B","CBD","11k","CITY SOUTH ZN3288",491.06510830000002,0,491.06510830000002,1,0,null,null,0,0]
["ZN10993PA33","URBAN","11k","HURSTVILLE NORTH",1203.3787299999999,2597.715854,3801.0945839999999,0.31658742065125101,0.68341257934874899,null,null,8845.4308700000001,1195.109933]
["ZN 1068PA21","URBAN","11k","LIDCOMBE",5996.9225649999998,0,5996.9225649999998,1,0,null,null,4175.4594349999998,2258.6855059999998]
["ZN  342PA15","URBAN","11k","PADDINGTON",3212.0483949999998,0,3212.0483949999998,1,0,null,null,0,1001.111505]
["ZN  167PA 2","URBAN","11k","AUBURN",4828.4464369999996,0,4828.4464369999996,1,0,null,null,1223.7247600000001,1432.674178]
["ZN35800PA18L","URBAN","11k","BANKSTOWN",3257.0487290000001,2384.988961,5642.0376900000001,0.57728234158605918,0.42271765841394088,null,null,4416.6858499999998,1148.37976]
["37G","CBD","11k","DALLEY ST ZN263",796.64500109999994,0,796.64500109999994,1,0,null,null,0,0]
["ZN 2466PA42","URBAN","11k","FLEMINGTON",2270.7713250000002,0,2270.7713250000002,1,0,null,null,0,4476.0492759999997]
["ZN 35500PA35","URBAN","11k","TOP RYDE",1583.2383729999999,0,1583.2383729999999,1,0,null,null,0,952.99523480000005]
[80344,"URBAN","11k","ARGENTON 132/11 224",3527.1546360000002,0,3527.1546360000002,1,0,null,null,0,2339.2804390000001]
["ZN 9700PA16","URBAN","11k","KIRRAWEE",2579.6280729999999,851.79806919999999,3431.4261419999998,0.75176558266134463,0.24823441739694016,null,null,7381.3476330000003,662.14472950000004]
["42F","CBD","11k","CITY SOUTH ZN3288",1845.3719080000001,0,1845.3719080000001,1,0,null,null,0,0]
["ZN  690PA19","FIU","11k","CAMPSIE",65.810186110000004,0,65.810186110000004,1,0,null,null,0,0]
["ZN10991PA 2","SHORT RURAL","11k","BLAKEHURST",144.7116944,538.93033290000005,683.6420273,0.21167758654559241,0.78832241345440768,null,null,0,0]
[18141,"SHORT RURAL","11k","NEWDELL 66 514",0,8988.9817559999992,8988.9817559999992,0,1,null,null,350.44022539999997,0]
["ZN 3425PA32","URBAN","11k","CASTLE COVE",1377.6340889999999,0,1377.6340889999999,1,0,null,null,1656.4436250000001,1103.3134379999999]
["ZN  262PA16","URBAN","11k","MARRICKVILLE",8694.6493950000004,3.3501609779999999,8697.9995560000007,0.99961483545975938,3.8516453771131922E-4,null,null,13500.5254,4995.7988869999999]
["ZN 1287PA17","URBAN","11k","REVESBY",3265.164522,2751.949106,6017.1136280000001,0.5426463124787777,0.45735368752122224,null,null,12494.24476,2839.8252459999999]
["ZN35400PA60","URBAN","11k","NORTH SYDNEY",376.3154983,0,376.3154983,1,0,null,null,0,126.7413894]
["ZN35600PA19L","URBAN","11k","KINGSFORD",9568.2860870000004,0,9568.2860870000004,1,0,null,null,9968.553355,3981.6850490000002]
["ZN  711PA10","URBAN","5kV","BLACKWATTLE BAY",907.3978323,0,907.3978323,1,0,null,null,0,20.097188849999998]
["80080L","SHORT RURAL","11k","MORISSET 132 243",2573.7723550000001,16521.230060000002,19095.002420000001,0.13478774699207396,0.86521225274607749,null,null,12670.84621,5110.1531219999997]
["ZN 4545PA 2","URBAN","11k","MEADOWBANK",5068.8567510000003,0,5068.8567510000003,1,0,null,null,2811.4718349999998,6226.4066309999998]
["ZN14891PA3","SHORT RURAL","11k","WYONG",7543.2628720000002,0,7543.2628720000002,1,0,null,null,0,932.67348340000001]
["ZN 8000PA10L","URBAN","11k","MACQUARIE PARK",8016.4527740000003,0,8016.4527740000003,1,0,null,null,21.507450890000001,766.95918410000002]
["ZN35700PA20R","HV CUSTOMERS","11k","PORT BOTANY",75.30256679,0,75.30256679,1,0,null,null,0,0]
["ZN 35370PA10L","SHORT RURAL","11k","GALSTON",3821.460302,16618.731489999998,20440.191790000001,0.18695814311632739,0.81304185698151898,null,null,10728.76454,1417.127045]
[62,"HV CUSTOMERS","11k","COORANBONG 33 246",29.501802399999999,0,29.501802399999999,1,0,null,null,0,0]
["ZN  180PA34","URBAN","11k","MOSMAN",3284.861551,0,3284.861551,1,0,null,null,3809.0578770000002,5611.9522260000003]
["ZN 9900PA 6","URBAN","11k","MENAI",6390.9153829999996,219.5566062,6610.4719889999997,0.96678654620043047,3.321345382982456E-2,null,null,2850.7020630000002,12949.93569]
["ZN 1788PA26","URBAN","11k","MATRAVILLE",6334.1678279999996,0,6334.1678279999996,1,0,null,null,0,18.563857809999998]
["42K","CBD","11k","CITY SOUTH ZN3288",1164.90102,0,1164.90102,1,0,null,null,0,134.81061629999999]
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["ZN15001PA 2R","URBAN","11k","BROOKVALE",2228.442751,95.129012169999996,2323.5717629999999,0.95905914613234178,4.0940853940821455E-2,null,null,257.663726,345.94852179999998]
["ZN 1673PA20","URBAN","11k","TURRAMURRA",5373.7433929999997,0,5373.7433929999997,1,0,null,null,87.22799775,359.07277590000001]
[82575,"SHORT RURAL","11k","BRANDY HILL 132 508",2428.8189069999999,25043.790659999999,27472.609570000001,8.8408744018706617E-2,0.91159125587209366,null,null,14488.350270000001,0]
["ZN 1285PA23","URBAN","11k","GREENACRE PARK",4842.1652180000001,0,4842.1652180000001,1,0,null,null,5280.5279039999996,3493.1872509999998]
["ZN12690PA26R","URBAN","11k","BERKELEY VALE",1155.36158,8394.3455990000002,9549.7071790000009,0.12098397975391995,0.87901602024607994,null,null,4092.1707999999999,2187.6991210000001]
[81870,"URBAN","11k","CHARLESTOWN 132 261",2086.7960969999999,8786.9218849999997,10873.717979999999,0.19191192017654296,0.80808808000738674,null,null,19981.82014,7609.5477199999996]
["ZN36200PA 4","SHORT RURAL","11k","EMPIRE BAY",3896.764721,8627.0128179999992,12523.777539999999,0.31114930846975108,0.68885069145040079,null,null,12743.892110000001,4369.7743129999999]
[8672,"URBAN","11k","CARDIFF 33 214",338.80385890000002,0,338.80385890000002,1,0,null,null,0,0]
["ZN 2835PA23R","URBAN","11k","BURWOOD",58.309920949999999,0,58.309920949999999,1,0,null,null,0,0]
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["ZN14892PA 5","URBAN","11k","CHARMHAVEN",3580.4995269999999,6933.1051260000004,10513.604649999999,0.34055869953222945,0.65944130075311524,null,null,3867.3840180000002,4285.6414510000004]
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["ZN35600PA1R","URBAN","11k","KINGSFORD",5977.0278710000002,0,5977.0278710000002,1,0,null,null,7144.2933290000001,2368.5957480000002]
["ZN 9245PA3","URBAN","11k","ENGADINE",7392.8695969999999,12846.57591,20239.445510000001,0.36527036243889666,0.6347296374128778,null,null,18863.753830000001,3391.8361669999999]
["ZN  630PA23","HV CUSTOMERS","11k","MASCOT",443.82762079999998,0,443.82762079999998,1,0,null,null,0,0]
["ZN10994PA11","URBAN","11k","MORTDALE",1279.896467,4319.3527789999998,5599.2492460000003,0.22858358518587724,0.77141641481412271,null,null,8536.1395009999997,847.11726680000004]
["ZN  340PA20","URBAN","11k","BOTANY",8115.3285589999996,0,8115.3285589999996,1,0,null,null,11485.658380000001,1790.992158]
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["ZN12660PA10L","URBAN","11k","WOY WOY",301.53848799999997,4401.9915700000001,4703.5300580000003,6.4108974383426803E-2,0.93589102561657311,null,null,10279.44923,33.963731899999999]
["33M","CBD","11k","DALLEY ST ZN263",1353.486455,0,1353.486455,1,0,null,null,0,0]
["ZN35900PA 3","URBAN","11k","POTTS HILL",10133.46262,353.86058500000001,10487.32321,0.96625825456942316,3.3741744953810764E-2,null,null,5371.0109700000003,1033.7989419999999]
["ZN  384PA10","URBAN","5kV","CAMPERDOWN",898.04726089999997,0,898.04726089999997,1,0,null,null,0,0]
["ZN 3155PA19","URBAN","11k","DOUBLE BAY",4641.8301380000003,0,4641.8301380000003,{"$f":"E1667/$G1667","v":1},{"$f":"F1667/$G1667","v":0},null,null,8340.505572,1832.3184779999999]
[8692,"URBAN","11k","JEWELLS 33 220",3082.0349999999999,2876.333063,5958.3680629999999,0.51726160039334912,0.48273839960665083,null,null,4632.1119689999996,12677.38666]
["64E","CBD","11k","CITY NORTH ZN8700",1114.076088,0,1114.076088,1,0,null,null,0,1006.992432]
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["61G","CBD","11k","CITY NORTH ZN8700",1565.237715,0,1565.237715,1,0,null,null,0,0]
["ZN10999PA19L","URBAN","11k","KOGARAH",5147.6742990000002,1693.198838,6840.8731369999996,0.75248790555082046,0.24751209444917968,null,null,5430.3973599999999,4320.8933269999998]
["81244L","SHORT RURAL","11k","RAYMOND TERRACE 33 264",8638.3887840000007,31967.248240000001,40605.637020000002,0.2127386594069495,0.78726134069155895,null,null,12119.60842,17504.494050000001]
["ZN  847PA26","URBAN","11k","HORNSBY",87.090146880000006,0,87.090146880000006,1,0,null,null,0,3.9987249540000001]
["45K","CBD","11k","CITY SOUTH ZN3288",1619.988051,0,1619.988051,1,0,null,null,0,916.42263230000003]
["ZN 1788PA32","URBAN","11k","MATRAVILLE",10185.176600000001,0,10185.176600000001,1,0,null,null,8263.0340080000005,2944.2092670000002]
["ZN  690PA 6","URBAN","11k","CAMPSIE",7030.4983469999997,0,7030.4983469999997,1,0,null,null,9214.9246779999994,2276.846669]
["ZN 8100PA23","URBAN","11k","GREEN SQUARE",527.46989299999996,0,527.46989299999996,1,0,null,null,0,0]
["56F","CBD","11k","CITY CENTRAL ZN4990",1505.367835,0,1505.367835,1,0,null,null,0,0]
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["ZN12650PA16","URBAN","11k","WEST GOSFORD",973.93963810000002,0,973.93963810000002,1,0,null,null,1205.7706559999999,209.77176779999999]
["ZN   80PA37R","URBAN","11k","CHATSWOOD",6386.4681700000001,726.63088900000002,7113.0990590000001,0.89784608888855344,0.10215391111144653,null,null,13405.39725,2832.7333050000002]
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["ZN  342PA35","URBAN","11k","PADDINGTON",2872.0237440000001,0,2872.0237440000001,1,0,null,null,0,1731.333388]
["ZN 7900PA24","URBAN","11k","CAMPBELL ST",2084.027842,0,2084.027842,1,0,null,null,596.10470829999997,2922.485295]
["ZN 1193PA20","HV CUSTOMERS","11k","LINDFIELD",3673.8661529999999,0,3673.8661529999999,1,0,null,null,0,0]
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["ZN 35500PA22L","URBAN","11k","TOP RYDE",3226.9384490000002,2285.1967920000002,5512.135241,0.58542439688300818,0.41457560311699182,null,null,11333.5002,1424.1815859999999]
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["ZN10994PA 1","URBAN","11k","MORTDALE",2070.2509220000002,2614.3354570000001,4684.5863790000003,0.44192822044663166,0.55807177955336829,null,null,13464.79435,1300.564014]
["ZN 5868PA 9","HV CUSTOMERS","11k","GORE HILL",1823.6092209999999,0,1823.6092209999999,1,0,null,null,0,0]
["ZN 1285PA31R","URBAN","11k","GREENACRE PARK",5027.4498530000001,286.06550220000003,5313.5153550000005,0.94616266578945452,5.3837334248185306E-2,null,null,9974.6928939999998,1085.703477]
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["ZN  931PA 3","URBAN","11k","DARLINGHURST",1728.591545,0,1728.591545,1,0,null,null,251.57872810000001,2443.2694150000002]
[8684,"SHORT RURAL","11k","TARRO 33 235",1964.6093780000001,8916.9355660000001,10881.54494,0.18054507782053972,0.81945492254705521,null,null,6180.2935129999996,407.47807219999999]
["34248L","URBAN","11k","NEWCASTLE CBD 33 202",2529.3635410000002,0,2529.3635410000002,1,0,null,null,47.170208160000001,1517.228967]
["54L","CBD","11k","CITY CENTRAL ZN4990",1751.413006,0,1751.413006,1,0,null,null,0,2265.713025]
["ZN35900PA14L","URBAN","11k","POTTS HILL",3077.2681510000002,0,3077.2681510000002,1,0,null,null,0,26.40237346]
["ZN15011PA8R","URBAN","11k","BEACON HILL",54.670981329999996,0,54.670981329999996,1,0,null,null,0,0]
["ZN 1290PA10","URBAN","11k","LEIGHTONFIELD",2342.8258190000001,0,2342.8258190000001,1,0,null,null,270.67203239999998,394.78525639999998]
["ZN36100PA26L","URBAN","11k","ROSE BAY",2065.097573,0,2065.097573,1,0,null,null,0,0]
["ZN 5868PA 3","URBAN","11k","GORE HILL",508.80030779999998,0,508.80030779999998,1,0,null,null,227.67230050000001,201.5185577]
["ZN14143PA14","URBAN","11k","SOMERSBY",3446.116235,0,3446.116235,1,0,null,null,1813.790238,2595.6071900000002]
["ZN  342PA18R","URBAN","11k","PADDINGTON",2074.1677220000001,0,2074.1677220000001,1,0,null,null,1501.3193180000001,290.25600120000001]
["45F","CBD","11k","CITY SOUTH ZN3288",953.34509419999995,0,953.34509419999995,1,0,null,null,0,215.7068357]
["ZN15005PA8L","URBAN","11k","BELROSE",3841.6641880000002,1110.459662,4952.1238499999999,0.77576092690008147,0.22423907309991853,null,null,5692.393497,9036.6493260000007]
["23B","CBD","11k","CITY EAST ZN1600",1507.8447040000001,0,1507.8447040000001,1,0,null,null,0,252.7960391]
[81434,"URBAN","11k","TANILBA BAY 33 230",1938.593889,8393.0424089999997,10331.6363,0.18763667561545891,0.81236332419096091,null,null,16555.652689999999,6333.0142169999999]
["ZN  901PA 3","HV CUSTOMERS","11k","SURRY HILLS",6664.8953330000004,0,6664.8953330000004,1,0,null,null,0,41.209108090000001]
["ZN 1788PA 8","URBAN","11k","MATRAVILLE",3746.9171160000001,0,3746.9171160000001,1,0,null,null,14713.542579999999,1875.7001780000001]
["ZN 35800PA6L","URBAN","11k","BANKSTOWN",4137.2601990000003,346.95169650000003,4484.2118959999998,0.92262816632071132,7.737183356778643E-2,null,null,4942.2266170000003,2361.745868]
["ZN 2635PA53","URBAN","11k","EPPING",4881.823351,0,4881.823351,1,0,null,null,0,9.9984898859999998]
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["ZN 2196PA 1","URBAN","11k","MILPERRA",1536.1483659999999,0,1536.1483659999999,1,0,null,null,0,64.450367220000004]
["ZN 3425PA46","URBAN","11k","CASTLE COVE",2551.3595639999999,0,2551.3595639999999,1,0,null,null,454.73093,1578.581868]
["35F","CBD","11k","DALLEY ST ZN263",1359.3632640000001,0,1359.3632640000001,1,0,null,null,0,328.86593870000002]
["ZN 7900PA 6","URBAN","11k","CAMPBELL ST",3413.5621470000001,0,3413.5621470000001,1,0,null,null,2359.6067010000002,3118.150247]
["ZN10997PA 12","URBAN","11k","SANS SOUCI",2713.651957,2394.0065380000001,5107.6584949999997,0.53129079785902955,0.4687092021409705,null,null,9827.8455310000008,4309.5723829999997]
["ZN  630PA19","URBAN","11k","MASCOT",1459.04394,0,1459.04394,1,0,null,null,68.318887599999996,2049.27792]
["ZN15002PA 8","URBAN","11k","NARRABEEN",6056.1034309999995,573.63645750000001,6629.7398880000001,0.91347526951422375,8.6524730561193933E-2,null,null,9851.5934030000008,3926.4359570000001]
["ZN  262PA 5","URBAN","11k","MARRICKVILLE",6458.6495480000003,0,6458.6495480000003,1,0,null,null,7599.3725619999996,2710.8175419999998]
["ZN 9900PA13","URBAN","11k","MENAI",5374.3047820000002,0,5374.3047820000002,1,0,null,null,268.5228611,13690.43541]
["ZN10999PA11L","URBAN","11k","KOGARAH",3753.8109939999999,1085.807875,4839.6188689999999,0.77564186263610502,0.22435813736389495,null,null,6069.4708680000003,5115.6800499999999]
[81532,"SHORT RURAL","11k","TOMAREE 33 242",7864.7742189999999,493.5479034,8358.3221219999996,0.94095131824353495,5.9048681804321587E-2,null,null,212.63081679999999,15711.13717]
["ZN  901PA 9","URBAN","11k","SURRY HILLS",2576.3851199999999,0,2576.3851199999999,1,0,null,null,0,23.321178419999999]
[10722,"URBAN","11k","EDGEWORTH 33 216",4594.2104660000005,1382.6714890000001,5976.8819549999998,0.76866341021787854,0.23133658978212163,null,null,1492.8382690000001,17678.13895]
["42C","CBD","11k","CITY SOUTH ZN3288",1606.040176,0,1606.040176,1,0,null,null,0,1787.752606]
["ZN  195PA11","URBAN","11k","PYMBLE",8090.1409700000004,1244.8179560000001,9334.9589259999993,0.86664987324873,0.13335012675127009,null,null,15907.743630000001,4536.9018159999996]
["ZN   80PA27R","URBAN","11k","CHATSWOOD",4178.7811849999998,0,4178.7811849999998,{"$f":"E1731/$G1731","v":1},{"$f":"F1731/$G1731","v":0},null,null,2952.1522199999999,2523.771976]
["ZN 2568PA38","URBAN","11k","ST. PETERS",4874.9495290000004,0,4874.9495290000004,1,0,null,null,4934.235866,1545.7981480000001]
["53E","CBD","11k","CITY CENTRAL ZN4990",784.91866089999996,0,784.91866089999996,1,0,null,null,0,0]
[8691,"URBAN","11k","JEWELLS 33 220",2651.378209,8461.531997,11112.91021,0.23858540732329017,0.76141459231676811,null,null,13078.52727,4113.9140820000002]
["32J","CBD","11k","DALLEY ST ZN263",518.26779009999996,0,518.26779009999996,1,0,null,null,0,283.3770154]
["ZN 8000PA38","URBAN","11k","MACQUARIE PARK",5390.5281230000001,0,5390.5281230000001,1,0,null,null,808.59245829999998,2434.2094149999998]
["ZN 180PA32R","URBAN","11k","MOSMAN",5408.4325570000001,0,5408.4325570000001,1,0,null,null,5349.358287,4662.1442880000004]
["ZN  630PA32","URBAN","11k","MASCOT",2899.2512969999998,0,2899.2512969999998,1,0,null,null,1007.001368,1008.08558]
[29873,"URBAN","11k","RUTHERFORD 33 511",8220.671171,3337.9231260000001,11558.594300000001,0.7112172083935846,0.28878279134686818,null,null,3927.1356129999999,24709.478220000001]
["ZN 2466PA19","URBAN","11k","FLEMINGTON",3151.4527499999999,0,3151.4527499999999,1,0,null,null,190.90399429999999,987.69800620000001]
["ZN  129PA12","URBAN","11k","HUNTERS HILL",8116.396463,179.53113880000001,8295.9276019999998,0.97835912418561632,2.1640875790275491E-2,null,null,5572.8040629999996,4422.6175560000001]
["ZN14891PA 5","SHORT RURAL","11k","WYONG",2847.9086109999998,63762.929649999998,66610.838260000004,4.2754432842953383E-2,0.95724556717205911,null,null,34039.653760000001,2557.5092570000002]
["ZN 1610PA 3","SHORT RURAL","11k","HOMEBUSH BAY",2368.7437369999998,0,2368.7437369999998,1,0,null,null,39.709730020000002,1804.556652]
["ZN   72PA16","URBAN","11k","FIVE DOCK",9856.6625569999997,0,9856.6625569999997,1,0,null,null,10946.64957,4474.7569149999999]
["ZN10999PA 3L","URBAN","11k","KOGARAH",2690.9952790000002,0,2690.9952790000002,1,0,null,null,2.2853369460000001,131.03423939999999]
["32B","CBD","11k","DALLEY ST ZN263",8.6332071999999993,0,8.6332071999999993,1,0,null,null,0,0]
["ZN  398PA30","URBAN","11k","DULWICH HILL",2522.7676510000001,0,2522.7676510000001,1,0,null,null,4367.128068,982.3898375]
["ZN  167PA 12","URBAN","11k","AUBURN",7482.5613110000004,0,7482.5613110000004,1,0,null,null,2826.0766859999999,1035.0491770000001]
["ZN15006PA 2L","URBAN","11k","DEE WHY WEST",5723.7949710000003,167.0720378,5890.8670089999996,0.97163880329589025,2.8361196670158951E-2,null,null,9048.1251420000008,4194.1478129999996]
["81245L","AUX","11k","RAYMOND TERRACE 33 264",26.707769450000001,0,26.707769450000001,1,0,null,null,0,0]
["ZN 9550 PA6","URBAN","11k","GWAWLEY BAY",3961.4467140000002,5.1260359869999998,3966.5727499999998,0.99870769141950066,1.292308577221986E-3,null,null,10801.51065,1355.337501]
["ZN14892PA 9","URBAN","11k","CHARMHAVEN",4276.0246109999998,697.90942740000003,4973.9340380000003,0.85968663402689049,0.14031336605352868,null,null,2713.9443809999998,9700.7572440000004]
["ZN   80PA30R","URBAN","11k","CHATSWOOD",3943.573938,0,3943.573938,1,0,null,null,5369.1992650000002,1811.0161840000001]
["ZN12630PA13L","SHORT RURAL","11k","PEATS RIDGE",130.011582,15868.774160000001,15998.785739999999,8.1263405931455406E-3,0.99187365953186402,null,null,4178.6665999999996,360.69233259999999]
["ZN 8000PA24R","URBAN","11k","MACQUARIE PARK",2880.9037939999998,0,2880.9037939999998,1,0,null,null,106.01089930000001,869.32723050000004]
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["ZN  195PA25","URBAN","11k","PYMBLE",5123.7617319999999,2.7862534110000001,5126.5479850000002,0.99945650503844841,5.4349504172250518E-4,null,null,11630.33324,2407.925307]
["ZN12690PA22","URBAN","11k","BERKELEY VALE",6703.3225789999997,0,6703.3225789999997,1,0,null,null,0,6951.3579529999997]
["ZN14143PA13","AUX","11k","SOMERSBY",49.18988658,0,49.18988658,1,0,null,null,0,1]
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["ZN 3425PA22","URBAN","11k","CASTLE COVE",3615.9916499999999,0,3615.9916499999999,1,0,null,null,5949.3267349999996,2293.3189870000001]
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["ZN 2466PA 7","URBAN","11k","FLEMINGTON",7783.0304759999999,0,7783.0304759999999,1,0,null,null,2618.9756579999998,2736.6564020000001]
["ZN 3672PA 9","URBAN","11k","MAROUBRA",6011.8889559999998,0,6011.8889559999998,1,0,null,null,11087.041590000001,1827.548661]
["ZN 2310 PA65","URBAN","11k","PUNCHBOWL",10507.20192,0,10507.20192,1,0,null,null,17287.244780000001,2700.1264120000001]
["ZN 8000PA 1","URBAN","11k","MACQUARIE PARK",3607.0357020000001,259.96212860000003,3866.9978310000001,0.93277417253353512,6.7225827363025487E-2,null,null,6707.0732360000002,2449.2136799999998]
["ZN 1610PA16","URBAN","11k","HOMEBUSH BAY",5000.8792590000003,0,5000.8792590000003,1,0,null,null,389.5856311,3345.3776149999999]
["ZN  398PA15","URBAN","11k","DULWICH HILL",6212.5536359999996,0,6212.5536359999996,1,0,null,null,9819.6917869999997,2752.9314979999999]
["ZN14144PA10L","SHORT RURAL","11k","WAMBERAL",6035.1345789999996,14656.14126,20691.275839999998,0.29167532372909488,0.70832467622257567,null,null,23748.015429999999,3239.3097229999998]
["ZN 2466PA28","SHORT RURAL","11k","FLEMINGTON",2718.3662810000001,0,2718.3662810000001,1,0,null,null,0,273.19129229999999]
[12206,"URBAN","11k","KOTARA 33 205",948.30567180000003,3171.221595,4119.5272670000004,0.23019769268103255,0.7698023072704181,null,null,8613.7667949999995,432.44707599999998]
["ZN 2635PA44","URBAN","11k","EPPING",6380.830293,3.2946515029999999,6384.1249449999996,0.99948393052636286,5.1606939578780441E-4,null,null,3203.5014959999999,1644.604464]
["ZN 188PA10L","URBAN","11k","ZETLAND",2130.46884,0,2130.46884,1,0,null,null,0,2386.673499]
[74179,"SHORT RURAL","11k","DENMAN 66 807",1399.502078,55836.20753,57235.709609999998,2.4451554589540452E-2,0.97554844537551633,null,null,1145.0364950000001,0]
["ZN 8000PA21","HV CUSTOMERS","11k","MACQUARIE PARK",545.80727260000003,0,545.80727260000003,1,0,null,null,0,0]
["54A","CBD","11k","CITY CENTRAL ZN4990",1342.6495420000001,0,1342.6495420000001,1,0,null,null,0,0]
["54F","CBD","11k","CITY CENTRAL ZN4990",1343.7603770000001,0,1343.7603770000001,1,0,null,null,0,0]
["ZN  188PA 1","URBAN","11k","ZETLAND",2962.0368939999998,0,2962.0368939999998,1,0,null,null,3288.1668009999999,3539.2004929999998]
["ZN 1285PA21R","URBAN","11k","GREENACRE PARK",3762.1964809999999,0,3762.1964809999999,1,0,null,null,421.23233570000002,429.097487]
["ZN 3922PA26","URBAN","11k","DRUMMOYNE",6844.1296080000002,0,6844.1296080000002,1,0,null,null,5706.4157050000003,2837.0511929999998]
["52C","CBD","11k","CITY CENTRAL ZN4990",1551.7194710000001,0,1551.7194710000001,1,0,null,null,0,1117.000683]
[48059,"SHORT RURAL","11k","SINGLETON 66 513",941.53888849999998,74489.816269999996,75431.355160000006,1.2482062485857107E-2,0.98751793749425709,null,null,21333.90956,2755.0175530000001]
["55E","CBD","11k","CITY CENTRAL ZN4990",2096.7900060000002,0,2096.7900060000002,1,0,null,null,0,178.9248939]
["34238R","URBAN","11k","NEWCASTLE CBD 33 202",1013.959343,0,1013.959343,1,0,null,null,121.33554289999999,3153.1150419999999]
[83014,"SHORT RURAL","11k","MAITLAND 33 528",4758.0695990000004,16221.27075,20979.340349999999,0.22679786492905629,0.77320213502327784,null,null,16244.80327,13103.20325]
[80922,"SHORT RURAL","11k","KURRI KURRI 132/11kV 507",2274.1898980000001,24008.621760000002,26282.811659999999,8.6527648845922608E-2,0.91347235107798208,null,null,22878.978080000001,9489.9117540000007]
["66C","CBD","11k","CITY NORTH ZN8700",1124.4864239999999,0,1124.4864239999999,1,0,null,null,0,311.50490289999999]
["ZN 1850PA 9","URBAN","11k","BASS HILL",1539.5810919999999,2825.0241729999998,4364.6052650000001,0.35274234404333926,0.64725765595666063,null,null,8741.2270790000002,1699.8198890000001]
["33612L","URBAN","11k","MOUNT HUTTON 33 217",1236.6641509999999,2479.799043,3716.4631939999999,0.3327529660448455,0.6672470339551545,null,null,3475.7345359999999,4179.4199330000001]
["63H","CBD","11k","CITY NORTH ZN8700",274.87876670000003,0,274.87876670000003,1,0,null,null,0,1186.7268019999999]
["ZN35600PA14L","URBAN","11k","KINGSFORD",6419.762659,0,6419.762659,1,0,null,null,8592.2354169999999,2855.2793929999998]
["ZN  342PA26L","URBAN","11k","PADDINGTON",3138.1761959999999,0,3138.1761959999999,1,0,null,null,520.0773193,2314.8288280000002]
["ZN 3922PA22","URBAN","11k","DRUMMOYNE",6138.4284719999996,0,6138.4284719999996,1,0,null,null,5940.7452069999999,1200.797384]
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["ZN  384PA71","SHORT RURAL","11k","CAMPERDOWN",1787.5917979999999,0,1787.5917979999999,1,0,null,null,0,763.08563900000001]
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["ZN 7481PA 8","URBAN","11k","DARLING HARBOUR 132/11kV",472.2271313,0,472.2271313,1,0,null,null,0,20.744410890000001]
["ZN 188PA27L","URBAN","11k","ZETLAND",4151.8946100000003,0,4151.8946100000003,1,0,null,null,150.26394680000001,1279.6161159999999]
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["ZN 2835PA19","URBAN","11k","BURWOOD",5309.453152,0,5309.453152,1,0,null,null,5913.3240109999997,1004.888599]
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["ZN 3672PA32","URBAN","11k","MAROUBRA",25.439424930000001,0,25.439424930000001,1,0,null,null,0,119.956396]
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["ZN35900PA 6","URBAN","11k","POTTS HILL",3101.8759180000002,2486.9453939999999,5588.821312,0.55501433036333225,0.44498566963666769,null,null,1704.8218790000001,5324.2111199999999]
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["ZN   72PA21","URBAN","11k","FIVE DOCK",1165.0988279999999,0,1165.0988279999999,1,0,null,null,2504.62129,651.24837230000003]
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["ZN  874PA26","URBAN","11k","CONCORD",888.36537390000001,0,888.36537390000001,1,0,null,null,1271.781469,734.25035519999994]
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["ZN 1610PA19","URBAN","11k","HOMEBUSH BAY",8110.5325309999998,0,8110.5325309999998,1,0,null,null,809.12882590000004,25954.62917]
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["ZN 4545PA 6","URBAN","11k","MEADOWBANK",2642.165747,185.89799149999999,2828.0637390000002,0.9342666894538475,6.5733310369353024E-2,null,null,4072.6046670000001,1347.974557]
["ZN  180PA 7","URBAN","11k","MOSMAN",52.576263259999998,0,52.576263259999998,1,0,null,null,0,0]
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["ZN 2602PA21L","URBAN","11k","CLOVELLY",2301.9672129999999,0,2301.9672129999999,1,0,null,null,3160.27459,639.80704109999999]
["ZN35900PA15L","URBAN","11k","POTTS HILL",1477.2172700000001,0,1477.2172700000001,1,0,null,null,887.54523129999995,755.56010149999997]
["ZN 9252PA22","URBAN","11k","JANNALI",3064.5403769999998,6148.8808939999999,9213.4212709999993,0.33261698199407125,0.66738301800592881,null,null,18356.828679999999,1476.396749]
["ZN  965PA39","SHORT RURAL","11k","PENNANT HILLS",5330.5770860000002,146.92711700000001,5477.5042030000004,0.9731762657672578,2.682373423274213E-2,null,null,0,0]
["66A","CBD","11k","CITY NORTH ZN8700",1104.5173609999999,0,1104.5173609999999,1,0,null,null,0,615.64281149999999]
["34231L","URBAN","11k","NEWCASTLE CBD 33 202",376.57688839999997,0,376.57688839999997,1,0,null,null,0,0]
["ZN 1648PA12","FIU","11k","ENFIELD",15.88141321,0,15.88141321,1,0,null,null,0,0]
["44C","CBD","11k","CITY SOUTH ZN3288",1607.7619560000001,0,1607.7619560000001,1,0,null,null,0,176.8114933]
["ZN  874PA 4","URBAN","11k","CONCORD",6809.9575629999999,0,6809.9575629999999,1,0,null,null,4410.4449930000001,5675.0751980000005]
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[83466,"URBAN","11k","NEW LAMBTON 33 210",158.62661410000001,3092.0453649999999,3250.6719790000002,4.8798099323696789E-2,0.95120190070706601,null,null,8593.6502509999991,36.507659410000002]
["ZN12660PA 6","SHORT RURAL","11k","WOY WOY",3721.840878,2481.645665,6203.486543,0.59995953117682133,0.40004046882317867,null,null,5067.1413810000004,1096.665602]
["ZN  965PA22","URBAN","11k","PENNANT HILLS",4294.8563620000004,5.9334264330000002,4300.789788,0.99862038688415911,1.3796132165202213E-3,null,null,6289.2362540000004,341.96438210000002]
["ZN15010PA 7","URBAN","11k","CAREEL BAY",7374.9319459999997,191.04176899999999,7565.9737150000001,{"$f":"E1923/$G1923","v":0.97474987672488889},{"$f":"F1923/$G1923","v":2.5250123275111058E-2},null,null,14560.90279,5547.423702]
["ZN  874PA10","SHORT RURAL","11k","CONCORD",3581.4886059999999,0,3581.4886059999999,1,0,null,null,0,22.089852870000001]
["ZN35555PA 6","URBAN","11k","CROYDON",5791.8282929999996,0,5791.8282929999996,1,0,null,null,8485.7656999999999,1479.5100620000001]
["ZN 2466PA39","URBAN","11k","FLEMINGTON",1650.5466200000001,0,1650.5466200000001,1,0,null,null,0,818.52573640000003]
["ZN15009PA 3","URBAN","11k","MANLY",3263.7631310000002,0,3263.7631310000002,1,0,null,null,1369.1377620000001,4025.5789829999999]
["ZN  195PA10","SHORT RURAL","11k","PYMBLE",1781.037466,0,1781.037466,1,0,null,null,3435.664984,782.8274983]
["ZN 9035PA 4L","URBAN","11k","CARINGBAH",4406.3651159999999,1428.4871920000001,5834.8523080000004,0.75518023137596091,0.24481976862403901,null,null,9135.9346129999994,2653.2964919999999]
["ZN15010PA11","URBAN","11k","CAREEL BAY",3955.922822,0,3955.922822,1,0,null,null,5887.7114240000001,1658.1878730000001]
[83307,"SHORT RURAL","11k","METFORD 33 532",10587.472089999999,10566.988230000001,21154.460319999998,0.5004841499071625,0.49951585009283761,null,null,5979.2592830000003,37075.964370000002]
["ZN 9550PA42","URBAN","11k","GWAWLEY BAY",2536.6246839999999,1105.589457,3642.2141409999999,0.69645127546057706,0.303548724539423,null,null,11014.2183,632.3463342]
["81240R","SHORT RURAL","11k","RAYMOND TERRACE 33 264",7621.9508409999999,851.16855899999996,8473.1193999999996,0.89954484071120255,0.10045515928879746,null,null,0,1980.106096]
["34240L","URBAN","11k","NEWCASTLE CBD 33 202",4892.8022940000001,0,4892.8022940000001,1,0,null,null,1.1996396789999999,10951.25676]
[33413,"URBAN","11k","NELSON BAY 33 232",634.84753520000004,9442.2570180000002,10077.10455,6.2999002545825536E-2,0.93700099777172607,null,null,12022.529699999999,1286.8505090000001]
["ZN12580PA10","URBAN","11k","ERINA",7377.5827250000002,1834.574087,9212.1568119999993,0.80085292462561708,0.19914707537438303,null,null,2466.6595569999999,16036.407939999999]
[33511,"URBAN","11k","SINGLETON NORTH 66 523",2209.4951500000002,0,2209.4951500000002,1,0,null,null,0,9216.2176870000003]
["ZN 2568PA42","URBAN","11k","ST. PETERS",4984.1219689999998,0,4984.1219689999998,1,0,null,null,2237.751749,933.03387480000004]
[83306,"URBAN","11k","METFORD 33 532",1015.319419,0,1015.319419,1,0,null,null,0,106.35833770000001]
["ZN15009PA12","URBAN","11k","MANLY",818.9922957,0,818.9922957,1,0,null,null,0.80043554900000002,824.55008850000002]
["ZN 2635PA32","URBAN","11k","EPPING",2281.444868,2251.9040730000002,4533.3489410000002,0.50325816470168783,0.49674183529831223,null,null,3989.4021170000001,546.44097599999998]
["ZN 2602PA17R","URBAN","11k","CLOVELLY",2901.8815599999998,0,2901.8815599999998,1,0,null,null,3125.2298580000001,672.67187349999995]
["ZN10996PA 9","URBAN","11k","ROCKDALE",2135.7163999999998,2464.7515589999998,4600.4679589999996,0.46423894678406563,0.53576105321593437,null,null,7306.7211390000002,2735.9122929999999]
["ZN  180PA27","URBAN","11k","MOSMAN",2447.839864,0,2447.839864,1,0,null,null,3724.3956069999999,2538.0424159999998]
["52H","CBD","11k","CITY CENTRAL ZN4990",660.14348470000004,0,660.14348470000004,1,0,null,null,0,736.33834390000004]
["ZN 9700PA21","URBAN","11k","KIRRAWEE",3587.6273940000001,570.75910009999996,4158.3864940000003,0.86274505729000184,0.1372549427340459,null,null,4299.418173,2415.3779639999998]
["ZN12640PA1","SHORT RURAL","11k","UMINA",2256.1702730000002,5785.1088719999998,8041.2791450000004,0.28057355456971889,0.719426445430281,null,null,7680.1957590000002,176.9826783]
["ZN35400PA64","URBAN","11k","NORTH SYDNEY",2011.3366140000001,0,2011.3366140000001,1,0,null,null,1868.5732800000001,1109.0954770000001]
["ZN 9700PA19","URBAN","11k","KIRRAWEE",4676.3764730000003,83.842836030000001,4760.2193090000001,0.98238677032348476,1.761322968281754E-2,null,null,8706.3902930000004,1914.142184]
["ZN 15015PA 9","HV CUSTOMERS","11k","NORTH HEAD",10.00065923,0,10.00065923,1,0,null,null,0,0]
["ZN 3425PA31","CAP","11k","CASTLE COVE",56.649603509999999,0,56.649603509999999,1,0,null,null,0,0]
[34145,"UNKNOWN","11k","THORNTON 33 238",81.806528520000001,0,81.806528520000001,1,0,null,null,0,0]
["ZN  180PA20","URBAN","11k","MOSMAN",6057.2737900000002,0,6057.2737900000002,1,0,null,null,4700.9266719999996,2214.143787]
["ZN10999PA 4","URBAN","11k","KOGARAH",2296.609042,4847.9897389999996,7144.5987809999997,0.32144688769752766,0.67855311230247228,null,null,17692.36292,3010.1424219999999]
["ZN 2568PA39","URBAN","11k","ST. PETERS",3346.8697619999998,0,3346.8697619999998,1,0,null,null,3036.0275740000002,1714.7895599999999]
["ZN  188PA13L","URBAN","11k","ZETLAND",1768.635843,0,1768.635843,1,0,null,null,0,0]
["35L","CBD","11k","DALLEY ST ZN263",205.4232098,0,205.4232098,1,0,null,null,0,0]
["ZN  384PA42","URBAN","5kV","CAMPERDOWN",930.22806949999995,0,930.22806949999995,1,0,null,null,0,4.5052707170000001]
["ZN 7900PA15","URBAN","11k","CAMPBELL ST",2575.5819379999998,0,2575.5819379999998,1,0,null,null,1248.8567780000001,1549.8461749999999]
["44D","CBD","11k","CITY SOUTH ZN3288",2.5001219969999999,0,2.5001219969999999,1,0,null,null,0,0]
["ZN15006PA 1R","URBAN","11k","DEE WHY WEST",2279.754833,0,2279.754833,1,0,null,null,1716.830737,418.05387889999997]
["ZN10990PA 2L","URBAN","11k","ARNCLIFFE",855.73382690000005,2175.0913949999999,3030.8252219999999,0.28234350852317147,0.71765649144383425,null,null,7094.7102480000003,627.33536860000004]
["ZN1673PA21R","SHORT RURAL","11k","TURRAMURRA",3239.914381,0,3239.914381,1,0,null,null,1146.0866820000001,421.9573322]
["ZN  180PA22","URBAN","11k","MOSMAN",4978.6385229999996,0,4978.6385229999996,1,0,null,null,8015.1248409999998,1694.4950269999999]
["33G","CBD","11k","DALLEY ST ZN263",629.58962810000003,0,629.58962810000003,1,0,null,null,0,448.06868969999999]
["ZN  847PA48","URBAN","11k","HORNSBY",2955.7864890000001,0,2955.7864890000001,1,0,null,null,2000.3894519999999,975.18277079999996]
["ZN  931PA 9","URBAN","11k","DARLINGHURST",3034.2745479999999,0,3034.2745479999999,1,0,null,null,758.08509179999999,2908.5755079999999]
["35J","CBD","11k","DALLEY ST ZN263",10.27879096,0,10.27879096,1,0,null,null,0,0]
["ZN 2196PA25","URBAN","11k","MILPERRA",7590.5622100000001,4480.2711740000004,12070.83338,0.62883497526995114,0.37116502506142623,null,null,22121.756109999998,4123.9201549999998]
["33C","CBD","11k","DALLEY ST ZN263",933.36308640000004,0,933.36308640000004,1,0,null,null,0,66.39193032]
[48048,"SHORT RURAL","11k","BRANXTON 66 512",5951.8620860000001,34934.980510000001,40886.842600000004,0.14556912951747464,0.85443087038469434,null,null,30078.62758,22279.623479999998]
["34G","CBD","11k","DALLEY ST ZN263",706.36557700000003,0,706.36557700000003,1,0,null,null,0,521.290211]
["45G","CBD","11k","CITY SOUTH ZN3288",1995.5103590000001,0,1995.5103590000001,1,0,null,null,0,2561.7986759999999]
["32C","CBD","11k","DALLEY ST ZN263",12.96113742,0,12.96113742,1,0,null,null,0,0]
[82215,"SHORT RURAL","11k","BAERAMI 33 802",0,26813.949830000001,26813.949830000001,0,1,null,null,147.76406650000001,0]
["52L","CBD","11k","CITY CENTRAL ZN4990",2079.4841019999999,0,2079.4841019999999,1,0,null,null,0,0]
["55M","CBD","11k","CITY CENTRAL ZN4990",1763.1280420000001,0,1763.1280420000001,1,0,null,null,0,714.53261359999999]
["ZN10994PA4L","URBAN","11k","MORTDALE",3129.7622679999999,4869.9214380000003,7999.6837059999998,0.39123575169010566,0.6087642483098944,null,null,15078.46135,4596.6706590000003]
["ZN 7481PA 5","URBAN","11k","DARLING HARBOUR 132/11kV",288.69769580000002,0,288.69769580000002,1,0,null,null,0,14.283625410000001]
["41E","CBD","11k","CITY SOUTH ZN3288",637.42532270000004,0,637.42532270000004,1,0,null,null,0,910.60605680000003]
[81533,"SHORT RURAL","11k","TOMAREE 33 242",105.5805151,2526.8467329999999,2632.427248,4.010766686153068E-2,0.95989233317645706,null,null,337.05070660000001,1.63780646]
["ZN  398PA11","URBAN","11k","DULWICH HILL",5496.9829749999999,0,5496.9829749999999,1,0,null,null,4506.1734660000002,1541.561864]
["ZN 2602PA21R","URBAN","11k","CLOVELLY",3443.174094,0,3443.174094,1,0,null,null,4868.6088380000001,2050.1054089999998]
["ZN 2196PA19","URBAN","11k","MILPERRA",1507.178275,0,1507.178275,1,0,null,null,0,0]
["ZN  630PA14","URBAN","11k","MASCOT",8098.0001089999996,0,8098.0001089999996,1,0,null,null,7739.4268650000004,2471.2157280000001]
["ZN 2568PA20","URBAN","11k","ST. PETERS",1925.135209,0,1925.135209,1,0,null,null,0,303.76002260000001]
["ZN15014PA11L","URBAN","11k","MONA VALE",5007.6248020000003,2147.6843990000002,7155.309201,{"$f":"E1987/$G1987","v":0.69984743654406334},{"$f":"F1987/$G1987","v":0.30015256345593672},null,null,8153.5109549999997,6396.7166399999996]
["ZN 1788PA21","URBAN","11k","MATRAVILLE",4464.8967659999998,0,4464.8967659999998,1,0,null,null,0,55.774304100000002]
["ZN 1788PA24","HV CUSTOMERS","11k","MATRAVILLE",1675.140731,0,1675.140731,1,0,null,null,0,0]
["ZN35600PA 4","URBAN","11k","KINGSFORD",3294.0134830000002,0,3294.0134830000002,1,0,null,null,10122.84893,1334.338733]
["ZN10994PA 8L","URBAN","11k","MORTDALE",1520.438611,935.73854100000005,2456.1771520000002,0.61902644512507865,0.38097355487492135,null,null,3341.6853850000002,1254.54954]
["ZN 3425PA43","URBAN","11k","CASTLE COVE",6829.5032959999999,0,6829.5032959999999,1,0,null,null,12504.33331,2734.104601]
["22C","CBD","11k","CITY EAST ZN1600",1745.0785149999999,0,1745.0785149999999,1,0,null,null,0,586.43146839999997]
[29874,"URBAN","11k","RUTHERFORD 33 511",1316.325531,1495.46939,2811.7949210000002,0.46814421676665369,0.53185578323334626,null,null,1601.5478989999999,1632.4297750000001]
[83293,"URBAN","11k","METFORD 33 532",1675.962888,7799.7685609999999,9475.7314490000008,0.1768689728091512,0.82313102719084874,null,null,19832.430789999999,10153.424440000001]
["ZN13000PA 8L","SHORT RURAL","11k","LAKE MUNMORAH",7010.7440710000001,3888.9949339999998,10899.739009999999,0.6432029303241088,0.3567970692171647,null,null,3173.7785359999998,38.886719059999997]
["ZN12690PA19R","URBAN","11k","BERKELEY VALE",3506.9160419999998,4100.4908150000001,7607.4068569999999,0.4609870495848517,0.5390129504151483,null,null,10882.77067,1611.416778]
["ZN 2602PA42","URBAN","11k","CLOVELLY",9875.6041399999995,0,9875.6041399999995,1,0,null,null,9390.0164499999992,5315.0166600000002]
["ZN 36300PA15L","URBAN","11k","BALGOWLAH NORTH",2093.9829639999998,0,2093.9829639999998,1,0,null,null,0,0]
["ZN 1068PA27","URBAN","11k","LIDCOMBE",6254.0221979999997,0,6254.0221979999997,1,0,null,null,7593.1501630000002,3398.2022010000001]
["ZN 9700PA12","URBAN","11k","KIRRAWEE",4704.5891780000002,95.262766010000007,4799.851944,0.98015297823528036,1.9847021766803065E-2,null,null,3224.0591899999999,4547.1888959999997]
["34841L","HV CUSTOMERS","11k","MAYFIELD WEST 132 240",2371.6678430000002,0,2371.6678430000002,1,0,null,null,0,0]
["ZN 2568PA14L","URBAN","11k","ST. PETERS",1953.6551919999999,0,1953.6551919999999,1,0,null,null,2789.1222560000001,877.69684210000003]
["ZN 35500PA31R","URBAN","11k","TOP RYDE",6542.254586,214.18690620000001,6756.4414919999999,0.96829885876261801,3.1701141266983389E-2,null,null,6066.4140379999999,732.31241450000005]
["51G","CBD","11k","CITY CENTRAL ZN4990",1358.092658,0,1358.092658,1,0,null,null,0,207.8788902]
["ZN 1068PA20","URBAN","11k","LIDCOMBE",1009.913899,0,1009.913899,1,0,null,null,2169.2354439999999,560.41259309999998]
["ZN 12650PA20","URBAN","11k","WEST GOSFORD",4626.6321790000002,3700.0774160000001,8326.7095950000003,0.5556375091762763,0.44436249082372375,null,null,9883.3322860000007,1814.475987]
[83302,"URBAN","11k","METFORD 33 532",908.09250840000004,0,908.09250840000004,1,0,null,null,0,351.78149999999999]
["ZN  188PA32","URBAN","11k","ZETLAND",3899.6897020000001,0,3899.6897020000001,1,0,null,null,1817.600774,1968.2373869999999]
["ZN12690PA24L","SHORT RURAL","11k","BERKELEY VALE",1804.4885919999999,14793.660980000001,16598.149570000001,0.10871625083204982,0.89128374928844545,null,null,14488.447759999999,39.619234130000002]
["ZN 35500PA18","SHORT RURAL","11k","TOP RYDE",7305.8768700000001,1239.961532,8545.8384019999994,0.85490463618996015,0.1450953638100399,null,null,6901.490804,1841.1422640000001]
["52F","CBD","11k","CITY CENTRAL ZN4990",658.70801329999995,0,658.70801329999995,1,0,null,null,0,1169.1089159999999]
["ZN  931PA 1","URBAN","11k","DARLINGHURST",1252.082639,0,1252.082639,1,0,null,null,0,892.93201799999997]
["ZN10994PA12L","URBAN","11k","MORTDALE",5632.4743490000001,2428.5746960000001,8061.0490449999998,0.69872721497627366,0.30127278502372645,null,null,19158.687549999999,3524.2401439999999]
["ZN 2602PA 7","URBAN","11k","CLOVELLY",2158.3105690000002,0,2158.3105690000002,1,0,null,null,0,0]
["ZN15001PA15","URBAN","11k","BROOKVALE",5120.8605770000004,0,5120.8605770000004,1,0,null,null,1103.1280139999999,10725.46326]
["ZN  384PA29","URBAN","5kV","CAMPERDOWN",439.95581620000002,0,439.95581620000002,1,0,null,null,0,0]
["21D","CBD","11k","CITY EAST ZN1600",2008.6676219999999,0,2008.6676219999999,1,0,null,null,0,220.1940113]
["ZN 2602PA20","URBAN","11k","CLOVELLY",5048.1774219999998,0,5048.1774219999998,1,0,null,null,8170.7269859999997,2144.4414179999999]
["ZN 9245PA21L","URBAN","11k","ENGADINE",3224.2085780000002,1830.0790710000001,5054.2876489999999,0.63791552873685686,0.36208447126314319,null,null,12839.32201,1828.471918]
["ZN 2635PA33","URBAN","11k","EPPING",6103.2217490000003,0,6103.2217490000003,1,0,null,null,0,6.7536953789999998]
["ZN 3155PA16","URBAN","11k","DOUBLE BAY",2630.3693950000002,0,2630.3693950000002,1,0,null,null,1805.4978100000001,2537.7800910000001]
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["ZN 1788PA37","URBAN","11k","MATRAVILLE",6360.4567930000003,0,6360.4567930000003,1,0,null,null,2005.799053,2992.7179470000001]
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["34253R","URBAN","11k","NEWCASTLE CBD 33 202",1872.0032470000001,0,1872.0032470000001,1,0,null,null,0,473.75830459999997]
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["ZN 1068PA26","URBAN","11k","LIDCOMBE",4329.5251369999996,0,4329.5251369999996,1,0,null,null,15359.47948,2114.1221740000001]
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["ZN  342PA28R","URBAN","11k","PADDINGTON",1926.3489549999999,0,1926.3489549999999,1,0,null,null,2771.0492479999998,2848.996318]
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["ZN35600PA16L","URBAN","11k","KINGSFORD",4234.7080480000004,0,4234.7080480000004,1,0,null,null,8033.4959509999999,2566.6009429999999]
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["44J","CBD","11k","CITY SOUTH ZN3288",319.44482850000003,0,319.44482850000003,1,0,null,null,0,18.996987910000001]
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["ZN 1788PA 6","URBAN","11k","MATRAVILLE",6811.388516,0,6811.388516,1,0,null,null,6974.0773410000002,2034.4954829999999]
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["ZN 1285PA7L","URBAN","11k","GREENACRE PARK",1.6781417869999999,0,1.6781417869999999,1,0,null,null,0,0]
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["ZN 2466PA25","URBAN","11k","FLEMINGTON",6054.4341169999998,0,6054.4341169999998,1,0,null,null,4842.1180800000002,1860.2243860000001]
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["45A","CBD","11k","CITY SOUTH ZN3288",928.15359279999996,0,928.15359279999996,1,0,null,null,0,4.0000629270000001]
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["ZN 2635PA59","URBAN","11k","EPPING",2942.8597770000001,0,2942.8597770000001,1,0,null,null,1804.027607,532.13296419999995]
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["65L","CBD","11k","CITY NORTH ZN8700",1454.6642449999999,0,1454.6642449999999,1,0,null,null,0,510.22381890000003]
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["ZN 3672PA26","URBAN","11k","MAROUBRA",1360.173084,0,1360.173084,1,0,null,null,1684.3558330000001,309.94918639999997]
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["ZN  847PA43","URBAN","11k","HORNSBY",3467.086362,0,3467.086362,1,0,null,null,0,0]
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["ZN 1285PA7R","URBAN","11k","GREENACRE PARK",60.492966439999996,0,60.492966439999996,1,0,null,null,0,0]
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["ZN15013PA 2","URBAN","11k","TERREY HILLS",390.16124459999997,1949.8233520000001,2339.9845970000001,0.16673667215596633,0.83326332767309241,null,null,3391.6791079999998,201.39328990000001]
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["61C","CBD","11k","CITY NORTH ZN8700",762.02820099999997,0,762.02820099999997,1,0,null,null,0,283.53721619999999]
["ZN  630PA22","URBAN","11k","MASCOT",1646.505768,0,1646.505768,1,0,null,null,0,271.85756620000001]
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["ZN 3672PA 4","URBAN","11k","MAROUBRA",2891.5913030000002,0,2891.5913030000002,1,0,null,null,0,27.016472780000001]
["ZN 3155PA17R","URBAN","11k","DOUBLE BAY",5319.7803629999999,0,5319.7803629999999,1,0,null,null,204.33901220000001,4050.6724340000001]
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["53H","CBD","11k","CITY CENTRAL ZN4990",727.51268530000004,0,727.51268530000004,1,0,null,null,0,65.411713449999993]
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["ZN  630PA 8","URBAN","11k","MASCOT",1431.0416290000001,0,1431.0416290000001,1,0,null,null,1088.4063269999999,871.15711829999998]
[29876,"SHORT RURAL","11k","RUTHERFORD 33 511",15828.439479999999,24684.554069999998,40512.993549999999,0.39070031841673175,0.60929968158326819,null,null,10172.197260000001,38574.106399999997]
["ZN12610PA24","URBAN","11k","LONG JETTY",2782.383002,6215.3218980000001,8997.7049000000006,0.30923252461858353,0.69076747538141636,null,null,12512.01462,3249.8894420000001]
[82135,"AUX","11k","RATHMINES 132 239",23.804321810000001,0,23.804321810000001,1,0,null,null,0,0]
["ZN  965PA43","URBAN","11k","PENNANT HILLS",7775.5036609999997,2951.8591710000001,10727.36283,0.72482899890876529,0.27517100127767374,null,null,11935.537109999999,2555.1164429999999]
["ZN 3155PA32","URBAN","11k","DOUBLE BAY",3561.366207,0,3561.366207,1,0,null,null,3250.2063870000002,1642.0736300000001]
["ZN15006PA 1L","URBAN","11k","DEE WHY WEST",5562.0479320000004,0,5562.0479320000004,1,0,null,null,6421.7059680000002,1636.309763]
[80926,"URBAN","11k","KURRI KURRI 132/11kV 507",1230.368561,2638.4081970000002,3868.776758,0.31802521519387189,0.68197478480612816,null,null,1254.255371,512.02226020000001]
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["ZN 2835PA44R","FIU","11k","BURWOOD",60.208525729999998,0,60.208525729999998,1,0,null,null,0,0]
["ZN  167PA 20L","URBAN","11k","AUBURN",3271.3998160000001,0,3271.3998160000001,1,0,null,null,4179.2132220000003,2298.0918620000002]
["ZN 3425PA18","URBAN","11k","CASTLE COVE",3863.0732459999999,0,3863.0732459999999,1,0,null,null,0,1190.358907]
["ZN 1610PA12","URBAN","11k","HOMEBUSH BAY",9242.9739289999998,176.42537759999999,9419.3993069999997,0.98126999692338235,1.8730003034152079E-2,null,null,72.549930750000001,6988.2394379999996]
["ZN 2310 PA62","URBAN","11k","PUNCHBOWL",7559.6306780000004,0,7559.6306780000004,1,0,null,null,8654.0112499999996,2853.1708800000001]
["ZN10990PA11","URBAN","11k","ARNCLIFFE",827.39340389999995,3920.7362330000001,4748.129637,0.17425670046000893,0.82574329951893011,null,null,12384.549779999999,975.30538039999999]
["61B","CBD","11k","CITY NORTH ZN8700",762.4011888,0,762.4011888,1,0,null,null,0,2.9997649860000002]
["ZN 7900PA23L","URBAN","11k","CAMPBELL ST",2562.0123570000001,0,2562.0123570000001,1,0,null,null,296.63073100000003,1055.075421]
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["ZN  180PA41","URBAN","11k","MOSMAN",10693.141030000001,0,10693.141030000001,1,0,null,null,17277.427049999998,4702.385663]
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["37M","CBD","11k","DALLEY ST ZN263",33.449204649999999,0,33.449204649999999,1,0,null,null,0,0]
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[33600,"URBAN","11k","PELICAN 33 222",568.98392320000005,4535.7818209999996,5104.7657440000003,0.11146131903677813,0.88853868100240085,null,null,12429.49252,1003.6996820000001]
["ZN 3922PA30","URBAN","11k","DRUMMOYNE",2134.813302,0,2134.813302,1,0,null,null,2607.1090840000002,975.80723809999995]
["ZN   72PA15","URBAN","11k","FIVE DOCK",4718.330207,0,4718.330207,1,0,null,null,4738.7850269999999,3320.435446]
["ZN  180PA15","URBAN","11k","MOSMAN",3294.041444,0,3294.041444,1,0,null,null,4141.89743,3187.300694]
["ZN 35500PA32","URBAN","11k","TOP RYDE",5949.1818540000004,1685.1155289999999,7634.2973830000001,0.77927038410209126,0.22072961589790874,null,null,7746.8694480000004,944.65600919999997]
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["ZN 2635PA39","URBAN","11k","EPPING",3976.489423,0,3976.489423,1,0,null,null,551.27321659999996,993.6416385]
["42L","CBD","11k","CITY SOUTH ZN3288",1157.9654049999999,0,1157.9654049999999,1,0,null,null,0,2098.440255]
["23F","CBD","11k","CITY EAST ZN1600",1270.633992,0,1270.633992,1,0,null,null,0,728.78892289999999]
["ZN  129PA27","URBAN","11k","HUNTERS HILL",0.88968365199999999,0,0.88968365199999999,1,0,null,null,0,0]
["ZN  384PA68L","URBAN","11k","CAMPERDOWN",6212.3796380000003,0,6212.3796380000003,1,0,null,null,0,0]
["ZN 1648PA16","URBAN","11k","ENFIELD",3265.9384289999998,0,3265.9384289999998,1,0,null,null,5329.0136389999998,1428.493031]
["ZN35600PA19R","URBAN","11k","KINGSFORD",1640.265744,0,1640.265744,1,0,null,null,0,0]
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[48058,"URBAN","11k","SINGLETON 66 513",1859.3638570000001,4939.0341950000002,6798.3980519999996,0.27350029268336229,0.72649970731663782,null,null,9328.8551470000002,1509.1025279999999]
["31K","CBD","11k","DALLEY ST ZN263",889.53554240000005,0,889.53554240000005,1,0,null,null,0,265.74594150000001]
["ZN 2602PA18","URBAN","11k","CLOVELLY",2592.094693,0,2592.094693,1,0,null,null,3496.4555989999999,1284.784406]
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["45B","CBD","11k","CITY SOUTH ZN3288",943.81833879999999,0,943.81833879999999,1,0,null,null,0,586.77089039999998]
["ZN  630PA25","URBAN","11k","MASCOT",2969.934765,0,2969.934765,1,0,null,null,962.91554789999998,922.21362290000002]
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["ZN  847PA45","SHORT RURAL","11k","HORNSBY",5453.2558980000003,18112.499889999999,23565.755789999999,0.23140594117138649,0.76859405874374465,null,null,14705.556269999999,171.2533698]
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["ZN  931PA10","URBAN","11k","DARLINGHURST",2670.43993,0,2670.43993,1,0,null,null,1602.4227820000001,4348.0276089999998]
["ZN 3425PA44","URBAN","11k","CASTLE COVE",6400.0477849999997,295.55195179999998,6695.5997369999995,0.95585877836054411,4.4141221609585592E-2,null,null,13185.533600000001,2059.2534599999999]
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["ZN 8100PA36","HV CUSTOMERS","11k","GREEN SQUARE",136.94679830000001,0,136.94679830000001,1,0,null,null,0,0]
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["ZN35800 PA14","URBAN","11k","BANKSTOWN",3523.198496,3011.53955,6534.7380460000004,0.53914915505398053,0.46085084494601941,null,null,9134.2424200000005,2694.7252189999999]
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["ZN  398PA19","URBAN","11k","DULWICH HILL",4025.7746029999998,0,4025.7746029999998,1,0,null,null,8066.6704550000004,1539.146041]
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["55L","CBD","11k","CITY CENTRAL ZN4990",1762.0123639999999,0,1762.0123639999999,1,0,null,null,0,277.90167259999998]
["ZN   80PA34","URBAN","11k","CHATSWOOD",309.05677129999998,0,309.05677129999998,1,0,null,null,0,0]
["ZN  711PA 4","URBAN","5kV","BLACKWATTLE BAY",2082.7026049999999,0,2082.7026049999999,1,0,null,null,0,752.33812660000001]
["ZN  384PA69","URBAN","11k","CAMPERDOWN",3556.374793,0,3556.374793,1,0,null,null,0,166.52996970000001]
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["ZN 2602PA36","URBAN","11k","CLOVELLY",7060.2073819999996,0,7060.2073819999996,1,0,null,null,7351.3061369999996,2992.2664129999998]
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["33J","CBD","11k","DALLEY ST ZN263",634.55103580000002,0,634.55103580000002,1,0,null,null,0,607.55923680000001]
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[83587,"URBAN","11k","TORONTO WEST 132 270",1041.505363,0,1041.505363,1,0,null,null,0,0]
["52J","CBD","11k","CITY CENTRAL ZN4990",658.63576620000003,0,658.63576620000003,1,0,null,null,0,0]
["ZN 1610PA22","URBAN","11k","HOMEBUSH BAY",2890.4340999999999,0,2890.4340999999999,1,0,null,null,0,1101.669263]
["33H","CBD","11k","DALLEY ST ZN263",635.28962139999999,0,635.28962139999999,1,0,null,null,0,779.86240640000005]
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["ZN35900PA1L","URBAN","11k","POTTS HILL",8677.9848669999992,368.15703130000003,9046.1418979999999,0.95930231526863441,4.0697684764528778E-2,null,null,11165.58268,2387.074975]
["34M","CBD","11k","DALLEY ST ZN263",686.56598359999998,0,686.56598359999998,1,0,null,null,0,676.54835349999996]
[691,"UNKNOWN","11k","HOMEBUSH 33kV TS7300",907.36229409999999,0,907.36229409999999,1,0,null,null,0,0]
["37B","CBD","11k","DALLEY ST ZN263",11.033975699999999,0,11.033975699999999,1,0,null,null,0,0]
["ZN 1648PA19","URBAN","11k","ENFIELD",2862.8620989999999,0,2862.8620989999999,1,0,null,null,8102.6487299999999,990.61442139999997]
["ZN12570PA37L","SHORT RURAL","11k","AVOCA",5525.625685,9973.6809730000004,15499.30666,0.35650792685200022,0.64349207301896172,null,null,20162.850839999999,2903.0917319999999]
["ZN 1673PA18","URBAN","11k","TURRAMURRA",4905.7103070000003,4998.8748939999996,9904.5852009999999,0.49529689607846511,0.50470310392153495,null,null,17192.152580000002,2098.0382749999999]
["ZN 9037PA 7","URBAN","11k","MIRANDA",3323.7498500000002,1856.223667,5179.9735170000004,0.64165383067922732,0.35834616932077257,null,null,7760.5820240000003,1026.590913]
["ZN 9900PA 5","URBAN","11k","MENAI",3821.5522430000001,0,3821.5522430000001,1,0,null,null,0,7616.3635860000004]
["61E","CBD","11k","CITY NORTH ZN8700",363.96108429999998,0,363.96108429999998,1,0,null,null,0,468.8717345]
["ZN  188PA38","URBAN","11k","ZETLAND",4478.6287689999999,0,4478.6287689999999,{"$f":"E2371/$G2371","v":1},{"$f":"F2371/$G2371","v":0},null,null,2226.3171339999999,3063.9278989999998]
["ZN 1285PA22","URBAN","11k","GREENACRE PARK",2272.8445550000001,0,2272.8445550000001,1,0,null,null,658.93812349999996,764.16885960000002]
["ZN  262PA 6","URBAN","11k","MARRICKVILLE",6104.9528700000001,0,6104.9528700000001,1,0,null,null,7693.7460350000001,2488.734915]
["ZN  129PA 51","URBAN","11k","HUNTERS HILL",4524.2945449999997,1127.900979,5652.1955239999998,0.80044905130921651,0.19955094869078349,null,null,3353.245285,1948.3666659999999]
["ZN  931PA18L","URBAN","11k","DARLINGHURST",891.49390889999995,0,891.49390889999995,1,0,null,null,407.86810960000003,1127.6476680000001]
["ZN  129PA25","URBAN","11k","HUNTERS HILL",0.87909612699999995,0,0.87909612699999995,1,0,null,null,0,0]
["ZN  188PA18","URBAN","11k","ZETLAND",1572.6133299999999,0,1572.6133299999999,1,0,null,null,336.31180519999998,1106.2424349999999]
["55H","CBD","11k","CITY CENTRAL ZN4990",2.854178165,0,2.854178165,1,0,null,null,0,0]
[81641,"URBAN","11k","TOMAGO 33 265",6949.3242790000004,1631.183403,8580.5076819999995,0.8098966327573065,0.19010336724269367,null,null,2678.6455329999999,1705.4433770000001]
["ZN  965PA16","NOT A FEEDER","11k","PENNANT HILLS",4388.0369010000004,0,4388.0369010000004,1,0,null,null,0,0]
["ZN15011PA 1L","URBAN","11k","BEACON HILL",1271.754383,0,1271.754383,1,0,null,null,0,160.05709640000001]
["ZN 1290PA 8","URBAN","11k","LEIGHTONFIELD",8763.7314449999994,1.6503096989999999,8765.3817550000003,0.99981172411583108,1.8827584982920119E-4,null,null,7082.4938469999997,2449.0959809999999]
["ZN36800PA47","URBAN","11k","WAVERLEY",1394.9241139999999,0,1394.9241139999999,1,0,null,null,0,0]
["ZN13000PA10","SHORT RURAL","11k","LAKE MUNMORAH",2205.2030719999998,5980.7019929999997,8185.9050649999999,0.26939025733741512,0.73060974266258483,null,null,6399.6216450000002,2564.7997230000001]
["51A","CBD","11k","CITY CENTRAL ZN4990",1.224180134,0,1.224180134,1,0,null,null,0,0]
[83594,"URBAN","11k","TORONTO WEST 132 270",1267.1861060000001,0,1267.1861060000001,1,0,null,null,0,0]
["ZN  847PA35","SHORT RURAL","11k","HORNSBY",2539.7079060000001,0,2539.7079060000001,1,0,null,null,0,177.6455574]
["ZN  262PA21","URBAN","11k","MARRICKVILLE",1595.3348000000001,0,1595.3348000000001,1,0,null,null,1128.751477,1234.5076730000001]
["ZN10994PA 7","URBAN","11k","MORTDALE",4658.6165849999998,4547.0771480000003,9205.6937330000001,0.50605817661520502,0.49394182338479503,null,null,15906.790279999999,5478.0856789999998]
["ZN10991PA 8","URBAN","11k","BLAKEHURST",2286.304298,4272.3116559999999,6558.6159539999999,0.3485955442482675,0.65140445575173256,null,null,15321.81386,4486.2744149999999]
["ZN 4545PA 3","URBAN","11k","MEADOWBANK",3351.9509269999999,0,3351.9509269999999,1,0,null,null,0,1692.4632360000001]
["46E","CBD","11k","CITY SOUTH ZN3288",481.53592420000001,0,481.53592420000001,1,0,null,null,0,0]
[83462,"HV CUSTOMERS","11k","NEW LAMBTON 33 210",56.985262810000002,0,56.985262810000002,1,0,null,null,0,0]
[14395,"SHORT RURAL","11k","SWANSEA 33 223",8619.7358089999998,12691.200070000001,21310.935880000001,0.40447476626728041,0.59552523368579535,null,null,10177.53205,16140.051009999999]
["ZN15014PA16","URBAN","11k","MONA VALE",3688.3450899999998,0,3688.3450899999998,1,0,null,null,1148.593564,1766.170124]
["ZN35600PA10","URBAN","11k","KINGSFORD",4077.2631849999998,0,4077.2631849999998,1,0,null,null,4675.9551199999996,1000.985178]
["ZN10994PA18","URBAN","11k","MORTDALE",2413.491728,901.56840509999995,3315.060133,0.72803859693968331,0.271961403090482,null,null,7137.6190150000002,2474.4906839999999]
["ZN12610PA 7","URBAN","11k","LONG JETTY",190.9576744,3726.6448249999999,3917.6024990000001,4.8743504336834456E-2,0.95125649576526872,null,null,10296.60117,291.42311419999999]
["ZN  965PA33","URBAN","11k","PENNANT HILLS",8023.3625899999997,4655.3273339999996,12678.689920000001,0.63282268441186074,0.36717731590362923,null,null,16054.32186,4222.800268]
["ZN 5868PA 2R","URBAN","11k","GORE HILL",299.66137759999998,0,299.66137759999998,1,0,null,null,245.81125660000001,67.361373589999999]
["ZN 3672PA42","URBAN","11k","MAROUBRA",9773.790121,0,9773.790121,1,0,null,null,4898.6072139999997,1419.4838850000001]
["56K","CBD","11k","CITY CENTRAL ZN4990",796.9160693,0,796.9160693,1,0,null,null,0,851.26716739999995]
["ZN  901PA14","URBAN","11k","SURRY HILLS",1259.783952,0,1259.783952,1,0,null,null,0,0]
["ZN  630PA26","URBAN","11k","MASCOT",1455.8566840000001,0,1455.8566840000001,1,0,null,null,1018.30949,2400.9194849999999]
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["ZN  187PA30","URBAN","11k","CROWS NEST",7287.3430799999996,0,7287.3430799999996,1,0,null,null,11328.422780000001,3102.0589880000002]
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["ZN 2568PA19","URBAN","11k","ST. PETERS",6589.0381200000002,0,6589.0381200000002,1,0,null,null,3294.266388,2837.03008]
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["82583L","AUX","11k","BRANDY HILL 132 508",31.89126018,0,31.89126018,1,0,null,null,0,0]
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[81538,"URBAN","11k","TOMAREE 33 242",2362.3287049999999,3344.4327079999998,5706.7614130000002,0.41395259658457351,0.58604740341542638,null,null,5620.3133690000004,12472.653759999999]
["ZN 1673PA19","URBAN","11k","TURRAMURRA",5565.1408419999998,1.330974908,5566.4718169999996,0.99976089432521065,2.3910565826188213E-4,null,null,8016.1241170000003,1343.38715]
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["ZN  711PA21","URBAN","5kV","BLACKWATTLE BAY",4302.9814809999998,0,4302.9814809999998,1,0,null,null,2316.5767219999998,2078.0458800000001]
["35A","CBD","11k","DALLEY ST ZN263",1162.5641680000001,0,1162.5641680000001,1,0,null,null,0,0]
["ZN 965 PA 28","URBAN","11k","PENNANT HILLS",11292.86001,0,11292.86001,1,0,null,null,1034.829592,14637.84606]
[10723,"URBAN","11k","EDGEWORTH 33 216",2233.7461859999999,2618.9139519999999,4852.6601380000002,0.4603137500827798,0.53968624991722014,null,null,5759.1538389999996,392.74779260000003]
["45D","CBD","11k","CITY SOUTH ZN3288",957.4767544,0,957.4767544,1,0,null,null,0,439.43663729999997]
["ZN  965PA 2","URBAN","11k","PENNANT HILLS",6084.9145310000004,138.96112350000001,6223.8756549999998,0.97767289520182432,2.232710471784E-2,null,null,6557.5185869999996,3488.4672879999998]
["ZN 8000PA 4","URBAN","11k","MACQUARIE PARK",3985.856119,4388.7406559999999,8374.596775,0.47594603371217237,0.52405396628782763,null,null,10812.59563,341.47020500000002]
["41B","CBD","11k","CITY SOUTH ZN3288",680.23900639999999,0,680.23900639999999,1,0,null,null,0,600.50825669999995]
["ZN 4545PA28","URBAN","11k","MEADOWBANK",1784.754371,1.299861846,1786.0542330000001,0.99927221582862202,7.2778408515437279E-4,null,null,2748.419989,885.35088299999995]
[80346,"URBAN","11k","ARGENTON 132/11 224",3225.1742939999999,9023.0179559999997,12248.19225,0.26331839247542838,0.73668160752457157,null,null,23259.358359999998,4994.482927]
["ZN15005PA 2R","URBAN","11k","BELROSE",3083.8164609999999,3788.6335549999999,6872.4500159999998,0.44872155545990949,0.55127844454009045,null,null,15553.608920000001,2033.9398779999999]
["ZN  711PA5L","URBAN","5kV","BLACKWATTLE BAY",1264.929378,0,1264.929378,1,0,null,null,870.01094709999995,686.00288860000001]
["ZN   72PA35","URBAN","11k","FIVE DOCK",3231.2855719999998,0,3231.2855719999998,1,0,null,null,7589.5080680000001,1389.8431370000001]
["ZN 2400PA11","SHORT RURAL","11k","BEROWRA",1761.8477379999999,21457.260259999999,23219.108,7.5879217151666636E-2,0.92412078276219733,null,null,11920.488939999999,494.46472440000002]
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["ZN  690PA34","URBAN","11k","CAMPSIE",7825.3226340000001,0,7825.3226340000001,1,0,null,null,8844.679161,2581.718476]
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["ZN  874PA 2","URBAN","11k","CONCORD",2753.5051990000002,0,2753.5051990000002,1,0,null,null,2808.3702429999998,975.86964850000004]
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["ZN  931PA32","URBAN","11k","DARLINGHURST",804.95500019999997,0,804.95500019999997,1,0,null,null,398.43918100000002,278.94916979999999]
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["41F","CBD","11k","CITY SOUTH ZN3288",637.31165550000003,0,637.31165550000003,1,0,null,null,0,214.3704577]
["ZN  262PA27","URBAN","11k","MARRICKVILLE",3894.636579,0,3894.636579,1,0,null,null,5822.847006,1223.2743069999999]
["ZN 9118PA25","HV CUSTOMERS","11k","CRONULLA",3972.1144869999998,0,3972.1144869999998,1,0,null,null,0,0]
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["ZN  188PA41R","URBAN","11k","ZETLAND",2396.7322600000002,0,2396.7322600000002,1,0,null,null,0,0]
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["ZN  129PA 2","URBAN","11k","HUNTERS HILL",1.019301722,0,1.019301722,1,0,null,null,0,0]
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["ZN  262PA31","URBAN","11k","MARRICKVILLE",4245.9463100000003,0,4245.9463100000003,1,0,null,null,8427.1103989999992,2519.727316]
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["ZN 5868PA10","URBAN","11k","GORE HILL",3365.284028,0,3365.284028,1,0,null,null,1933.6316589999999,2014.8906030000001]
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["ZN 9245PA 1L","URBAN","11k","ENGADINE",3059.4452510000001,3731.6336390000001,6791.0788899999998,0.45050945520675584,0.54949054479324422,null,null,10464.00144,1527.7467409999999]
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["52E","CBD","11k","CITY CENTRAL ZN4990",659.43513719999999,0,659.43513719999999,1,0,null,null,0,500.75313699999998]
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[48049,"SHORT RURAL","11k","BRANXTON 66 512",1570.1037679999999,178579.2898,180149.39360000001,8.7155651019632397E-3,0.99128443472040639,null,null,29686.498039999999,4183.9133590000001]
["ZN  262PA29","URBAN","11k","MARRICKVILLE",1851.1880389999999,0,1851.1880389999999,1,0,null,null,2486.6863619999999,960.32385369999997]
["ZN 2196PA28","URBAN","11k","MILPERRA",4276.7094909999996,0,4276.7094909999996,1,0,null,null,1492.89139,1007.729799]
["ZN13000PA 2R","SHORT RURAL","11k","LAKE MUNMORAH",558.9271238,2905.149641,3464.0767649999998,0.16134952015129492,0.83865047979096974,null,null,8797.7183320000004,188.2104841]
["ZN 1788PA20","URBAN","11k","MATRAVILLE",7024.1468530000002,0,7024.1468530000002,1,0,null,null,0,5583.7851760000003]

{"sheet":"18-19","index":6,"n_rows":28,"n_cols":25,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
["ZONE",null,null,"Total Cost","Direct Cost","Indirect",0.56999999999999995,0.9,null,null,null,null,"Direct %",null,null,null,0.56999999999999995,0.9,null,null,null,"Actual"]
["GIS ID","NAME","Area Plan",null,null,null,"OH%","UG%","OH ($M)","UG ($M)","Total ($M)",null,"Area Plan","OH budget","UG budget","Total budget","OH Unit rate","UG Unit rate","OH Length","UG Length",null,"OH Unit rate","UG Unit rate","OH Length","UG Length"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I4:I7)","v":0.31462554475360377},{"$f":"SUM(J4:J7)","v":1.1532054978209856},{"$f":"SUM(K4:K7)","v":1.4678310425745893},null,null,"($M)","($M)","($M)","($/km)",null,"(km)","(km)",null,"($/km)",null,"(km)","(km)"]
[null,"St Peters Zone",{"$f":"VLOOKUP(B4,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Eastern Suburbs"},1,{"$f":"D4*G4*$G$1+D4*H4*$H$1","v":0.9},null,{"$f":"VLOOKUP(B4,'OH & UG split'!$P$2:$S$187,3,FALSE)/VLOOKUP(B4,'OH & UG split'!$P$2:$S$187,4,FALSE)","v":0},{"$f":"1-G4","v":1},{"$f":"G4*$K4","v":0},{"$f":"H4*$K4","v":0.9},{"$f":"E4","v":0.9},null,"Auburn / Homebush",{"$f":"SUMIF($C$4:$C$7,$M4,I$4:I$7)","v":0},0,0,{"$f":"250000*$Q$1","v":142500},{"$f":"#REF!*$R$1","v":{"$error":"#REF!"}},{"$f":"IFERROR($N4/Q4*1000000,0)","v":0},{"$f":"IFERROR($N4/R4*1000000,0)","v":0},null,0,0,0,0]
[null,"Long Jetty Zone",{"$f":"VLOOKUP(B5,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Lower Central Coast"},0.30499999999999999,{"$f":"D5*G5/(1+$G$1)+D5*H5/(1+$H$1)","v":0.19426751592356689},null,1,{"$f":"1-G5","v":0},{"$f":"G5*$K5","v":0.19426751592356689},0,{"$f":"E5","v":0.19426751592356689},null,"Camperdown & Blackwattle Bay",0,0,0,142500,{"$f":"#REF!*$R$1","v":{"$error":"#REF!"}},0,0,null,0,0,0,0]
[null,"Wyong Zone",{"$f":"VLOOKUP(B6,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Upper Central Coast"},0.4,0.22822661749916195,null,0.4,0.6,9.1290646999664785E-2,0.13693597049949716,0.22822661749916195,null,"Canterbury Bankstown",0,0,0,142500,{"$f":"#REF!*$R$1","v":{"$error":"#REF!"}},0,0,null,0,0,0,0]
[null,"Somersby Zone",{"$f":"VLOOKUP(B7,'Zone - Area Plan'!$A$2:$B$224,2,1)","v":"Lower Central Coast"},0.26500000000000001,0.14533690915186057,null,0.2,0.8,2.9067381830372115E-2,0.11626952732148846,0.14533690915186057,null,"Carlingford",0,0,0,142500,{"$f":"#REF!*$R$1","v":{"$error":"#REF!"}},0,0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Eastern Suburbs",0,0.9,0.9,142500,{"$f":"#REF!*$R$1","v":{"$error":"#REF!"}},0,0,null,0,{"$f":"E7/Y8*1000000","v":48445.636383953519},{"$f":"IFERROR($N8/V8*1000000,0)","v":0},3]
[null,null,null,null,null,null,null,null,null,null,null,null,"Greater Cessnock",0,0,0,142500,{"$f":"#REF!*$R$1","v":{"$error":"#REF!"}},0,0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Lower Central Coast",0.373,0.21199999999999999,{"$f":"SUMIF($C$4:$C$7,$M10,K$4:K$7)","v":0.33960442507542743},142500,{"$f":"#REF!*$R$1","v":{"$error":"#REF!"}},2.617543859649123,0,null,{"$f":"N10/X10*1000000","v":165777.77777777778},{"$f":"O10/Y10*1000000","v":141333.33333333334},2.25,1.5]
[null,null,null,null,null,null,null,null,null,null,null,null,"Lower North Shore",{"$f":"SUMIF($C$4:$C$7,$M11,I$4:I$7)","v":0},{"$f":"SUMIF($C$4:$C$7,$M11,J$4:J$7)","v":0},0,142500,{"$f":"#REF!*$R$1","v":{"$error":"#REF!"}},0,0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Maitland",0,0,0,142500,{"$f":"#REF!*$R$1","v":{"$error":"#REF!"}},0,0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Manly Warringah",0,0,0,142500,{"$f":"#REF!*$R$1","v":{"$error":"#REF!"}},0,0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Newcastle Inner City",0,0,0,142500,{"$f":"#REF!*$R$1","v":{"$error":"#REF!"}},0,0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Newcastle Port",0,0,0,142500,{"$f":"#REF!*$R$1","v":{"$error":"#REF!"}},0,0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Newcastle Western Corridor",0,0,0,142500,{"$f":"#REF!*$R$1","v":{"$error":"#REF!"}},0,0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"North East Lake Macquarie",0,0,0,142500,{"$f":"#REF!*$R$1","v":{"$error":"#REF!"}},0,0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"North West",0,0,0,142500,{"$f":"#REF!*$R$1","v":{"$error":"#REF!"}},0,0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Pittwater",0,0,0,142500,{"$f":"#REF!*$R$1","v":{"$error":"#REF!"}},0,0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Port Stephens",0,0,0,142500,{"$f":"#REF!*$R$1","v":{"$error":"#REF!"}},0,0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Singleton",0,0,0,142500,{"$f":"#REF!*$R$1","v":{"$error":"#REF!"}},0,0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"St George",0,0,0,142500,{"$f":"#REF!*$R$1","v":{"$error":"#REF!"}},0,0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Sutherland",0,0,0,142500,{"$f":"#REF!*$R$1","v":{"$error":"#REF!"}},0,0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Sydney CBD",0,0,0,"n/a","n/a",0,0,null,"n/a","n/a",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Upper Central Coast",0.155,0.245,0.22822661749916195,{"$f":"250000*$Q$1","v":142500},{"$f":"#REF!*$R$1","v":{"$error":"#REF!"}},1.0877192982456141,0,null,{"$f":"N25/X25*1000000","v":77500},{"$f":"O25/Y25*1000000","v":408333.33333333331},2,0.6]
[null,null,null,null,null,null,null,null,null,null,null,null,"Upper Hunter",{"$f":"SUMIF($C$4:$C$7,$M26,I$4:I$7)","v":0},0,0,{"$f":"250000*$Q$1","v":142500},{"$f":"#REF!*$R$1","v":{"$error":"#REF!"}},0,0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Upper North Shore",0,0,0,{"$f":"250000*$Q$1","v":142500},{"$f":"#REF!*$R$1","v":{"$error":"#REF!"}},0,0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"West Lake Macquarie",0,0,0,{"$f":"250000*$Q$1","v":142500},{"$f":"#REF!*$R$1","v":{"$error":"#REF!"}},0,0,null,0,0,0,0]

{"sheet":"L1_nonres","index":7,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","L",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":5.5714285714285712},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!E4","v":0.05},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":1.1142857142857143},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.95},null,null,1,{"$f":"C29","v":130323.65857069823},{"$f":"C67","v":107094.45604644496},{"$f":"C69","v":0.82175759352510924},null,1,{"$f":"F67","v":115610.71428571428},{"$f":"G67","v":0},0,0,0]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":1.4324323949732587},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":253983.98669513385},{"$f":"C76","v":277932.13812261377},{"$f":"C78","v":1.0942900052050359},null,2,{"$f":"F76","v":115610.71428571428},{"$f":"G76","v":191615.35714285713},0,0,0]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":371321.06932438142},{"$f":"C85","v":498610.71791287954},{"$f":"C87","v":1.342802116831403},null,3,{"$f":"F85","v":115610.71428571428},{"$f":"G85","v":191615.35714285713},257171.22321428574,0,0]
["regulatory year (1 to 5)",1,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"L project - base case"},null,null,null,null,1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":5.5714285714285712},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":2639016.4454319985},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":48137.142857142862},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":96274.285714285725},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":144411.42857142858},192548.57142857145,240685.71428571432,{"$f":"J12","v":240685.71428571432},{"$f":"K12","v":240685.71428571432},240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-1326914.802929502},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":-1432432.3949732587},{"$f":"IF(G$10=$B$6, -$F$3*1000000, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,366543.79545049754,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":787837.81723529228},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":1678645.4379529939},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},-1384295.2521161158,96274.285714285725,144411.42857142858,192548.57142857145,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,1028523.5315210066,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":1.2034285714285715},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":48137.142857142862},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"L project - 1yr deferral"},1,null,null,"DM reduction",{"$f":"F3","v":1.1142857142857143}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":2594425.2398351245},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":96274.285714285725},{"$f":"IF(I18=1, H$12, 0)","v":144411.42857142858},192548.57142857145,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W21","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1277107.6062844102,0,{"$f":"D13","v":0},{"$f":"E13","v":0},-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,63855.380314220522,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":71621.619748662939},{"$f":"-H22*$B$5*$B$19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,383204.87706188374,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":823648.62710962375}]
["DM Impact on EUE",null,44591.205596873864,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":48137.142857142862},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":1808969.0965236921},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},48137.142857142862,-1264536.4895103101,144411.42857142858,192548.57142857145,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,1064334.3413953381]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":130323.65857069823}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"L project - 2yr deferral"},2,null,null,"DM reduction",{"$f":"F19","v":1.1142857142857143},{"$f":"F32+$F$3","v":2.2285714285714286}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":2508590.387868091},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":144411.42857142858},192548.57142857145,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W34","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1229169.9771746008,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,122916.99771746009,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,143243.23949732588,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,399865.95867327007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":859459.43698395533}]
["DM Impact on EUE",null,130426.05756390731,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":48137.142857142862},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":96274.285714285725},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":1932629.4246481278},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},48137.142857142862,96274.285714285725,-1144777.7269045042,192548.57142857145,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,1100145.1512696696]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":253983.98669513385}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"L project - 3yr deferral"},3,null,null,"DM reduction",{"$f":"F19","v":1.1142857142857143},{"$f":"F45+$F$3","v":2.2285714285714286},3.342857142857143]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":2384670.9673189567},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},192548.57142857145,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W47","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1183031.7393403281,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,177454.76090104925,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,214864.85924598883,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,416527.04028465628,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":895270.24685828667}]
["DM Impact on EUE",null,254345.47811304126,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":48137.142857142862},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":96274.285714285725},144411.42857142858,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":2049966.5072773753},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},48137.142857142862,96274.285714285725,144411.42857142858,-1025018.9642986986,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,1135955.961144001]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":371321.06932438142}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.05},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.95},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":10967.165728397795},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":11839.285714285714},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,88253.427743812848,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":95271.428571428565},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,7873.8625742343147,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":8500},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":107094.45604644496},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},115610.71428571428,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C67/C29","v":0.82175759352510924}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":28911.517738288319},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":11839.285714285714},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":20126.785714285714},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,241146.75781009113,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":95271.428571428565},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":171488.57142857142},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,7873.8625742343147,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":8500},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":277932.13812261377},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},115610.71428571428,191615.35714285713,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C76/C42","v":1.0942900052050359}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":50931.776460723762},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":11839.285714285714},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":20126.785714285714},25661.65178571429,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,439805.07887792145,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":95271.428571428565},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":171488.57142857142},231509.57142857145,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,7873.8625742343147,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":8500},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":498610.71791287954},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},115610.71428571428,191615.35714285713,257171.22321428574,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C85/C55","v":1.342802116831403}]

{"sheet":"L2_nonres","index":8,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","L",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":5.5714285714285712},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!E4","v":0.05},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":1.1142857142857143},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.95},null,null,1,{"$f":"C29","v":126057.20957992575},{"$f":"C67","v":91860.403298045101},{"$f":"C69","v":0.72871994869759205},null,1,{"$f":"F67","v":0},{"$f":"G67","v":103032.67857142857},0,0,0]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":1.4324323949732587},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":245701.20410088706},{"$f":"C76","v":238979.45649155561},{"$f":"C78","v":0.97264259394279795},null,2,{"$f":"F76","v":0},{"$f":"G76","v":103032.67857142857},171447.48214285716,0,0]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":359259.30305381538},{"$f":"C85","v":429075.42268512392},{"$f":"C87","v":1.1943335051809372},null,3,{"$f":"F85","v":0},{"$f":"G85","v":103032.67857142857},171447.48214285716,230171.0183035715,0]
["regulatory year (1 to 5)",2,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},"",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"L project - base case"},null,null,null,null,1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":5.5714285714285712},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":2594425.2398351245},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":0},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":96274.285714285725},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":144411.42857142858},192548.57142857145,240685.71428571432,{"$f":"J12","v":240685.71428571432},{"$f":"K12","v":240685.71428571432},240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-1277107.6062844102},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(G$10=$B$6, -$F$4*1000000, 0)","v":-1432432.3949732587},{"$f":"IF(H$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(I$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(J$10=$B$6, -$F$4*1000000, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,383204.87706188374,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":823648.62710962375},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":1700522.5106125979},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},0,-1336158.109258973,144411.42857142858,192548.57142857145,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,1064334.3413953381,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":1.2034285714285715},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":48137.142857142862},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"L project - 1yr deferral"},1,null,null,"DM reduction",null,{"$f":"$F$3","v":1.1142857142857143},{"$f":"IF(OR(H$10<$B$6, H$10-1>$B19), \"\", IF(H$10=$B$6, $F$3, G19+$F$3))","v":""},{"$f":"IF(OR(I$10<$B$6, I$10-1>$B19), \"\", IF(I$10=$B$6, $F$3, H19+$F$3))","v":""},""]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":2508590.387868091},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":0},{"$f":"IF(I18=1, H$12, 0)","v":144411.42857142858},192548.57142857145,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W21","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1229169.9771746008,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,61458.498858730047,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":0},{"$f":"-H22*$B$5*$B$19","v":71621.619748662939},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,399865.95867327007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":859459.43698395533}]
["DM Impact on EUE",null,85834.851967033435,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":96274.285714285725},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":1826579.7201925237},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},0,96274.285714285725,-1216399.3466531672,192548.57142857145,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,1100145.1512696696]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":126057.20957992575}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"L project - 2yr deferral"},2,null,null,"DM reduction",null,{"$f":"G19","v":1.1142857142857143},{"$f":"G32+$F$3","v":2.2285714285714286},{"$f":"IF(OR(I$10<$B$6, I$10-1>$B32), \"\", IF(I$10=$B$6, $F$3, H32+$F$3))","v":""},{"$f":"IF(OR(J$10<$B$6, J$10-1>$B32), \"\", IF(J$10=$B$6, $F$3, I32+$F$3))","v":""}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":2384670.9673189567},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":0},192548.57142857145,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W34","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1183031.7393403281,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,118303.17393403282,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,0,143243.23949732588,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,416527.04028465628,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":895270.24685828667}]
["DM Impact on EUE",null,209754.27251616737,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":96274.285714285725},144411.42857142858,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":1946223.714713485},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},0,96274.285714285725,144411.42857142858,-1096640.5840473615,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,1135955.961144001]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":245701.20410088706}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"L project - 3yr deferral"},3,null,null,"DM reduction",null,{"$f":"G19","v":1.1142857142857143},{"$f":"G45+$F$3","v":2.2285714285714286},{"$f":"H45+$F$3","v":3.342857142857143},{"$f":"IF(OR(J$10<$B$6, J$10-1>$B45), \"\", IF(J$10=$B$6, $F$3, I45+$F$3))","v":""}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":2225647.0076793884},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},0,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W47","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1138625.3506644161,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,170793.80259966242,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,0,214864.85924598883,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,433188.12189604255,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":931081.05673261825}]
["DM Impact on EUE",null,368778.23215573613,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":96274.285714285725},144411.42857142858,192548.57142857145,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":2059781.8136664133},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},0,96274.285714285725,144411.42857142858,192548.57142857145,-976881.82144155563,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,1171766.7710183326]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":359259.30305381538}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.05},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.95},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":8972.1760049452623},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":10063.392857142857},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,76446.665033139143,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":85744.28571428571},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,6441.5622599607013,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":7225},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":91860.403298045101},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},0,103032.67857142857,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C67/C29","v":0.72871994869759205}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":23652.348486568888},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":10063.392857142857},17107.767857142859,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,208885.54574502603,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":85744.28571428571},154339.71428571429,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,6441.5622599607013,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":7225},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":238979.45649155561},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},0,103032.67857142857,171447.48214285716,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C76/C42","v":0.97264259394279795}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":41666.997104538212},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":10063.392857142857},17107.767857142859,21812.404017857149,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,380966.86332062504,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":85744.28571428571},154339.71428571429,208358.61428571434,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,6441.5622599607013,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":7225},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":429075.42268512392},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},0,103032.67857142857,171447.48214285716,230171.0183035715,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C85/C55","v":1.1943335051809372}]

{"sheet":"L3_nonres","index":9,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","L",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":5.5714285714285712},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!E4","v":0.05},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":1.1142857142857143},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.95},null,null,1,{"$f":"C29","v":121950.90641267481},{"$f":"C67","v":78829.332102979126},{"$f":"C69","v":0.6464021828277785},null,1,{"$f":"F67","v":0},{"$f":"G67","v":0},91864.99107142858,0,0]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":1.4324323949732587},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":237729.32479939866},{"$f":"C76","v":205559.97623202467},{"$f":"C78","v":0.86468077257814446},null,2,{"$f":"F76","v":0},{"$f":"G76","v":0},91864.99107142858,153447.3455357143,0]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":347650.2883564462},{"$f":"C85","v":369357.50957496307},{"$f":"C87","v":1.0624398193976483},null,3,{"$f":"F85","v":0},{"$f":"G85","v":0},91864.99107142858,153447.3455357143,206063.29627232149]
["regulatory year (1 to 5)",3,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},"","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"L project - base case"},null,null,null,null,1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":5.5714285714285712},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":2508590.387868091},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":0},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":0},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":144411.42857142858},192548.57142857145,240685.71428571432,{"$f":"J12","v":240685.71428571432},{"$f":"K12","v":240685.71428571432},240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-1229169.9771746008},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(G$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(H$10=$B$6, -$F$4*1000000, 0)","v":-1432432.3949732587},{"$f":"IF(I$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(J$10=$B$6, -$F$4*1000000, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,399865.95867327007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":859459.43698395533},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":1679286.3693667604},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},0,0,-1288020.9664018301,192548.57142857145,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,1100145.1512696696,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":1.2034285714285715},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":48137.142857142862},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"L project - 1yr deferral"},1,null,null,"DM reduction",null,null,{"$f":"$F$3","v":1.1142857142857143},{"$f":"IF(OR(I$10<$B$6, I$10-1>$B19), \"\", IF(I$10=$B$6, $F$3, H19+$F$3))","v":""},""]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":2384670.9673189567},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":0},{"$f":"IF(I18=1, H$12, 0)","v":0},192548.57142857145,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W21","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1183031.7393403281,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,59151.58696701641,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":0},{"$f":"-H22*$B$5*$B$19","v":0},71621.619748662939,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,416527.04028465628,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":895270.24685828667}]
["DM Impact on EUE",null,123919.42054913394,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":0},144411.42857142858,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":1801237.2757794352},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},0,0,144411.42857142858,-1168262.2037960244,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,1135955.961144001]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":121950.90641267481}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"L project - 2yr deferral"},2,null,null,"DM reduction",null,null,{"$f":"G32+$F$3","v":1.1142857142857143},{"$f":"H32+$F$3","v":2.2285714285714286},{"$f":"IF(OR(J$10<$B$6, J$10-1>$B32), \"\", IF(J$10=$B$6, $F$3, I32+$F$3))","v":""}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":2225647.0076793884},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":0},0,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W34","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1138625.3506644161,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,113862.5350664416,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,0,0,143243.23949732588,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,433188.12189604255,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":931081.05673261825}]
["DM Impact on EUE",null,282943.38018870266,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":0},144411.42857142858,192548.57142857145,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":1917015.694166159},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},0,0,144411.42857142858,192548.57142857145,-1048503.4411902186,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,1171766.7710183326]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":237729.32479939866}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","","","",1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"L project - 3yr deferral"},3,null,null,"DM reduction",null,null,{"$f":"G45+$F$3","v":1.1142857142857143},{"$f":"H45+$F$3","v":2.2285714285714286},{"$f":"I45+$F$3","v":3.342857142857143}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":2034328.4806827949},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},0,0,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W47","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1095885.8042968395,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,164382.87064452592,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,0,0,214864.85924598883,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,449849.20350742876,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":966891.8666069496}]
["DM Impact on EUE",null,474261.90718529653,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":0},144411.42857142858,192548.57142857145,240685.71428571432,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":2026936.6577232066},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},0,0,144411.42857142858,192548.57142857145,240685.71428571432,-976881.82144155563,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,1207577.5808926639]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":347650.2883564462}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.05},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.95},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":7340.0862408118128},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":0},8553.8839285714294,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,66219.440355943443,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":0},77169.857142857145,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,5269.8055062238655,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":6141.25},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":78829.332102979126},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},0,0,91864.99107142858,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C67/C29","v":0.6464021828277785}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":19349.851986124693},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":0},8553.8839285714294,14541.602678571429,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,180940.31873967609,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":0},77169.857142857145,138905.74285714288,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,5269.8055062238655,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":6141.25},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":205559.97623202467},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},0,0,91864.99107142858,153447.3455357143,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C76/C42","v":0.86468077257814446}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":34087.533723635686},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":0},8553.8839285714294,14541.602678571429,18540.543415178574,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,330000.17034510354,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":0},77169.857142857145,138905.74285714288,187522.75285714291,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,5269.8055062238655,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":6141.25},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":369357.50957496307},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},0,0,91864.99107142858,153447.3455357143,206063.29627232149,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C85/C55","v":1.0624398193976483}]

{"sheet":"L4_nonres","index":10,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","L",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":5.5714285714285712},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!E4","v":0.05},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":1.1142857142857143},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.95},null,null,1,{"$f":"C29","v":117998.7378205196},{"$f":"C67","v":67676.520024378668},{"$f":"C69","v":0.57353596550597963},null,1,{"$f":"F67","v":0},{"$f":"G67","v":0},0,81943.735267857148,0]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":1.4324323949732587},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":230056.67869594577},{"$f":"C76","v":176874.87558633758},{"$f":"C78","v":0.76883173567894603},null,2,{"$f":"F76","v":0},{"$f":"G76","v":0},0,81943.735267857148,137375.53084821429]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":336477.03070739075},{"$f":"C85","v":318049.94384598057},{"$f":"C87","v":0.94523523099728357},null,3,{"$f":"F85","v":0},{"$f":"G85","v":0},0,81943.735267857148,137375.53084821429]
["regulatory year (1 to 5)",4,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},"","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"L project - base case"},null,null,null,"regulatory year",1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":5.5714285714285712},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":2384670.9673189567},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":0},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":0},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":0},192548.57142857145,240685.71428571432,{"$f":"J12","v":240685.71428571432},{"$f":"K12","v":240685.71428571432},240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-1183031.7393403281},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(G$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(H$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(I$10=$B$6, -$F$4*1000000, 0)","v":-1432432.3949732587},{"$f":"IF(J$10=$B$6, -$F$4*1000000, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,416527.04028465628,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":895270.24685828667},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":1618166.2682632848},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},0,0,0,-1239883.8235446874,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,1135955.961144001,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":1.2034285714285715},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":48137.142857142862},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"","","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"L project - 1yr deferral"},1,null,null,"DM reduction",null,null,null,{"$f":"$F$3","v":1.1142857142857143},{"$f":"IF(OR(J$10<$B$6, J$10-1>$B19), \"\", IF(J$10=$B$6, $F$3, I19+$F$3))","v":""}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":2225647.0076793884},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":0},{"$f":"IF(I18=1, H$12, 0)","v":0},0,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W21","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1138625.3506644161,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,56931.267533220802,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":0},{"$f":"-H22*$B$5*$B$19","v":0},0,71621.619748662939,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,433188.12189604255,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":931081.05673261825}]
["DM Impact on EUE",null,159023.95963956873,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":0},0,192548.57142857145,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":1736165.0060838044},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},0,0,0,192548.57142857145,-1120125.0609388815,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,1171766.7710183326]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":117998.7378205196}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","","","","",1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"L project - 2yr deferral"},2,null,null,"DM reduction",null,null,null,{"$f":"I19","v":1.1142857142857143},{"$f":"I32+$F$3","v":2.2285714285714286}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":2034328.4806827949},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":0},0,0,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W34","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1095885.8042968395,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,109588.58042968393,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,0,0,0,143243.23949732588,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,449849.20350742876,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":966891.8666069496}]
["DM Impact on EUE",null,350342.48663616256,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":0},0,192548.57142857145,240685.71428571432,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":1848222.9469592306},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},0,0,0,192548.57142857145,240685.71428571432,-1048503.4411902186,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,1207577.5808926639]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":230056.67869594577}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","","","","",1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"L project - 3yr deferral"},3,null,null,"DM reduction",null,null,null,{"$f":"I32","v":1.1142857142857143},{"$f":"I45+$F$3","v":2.2285714285714286},{"$f":"J45+$F$3","v":3.342857142857143}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":1850191.303592714},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},0,0,0,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W47","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1054750.533490702,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,158212.58002360532,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,0,0,0,214864.85924598883,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,466510.28511881502,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":1002702.6764812811}]
["DM Impact on EUE",null,534479.66372624331,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":0},0,192548.57142857145,240685.71428571432,240685.71428571432,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":1954643.2989706756},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},0,0,0,192548.57142857145,240685.71428571432,240685.71428571432,-976881.82144155563,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,1243388.3907669955]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":336477.03070739075}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.05},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.95},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":6004.8828726564407},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":0},0,7270.8013392857147,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,57360.439191866324,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":0},0,69452.871428571438,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,4311.1979598559064,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":5220.0625},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":67676.520024378668},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},0,0,0,81943.735267857148,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C67/C29","v":0.57353596550597963}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":15830.004030997105},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":0},0,7270.8013392857147,12360.362276785714,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,156733.67359548458,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":0},0,69452.871428571438,125015.16857142858,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,4311.1979598559064,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":5220.0625},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":176874.87558633758},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},0,0,0,81943.735267857148,137375.53084821429,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C76/C42","v":0.76883173567894603}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":27886.817771983002},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":0},0,7270.8013392857147,12360.362276785714,15759.461902901789,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,285851.92811414169,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":0},0,69452.871428571438,125015.16857142858,168770.47757142864,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,4311.1979598559064,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":5220.0625},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":318049.94384598057},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},0,0,0,81943.735267857148,137375.53084821429,184529.93947433043,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C85/C55","v":0.94523523099728357}]

{"sheet":"L5_nonres","index":11,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","L",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":5.5714285714285712},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!E4","v":0.05},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":1.1142857142857143},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.95},null,null,1,{"$f":"C29","v":114194.91819380526},{"$f":"C67","v":58126.144350640221},{"$f":"C69","v":0.509008152639435},null,1,{"$f":"F67","v":0},{"$f":"G67","v":0},0,0,73124.818549107149]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":1.4324323949732587},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":222672.03374555684},{"$f":"C76","v":152242.85652373554},{"$f":"C78","v":0.68370892367067793},null,2,{"$f":"F76","v":0},{"$f":"G76","v":0},0,0,73124.818549107149]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":325723.17348981998},{"$f":"C85","v":273950.96118844138},{"$f":"C87","v":0.84105456253944832},null,3,{"$f":"F85","v":0},{"$f":"G85","v":0},0,0,73124.818549107149]
["regulatory year (1 to 5)",5,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},"","","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"L project - base case"},null,null,null,"regulatory year",1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":5.5714285714285712},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":2225647.0076793884},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":0},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":0},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":0},0,240685.71428571432,{"$f":"J12","v":240685.71428571432},{"$f":"K12","v":240685.71428571432},240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-1138625.3506644161},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(G$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(H$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(I$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(J$10=$B$6, -$F$4*1000000, 0)","v":-1432432.3949732587},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,433188.12189604255,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":931081.05673261825},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":1520209.7789110148},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},0,0,0,0,-1191746.6806875444,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,1171766.7710183326,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":1.2034285714285715},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":48137.142857142862},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"","","","","",1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"L project - 1yr deferral"},1,null,null,"DM reduction",null,null,null,null,{"$f":"$F$3","v":1.1142857142857143}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":2034328.4806827949},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":0},{"$f":"IF(I18=1, H$12, 0)","v":0},0,0,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W21","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1095885.8042968395,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,0,-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,54794.290214841967,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":0},{"$f":"-H22*$B$5*$B$19","v":0},0,0,71621.619748662939,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,449849.20350742876,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":966891.8666069496}]
["DM Impact on EUE",null,191318.52699659381,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":0},0,0,240685.71428571432,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":1634404.6971048201},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},0,0,0,0,240685.71428571432,-1120125.0609388815,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,1207577.5808926639]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":114194.91819380526}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","","","","","",1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"L project - 2yr deferral"},2,null,null,"DM reduction",null,null,null,null,{"$f":"J19","v":1.1142857142857143},{"$f":"J32+$F$3","v":2.2285714285714286}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":1850191.303592714},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":0},0,0,0,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W34","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1054750.533490702,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,0,-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,105475.05334907021,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,0,0,0,0,143243.23949732588,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,466510.28511881502,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":1002702.6764812811}]
["DM Impact on EUE",null,375455.70408667449,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":0},0,0,240685.71428571432,240685.71428571432,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":1742881.8126565716},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},0,0,0,0,240685.71428571432,240685.71428571432,-1048503.4411902186,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,1243388.3907669955]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":222672.03374555684}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","","","","","",1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"L project - 3yr deferral"},3,null,null,"DM reduction",null,null,null,null,{"$f":"J32","v":1.1142857142857143},{"$f":"J45+$F$3","v":2.2285714285714286},{"$f":"K45+$F$3","v":3.342857142857143}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":1672965.9165955239},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},0,0,0,0,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W47","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1015159.3200103004,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,0,-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,152273.89800154508,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,0,0,0,0,214864.85924598883,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,483171.36673020129,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":1038513.4863556126}]
["DM Impact on EUE",null,552681.09108386468,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":0},0,0,240685.71428571432,240685.71428571432,240685.71428571432,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":1845932.9524008348},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},0,0,0,0,240685.71428571432,240685.71428571432,240685.71428571432,-976881.82144155563,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,1279199.2006413271]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":325723.17348981998}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.05},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.95},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":4912.5605791703319},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":0},0,0,6180.1811383928571,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,49686.617201809138,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":0},0,0,62507.584285714292,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,3526.9665696607503,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":4437.0531249999995},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":58126.144350640221},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},0,0,0,0,73124.818549107149,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C67/C29","v":0.509008152639435}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":12950.436406494264},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":0},0,0,6180.1811383928571,10506.307935267858,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,135765.45354758052,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":0},0,0,62507.584285714292,112513.65171428573,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,3526.9665696607503,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":4437.0531249999995},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":152242.85652373554},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},0,0,0,0,73124.818549107149,123019.9596495536,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C76/C42","v":0.68370892367067793}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":22814.047262931232},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":0},0,0,6180.1811383928571,10506.307935267858,13395.542617466519,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,247609.94735584941,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":0},0,0,62507.584285714292,112513.65171428573,151893.42981428577,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,3526.9665696607503,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":4437.0531249999995},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":273950.96118844138},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},0,0,0,0,73124.818549107149,123019.9596495536,165288.97243175231,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C85/C55","v":0.84105456253944832}]

{"sheet":"M1_nonres","index":12,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","M",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":2.9674418604651165},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!E4","v":0.05},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":0.5934883720930233},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.95},null,null,1,{"$f":"C29","v":61883.988951088977},{"$f":"C67","v":60720.513790321696},{"$f":"C69","v":0.98119909235833436},null,1,{"$f":"F67","v":65549.069767441862},{"$f":"G67","v":0},0,0,0]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":0.68018832095339621},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":120603.90568201139},{"$f":"C76","v":151711.69902015707},{"$f":"C78","v":1.2579335483559348},null,2,{"$f":"F76","v":65549.069767441862},{"$f":"G76","v":102057.74418604649},0,0,0]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":176321.23900903936},{"$f":"C85","v":269249.03203665407},{"$f":"C87","v":1.5270368649283972},null,3,{"$f":"F85","v":65549.069767441862},{"$f":"G85","v":102057.74418604649},136973.96337209304,0,0]
["regulatory year (1 to 5)",1,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"M project - base case"},null,null,null,null,1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":2.9674418604651165},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":1405587.0537029584},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":25638.697674418607},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":51277.395348837214},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":76916.093023255817},102554.79069767443,128193.48837209304,{"$f":"J12","v":128193.48837209304},{"$f":"K12","v":128193.48837209304},128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-630083.45456308522},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":-680188.32095339627},{"$f":"IF(G$10=$B$6, -$F$3*1000000, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,174052.75785319935,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":374103.57652436791},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":949556.35699307255},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},-654549.6232789777,51277.395348837214,76916.093023255817,102554.79069767443,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,502297.06489646097,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":0.64096744186046517},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":25638.697674418607},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"M project - 1yr deferral"},1,null,null,"DM reduction",{"$f":"F3","v":0.5934883720930233}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":1381836.9852240509},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":51277.395348837214},{"$f":"IF(I18=1, H$12, 0)","v":76916.093023255817},102554.79069767443,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W21","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-606432.5837950774,0,{"$f":"D13","v":0},{"$f":"E13","v":0},-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,30321.629189753872,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":34009.416047669816},{"$f":"-H22*$B$5*$B$19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,181964.24684652663,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":391108.28454820288}]
["DM Impact on EUE",null,23750.068478907415,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":25638.697674418607},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":1011440.3459441615},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},25638.697674418607,-594901.50955688918,76916.093023255817,102554.79069767443,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,519301.77292029595]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":61883.988951088977}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"M project - 2yr deferral"},2,null,null,"DM reduction",{"$f":"F19","v":0.5934883720930233},{"$f":"F32+$F$3","v":1.1869767441860466}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":1336119.8177959328},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":76916.093023255817},102554.79069767443,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W34","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-583669.47429747588,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,58366.947429747583,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,68018.832095339632,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,189875.73583985388,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":408112.99257203779}]
["DM Impact on EUE",null,69467.23590702565,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":25638.697674418607},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":51277.395348837214},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":1070160.2626750839},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},25638.697674418607,51277.395348837214,-535253.39583480079,102554.79069767443,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,536306.4809441308]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":120603.90568201139}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"M project - 3yr deferral"},3,null,null,"DM reduction",{"$f":"F19","v":0.5934883720930233},{"$f":"F45+$F$3","v":1.1869767441860466},1.7804651162790699]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":1270118.1323847899},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},102554.79069767443,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W47","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-561760.80298120878,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,84264.120447181325,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,102028.24814300945,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,197787.2248331811,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":425117.70059587265}]
["DM Impact on EUE",null,135468.9213181684,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":25638.697674418607},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":51277.395348837214},76916.093023255817,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":1125877.5960021119},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},25638.697674418607,51277.395348837214,76916.093023255817,-475605.28211271245,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,553311.18896796566]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":176321.23900903936}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.05},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.95},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":5841.307351583132},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":6305.813953488373},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,47005.343864504248,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":50743.255813953481},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,7873.8625742343147,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":8500},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":60720.513790321696},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},65549.069767441862,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C67/C29","v":0.98119909235833436}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":15398.788100082962},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":6305.813953488373},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":10719.883720930233},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,128439.04834583981,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":50743.255813953481},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":91337.86046511626},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,7873.8625742343147,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":8500},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":151711.69902015707},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},65549.069767441862,102057.74418604649,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C76/C42","v":1.2579335483559348}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":27127.169191841662},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":6305.813953488373},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":10719.883720930233},13667.851744186048,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,234248.00027057811,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":50743.255813953481},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":91337.86046511626},123306.111627907,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,7873.8625742343147,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":8500},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":269249.03203665407},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},65549.069767441862,102057.74418604649,136973.96337209304,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C85/C55","v":1.5270368649283972}]

{"sheet":"M2_nonres","index":13,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","M",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":2.9674418604651165},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!E4","v":0.05},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":0.5934883720930233},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.95},null,null,1,{"$f":"C29","v":59858.072205802542},{"$f":"C67","v":51937.154874878397},{"$f":"C69","v":0.86767169340685346},null,1,{"$f":"F67","v":0},{"$f":"G67","v":58253.872093023245},0,0,0]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":0.68018832095339621},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":116670.83909864398},{"$f":"C76","v":130295.37688587635},{"$f":"C78","v":1.1167775760634837},null,2,{"$f":"F76","v":0},{"$f":"G76","v":58253.872093023245},91315.975581395352,0,0]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":170593.72783566802},{"$f":"C85","v":231543.86645301722},{"$f":"C87","v":1.3572824123760407},null,3,{"$f":"F85","v":0},{"$f":"G85","v":58253.872093023245},91315.975581395352,122593.17444767445,0]
["regulatory year (1 to 5)",2,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},"",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"M project - base case"},null,null,null,null,1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":2.9674418604651165},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":1381836.9852240509},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":0},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":51277.395348837214},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":76916.093023255817},102554.79069767443,128193.48837209304,{"$f":"J12","v":128193.48837209304},{"$f":"K12","v":128193.48837209304},128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-606432.5837950774},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(G$10=$B$6, -$F$4*1000000, 0)","v":-680188.32095339627},{"$f":"IF(H$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(I$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(J$10=$B$6, -$F$4*1000000, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,181964.24684652663,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":391108.28454820288},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":957368.64827550016},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},0,-628910.92560455902,76916.093023255817,102554.79069767443,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,519301.77292029595,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":0.64096744186046517},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":25638.697674418607},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"M project - 1yr deferral"},1,null,null,"DM reduction",null,{"$f":"$F$3","v":0.5934883720930233},{"$f":"IF(OR(H$10<$B$6, H$10-1>$B19), \"\", IF(H$10=$B$6, $F$3, G19+$F$3))","v":""},{"$f":"IF(OR(I$10<$B$6, I$10-1>$B19), \"\", IF(I$10=$B$6, $F$3, H19+$F$3))","v":""},""]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":1336119.8177959328},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":0},{"$f":"IF(I18=1, H$12, 0)","v":76916.093023255817},102554.79069767443,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W21","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-583669.47429747588,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,29183.473714873791,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":0},{"$f":"-H22*$B$5*$B$19","v":34009.416047669816},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,189875.73583985388,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":408112.99257203779}]
["DM Impact on EUE",null,45717.16742811822,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":51277.395348837214},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":1017226.7204813027},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},0,51277.395348837214,-569262.81188247062,102554.79069767443,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,536306.4809441308]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":59858.072205802542}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"M project - 2yr deferral"},2,null,null,"DM reduction",null,{"$f":"G19","v":0.5934883720930233},{"$f":"G32+$F$3","v":1.1869767441860466},{"$f":"IF(OR(I$10<$B$6, I$10-1>$B32), \"\", IF(I$10=$B$6, $F$3, H32+$F$3))","v":""},{"$f":"IF(OR(J$10<$B$6, J$10-1>$B32), \"\", IF(J$10=$B$6, $F$3, I32+$F$3))","v":""}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":1270118.1323847899},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":0},102554.79069767443,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W34","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-561760.80298120878,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,56176.080298120884,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,0,68018.832095339632,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,197787.2248331811,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":425117.70059587265}]
["DM Impact on EUE",null,111718.852839261,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":51277.395348837214},76916.093023255817,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":1074039.4873741441},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},0,51277.395348837214,76916.093023255817,-509614.69816038222,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,553311.18896796566]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":116670.83909864398}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"M project - 3yr deferral"},3,null,null,"DM reduction",null,{"$f":"G19","v":0.5934883720930233},{"$f":"G45+$F$3","v":1.1869767441860466},{"$f":"H45+$F$3","v":1.7804651162790699},{"$f":"IF(OR(J$10<$B$6, J$10-1>$B45), \"\", IF(J$10=$B$6, $F$3, I45+$F$3))","v":""}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":1185419.1456524925},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},0,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W47","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-540674.49757575442,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,81101.174636363168,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,0,102028.24814300945,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,205698.71382650835,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":442122.40861970757}]
["DM Impact on EUE",null,196417.83957155843,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":51277.395348837214},76916.093023255817,102554.79069767443,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":1127962.3761111682},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},0,51277.395348837214,76916.093023255817,102554.79069767443,-449966.58443829376,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,570315.89699180063]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":170593.72783566802}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.05},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.95},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":4778.7403742499155},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":5359.9418604651164},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,40716.85224066778,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":45668.93023255813},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,6441.5622599607013,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":7225},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":51937.154874878397},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},0,58253.872093023245,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C67/C29","v":0.86767169340685346}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":12597.661102089047},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":5359.9418604651164},9111.9011627906984,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,111256.15352382661,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":45668.93023255813},82204.07441860465,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,6441.5622599607013,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":7225},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":130295.37688587635},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},0,58253.872093023245,91315.975581395352,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C76/C42","v":1.1167775760634837}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":22192.583073210215},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":5359.9418604651164},9111.9011627906984,11617.673982558141,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,202909.7211198463,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":45668.93023255813},82204.07441860465,110975.5004651163,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,6441.5622599607013,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":7225},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":231543.86645301722},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},0,58253.872093023245,91315.975581395352,122593.17444767445,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C85/C55","v":1.3572824123760407}]

{"sheet":"M3_nonres","index":14,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","M",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":2.9674418604651165},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!E4","v":0.05},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":0.5934883720930233},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.95},null,null,1,{"$f":"C29","v":57908.200458654668},{"$f":"C67","v":44448.91651172284},{"$f":"C69","v":0.76757551019839587},null,1,{"$f":"F67","v":0},{"$f":"G67","v":0},51799.237790697676,0,0]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":0.68018832095339621},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":112885.40446595149},{"$f":"C76","v":111947.90955648343},{"$f":"C78","v":0.99169516277234204},null,2,{"$f":"F76","v":0},{"$f":"G76","v":0},51799.237790697676,81728.78296511629,0]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":165081.20505090198},{"$f":"C85","v":199189.38646877481},{"$f":"C87","v":1.206614565282315},null,3,{"$f":"F85","v":0},{"$f":"G85","v":0},51799.237790697676,81728.78296511629,109752.9733037791]
["regulatory year (1 to 5)",3,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},"","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"M project - base case"},null,null,null,null,1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":2.9674418604651165},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":1336119.8177959328},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":0},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":0},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":76916.093023255817},102554.79069767443,128193.48837209304,{"$f":"J12","v":128193.48837209304},{"$f":"K12","v":128193.48837209304},128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-583669.47429747588},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(G$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(H$10=$B$6, -$F$4*1000000, 0)","v":-680188.32095339627},{"$f":"IF(I$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(J$10=$B$6, -$F$4*1000000, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,189875.73583985388,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":408112.99257203779},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":942326.07933831075},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},0,0,-603272.22793014045,102554.79069767443,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,536306.4809441308,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":0.64096744186046517},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":25638.697674418607},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"M project - 1yr deferral"},1,null,null,"DM reduction",null,null,{"$f":"$F$3","v":0.5934883720930233},{"$f":"IF(OR(I$10<$B$6, I$10-1>$B19), \"\", IF(I$10=$B$6, $F$3, H19+$F$3))","v":""},""]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":1270118.1323847899},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":0},{"$f":"IF(I18=1, H$12, 0)","v":0},102554.79069767443,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W21","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-561760.80298120878,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,28088.040149060442,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":0},{"$f":"-H22*$B$5*$B$19","v":0},34009.416047669816,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,197787.2248331811,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":425117.70059587265}]
["DM Impact on EUE",null,66001.685411142782,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":0},76916.093023255817,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":1000234.2797969654},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},0,0,76916.093023255817,-543624.11420805205,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,553311.18896796566]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":57908.200458654668}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"M project - 2yr deferral"},2,null,null,"DM reduction",null,null,{"$f":"G32+$F$3","v":0.5934883720930233},{"$f":"H32+$F$3","v":1.1869767441860466},{"$f":"IF(OR(J$10<$B$6, J$10-1>$B32), \"\", IF(J$10=$B$6, $F$3, I32+$F$3))","v":""}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":1185419.1456524925},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":0},0,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W34","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-540674.49757575442,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,54067.449757575436,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,0,0,68018.832095339632,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,205698.71382650835,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":442122.40861970757}]
["DM Impact on EUE",null,150700.67214344023,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":0},76916.093023255817,102554.79069767443,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":1055211.4838042622},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},0,0,76916.093023255817,102554.79069767443,-483976.00048596354,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,570315.89699180063]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":112885.40446595149}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","","","",1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"M project - 3yr deferral"},3,null,null,"DM reduction",null,null,{"$f":"G45+$F$3","v":0.5934883720930233},{"$f":"H45+$F$3","v":1.1869767441860466},{"$f":"I45+$F$3","v":1.7804651162790699}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":1083519.4984769663},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},0,0,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W47","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-520379.68967830064,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,78056.953451745096,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,0,0,102028.24814300945,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,213610.20281983563,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":459127.11664354254}]
["DM Impact on EUE",null,252600.31931896647,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":0},76916.093023255817,102554.79069767443,128193.48837209304,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":1107407.2843892127},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},0,0,76916.093023255817,102554.79069767443,128193.48837209304,-449966.58443829376,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,587320.60501563561]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":165081.20505090198}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.05},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.95},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":3909.4603639195657},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":0},4555.9505813953492,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,35269.650641579414,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":0},41102.037209302325,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,5269.8055062238655,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":6141.25},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":44448.91651172284},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},0,0,51799.237790697676,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C67/C29","v":0.76757551019839587}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":10306.075011333678},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":0},4555.9505813953492,7745.1159883720939,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,96372.029038925873,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":0},41102.037209302325,73983.666976744193,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,5269.8055062238655,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":6141.25},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":111947.90955648343},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},0,0,51799.237790697676,81728.78296511629,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C76/C42","v":0.99169516277234204}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":18155.626190787953},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":0},4555.9505813953492,7745.1159883720939,9875.0228851744196,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,175763.95477176298,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":0},41102.037209302325,73983.666976744193,99877.950418604683,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,5269.8055062238655,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":6141.25},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":199189.38646877481},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},0,0,51799.237790697676,81728.78296511629,109752.9733037791,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C85/C55","v":1.206614565282315}]

{"sheet":"M4_nonres","index":15,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","M",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":2.9674418604651165},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!E4","v":0.05},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":0.5934883720930233},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.95},null,null,1,{"$f":"C29","v":56031.519277569489},{"$f":"C67","v":38060.694482236184},{"$f":"C69","v":0.67927293375163977},null,1,{"$f":"F67","v":0},{"$f":"G67","v":0},0,46084.453982558145,0]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":0.68018832095339621},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":109242.06025739282},{"$f":"C76","v":96221.679090430422},{"$f":"C78","v":0.88081164767229603},null,2,{"$f":"F76","v":0},{"$f":"G76","v":0},0,46084.453982558145,73168.648869186058]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":159775.60083072307},{"$f":"C85","v":171414.02910206615},{"$f":"C87","v":1.0728423376963145},null,3,{"$f":"F85","v":0},{"$f":"G85","v":0},0,46084.453982558145,73168.648869186058]
["regulatory year (1 to 5)",4,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},"","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"M project - base case"},null,null,null,"regulatory year",1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":2.9674418604651165},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":1270118.1323847899},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":0},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":0},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":0},102554.79069767443,128193.48837209304,{"$f":"J12","v":128193.48837209304},{"$f":"K12","v":128193.48837209304},128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-561760.80298120878},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(G$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(H$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(I$10=$B$6, -$F$4*1000000, 0)","v":-680188.32095339627},{"$f":"IF(J$10=$B$6, -$F$4*1000000, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,197787.2248331811,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":425117.70059587265},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":906144.55423676223},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},0,0,0,-577633.53025572188,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,553311.18896796566,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":0.64096744186046517},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":25638.697674418607},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"","","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"M project - 1yr deferral"},1,null,null,"DM reduction",null,null,null,{"$f":"$F$3","v":0.5934883720930233},{"$f":"IF(OR(J$10<$B$6, J$10-1>$B19), \"\", IF(J$10=$B$6, $F$3, I19+$F$3))","v":""}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":1185419.1456524925},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":0},{"$f":"IF(I18=1, H$12, 0)","v":0},0,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W21","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-540674.49757575442,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,27033.724878787718,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":0},{"$f":"-H22*$B$5*$B$19","v":0},0,34009.416047669816,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,205698.71382650835,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":442122.40861970757}]
["DM Impact on EUE",null,84698.986732297446,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":0},0,102554.79069767443,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":962176.07351433171},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},0,0,0,102554.79069767443,-517985.41653363337,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,570315.89699180063]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":56031.519277569489}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","","","","",1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"M project - 2yr deferral"},2,null,null,"DM reduction",null,null,null,{"$f":"I19","v":0.5934883720930233},{"$f":"I32+$F$3","v":1.1869767441860466}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":1083519.4984769663},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":0},0,0,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W34","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-520379.68967830064,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,52037.968967830071,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,0,0,0,68018.832095339632,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,213610.20281983563,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":459127.11664354254}]
["DM Impact on EUE",null,186598.63390782371,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":0},0,102554.79069767443,128193.48837209304,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":1015386.614494155},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},0,0,0,102554.79069767443,128193.48837209304,-483976.00048596354,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,587320.60501563561]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":109242.06025739282}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","","","","",1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"M project - 3yr deferral"},3,null,null,"DM reduction",null,null,null,{"$f":"I32","v":0.5934883720930233},{"$f":"I45+$F$3","v":1.1869767441860466},{"$f":"J45+$F$3","v":1.7804651162790699}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":985444.76587299467},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},0,0,0,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W47","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-500846.6695652557,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,75127.000434788351,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,0,0,0,102028.24814300945,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,221521.69181316282,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":476131.8246673774}]
["DM Impact on EUE",null,284673.36651179515,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":0},0,102554.79069767443,128193.48837209304,128193.48837209304,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":1065920.1550674853},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},0,0,0,102554.79069767443,128193.48837209304,128193.48837209304,-449966.58443829376,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,604325.31303947046]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":159775.60083072307}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.05},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.95},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":3198.3073237070562},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":0},0,3872.5579941860469,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,30551.189198673226,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":0},0,36991.833488372096,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,4311.1979598559064,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":5220.0625},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":38060.694482236184},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},0,0,0,46084.453982558145,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C67/C29","v":0.67927293375163977}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":8431.3414433432408},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":0},0,3872.5579941860469,6583.3485901162794,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,83479.139687231276,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":0},0,36991.833488372096,66585.300279069779,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,4311.1979598559064,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":5220.0625},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":96221.679090430422},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},0,0,0,46084.453982558145,73168.648869186058,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C76/C42","v":0.88081164767229603}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":14853.014689287547},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":0},0,3872.5579941860469,6583.3485901162794,8393.7694523982573,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,152249.81645292271,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":0},0,36991.833488372096,66585.300279069779,89890.155376744224,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,4311.1979598559064,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":5220.0625},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":171414.02910206615},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},0,0,0,46084.453982558145,73168.648869186058,98283.924829142488,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C85/C55","v":1.0728423376963145}]

{"sheet":"M5_nonres","index":16,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","M",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":2.9674418604651165},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!E4","v":0.05},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":0.5934883720930233},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.95},null,null,1,{"$f":"C29","v":54225.28137469606},{"$f":"C67","v":32607.458873757871},{"$f":"C69","v":0.60133314290138418},null,1,{"$f":"F67","v":0},{"$f":"G67","v":0},0,0,41021.377559593027]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":0.68018832095339621},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":105735.47295367869},{"$f":"C76","v":82735.692214848357},{"$f":"C78","v":0.7824781022268068},null,2,{"$f":"F76","v":0},{"$f":"G76","v":0},0,0,41021.377559593027]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":154669.14826077211},{"$f":"C85","v":147559.59149124389},{"$f":"C87","v":0.95403377564644298},null,3,{"$f":"F85","v":0},{"$f":"G85","v":0},0,0,41021.377559593027]
["regulatory year (1 to 5)",5,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},"","","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"M project - base case"},null,null,null,"regulatory year",1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":2.9674418604651165},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":1185419.1456524925},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":0},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":0},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":0},0,128193.48837209304,{"$f":"J12","v":128193.48837209304},{"$f":"K12","v":128193.48837209304},128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-540674.49757575442},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(G$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(H$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(I$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(J$10=$B$6, -$F$4*1000000, 0)","v":-680188.32095339627},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,205698.71382650835,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":442122.40861970757},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":850443.36190324649},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},0,0,0,0,-551994.8325813032,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,570315.89699180063,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":0.64096744186046517},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":25638.697674418607},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"","","","","",1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"M project - 1yr deferral"},1,null,null,"DM reduction",null,null,null,null,{"$f":"$F$3","v":0.5934883720930233}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":1083519.4984769663},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":0},{"$f":"IF(I18=1, H$12, 0)","v":0},0,0,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W21","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-520379.68967830064,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,0,-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,26018.984483915036,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":0},{"$f":"-H22*$B$5*$B$19","v":0},0,0,34009.416047669816,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,213610.20281983563,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":459127.11664354254}]
["DM Impact on EUE",null,101899.64717552628,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":0},0,0,128193.48837209304,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":904668.64327794255},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},0,0,0,0,128193.48837209304,-517985.41653363337,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,587320.60501563561]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":54225.28137469606}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","","","","","",1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"M project - 2yr deferral"},2,null,null,"DM reduction",null,null,null,null,{"$f":"J19","v":0.5934883720930233},{"$f":"J32+$F$3","v":1.1869767441860466}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":985444.76587299467},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":0},0,0,0,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W34","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-500846.6695652557,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,0,-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,50084.66695652558,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,0,0,0,0,68018.832095339632,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,221521.69181316282,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":476131.8246673774}]
["DM Impact on EUE",null,199974.37977949771,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":0},0,0,128193.48837209304,128193.48837209304,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":956178.83485692518},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},0,0,0,0,128193.48837209304,128193.48837209304,-483976.00048596354,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,604325.31303947046]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":105735.47295367869}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","","","","","",1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"M project - 3yr deferral"},3,null,null,"DM reduction",null,null,null,null,{"$f":"J32","v":0.5934883720930233},{"$f":"J45+$F$3","v":1.1869767441860466},{"$f":"K45+$F$3","v":1.7804651162790699}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":891051.37549381133},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},0,0,0,0,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W47","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-482046.84269995737,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,0,-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,72307.026404993623,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,0,0,0,0,102028.24814300945,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,229433.18080649007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":493136.53269121225}]
["DM Impact on EUE",null,294367.77015868097,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":0},0,0,128193.48837209304,128193.48837209304,128193.48837209304,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":1005112.5101640186},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},0,0,0,0,128193.48837209304,128193.48837209304,128193.48837209304,-449966.58443829376,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,621330.02106330532]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":154669.14826077211}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.05},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.95},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":2616.5170598180921},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":0},0,0,3291.6742950581397,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,26463.975244279027,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":0},0,0,33292.65013953489,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,3526.9665696607503,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":4437.0531249999995},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":32607.458873757871},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},0,0,0,0,41021.377559593027,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C67/C29","v":0.60133314290138418}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":6897.6325571142961},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":0},0,0,3291.6742950581397,5595.8463015988373,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,72311.093088073307,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":0},0,0,33292.65013953489,59926.770251162801,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,3526.9665696607503,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":4437.0531249999995},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":82735.692214848357},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},0,0,0,0,41021.377559593027,65522.616552761639,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C76/C42","v":0.7824781022268068}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":12151.166973911853},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":0},0,0,3291.6742950581397,5595.8463015988373,7134.7040345385176,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,131881.45794767127,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":0},0,0,33292.65013953489,59926.770251162801,80901.139839069801,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,3526.9665696607503,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":4437.0531249999995},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":147559.59149124389},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},0,0,0,0,41021.377559593027,65522.616552761639,88035.843873608319,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C85/C55","v":0.95403377564644298}]

{"sheet":"S1_nonres","index":17,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","S",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":1.2986301369863016},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!E4","v":0.05},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":0.25972602739726031},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.95},null,null,1,{"$f":"C29","v":25837.079183200723},{"$f":"C67","v":31000.938734458752},{"$f":"C69","v":1.1998623572983269},null,1,{"$f":"F67","v":33466.164383561641},{"$f":"G67","v":0},0,0,0]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":0.28398427130887083},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":50353.131944552239},{"$f":"C76","v":70821.060204689042},{"$f":"C78","v":1.4064876894385763},null,2,{"$f":"F76","v":33466.164383561641},{"$f":"G76","v":44663.136986301375},0,0,0]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":73615.581205620314},{"$f":"C85","v":122258.4699513769},{"$f":"C87","v":1.6607689289294487},null,3,{"$f":"F85","v":33466.164383561641},{"$f":"G85","v":44663.136986301375},59943.387328767123,0,0]
["regulatory year (1 to 5)",1,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"S project - base case"},null,null,null,null,1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":1.2986301369863016},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":615121.64144315931},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":11220.164383561647},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":22440.328767123294},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":33660.493150684939},44880.657534246588,56100.821917808236,{"$f":"J12","v":56100.821917808236},{"$f":"K12","v":56100.821917808236},56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-263065.07359177904},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":-283984.27130887081},{"$f":"IF(G$10=$B$6, -$F$3*1000000, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,72668.471488834621,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":156191.34921987896},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":424725.03934021492},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},-272764.10692530917,22440.328767123294,33660.493150684939,44880.657534246588,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,212292.1711376872,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":0.28050410958904115},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":11220.164383561647},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"S project - 1yr deferral"},1,null,null,"DM reduction",{"$f":"F3","v":0.25972602739726031}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":604727.99057063193},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":22440.328767123294},{"$f":"IF(I18=1, H$12, 0)","v":33660.493150684939},44880.657534246588,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W21","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-253190.63868313673,0,{"$f":"D13","v":0},{"$f":"E13","v":0},-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,12659.531934156836,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":14199.213565443541},{"$f":"-H22*$B$5*$B$19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,75971.583829236188,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":163290.95600260072}]
["DM Impact on EUE",null,10393.650872527398,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":11220.164383561647},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":450562.11852341564},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},11220.164383561647,-247344.728976304,33660.493150684939,44880.657534246588,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,219391.77792040896]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":25837.079183200723}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"S project - 2yr deferral"},2,null,null,"DM reduction",{"$f":"F19","v":0.25972602739726031},{"$f":"F32+$F$3","v":0.51945205479452061}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":584720.96290455409},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":33660.493150684939},44880.657534246588,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W34","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-243686.85147558874,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,24368.685147558877,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,28398.427130887081,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,79274.696169637769,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":170390.56278532249}]
["DM Impact on EUE",null,30400.67853860516,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":11220.164383561647},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":22440.328767123294},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":475078.17128476716},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},11220.164383561647,22440.328767123294,-221925.35102729881,44880.657534246588,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,226491.38470313072]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":50353.131944552239}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"S project - 3yr deferral"},3,null,null,"DM reduction",{"$f":"F19","v":0.25972602739726031},{"$f":"F45+$F$3","v":0.51945205479452061},0.77917808219178086]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":555836.89986401831},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},44880.657534246588,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W47","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-234539.79930278036,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,35180.969895417053,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,42597.640696330622,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,82577.808510039336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":177490.16956804425}]
["DM Impact on EUE",null,59284.741579140915,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":11220.164383561647},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":22440.328767123294},33660.493150684939,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":498340.62054583523},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},11220.164383561647,22440.328767123294,33660.493150684939,-196505.97307829361,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,233590.99148585249]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":73615.581205620314}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.05},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.95},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":2556.3088083473049},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":2759.5890410958905},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,20570.767351877133,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":22206.575342465752},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,7873.8625742343147,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":8500},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":31000.938734458752},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},33466.164383561641,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C67/C29","v":1.1998623572983269}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":6738.9122483765823},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":2759.5890410958905},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":4691.3013698630139},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,56208.285382078146,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":22206.575342465752},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":39971.835616438359},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,7873.8625742343147,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":8500},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":70821.060204689042},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},33466.164383561641,44663.136986301375,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C76/C42","v":1.4064876894385763}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":11871.558433205581},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":2759.5890410958905},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":4691.3013698630139},5981.4092465753429,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,102513.04894393701,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":22206.575342465752},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":39971.835616438359},53961.978082191781,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,7873.8625742343147,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":8500},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":122258.4699513769},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},33466.164383561641,44663.136986301375,59943.387328767123,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C85/C55","v":1.6607689289294487}]

{"sheet":"S2_nonres","index":18,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","S",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":1.2986301369863016},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!E4","v":0.05},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":0.25972602739726031},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.95},null,null,1,{"$f":"C29","v":24991.24212172901},{"$f":"C67","v":26351.622995075846},{"$f":"C69","v":1.0544343040942343},null,1,{"$f":"F67","v":0},{"$f":"G67","v":29556.568493150688},0,0,0]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":0.28398427130887083},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":48711.043991437473},{"$f":"C76","v":60643.229492867766},{"$f":"C78","v":1.2449585252890034},null,2,{"$f":"F76","v":0},{"$f":"G76","v":29556.568493150688},39962.258219178089,0,0]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":71224.297737677989},{"$f":"C85","v":104952.21550131594},{"$f":"C87","v":1.4735451079891198},null,3,{"$f":"F85","v":0},{"$f":"G85","v":29556.568493150688},39962.258219178089,53649.97813356165,0]
["regulatory year (1 to 5)",2,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},"",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"S project - base case"},null,null,null,null,1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":1.2986301369863016},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":604727.99057063193},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":0},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":22440.328767123294},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":33660.493150684939},44880.657534246588,56100.821917808236,{"$f":"J12","v":56100.821917808236},{"$f":"K12","v":56100.821917808236},56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-253190.63868313673},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(G$10=$B$6, -$F$4*1000000, 0)","v":-283984.27130887081},{"$f":"IF(H$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(I$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(J$10=$B$6, -$F$4*1000000, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,75971.583829236188,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":163290.95600260072},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":427508.93571673136},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},0,-261543.94254174753,33660.493150684939,44880.657534246588,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,219391.77792040896,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":0.28050410958904115},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":11220.164383561647},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"S project - 1yr deferral"},1,null,null,"DM reduction",null,{"$f":"$F$3","v":0.25972602739726031},{"$f":"IF(OR(H$10<$B$6, H$10-1>$B19), \"\", IF(H$10=$B$6, $F$3, G19+$F$3))","v":""},{"$f":"IF(OR(I$10<$B$6, I$10-1>$B19), \"\", IF(I$10=$B$6, $F$3, H19+$F$3))","v":""},""]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":584720.96290455409},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":0},{"$f":"IF(I18=1, H$12, 0)","v":33660.493150684939},44880.657534246588,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W21","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-243686.85147558874,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,12184.342573779439,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":0},{"$f":"-H22*$B$5*$B$19","v":14199.213565443541},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,79274.696169637769,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":170390.56278532249}]
["DM Impact on EUE",null,20007.027666077764,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":22440.328767123294},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":452500.17783846037},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},0,22440.328767123294,-236124.56459274236,44880.657534246588,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,226491.38470313072]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":24991.24212172901}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"S project - 2yr deferral"},2,null,null,"DM reduction",null,{"$f":"G19","v":0.25972602739726031},{"$f":"G32+$F$3","v":0.51945205479452061},{"$f":"IF(OR(I$10<$B$6, I$10-1>$B32), \"\", IF(I$10=$B$6, $F$3, H32+$F$3))","v":""},{"$f":"IF(OR(J$10<$B$6, J$10-1>$B32), \"\", IF(J$10=$B$6, $F$3, I32+$F$3))","v":""}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":555836.89986401831},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":0},44880.657534246588,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W34","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-234539.79930278036,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,23453.979930278038,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,0,28398.427130887081,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,82577.808510039336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":177490.16956804425}]
["DM Impact on EUE",null,48891.090706613519,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":22440.328767123294},33660.493150684939,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":476219.97970816883},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},0,22440.328767123294,33660.493150684939,-210705.18664373714,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,233590.99148585249]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":48711.043991437473}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"S project - 3yr deferral"},3,null,null,"DM reduction",null,{"$f":"G19","v":0.25972602739726031},{"$f":"G45+$F$3","v":0.51945205479452061},{"$f":"H45+$F$3","v":0.77917808219178086},{"$f":"IF(OR(J$10<$B$6, J$10-1>$B45), \"\", IF(J$10=$B$6, $F$3, I45+$F$3))","v":""}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":518770.40895540663},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},0,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W47","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-225736.09172548642,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,33860.413758822957,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,0,42597.640696330622,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,85880.920850440889,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":184589.77635076601}]
["DM Impact on EUE",null,85957.581615225339,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":22440.328767123294},33660.493150684939,44880.657534246588,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":498733.23345440935},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},0,22440.328767123294,33660.493150684939,44880.657534246588,-185285.80869473197,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,240690.59826857425]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":71224.297737677989}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.05},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.95},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":2091.3017200146387},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":2345.6506849315069},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,17818.759015100506,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":19985.917808219179},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,6441.5622599607013,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":7225},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":26351.622995075846},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},0,29556.568493150688,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C67/C29","v":1.0544343040942343}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":5513.0658432339706},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":2345.6506849315069},3987.6061643835619,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,48688.601389673095,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":19985.917808219179},35974.652054794526,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,6441.5622599607013,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":7225},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":60643.229492867766},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},0,29556.568493150688,39962.258219178089,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C76/C42","v":1.2449585252890034}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":9712.054541121026},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":2345.6506849315069},3987.6061643835619,5084.1978595890414,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,88798.598700234215,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":19985.917808219179},35974.652054794526,48565.78027397261,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,6441.5622599607013,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":7225},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":104952.21550131594},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},0,29556.568493150688,39962.258219178089,53649.97813356165,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C85/C55","v":1.4735451079891198}]

{"sheet":"S3_nonres","index":19,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","S",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":1.2986301369863016},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!E4","v":0.05},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":0.25972602739726031},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.95},null,null,1,{"$f":"C29","v":24177.154478348966},{"$f":"C67","v":22415.608755119822},{"$f":"C69","v":0.92714007246772412},null,1,{"$f":"F67","v":0},{"$f":"G67","v":0},26122.379109589045,0,0]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":0.28398427130887083},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":47130.593603454123},{"$f":"C76","v":51954.932760751937},{"$f":"C78","v":1.1023610947464122},null,2,{"$f":"F76","v":0},{"$f":"G76","v":0},26122.379109589045,35766.652089041105,0]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":68922.773706934589},{"$f":"C85","v":90134.083841318832},{"$f":"C87","v":1.3077547375643428},null,3,{"$f":"F85","v":0},{"$f":"G85","v":0},26122.379109589045,35766.652089041105,48030.770427226038]
["regulatory year (1 to 5)",3,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},"","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"S project - base case"},null,null,null,null,1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":1.2986301369863016},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":584720.96290455409},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":0},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":0},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":33660.493150684939},44880.657534246588,56100.821917808236,{"$f":"J12","v":56100.821917808236},{"$f":"K12","v":56100.821917808236},56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-243686.85147558874},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(G$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(H$10=$B$6, -$F$4*1000000, 0)","v":-283984.27130887081},{"$f":"IF(I$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(J$10=$B$6, -$F$4*1000000, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,79274.696169637769,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":170390.56278532249},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":420308.80759860313},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},0,0,-250323.77815818589,44880.657534246588,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,226491.38470313072,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":0.28050410958904115},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":11220.164383561647},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"S project - 1yr deferral"},1,null,null,"DM reduction",null,null,{"$f":"$F$3","v":0.25972602739726031},{"$f":"IF(OR(I$10<$B$6, I$10-1>$B19), \"\", IF(I$10=$B$6, $F$3, H19+$F$3))","v":""},""]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":555836.89986401831},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":0},{"$f":"IF(I18=1, H$12, 0)","v":0},44880.657534246588,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W21","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-234539.79930278036,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,11726.989965139019,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":0},{"$f":"-H22*$B$5*$B$19","v":0},14199.213565443541,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,82577.808510039336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":177490.16956804425}]
["DM Impact on EUE",null,28884.063040535755,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":0},33660.493150684939,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":444485.9620769521},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},0,0,33660.493150684939,-224904.40020918066,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,233590.99148585249]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":24177.154478348966}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"S project - 2yr deferral"},2,null,null,"DM reduction",null,null,{"$f":"G32+$F$3","v":0.25972602739726031},{"$f":"H32+$F$3","v":0.51945205479452061},{"$f":"IF(OR(J$10<$B$6, J$10-1>$B32), \"\", IF(J$10=$B$6, $F$3, I32+$F$3))","v":""}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":518770.40895540663},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":0},0,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W34","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-225736.09172548642,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,22573.60917254864,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,0,0,28398.427130887081,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,85880.920850440889,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":184589.77635076601}]
["DM Impact on EUE",null,65950.553949147565,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":0},33660.493150684939,44880.657534246588,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":467439.40120205726},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},0,0,33660.493150684939,44880.657534246588,-199485.02226017549,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,240690.59826857425]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":47130.593603454123}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","","","",1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"S project - 3yr deferral"},3,null,null,"DM reduction",null,null,{"$f":"G45+$F$3","v":0.25972602739726031},{"$f":"H45+$F$3","v":0.51945205479452061},{"$f":"I45+$F$3","v":0.77917808219178086}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":474176.45935409301},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},0,0,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W47","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-217262.84092924581,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,32589.426139386873,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,0,0,42597.640696330622,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,89184.033190842485,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":191689.38313348781}]
["DM Impact on EUE",null,110544.50355046112,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":0},33660.493150684939,44880.657534246588,56100.821917808236,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":489231.58130553772},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},0,0,33660.493150684939,44880.657534246588,56100.821917808236,-185285.80869473197,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,247790.20505129604]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":68922.773706934589}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.05},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.95},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":1710.8820616096662},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":0},1993.803082191781,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,15434.921187286292,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":0},17987.326027397263,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,5269.8055062238655,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":6141.25},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":22415.608755119822},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},0,0,26122.379109589045,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C67/C29","v":0.92714007246772412}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":4510.2078602010351},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":0},1993.803082191781,3389.4652397260274,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,42174.919394327037,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":0},17987.326027397263,32377.186849315076,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,5269.8055062238655,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":6141.25},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":51954.932760751937},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},0,0,26122.379109589045,35766.652089041105,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C76/C42","v":1.1023610947464122}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":7945.3766698295203},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":0},1993.803082191781,3389.4652397260274,4321.5681806506846,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,76918.901665265439,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":0},17987.326027397263,32377.186849315076,43709.202246575354,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,5269.8055062238655,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":6141.25},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":90134.083841318832},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},0,0,26122.379109589045,35766.652089041105,48030.770427226038,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C85/C55","v":1.3077547375643428}]

{"sheet":"S4_nonres","index":20,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","S",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":1.2986301369863016},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!E4","v":0.05},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":0.25972602739726031},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.95},null,null,1,{"$f":"C29","v":23393.624503969855},{"$f":"C67","v":19080.859962671962},{"$f":"C69","v":0.81564359381052631},null,1,{"$f":"F67","v":0},{"$f":"G67","v":0},0,23103.388544520552,0]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":0.28398427130887083},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":45609.467147262301},{"$f":"C76","v":44533.62734971656},{"$f":"C78","v":0.97641191917300618},null,2,{"$f":"F76","v":0},{"$f":"G76","v":0},0,23103.388544520552,32020.513618150693]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":66707.639894861961},{"$f":"C85","v":77439.765494113846},{"$f":"C87","v":1.1608830055472927},null,3,{"$f":"F85","v":0},{"$f":"G85","v":0},0,23103.388544520552,32020.513618150693]
["regulatory year (1 to 5)",4,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},"","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"S project - base case"},null,null,null,"regulatory year",1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":1.2986301369863016},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":555836.89986401831},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":0},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":0},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":0},44880.657534246588,56100.821917808236,{"$f":"J12","v":56100.821917808236},{"$f":"K12","v":56100.821917808236},56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-234539.79930278036},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(G$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(H$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(I$10=$B$6, -$F$4*1000000, 0)","v":-283984.27130887081},{"$f":"IF(J$10=$B$6, -$F$4*1000000, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,82577.808510039336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":177490.16956804425},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":403874.9090712773},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},0,0,0,-239103.61377462422,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,233590.99148585249,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":0.28050410958904115},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":11220.164383561647},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"","","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"S project - 1yr deferral"},1,null,null,"DM reduction",null,null,null,{"$f":"$F$3","v":0.25972602739726031},{"$f":"IF(OR(J$10<$B$6, J$10-1>$B19), \"\", IF(J$10=$B$6, $F$3, I19+$F$3))","v":""}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":518770.40895540663},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":0},{"$f":"IF(I18=1, H$12, 0)","v":0},0,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W21","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-225736.09172548642,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,11286.80458627432,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":0},{"$f":"-H22*$B$5*$B$19","v":0},0,14199.213565443541,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,85880.920850440889,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":184589.77635076601}]
["DM Impact on EUE",null,37066.490908611813,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":0},0,44880.657534246588,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":427268.53357524716},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},0,0,0,44880.657534246588,-213684.23582561902,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,240690.59826857425]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":23393.624503969855}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","","","","",1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"S project - 2yr deferral"},2,null,null,"DM reduction",null,null,null,{"$f":"I19","v":0.25972602739726031},{"$f":"I32+$F$3","v":0.51945205479452061}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":474176.45935409301},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":0},0,0,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W34","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-217262.84092924581,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,21726.284092924583,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,0,0,0,28398.427130887081,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,89184.033190842485,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":191689.38313348781}]
["DM Impact on EUE",null,81660.440509925364,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":0},0,44880.657534246588,56100.821917808236,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":449484.3762185396},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},0,0,0,44880.657534246588,56100.821917808236,-199485.02226017549,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,247790.20505129604]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":45609.467147262301}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","","","","",1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"S project - 3yr deferral"},3,null,null,"DM reduction",null,null,null,{"$f":"I32","v":0.25972602739726031},{"$f":"I45+$F$3","v":0.51945205479452061},{"$f":"J45+$F$3","v":0.77917808219178086}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":431256.39236534078},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},0,0,0,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W47","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-209107.64285779194,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,31366.146428668791,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,0,0,0,42597.640696330622,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,92487.145531244052,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":198788.98991620957}]
["DM Impact on EUE",null,124580.50749867757,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":0},0,44880.657534246588,56100.821917808236,56100.821917808236,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":470582.54896613926},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},0,0,0,44880.657534246588,56100.821917808236,56100.821917808236,-185285.80869473197,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,254889.8118340178]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":66707.639894861961}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.05},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.95},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":1399.6628992956846},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":0},0,1694.7326198630137,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,13369.999103520371,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":0},0,16188.593424657538,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,4311.1979598559064,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":5220.0625},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":19080.859962671962},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},0,0,0,23103.388544520552,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C67/C29","v":0.81564359381052631}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":3689.7754390480081},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":0},0,1694.7326198630137,2881.0454537671235,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,36532.653950812644,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":0},0,16188.593424657538,29139.468164383568,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,4311.1979598559064,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":5220.0625},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":44533.62734971656},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},0,0,0,23103.388544520552,32020.513618150693,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C76/C42","v":0.97641191917300618}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":6500.0675354716968},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":0},0,1694.7326198630137,2881.0454537671235,3673.332953553082,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,66628.499998786239,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":0},0,16188.593424657538,29139.468164383568,39338.282021917817,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,4311.1979598559064,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":5220.0625},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":77439.765494113846},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},0,0,0,23103.388544520552,32020.513618150693,43011.614975470897,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C85/C55","v":1.1608830055472927}]

{"sheet":"S5_nonres","index":21,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","S",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":1.2986301369863016},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!E4","v":0.05},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":0.25972602739726031},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.95},null,null,1,{"$f":"C29","v":22639.505183104484},{"$f":"C67","v":16253.350263183049},{"$f":"C69","v":0.71791985433112182},null,1,{"$f":"F67","v":0},{"$f":"G67","v":0},0,0,20447.309934075347]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":0.28398427130887083},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":44145.437834276818},{"$f":"C76","v":38190.775692781237},{"$f":"C78","v":0.86511262695253932},null,2,{"$f":"F76","v":0},{"$f":"G76","v":0},0,0,20447.309934075347]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":64575.653550229967},{"$f":"C85","v":66559.408729486124},{"$f":"C87","v":1.0307198622111211},null,3,{"$f":"F85","v":0},{"$f":"G85","v":0},0,0,20447.309934075347]
["regulatory year (1 to 5)",5,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},"","","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"S project - base case"},null,null,null,"regulatory year",1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":1.2986301369863016},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":518770.40895540663},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":0},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":0},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":0},0,56100.821917808236,{"$f":"J12","v":56100.821917808236},{"$f":"K12","v":56100.821917808236},56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-225736.09172548642},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(G$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(H$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(I$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(J$10=$B$6, -$F$4*1000000, 0)","v":-283984.27130887081},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,85880.920850440889,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":184589.77635076601},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":378915.23808036104},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},0,0,0,0,-227883.44939106258,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,240690.59826857425,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":0.28050410958904115},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":11220.164383561647},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"","","","","",1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"S project - 1yr deferral"},1,null,null,"DM reduction",null,null,null,null,{"$f":"$F$3","v":0.25972602739726031}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":474176.45935409301},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":0},{"$f":"IF(I18=1, H$12, 0)","v":0},0,0,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W21","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-217262.84092924581,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,0,-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,10863.142046462292,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":0},{"$f":"-H22*$B$5*$B$19","v":0},0,0,14199.213565443541,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,89184.033190842485,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":191689.38313348781}]
["DM Impact on EUE",null,44593.949601313543,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":0},0,0,56100.821917808236,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":401554.74326346553},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},0,0,0,0,56100.821917808236,-213684.23582561902,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,247790.20505129604]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":22639.505183104484}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","","","","","",1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"S project - 2yr deferral"},2,null,null,"DM reduction",null,null,null,null,{"$f":"J19","v":0.25972602739726031},{"$f":"J32+$F$3","v":0.51945205479452061}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":431256.39236534078},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":0},0,0,0,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W34","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-209107.64285779194,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,0,-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,20910.764285779194,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,0,0,0,0,28398.427130887081,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,92487.145531244052,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":198788.98991620957}]
["DM Impact on EUE",null,87514.016590065759,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":0},0,0,56100.821917808236,56100.821917808236,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":423060.67591463786},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},0,0,0,0,56100.821917808236,56100.821917808236,-199485.02226017549,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,254889.8118340178]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":44145.437834276818}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","","","","","",1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"S project - 3yr deferral"},3,null,null,"DM reduction",null,null,null,null,{"$f":"J32","v":0.25972602739726031},{"$f":"J45+$F$3","v":0.51945205479452061},{"$f":"K45+$F$3","v":0.77917808219178086}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":389947.37697674386},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},0,0,0,0,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W47","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-201258.5590546602,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,0,-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,30188.783858199033,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,0,0,0,0,42597.640696330622,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,95790.257871645648,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":205888.59669893136}]
["DM Impact on EUE",null,128823.03197866271,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":0},0,0,56100.821917808236,56100.821917808236,56100.821917808236,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":443490.89163059101},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},0,0,0,0,56100.821917808236,56100.821917808236,56100.821917808236,-185285.80869473197,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,261989.4186167396]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":64575.653550229967}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.05},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.95},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":1145.0562698761617},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":0},0,0,1440.5227268835617,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,11581.327423646137,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":0},0,0,14569.734082191784,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,3526.9665696607503,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":4437.0531249999995},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":16253.350263183049},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},0,0,0,0,20447.309934075347,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C67/C29","v":0.71791985433112182}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":3018.5843341586205},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":0},0,0,1440.5227268835617,2448.8886357020547,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,31645.224788961867,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":0},0,0,14569.734082191784,26225.521347945214,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,3526.9665696607503,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":4437.0531249999995},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":38190.775692781237},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},0,0,0,0,20447.309934075347,28674.409983647267,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C76/C42","v":0.86511262695253932}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":5317.6683398950354},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":0},0,0,1440.5227268835617,2448.8886357020547,3122.3330105201198,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,57714.773819930335,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":0},0,0,14569.734082191784,26225.521347945214,35404.453819726034,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,3526.9665696607503,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":4437.0531249999995},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":66559.408729486124},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},0,0,0,0,20447.309934075347,28674.409983647267,38526.78683024615,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% budget",{"$f":"C85/C55","v":1.0307198622111211}]

{"sheet":"L1_mixed","index":22,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","L",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":5.5714285714285712},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!F4","v":0.2},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":1.1142857142857143},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.8},null,null,1,{"$f":"C29","v":130323.65857069823},{"$f":"C67","v":126061.20148261527},{"$f":"C69","v":0.96729329781844142},null,1,{"$f":"F67","v":136085.71428571429},{"$f":"G67","v":0},0,0,0]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":1.4324323949732587},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":253983.98669513385},{"$f":"C76","v":326590.88747272751},{"$f":"C78","v":1.2858719627263209},null,2,{"$f":"F76","v":136085.71428571429},{"$f":"G76","v":224918.57142857142},0,0,0]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":371321.06932438142},{"$f":"C85","v":581963.14010380022},{"$f":"C87","v":1.5672774538829213},null,3,{"$f":"F85","v":136085.71428571429},{"$f":"G85","v":224918.57142857142},297602.0357142858,0,0]
["regulatory year (1 to 5)",1,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"L project - base case"},null,null,null,null,1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":5.5714285714285712},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":2639016.4454319985},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":48137.142857142862},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":96274.285714285725},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":144411.42857142858},192548.57142857145,240685.71428571432,{"$f":"J12","v":240685.71428571432},{"$f":"K12","v":240685.71428571432},240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-1326914.802929502},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":-1432432.3949732587},{"$f":"IF(G$10=$B$6, -$F$3*1000000, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,366543.79545049754,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":787837.81723529228},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":1678645.4379529939},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},-1384295.2521161158,96274.285714285725,144411.42857142858,192548.57142857145,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,1028523.5315210066,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":1.2034285714285715},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":48137.142857142862},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"L project - 1yr deferral"},1,null,null,"DM reduction",{"$f":"F3","v":1.1142857142857143}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":2594425.2398351245},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":96274.285714285725},{"$f":"IF(I18=1, H$12, 0)","v":144411.42857142858},192548.57142857145,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W21","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1277107.6062844102,0,{"$f":"D13","v":0},{"$f":"E13","v":0},-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,63855.380314220522,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":71621.619748662939},{"$f":"-H22*$B$5*$B$19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,383204.87706188374,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":823648.62710962375}]
["DM Impact on EUE",null,44591.205596873864,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":48137.142857142862},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":1808969.0965236921},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},48137.142857142862,-1264536.4895103101,144411.42857142858,192548.57142857145,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,1064334.3413953381]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":130323.65857069823}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"L project - 2yr deferral"},2,null,null,"DM reduction",{"$f":"F19","v":1.1142857142857143},{"$f":"F32+$F$3","v":2.2285714285714286}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":2508590.387868091},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":144411.42857142858},192548.57142857145,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W34","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1229169.9771746008,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,122916.99771746009,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,143243.23949732588,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,399865.95867327007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":859459.43698395533}]
["DM Impact on EUE",null,130426.05756390731,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":48137.142857142862},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":96274.285714285725},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":1932629.4246481278},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},{"$f":"SUM(F34:F38)","v":48137.142857142862},{"$f":"SUM(G34:G38)","v":96274.285714285725},{"$f":"SUM(H34:H38)","v":-1144777.7269045042},{"$f":"SUM(I34:I38)","v":192548.57142857145},{"$f":"SUM(J34:J38)","v":240685.71428571432},{"$f":"SUM(K34:K38)","v":240685.71428571432},{"$f":"SUM(L34:L38)","v":240685.71428571432},{"$f":"SUM(M34:M38)","v":240685.71428571432},{"$f":"SUM(N34:N38)","v":240685.71428571432},{"$f":"SUM(O34:O38)","v":240685.71428571432},{"$f":"SUM(P34:P38)","v":240685.71428571432},{"$f":"SUM(Q34:Q38)","v":240685.71428571432},{"$f":"SUM(R34:R38)","v":240685.71428571432},{"$f":"SUM(S34:S38)","v":240685.71428571432},{"$f":"SUM(T34:T38)","v":240685.71428571432},{"$f":"SUM(U34:U38)","v":240685.71428571432},{"$f":"SUM(V34:V38)","v":240685.71428571432},{"$f":"SUM(W34:W38)","v":240685.71428571432},{"$f":"SUM(X34:X38)","v":1100145.1512696696}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":253983.98669513385}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"L project - 3yr deferral"},3,null,null,"DM reduction",{"$f":"F19","v":1.1142857142857143},{"$f":"F45+$F$3","v":2.2285714285714286},3.342857142857143]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":2384670.9673189567},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},192548.57142857145,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W47","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1183031.7393403281,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,177454.76090104925,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,214864.85924598883,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,416527.04028465628,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":895270.24685828667}]
["DM Impact on EUE",null,254345.47811304126,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":48137.142857142862},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":96274.285714285725},144411.42857142858,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":2049966.5072773753},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},{"$f":"SUM(F47:F51)","v":48137.142857142862},{"$f":"SUM(G47:G51)","v":96274.285714285725},{"$f":"SUM(H47:H51)","v":144411.42857142858},{"$f":"SUM(I47:I51)","v":-1025018.9642986986},{"$f":"SUM(J47:J51)","v":240685.71428571432},{"$f":"SUM(K47:K51)","v":240685.71428571432},{"$f":"SUM(L47:L51)","v":240685.71428571432},{"$f":"SUM(M47:M51)","v":240685.71428571432},{"$f":"SUM(N47:N51)","v":240685.71428571432},{"$f":"SUM(O47:O51)","v":240685.71428571432},{"$f":"SUM(P47:P51)","v":240685.71428571432},{"$f":"SUM(Q47:Q51)","v":240685.71428571432},{"$f":"SUM(R47:R51)","v":240685.71428571432},{"$f":"SUM(S47:S51)","v":240685.71428571432},{"$f":"SUM(T47:T51)","v":240685.71428571432},{"$f":"SUM(U47:U51)","v":240685.71428571432},{"$f":"SUM(V47:V51)","v":240685.71428571432},{"$f":"SUM(W47:W51)","v":240685.71428571432},{"$f":"SUM(X47:X51)","v":1135955.961144001}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":371321.06932438142}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.2},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.8},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":43868.662913591179},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":47357.142857142855},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,74318.675994789781,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":80228.571428571435},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,7873.8625742343147,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":8500},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":126061.20148261527},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},{"$f":"SUM(F64:F66)","v":136085.71428571429},{"$f":"SUM(G64:G66)","v":0},{"$f":"SUM(H64:H66)","v":0},{"$f":"SUM(I64:I66)","v":0},{"$f":"SUM(J64:J66)","v":0},{"$f":"SUM(K64:K66)","v":0},{"$f":"SUM(L64:L66)","v":0},{"$f":"SUM(M64:M66)","v":0},{"$f":"SUM(N64:N66)","v":0},{"$f":"SUM(O64:O66)","v":0},{"$f":"SUM(P64:P66)","v":0},{"$f":"SUM(Q64:Q66)","v":0},{"$f":"SUM(R64:R66)","v":0},{"$f":"SUM(S64:S66)","v":0},{"$f":"SUM(T64:T66)","v":0},{"$f":"SUM(U64:U66)","v":0},{"$f":"SUM(V64:V66)","v":0},{"$f":"SUM(W64:W66)","v":0},{"$f":"SUM(X64:X66)","v":0}]
[]
[null,"% budget",{"$f":"C67/C29","v":0.96729329781844142}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":115646.07095315328},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":47357.142857142855},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":80507.142857142855},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,203070.95394533992,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":80228.571428571435},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":144411.42857142858},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,7873.8625742343147,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":8500},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":326590.88747272751},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},{"$f":"SUM(F73:F75)","v":136085.71428571429},{"$f":"SUM(G73:G75)","v":224918.57142857142},{"$f":"SUM(H73:H75)","v":0},{"$f":"SUM(I73:I75)","v":0},{"$f":"SUM(J73:J75)","v":0},{"$f":"SUM(K73:K75)","v":0},{"$f":"SUM(L73:L75)","v":0},{"$f":"SUM(M73:M75)","v":0},{"$f":"SUM(N73:N75)","v":0},{"$f":"SUM(O73:O75)","v":0},{"$f":"SUM(P73:P75)","v":0},{"$f":"SUM(Q73:Q75)","v":0},{"$f":"SUM(R73:R75)","v":0},{"$f":"SUM(S73:S75)","v":0},{"$f":"SUM(T73:T75)","v":0},{"$f":"SUM(U73:U75)","v":0},{"$f":"SUM(V73:V75)","v":0},{"$f":"SUM(W73:W75)","v":0},{"$f":"SUM(X73:X75)","v":0}]
[]
[null,"% budget",{"$f":"C76/C42","v":1.2858719627263209}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":203727.10584289505},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":47357.142857142855},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":80507.142857142855},102646.60714285716,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,370362.1716866708,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":80228.571428571435},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":144411.42857142858},194955.42857142861,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,7873.8625742343147,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":8500},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":581963.14010380022},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},{"$f":"SUM(F82:F84)","v":136085.71428571429},{"$f":"SUM(G82:G84)","v":224918.57142857142},{"$f":"SUM(H82:H84)","v":297602.0357142858},{"$f":"SUM(I82:I84)","v":0},{"$f":"SUM(J82:J84)","v":0},{"$f":"SUM(K82:K84)","v":0},{"$f":"SUM(L82:L84)","v":0},{"$f":"SUM(M82:M84)","v":0},{"$f":"SUM(N82:N84)","v":0},{"$f":"SUM(O82:O84)","v":0},{"$f":"SUM(P82:P84)","v":0},{"$f":"SUM(Q82:Q84)","v":0},{"$f":"SUM(R82:R84)","v":0},{"$f":"SUM(S82:S84)","v":0},{"$f":"SUM(T82:T84)","v":0},{"$f":"SUM(U82:U84)","v":0},{"$f":"SUM(V82:V84)","v":0},{"$f":"SUM(W82:W84)","v":0},{"$f":"SUM(X82:X84)","v":0}]
[]
[null,"% budget",{"$f":"C85/C55","v":1.5672774538829213}]

{"sheet":"L2_mixed","index":23,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","L",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":5.5714285714285712},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!F4","v":0.2},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":1.1142857142857143},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.8},null,null,1,{"$f":"C29","v":126057.20957992575},{"$f":"C67","v":106706.40525501683},{"$f":"C69","v":0.84649188737880421},null,1,{"$f":"F67","v":0},{"$f":"G67","v":119684.28571428571},0,0,0]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":1.4324323949732587},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":245701.20410088706},{"$f":"C76","v":276954.5736757319},{"$f":"C78","v":1.1272007179989723},null,2,{"$f":"F76","v":0},{"$f":"G76","v":119684.28571428571},198401.35714285716,0,0]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":359259.30305381538},{"$f":"C85","v":493923.75136916625},{"$f":"C87","v":1.3748391403386393},null,3,{"$f":"F85","v":0},{"$f":"G85","v":119684.28571428571},198401.35714285716,262709.50178571435,0]
["regulatory year (1 to 5)",2,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},"",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"L project - base case"},null,null,null,null,1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":5.5714285714285712},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":2594425.2398351245},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":0},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":96274.285714285725},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":144411.42857142858},192548.57142857145,240685.71428571432,{"$f":"J12","v":240685.71428571432},{"$f":"K12","v":240685.71428571432},240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-1277107.6062844102},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(G$10=$B$6, -$F$4*1000000, 0)","v":-1432432.3949732587},{"$f":"IF(H$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(I$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(J$10=$B$6, -$F$4*1000000, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,383204.87706188374,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":823648.62710962375},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":1700522.5106125979},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},0,-1336158.109258973,144411.42857142858,192548.57142857145,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,1064334.3413953381,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":1.2034285714285715},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":48137.142857142862},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"L project - 1yr deferral"},1,null,null,"DM reduction",null,{"$f":"$F$3","v":1.1142857142857143},{"$f":"IF(OR(H$10<$B$6, H$10-1>$B19), \"\", IF(H$10=$B$6, $F$3, G19+$F$3))","v":""},{"$f":"IF(OR(I$10<$B$6, I$10-1>$B19), \"\", IF(I$10=$B$6, $F$3, H19+$F$3))","v":""},""]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":2508590.387868091},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":0},{"$f":"IF(I18=1, H$12, 0)","v":144411.42857142858},192548.57142857145,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W21","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1229169.9771746008,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,61458.498858730047,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":0},{"$f":"-H22*$B$5*$B$19","v":71621.619748662939},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,399865.95867327007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":859459.43698395533}]
["DM Impact on EUE",null,85834.851967033435,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":96274.285714285725},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":1826579.7201925237},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},0,96274.285714285725,-1216399.3466531672,192548.57142857145,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,1100145.1512696696]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":126057.20957992575}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"L project - 2yr deferral"},2,null,null,"DM reduction",null,{"$f":"G19","v":1.1142857142857143},{"$f":"G32+$F$3","v":2.2285714285714286},{"$f":"IF(OR(I$10<$B$6, I$10-1>$B32), \"\", IF(I$10=$B$6, $F$3, H32+$F$3))","v":""},{"$f":"IF(OR(J$10<$B$6, J$10-1>$B32), \"\", IF(J$10=$B$6, $F$3, I32+$F$3))","v":""}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":2384670.9673189567},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":0},192548.57142857145,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W34","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1183031.7393403281,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,118303.17393403282,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,0,143243.23949732588,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,416527.04028465628,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":895270.24685828667}]
["DM Impact on EUE",null,209754.27251616737,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":96274.285714285725},144411.42857142858,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":1946223.714713485},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},{"$f":"SUM(F34:F38)","v":0},{"$f":"SUM(G34:G38)","v":96274.285714285725},{"$f":"SUM(H34:H38)","v":144411.42857142858},{"$f":"SUM(I34:I38)","v":-1096640.5840473615},{"$f":"SUM(J34:J38)","v":240685.71428571432},{"$f":"SUM(K34:K38)","v":240685.71428571432},{"$f":"SUM(L34:L38)","v":240685.71428571432},{"$f":"SUM(M34:M38)","v":240685.71428571432},{"$f":"SUM(N34:N38)","v":240685.71428571432},{"$f":"SUM(O34:O38)","v":240685.71428571432},{"$f":"SUM(P34:P38)","v":240685.71428571432},{"$f":"SUM(Q34:Q38)","v":240685.71428571432},{"$f":"SUM(R34:R38)","v":240685.71428571432},{"$f":"SUM(S34:S38)","v":240685.71428571432},{"$f":"SUM(T34:T38)","v":240685.71428571432},{"$f":"SUM(U34:U38)","v":240685.71428571432},{"$f":"SUM(V34:V38)","v":240685.71428571432},{"$f":"SUM(W34:W38)","v":240685.71428571432},{"$f":"SUM(X34:X38)","v":1135955.961144001}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":245701.20410088706}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"L project - 3yr deferral"},3,null,null,"DM reduction",null,{"$f":"G19","v":1.1142857142857143},{"$f":"G45+$F$3","v":2.2285714285714286},{"$f":"H45+$F$3","v":3.342857142857143},{"$f":"IF(OR(J$10<$B$6, J$10-1>$B45), \"\", IF(J$10=$B$6, $F$3, I45+$F$3))","v":""}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":2225647.0076793884},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},0,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W47","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1138625.3506644161,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,170793.80259966242,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,0,214864.85924598883,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,433188.12189604255,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":931081.05673261825}]
["DM Impact on EUE",null,368778.23215573613,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":96274.285714285725},144411.42857142858,192548.57142857145,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":2059781.8136664133},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},{"$f":"SUM(F47:F51)","v":0},{"$f":"SUM(G47:G51)","v":96274.285714285725},{"$f":"SUM(H47:H51)","v":144411.42857142858},{"$f":"SUM(I47:I51)","v":192548.57142857145},{"$f":"SUM(J47:J51)","v":-976881.82144155563},{"$f":"SUM(K47:K51)","v":240685.71428571432},{"$f":"SUM(L47:L51)","v":240685.71428571432},{"$f":"SUM(M47:M51)","v":240685.71428571432},{"$f":"SUM(N47:N51)","v":240685.71428571432},{"$f":"SUM(O47:O51)","v":240685.71428571432},{"$f":"SUM(P47:P51)","v":240685.71428571432},{"$f":"SUM(Q47:Q51)","v":240685.71428571432},{"$f":"SUM(R47:R51)","v":240685.71428571432},{"$f":"SUM(S47:S51)","v":240685.71428571432},{"$f":"SUM(T47:T51)","v":240685.71428571432},{"$f":"SUM(U47:U51)","v":240685.71428571432},{"$f":"SUM(V47:V51)","v":240685.71428571432},{"$f":"SUM(W47:W51)","v":240685.71428571432},{"$f":"SUM(X47:X51)","v":1171766.7710183326}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":359259.30305381538}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.2},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.8},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":35888.704019781049},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":40253.571428571428},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,64376.138975275077,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":72205.71428571429},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,6441.5622599607013,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":7225},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":106706.40525501683},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},{"$f":"SUM(F64:F66)","v":0},{"$f":"SUM(G64:G66)","v":119684.28571428571},{"$f":"SUM(H64:H66)","v":0},{"$f":"SUM(I64:I66)","v":0},{"$f":"SUM(J64:J66)","v":0},{"$f":"SUM(K64:K66)","v":0},{"$f":"SUM(L64:L66)","v":0},{"$f":"SUM(M64:M66)","v":0},{"$f":"SUM(N64:N66)","v":0},{"$f":"SUM(O64:O66)","v":0},{"$f":"SUM(P64:P66)","v":0},{"$f":"SUM(Q64:Q66)","v":0},{"$f":"SUM(R64:R66)","v":0},{"$f":"SUM(S64:S66)","v":0},{"$f":"SUM(T64:T66)","v":0},{"$f":"SUM(U64:U66)","v":0},{"$f":"SUM(V64:V66)","v":0},{"$f":"SUM(W64:W66)","v":0},{"$f":"SUM(X64:X66)","v":0}]
[]
[null,"% budget",{"$f":"C67/C29","v":0.84649188737880421}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":94609.393946275552},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":40253.571428571428},68431.071428571435,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,175903.61746949563,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":72205.71428571429},129970.28571428572,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,6441.5622599607013,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":7225},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":276954.5736757319},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},{"$f":"SUM(F73:F75)","v":0},{"$f":"SUM(G73:G75)","v":119684.28571428571},{"$f":"SUM(H73:H75)","v":198401.35714285716},{"$f":"SUM(I73:I75)","v":0},{"$f":"SUM(J73:J75)","v":0},{"$f":"SUM(K73:K75)","v":0},{"$f":"SUM(L73:L75)","v":0},{"$f":"SUM(M73:M75)","v":0},{"$f":"SUM(N73:N75)","v":0},{"$f":"SUM(O73:O75)","v":0},{"$f":"SUM(P73:P75)","v":0},{"$f":"SUM(Q73:Q75)","v":0},{"$f":"SUM(R73:R75)","v":0},{"$f":"SUM(S73:S75)","v":0},{"$f":"SUM(T73:T75)","v":0},{"$f":"SUM(U73:U75)","v":0},{"$f":"SUM(V73:V75)","v":0},{"$f":"SUM(W73:W75)","v":0},{"$f":"SUM(X73:X75)","v":0}]
[]
[null,"% budget",{"$f":"C76/C42","v":1.1272007179989723}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":166667.98841815285},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":40253.571428571428},68431.071428571435,87249.616071428594,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,320814.20069105271,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":72205.71428571429},129970.28571428572,175459.88571428577,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,6441.5622599607013,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":7225},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":493923.75136916625},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},{"$f":"SUM(F82:F84)","v":0},{"$f":"SUM(G82:G84)","v":119684.28571428571},{"$f":"SUM(H82:H84)","v":198401.35714285716},{"$f":"SUM(I82:I84)","v":262709.50178571435},{"$f":"SUM(J82:J84)","v":0},{"$f":"SUM(K82:K84)","v":0},{"$f":"SUM(L82:L84)","v":0},{"$f":"SUM(M82:M84)","v":0},{"$f":"SUM(N82:N84)","v":0},{"$f":"SUM(O82:O84)","v":0},{"$f":"SUM(P82:P84)","v":0},{"$f":"SUM(Q82:Q84)","v":0},{"$f":"SUM(R82:R84)","v":0},{"$f":"SUM(S82:S84)","v":0},{"$f":"SUM(T82:T84)","v":0},{"$f":"SUM(U82:U84)","v":0},{"$f":"SUM(V82:V84)","v":0},{"$f":"SUM(W82:W84)","v":0},{"$f":"SUM(X82:X84)","v":0}]
[]
[null,"% budget",{"$f":"C85/C55","v":1.3748391403386393}]

{"sheet":"L3_mixed","index":24,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","L",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":5.5714285714285712},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!F4","v":0.2},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":1.1142857142857143},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.8},null,null,1,{"$f":"C29","v":121950.90641267481},{"$f":"C67","v":90393.889716581398},{"$f":"C69","v":0.74123179872639655},null,1,{"$f":"F67","v":0},{"$f":"G67","v":0},105341.92857142858,0,0]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":1.4324323949732587},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":237729.32479939866},{"$f":"C76","v":235040.00817887095},{"$f":"C78","v":0.98868748471482426},null,2,{"$f":"F76","v":0},{"$f":"G76","v":0},105341.92857142858,175139.66785714289,0]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":347650.2883564462},{"$f":"C85","v":419514.82069138013},{"$f":"C87","v":1.2067150085641556},null,3,{"$f":"F85","v":0},{"$f":"G85","v":0},105341.92857142858,175139.66785714289,232076.07080357149]
["regulatory year (1 to 5)",3,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},"","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"L project - base case"},null,null,null,null,1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":5.5714285714285712},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":2508590.387868091},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":0},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":0},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":144411.42857142858},192548.57142857145,240685.71428571432,{"$f":"J12","v":240685.71428571432},{"$f":"K12","v":240685.71428571432},240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-1229169.9771746008},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(G$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(H$10=$B$6, -$F$4*1000000, 0)","v":-1432432.3949732587},{"$f":"IF(I$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(J$10=$B$6, -$F$4*1000000, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,399865.95867327007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":859459.43698395533},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":1679286.3693667604},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},0,0,-1288020.9664018301,192548.57142857145,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,1100145.1512696696,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":1.2034285714285715},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":48137.142857142862},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"L project - 1yr deferral"},1,null,null,"DM reduction",null,null,{"$f":"$F$3","v":1.1142857142857143},{"$f":"IF(OR(I$10<$B$6, I$10-1>$B19), \"\", IF(I$10=$B$6, $F$3, H19+$F$3))","v":""},""]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":2384670.9673189567},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":0},{"$f":"IF(I18=1, H$12, 0)","v":0},192548.57142857145,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W21","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1183031.7393403281,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,59151.58696701641,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":0},{"$f":"-H22*$B$5*$B$19","v":0},71621.619748662939,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,416527.04028465628,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":895270.24685828667}]
["DM Impact on EUE",null,123919.42054913394,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":0},144411.42857142858,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":1801237.2757794352},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},0,0,144411.42857142858,-1168262.2037960244,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,1135955.961144001]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":121950.90641267481}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"L project - 2yr deferral"},2,null,null,"DM reduction",null,null,{"$f":"G32+$F$3","v":1.1142857142857143},{"$f":"H32+$F$3","v":2.2285714285714286},{"$f":"IF(OR(J$10<$B$6, J$10-1>$B32), \"\", IF(J$10=$B$6, $F$3, I32+$F$3))","v":""}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":2225647.0076793884},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":0},0,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W34","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1138625.3506644161,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,113862.5350664416,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,0,0,143243.23949732588,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,433188.12189604255,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":931081.05673261825}]
["DM Impact on EUE",null,282943.38018870266,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":0},144411.42857142858,192548.57142857145,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":1917015.694166159},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},{"$f":"SUM(F34:F38)","v":0},{"$f":"SUM(G34:G38)","v":0},{"$f":"SUM(H34:H38)","v":144411.42857142858},{"$f":"SUM(I34:I38)","v":192548.57142857145},{"$f":"SUM(J34:J38)","v":-1048503.4411902186},{"$f":"SUM(K34:K38)","v":240685.71428571432},{"$f":"SUM(L34:L38)","v":240685.71428571432},{"$f":"SUM(M34:M38)","v":240685.71428571432},{"$f":"SUM(N34:N38)","v":240685.71428571432},{"$f":"SUM(O34:O38)","v":240685.71428571432},{"$f":"SUM(P34:P38)","v":240685.71428571432},{"$f":"SUM(Q34:Q38)","v":240685.71428571432},{"$f":"SUM(R34:R38)","v":240685.71428571432},{"$f":"SUM(S34:S38)","v":240685.71428571432},{"$f":"SUM(T34:T38)","v":240685.71428571432},{"$f":"SUM(U34:U38)","v":240685.71428571432},{"$f":"SUM(V34:V38)","v":240685.71428571432},{"$f":"SUM(W34:W38)","v":240685.71428571432},{"$f":"SUM(X34:X38)","v":1171766.7710183326}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":237729.32479939866}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","","","",1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"L project - 3yr deferral"},3,null,null,"DM reduction",null,null,{"$f":"G45+$F$3","v":1.1142857142857143},{"$f":"H45+$F$3","v":2.2285714285714286},{"$f":"I45+$F$3","v":3.342857142857143}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":2034328.4806827949},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},0,0,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W47","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1095885.8042968395,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,164382.87064452592,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,0,0,214864.85924598883,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,449849.20350742876,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":966891.8666069496}]
["DM Impact on EUE",null,474261.90718529653,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":0},144411.42857142858,192548.57142857145,240685.71428571432,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":2026936.6577232066},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},{"$f":"SUM(F47:F51)","v":0},{"$f":"SUM(G47:G51)","v":0},{"$f":"SUM(H47:H51)","v":144411.42857142858},{"$f":"SUM(I47:I51)","v":192548.57142857145},{"$f":"SUM(J47:J51)","v":240685.71428571432},{"$f":"SUM(K47:K51)","v":-976881.82144155563},{"$f":"SUM(L47:L51)","v":240685.71428571432},{"$f":"SUM(M47:M51)","v":240685.71428571432},{"$f":"SUM(N47:N51)","v":240685.71428571432},{"$f":"SUM(O47:O51)","v":240685.71428571432},{"$f":"SUM(P47:P51)","v":240685.71428571432},{"$f":"SUM(Q47:Q51)","v":240685.71428571432},{"$f":"SUM(R47:R51)","v":240685.71428571432},{"$f":"SUM(S47:S51)","v":240685.71428571432},{"$f":"SUM(T47:T51)","v":240685.71428571432},{"$f":"SUM(U47:U51)","v":240685.71428571432},{"$f":"SUM(V47:V51)","v":240685.71428571432},{"$f":"SUM(W47:W51)","v":240685.71428571432},{"$f":"SUM(X47:X51)","v":1207577.5808926639}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":347650.2883564462}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.2},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.8},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":29360.344963247251},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":0},34215.535714285717,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,55763.739247110272,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":0},64985.142857142862,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,5269.8055062238655,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":6141.25},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":90393.889716581398},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},{"$f":"SUM(F64:F66)","v":0},{"$f":"SUM(G64:G66)","v":0},{"$f":"SUM(H64:H66)","v":105341.92857142858},{"$f":"SUM(I64:I66)","v":0},{"$f":"SUM(J64:J66)","v":0},{"$f":"SUM(K64:K66)","v":0},{"$f":"SUM(L64:L66)","v":0},{"$f":"SUM(M64:M66)","v":0},{"$f":"SUM(N64:N66)","v":0},{"$f":"SUM(O64:O66)","v":0},{"$f":"SUM(P64:P66)","v":0},{"$f":"SUM(Q64:Q66)","v":0},{"$f":"SUM(R64:R66)","v":0},{"$f":"SUM(S64:S66)","v":0},{"$f":"SUM(T64:T66)","v":0},{"$f":"SUM(U64:U66)","v":0},{"$f":"SUM(V64:V66)","v":0},{"$f":"SUM(W64:W66)","v":0},{"$f":"SUM(X64:X66)","v":0}]
[]
[null,"% budget",{"$f":"C67/C29","v":0.74123179872639655}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":77399.407944498773},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":0},34215.535714285717,58166.410714285717,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,152370.79472814829,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":0},64985.142857142862,116973.25714285717,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,5269.8055062238655,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":6141.25},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":235040.00817887095},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},{"$f":"SUM(F73:F75)","v":0},{"$f":"SUM(G73:G75)","v":0},{"$f":"SUM(H73:H75)","v":105341.92857142858},{"$f":"SUM(I73:I75)","v":175139.66785714289},{"$f":"SUM(J73:J75)","v":0},{"$f":"SUM(K73:K75)","v":0},{"$f":"SUM(L73:L75)","v":0},{"$f":"SUM(M73:M75)","v":0},{"$f":"SUM(N73:N75)","v":0},{"$f":"SUM(O73:O75)","v":0},{"$f":"SUM(P73:P75)","v":0},{"$f":"SUM(Q73:Q75)","v":0},{"$f":"SUM(R73:R75)","v":0},{"$f":"SUM(S73:S75)","v":0},{"$f":"SUM(T73:T75)","v":0},{"$f":"SUM(U73:U75)","v":0},{"$f":"SUM(V73:V75)","v":0},{"$f":"SUM(W73:W75)","v":0},{"$f":"SUM(X73:X75)","v":0}]
[]
[null,"% budget",{"$f":"C76/C42","v":0.98868748471482426}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":136350.13489454275},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":0},34215.535714285717,58166.410714285717,74162.173660714296,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,277894.88029061351,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":0},64985.142857142862,116973.25714285717,157913.8971428572,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,5269.8055062238655,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":6141.25},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":419514.82069138013},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},{"$f":"SUM(F82:F84)","v":0},{"$f":"SUM(G82:G84)","v":0},{"$f":"SUM(H82:H84)","v":105341.92857142858},{"$f":"SUM(I82:I84)","v":175139.66785714289},{"$f":"SUM(J82:J84)","v":232076.07080357149},{"$f":"SUM(K82:K84)","v":0},{"$f":"SUM(L82:L84)","v":0},{"$f":"SUM(M82:M84)","v":0},{"$f":"SUM(N82:N84)","v":0},{"$f":"SUM(O82:O84)","v":0},{"$f":"SUM(P82:P84)","v":0},{"$f":"SUM(Q82:Q84)","v":0},{"$f":"SUM(R82:R84)","v":0},{"$f":"SUM(S82:S84)","v":0},{"$f":"SUM(T82:T84)","v":0},{"$f":"SUM(U82:U84)","v":0},{"$f":"SUM(V82:V84)","v":0},{"$f":"SUM(W82:W84)","v":0},{"$f":"SUM(X82:X84)","v":0}]
[]
[null,"% budget",{"$f":"C85/C55","v":1.2067150085641556}]

{"sheet":"L4_mixed","index":25,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","L",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":5.5714285714285712},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!F4","v":0.2},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":1.1142857142857143},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.8},null,null,1,{"$f":"C29","v":117998.7378205196},{"$f":"C67","v":76634.257191000695},{"$f":"C69","v":0.64944980434929911},null,1,{"$f":"F67","v":0},{"$f":"G67","v":0},0,92789.896428571446,0]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":1.4324323949732587},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":230056.67869594577},{"$f":"C76","v":199617.46553267346},{"$f":"C78","v":0.86768820042167838},null,2,{"$f":"F76","v":0},{"$f":"G76","v":0},0,92789.896428571446,154717.3805357143]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":336477.03070739075},{"$f":"C85","v":356575.88219653885},{"$f":"C87","v":1.0597332051073245},null,3,{"$f":"F85","v":0},{"$f":"G85","v":0},0,92789.896428571446,154717.3805357143]
["regulatory year (1 to 5)",4,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},"","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"L project - base case"},null,null,null,"regulatory year",1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":5.5714285714285712},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":2384670.9673189567},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":0},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":0},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":0},192548.57142857145,240685.71428571432,{"$f":"J12","v":240685.71428571432},{"$f":"K12","v":240685.71428571432},240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-1183031.7393403281},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(G$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(H$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(I$10=$B$6, -$F$4*1000000, 0)","v":-1432432.3949732587},{"$f":"IF(J$10=$B$6, -$F$4*1000000, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,416527.04028465628,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":895270.24685828667},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":1618166.2682632848},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},0,0,0,-1239883.8235446874,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,1135955.961144001,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":1.2034285714285715},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":48137.142857142862},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"","","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"L project - 1yr deferral"},1,null,null,"DM reduction",null,null,null,{"$f":"$F$3","v":1.1142857142857143},{"$f":"IF(OR(J$10<$B$6, J$10-1>$B19), \"\", IF(J$10=$B$6, $F$3, I19+$F$3))","v":""}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":2225647.0076793884},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":0},{"$f":"IF(I18=1, H$12, 0)","v":0},0,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W21","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1138625.3506644161,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,56931.267533220802,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":0},{"$f":"-H22*$B$5*$B$19","v":0},0,71621.619748662939,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,433188.12189604255,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":931081.05673261825}]
["DM Impact on EUE",null,159023.95963956873,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":0},0,192548.57142857145,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":1736165.0060838044},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},0,0,0,192548.57142857145,-1120125.0609388815,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,1171766.7710183326]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":117998.7378205196}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","","","","",1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"L project - 2yr deferral"},2,null,null,"DM reduction",null,null,null,{"$f":"I19","v":1.1142857142857143},{"$f":"I32+$F$3","v":2.2285714285714286}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":2034328.4806827949},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":0},0,0,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W34","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1095885.8042968395,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,109588.58042968393,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,0,0,0,143243.23949732588,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,449849.20350742876,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":966891.8666069496}]
["DM Impact on EUE",null,350342.48663616256,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":0},0,192548.57142857145,240685.71428571432,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":1848222.9469592306},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},{"$f":"SUM(F34:F38)","v":0},{"$f":"SUM(G34:G38)","v":0},{"$f":"SUM(H34:H38)","v":0},{"$f":"SUM(I34:I38)","v":192548.57142857145},{"$f":"SUM(J34:J38)","v":240685.71428571432},{"$f":"SUM(K34:K38)","v":-1048503.4411902186},{"$f":"SUM(L34:L38)","v":240685.71428571432},{"$f":"SUM(M34:M38)","v":240685.71428571432},{"$f":"SUM(N34:N38)","v":240685.71428571432},{"$f":"SUM(O34:O38)","v":240685.71428571432},{"$f":"SUM(P34:P38)","v":240685.71428571432},{"$f":"SUM(Q34:Q38)","v":240685.71428571432},{"$f":"SUM(R34:R38)","v":240685.71428571432},{"$f":"SUM(S34:S38)","v":240685.71428571432},{"$f":"SUM(T34:T38)","v":240685.71428571432},{"$f":"SUM(U34:U38)","v":240685.71428571432},{"$f":"SUM(V34:V38)","v":240685.71428571432},{"$f":"SUM(W34:W38)","v":240685.71428571432},{"$f":"SUM(X34:X38)","v":1207577.5808926639}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":230056.67869594577}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","","","","",1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"L project - 3yr deferral"},3,null,null,"DM reduction",null,null,null,{"$f":"I32","v":1.1142857142857143},{"$f":"I45+$F$3","v":2.2285714285714286},{"$f":"J45+$F$3","v":3.342857142857143}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":1850191.303592714},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},0,0,0,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W47","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1054750.533490702,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,158212.58002360532,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,0,0,0,214864.85924598883,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,466510.28511881502,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":1002702.6764812811}]
["DM Impact on EUE",null,534479.66372624331,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":0},0,192548.57142857145,240685.71428571432,240685.71428571432,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":1954643.2989706756},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},{"$f":"SUM(F47:F51)","v":0},{"$f":"SUM(G47:G51)","v":0},{"$f":"SUM(H47:H51)","v":0},{"$f":"SUM(I47:I51)","v":192548.57142857145},{"$f":"SUM(J47:J51)","v":240685.71428571432},{"$f":"SUM(K47:K51)","v":240685.71428571432},{"$f":"SUM(L47:L51)","v":-976881.82144155563},{"$f":"SUM(M47:M51)","v":240685.71428571432},{"$f":"SUM(N47:N51)","v":240685.71428571432},{"$f":"SUM(O47:O51)","v":240685.71428571432},{"$f":"SUM(P47:P51)","v":240685.71428571432},{"$f":"SUM(Q47:Q51)","v":240685.71428571432},{"$f":"SUM(R47:R51)","v":240685.71428571432},{"$f":"SUM(S47:S51)","v":240685.71428571432},{"$f":"SUM(T47:T51)","v":240685.71428571432},{"$f":"SUM(U47:U51)","v":240685.71428571432},{"$f":"SUM(V47:V51)","v":240685.71428571432},{"$f":"SUM(W47:W51)","v":240685.71428571432},{"$f":"SUM(X47:X51)","v":1243388.3907669955}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":336477.03070739075}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.2},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.8},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":24019.531490625763},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":0},0,29083.205357142859,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,48303.527740519014,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":0},0,58486.628571428584,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,4311.1979598559064,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":5220.0625},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":76634.257191000695},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},{"$f":"SUM(F64:F66)","v":0},{"$f":"SUM(G64:G66)","v":0},{"$f":"SUM(H64:H66)","v":0},{"$f":"SUM(I64:I66)","v":92789.896428571446},{"$f":"SUM(J64:J66)","v":0},{"$f":"SUM(K64:K66)","v":0},{"$f":"SUM(L64:L66)","v":0},{"$f":"SUM(M64:M66)","v":0},{"$f":"SUM(N64:N66)","v":0},{"$f":"SUM(O64:O66)","v":0},{"$f":"SUM(P64:P66)","v":0},{"$f":"SUM(Q64:Q66)","v":0},{"$f":"SUM(R64:R66)","v":0},{"$f":"SUM(S64:S66)","v":0},{"$f":"SUM(T64:T66)","v":0},{"$f":"SUM(U64:U66)","v":0},{"$f":"SUM(V64:V66)","v":0},{"$f":"SUM(W64:W66)","v":0},{"$f":"SUM(X64:X66)","v":0}]
[]
[null,"% budget",{"$f":"C67/C29","v":0.64944980434929911}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":63320.016123988418},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":0},0,29083.205357142859,49441.449107142857,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,131986.25144882916,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":0},0,58486.628571428584,105275.93142857145,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,4311.1979598559064,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":5220.0625},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":199617.46553267346},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},{"$f":"SUM(F73:F75)","v":0},{"$f":"SUM(G73:G75)","v":0},{"$f":"SUM(H73:H75)","v":0},{"$f":"SUM(I73:I75)","v":92789.896428571446},{"$f":"SUM(J73:J75)","v":154717.3805357143},{"$f":"SUM(K73:K75)","v":0},{"$f":"SUM(L73:L75)","v":0},{"$f":"SUM(M73:M75)","v":0},{"$f":"SUM(N73:N75)","v":0},{"$f":"SUM(O73:O75)","v":0},{"$f":"SUM(P73:P75)","v":0},{"$f":"SUM(Q73:Q75)","v":0},{"$f":"SUM(R73:R75)","v":0},{"$f":"SUM(S73:S75)","v":0},{"$f":"SUM(T73:T75)","v":0},{"$f":"SUM(U73:U75)","v":0},{"$f":"SUM(V73:V75)","v":0},{"$f":"SUM(W73:W75)","v":0},{"$f":"SUM(X73:X75)","v":0}]
[]
[null,"% budget",{"$f":"C76/C42","v":0.86768820042167838}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":111547.27108793201},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":0},0,29083.205357142859,49441.449107142857,63037.847611607154,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,240717.41314875096,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":0},0,58486.628571428584,105275.93142857145,142122.50742857149,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,4311.1979598559064,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":5220.0625},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":356575.88219653885},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},{"$f":"SUM(F82:F84)","v":0},{"$f":"SUM(G82:G84)","v":0},{"$f":"SUM(H82:H84)","v":0},{"$f":"SUM(I82:I84)","v":92789.896428571446},{"$f":"SUM(J82:J84)","v":154717.3805357143},{"$f":"SUM(K82:K84)","v":205160.35504017863},{"$f":"SUM(L82:L84)","v":0},{"$f":"SUM(M82:M84)","v":0},{"$f":"SUM(N82:N84)","v":0},{"$f":"SUM(O82:O84)","v":0},{"$f":"SUM(P82:P84)","v":0},{"$f":"SUM(Q82:Q84)","v":0},{"$f":"SUM(R82:R84)","v":0},{"$f":"SUM(S82:S84)","v":0},{"$f":"SUM(T82:T84)","v":0},{"$f":"SUM(U82:U84)","v":0},{"$f":"SUM(V82:V84)","v":0},{"$f":"SUM(W82:W84)","v":0},{"$f":"SUM(X82:X84)","v":0}]
[]
[null,"% budget",{"$f":"C85/C55","v":1.0597332051073245}]

{"sheet":"L5_mixed","index":26,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","L",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":5.5714285714285712},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!F4","v":0.2},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":1.1142857142857143},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.8},null,null,1,{"$f":"C29","v":114194.91819380526},{"$f":"C67","v":65018.57074049714},{"$f":"C69","v":0.56936483487077105},null,1,{"$f":"F67","v":0},{"$f":"G67","v":0},0,0,81795.743392857155]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":1.4324323949732587},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":222672.03374555684},{"$f":"C76","v":169657.51518307405},{"$f":"C78","v":0.7619165834580669},null,2,{"$f":"F76","v":0},{"$f":"G76","v":0},0,0,81795.743392857155]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":325723.17348981998},{"$f":"C85","v":303296.7954999957},{"$f":"C87","v":0.93114896385925949},null,3,{"$f":"F85","v":0},{"$f":"G85","v":0},0,0,81795.743392857155]
["regulatory year (1 to 5)",5,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},"","","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"L project - base case"},null,null,null,"regulatory year",1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":5.5714285714285712},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":2225647.0076793884},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":0},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":0},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":0},0,240685.71428571432,{"$f":"J12","v":240685.71428571432},{"$f":"K12","v":240685.71428571432},240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-1138625.3506644161},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(G$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(H$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(I$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(J$10=$B$6, -$F$4*1000000, 0)","v":-1432432.3949732587},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,433188.12189604255,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":931081.05673261825},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":1520209.7789110148},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},0,0,0,0,-1191746.6806875444,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,1171766.7710183326,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":1.2034285714285715},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":48137.142857142862},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"","","","","",1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"L project - 1yr deferral"},1,null,null,"DM reduction",null,null,null,null,{"$f":"$F$3","v":1.1142857142857143}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":2034328.4806827949},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":0},{"$f":"IF(I18=1, H$12, 0)","v":0},0,0,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W21","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1095885.8042968395,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,0,-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,54794.290214841967,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":0},{"$f":"-H22*$B$5*$B$19","v":0},0,0,71621.619748662939,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,449849.20350742876,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":966891.8666069496}]
["DM Impact on EUE",null,191318.52699659381,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":0},0,0,240685.71428571432,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":1634404.6971048201},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},0,0,0,0,240685.71428571432,-1120125.0609388815,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,1207577.5808926639]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":114194.91819380526}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","","","","","",1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"L project - 2yr deferral"},2,null,null,"DM reduction",null,null,null,null,{"$f":"J19","v":1.1142857142857143},{"$f":"J32+$F$3","v":2.2285714285714286}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":1850191.303592714},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":0},0,0,0,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W34","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1054750.533490702,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,0,-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,105475.05334907021,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,0,0,0,0,143243.23949732588,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,466510.28511881502,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":1002702.6764812811}]
["DM Impact on EUE",null,375455.70408667449,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":0},0,0,240685.71428571432,240685.71428571432,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":1742881.8126565716},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},{"$f":"SUM(F34:F38)","v":0},{"$f":"SUM(G34:G38)","v":0},{"$f":"SUM(H34:H38)","v":0},{"$f":"SUM(I34:I38)","v":0},{"$f":"SUM(J34:J38)","v":240685.71428571432},{"$f":"SUM(K34:K38)","v":240685.71428571432},{"$f":"SUM(L34:L38)","v":-1048503.4411902186},{"$f":"SUM(M34:M38)","v":240685.71428571432},{"$f":"SUM(N34:N38)","v":240685.71428571432},{"$f":"SUM(O34:O38)","v":240685.71428571432},{"$f":"SUM(P34:P38)","v":240685.71428571432},{"$f":"SUM(Q34:Q38)","v":240685.71428571432},{"$f":"SUM(R34:R38)","v":240685.71428571432},{"$f":"SUM(S34:S38)","v":240685.71428571432},{"$f":"SUM(T34:T38)","v":240685.71428571432},{"$f":"SUM(U34:U38)","v":240685.71428571432},{"$f":"SUM(V34:V38)","v":240685.71428571432},{"$f":"SUM(W34:W38)","v":240685.71428571432},{"$f":"SUM(X34:X38)","v":1243388.3907669955}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":222672.03374555684}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","","","","","",1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"L project - 3yr deferral"},3,null,null,"DM reduction",null,null,null,null,{"$f":"J32","v":1.1142857142857143},{"$f":"J45+$F$3","v":2.2285714285714286},{"$f":"K45+$F$3","v":3.342857142857143}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":1672965.9165955239},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},0,0,0,0,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W47","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1015159.3200103004,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,0,-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,152273.89800154508,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,0,0,0,0,214864.85924598883,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,483171.36673020129,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":1038513.4863556126}]
["DM Impact on EUE",null,552681.09108386468,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":0},0,0,240685.71428571432,240685.71428571432,240685.71428571432,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":1845932.9524008348},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},{"$f":"SUM(F47:F51)","v":0},{"$f":"SUM(G47:G51)","v":0},{"$f":"SUM(H47:H51)","v":0},{"$f":"SUM(I47:I51)","v":0},{"$f":"SUM(J47:J51)","v":240685.71428571432},{"$f":"SUM(K47:K51)","v":240685.71428571432},{"$f":"SUM(L47:L51)","v":240685.71428571432},{"$f":"SUM(M47:M51)","v":-976881.82144155563},{"$f":"SUM(N47:N51)","v":240685.71428571432},{"$f":"SUM(O47:O51)","v":240685.71428571432},{"$f":"SUM(P47:P51)","v":240685.71428571432},{"$f":"SUM(Q47:Q51)","v":240685.71428571432},{"$f":"SUM(R47:R51)","v":240685.71428571432},{"$f":"SUM(S47:S51)","v":240685.71428571432},{"$f":"SUM(T47:T51)","v":240685.71428571432},{"$f":"SUM(U47:U51)","v":240685.71428571432},{"$f":"SUM(V47:V51)","v":240685.71428571432},{"$f":"SUM(W47:W51)","v":240685.71428571432},{"$f":"SUM(X47:X51)","v":1279199.2006413271}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":325723.17348981998}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.2},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.8},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":19650.242316681328},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":0},0,0,24720.724553571428,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,41841.361854155068,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":0},0,0,52637.965714285725,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,3526.9665696607503,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":4437.0531249999995},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":65018.57074049714},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},{"$f":"SUM(F64:F66)","v":0},{"$f":"SUM(G64:G66)","v":0},{"$f":"SUM(H64:H66)","v":0},{"$f":"SUM(I64:I66)","v":0},{"$f":"SUM(J64:J66)","v":81795.743392857155},{"$f":"SUM(K64:K66)","v":0},{"$f":"SUM(L64:L66)","v":0},{"$f":"SUM(M64:M66)","v":0},{"$f":"SUM(N64:N66)","v":0},{"$f":"SUM(O64:O66)","v":0},{"$f":"SUM(P64:P66)","v":0},{"$f":"SUM(Q64:Q66)","v":0},{"$f":"SUM(R64:R66)","v":0},{"$f":"SUM(S64:S66)","v":0},{"$f":"SUM(T64:T66)","v":0},{"$f":"SUM(U64:U66)","v":0},{"$f":"SUM(V64:V66)","v":0},{"$f":"SUM(W64:W66)","v":0},{"$f":"SUM(X64:X66)","v":0}]
[]
[null,"% budget",{"$f":"C67/C29","v":0.56936483487077105}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":51801.745625977055},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":0},0,0,24720.724553571428,42025.231741071431,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,114328.80298743624,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":0},0,0,52637.965714285725,94748.338285714315,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,3526.9665696607503,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":4437.0531249999995},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":169657.51518307405},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},{"$f":"SUM(F73:F75)","v":0},{"$f":"SUM(G73:G75)","v":0},{"$f":"SUM(H73:H75)","v":0},{"$f":"SUM(I73:I75)","v":0},{"$f":"SUM(J73:J75)","v":81795.743392857155},{"$f":"SUM(K73:K75)","v":136773.57002678575},{"$f":"SUM(L73:L75)","v":0},{"$f":"SUM(M73:M75)","v":0},{"$f":"SUM(N73:N75)","v":0},{"$f":"SUM(O73:O75)","v":0},{"$f":"SUM(P73:P75)","v":0},{"$f":"SUM(Q73:Q75)","v":0},{"$f":"SUM(R73:R75)","v":0},{"$f":"SUM(S73:S75)","v":0},{"$f":"SUM(T73:T75)","v":0},{"$f":"SUM(U73:U75)","v":0},{"$f":"SUM(V73:V75)","v":0},{"$f":"SUM(W73:W75)","v":0},{"$f":"SUM(X73:X75)","v":0}]
[]
[null,"% budget",{"$f":"C76/C42","v":0.7619165834580669}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":91256.189051724927},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":0},0,0,24720.724553571428,42025.231741071431,53582.170469866076,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,208513.63987861003,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":0},0,0,52637.965714285725,94748.338285714315,127910.25668571434,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,3526.9665696607503,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":4437.0531249999995},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":303296.7954999957},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},{"$f":"SUM(F82:F84)","v":0},{"$f":"SUM(G82:G84)","v":0},{"$f":"SUM(H82:H84)","v":0},{"$f":"SUM(I82:I84)","v":0},{"$f":"SUM(J82:J84)","v":81795.743392857155},{"$f":"SUM(K82:K84)","v":136773.57002678575},{"$f":"SUM(L82:L84)","v":181492.42715558043},{"$f":"SUM(M82:M84)","v":0},{"$f":"SUM(N82:N84)","v":0},{"$f":"SUM(O82:O84)","v":0},{"$f":"SUM(P82:P84)","v":0},{"$f":"SUM(Q82:Q84)","v":0},{"$f":"SUM(R82:R84)","v":0},{"$f":"SUM(S82:S84)","v":0},{"$f":"SUM(T82:T84)","v":0},{"$f":"SUM(U82:U84)","v":0},{"$f":"SUM(V82:V84)","v":0},{"$f":"SUM(W82:W84)","v":0},{"$f":"SUM(X82:X84)","v":0}]
[]
[null,"% budget",{"$f":"C85/C55","v":0.93114896385925949}]

{"sheet":"M1_mixed","index":27,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","M",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":2.9674418604651165},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!F4","v":0.2},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":0.5934883720930233},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.8},null,null,1,{"$f":"C29","v":61883.988951088977},{"$f":"C67","v":70822.539445412534},{"$f":"C69","v":1.144440438404646},null,1,{"$f":"F67","v":76454.418604651175},{"$f":"G67","v":0},0,0,0]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":0.68018832095339621},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":120603.90568201139},{"$f":"C76","v":177628.21358158917},{"$f":"C78","v":1.4728230613851772},null,2,{"$f":"F76","v":76454.418604651175},{"$f":"G76","v":119795.62790697675},0,0,0]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":176321.23900903936},{"$f":"C85","v":313644.01325366675},{"$f":"C87","v":1.7788215135987522},null,3,{"$f":"F85","v":76454.418604651175},{"$f":"G85","v":119795.62790697675},158508.13255813956,0,0]
["regulatory year (1 to 5)",1,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"M project - base case"},null,null,null,null,1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":2.9674418604651165},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":1405587.0537029584},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":25638.697674418607},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":51277.395348837214},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":76916.093023255817},102554.79069767443,128193.48837209304,{"$f":"J12","v":128193.48837209304},{"$f":"K12","v":128193.48837209304},128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-630083.45456308522},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":-680188.32095339627},{"$f":"IF(G$10=$B$6, -$F$3*1000000, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,174052.75785319935,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":374103.57652436791},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":949556.35699307255},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},-654549.6232789777,51277.395348837214,76916.093023255817,102554.79069767443,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,502297.06489646097,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":0.64096744186046517},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":25638.697674418607},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"M project - 1yr deferral"},1,null,null,"DM reduction",{"$f":"F3","v":0.5934883720930233}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":1381836.9852240509},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":51277.395348837214},{"$f":"IF(I18=1, H$12, 0)","v":76916.093023255817},102554.79069767443,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W21","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-606432.5837950774,0,{"$f":"D13","v":0},{"$f":"E13","v":0},-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,30321.629189753872,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":34009.416047669816},{"$f":"-H22*$B$5*$B$19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,181964.24684652663,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":391108.28454820288}]
["DM Impact on EUE",null,23750.068478907415,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":25638.697674418607},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":1011440.3459441615},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},25638.697674418607,-594901.50955688918,76916.093023255817,102554.79069767443,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,519301.77292029595]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":61883.988951088977}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"M project - 2yr deferral"},2,null,null,"DM reduction",{"$f":"F19","v":0.5934883720930233},{"$f":"F32+$F$3","v":1.1869767441860466}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":1336119.8177959328},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":76916.093023255817},102554.79069767443,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W34","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-583669.47429747588,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,58366.947429747583,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,68018.832095339632,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,189875.73583985388,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":408112.99257203779}]
["DM Impact on EUE",null,69467.23590702565,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":25638.697674418607},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":51277.395348837214},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":1070160.2626750839},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},{"$f":"SUM(F34:F38)","v":25638.697674418607},{"$f":"SUM(G34:G38)","v":51277.395348837214},{"$f":"SUM(H34:H38)","v":-535253.39583480079},{"$f":"SUM(I34:I38)","v":102554.79069767443},{"$f":"SUM(J34:J38)","v":128193.48837209304},{"$f":"SUM(K34:K38)","v":128193.48837209304},{"$f":"SUM(L34:L38)","v":128193.48837209304},{"$f":"SUM(M34:M38)","v":128193.48837209304},{"$f":"SUM(N34:N38)","v":128193.48837209304},{"$f":"SUM(O34:O38)","v":128193.48837209304},{"$f":"SUM(P34:P38)","v":128193.48837209304},{"$f":"SUM(Q34:Q38)","v":128193.48837209304},{"$f":"SUM(R34:R38)","v":128193.48837209304},{"$f":"SUM(S34:S38)","v":128193.48837209304},{"$f":"SUM(T34:T38)","v":128193.48837209304},{"$f":"SUM(U34:U38)","v":128193.48837209304},{"$f":"SUM(V34:V38)","v":128193.48837209304},{"$f":"SUM(W34:W38)","v":128193.48837209304},{"$f":"SUM(X34:X38)","v":536306.4809441308}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":120603.90568201139}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"M project - 3yr deferral"},3,null,null,"DM reduction",{"$f":"F19","v":0.5934883720930233},{"$f":"F45+$F$3","v":1.1869767441860466},1.7804651162790699]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":1270118.1323847899},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},102554.79069767443,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W47","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-561760.80298120878,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,84264.120447181325,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,102028.24814300945,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,197787.2248331811,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":425117.70059587265}]
["DM Impact on EUE",null,135468.9213181684,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":25638.697674418607},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":51277.395348837214},76916.093023255817,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":1125877.5960021119},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},{"$f":"SUM(F47:F51)","v":25638.697674418607},{"$f":"SUM(G47:G51)","v":51277.395348837214},{"$f":"SUM(H47:H51)","v":76916.093023255817},{"$f":"SUM(I47:I51)","v":-475605.28211271245},{"$f":"SUM(J47:J51)","v":128193.48837209304},{"$f":"SUM(K47:K51)","v":128193.48837209304},{"$f":"SUM(L47:L51)","v":128193.48837209304},{"$f":"SUM(M47:M51)","v":128193.48837209304},{"$f":"SUM(N47:N51)","v":128193.48837209304},{"$f":"SUM(O47:O51)","v":128193.48837209304},{"$f":"SUM(P47:P51)","v":128193.48837209304},{"$f":"SUM(Q47:Q51)","v":128193.48837209304},{"$f":"SUM(R47:R51)","v":128193.48837209304},{"$f":"SUM(S47:S51)","v":128193.48837209304},{"$f":"SUM(T47:T51)","v":128193.48837209304},{"$f":"SUM(U47:U51)","v":128193.48837209304},{"$f":"SUM(V47:V51)","v":128193.48837209304},{"$f":"SUM(W47:W51)","v":128193.48837209304},{"$f":"SUM(X47:X51)","v":553311.18896796566}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":176321.23900903936}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.2},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.8},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":23365.229406332528},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":25223.255813953492},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,39583.447464845689,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":42731.162790697679},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,7873.8625742343147,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":8500},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":70822.539445412534},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},{"$f":"SUM(F64:F66)","v":76454.418604651175},{"$f":"SUM(G64:G66)","v":0},{"$f":"SUM(H64:H66)","v":0},{"$f":"SUM(I64:I66)","v":0},{"$f":"SUM(J64:J66)","v":0},{"$f":"SUM(K64:K66)","v":0},{"$f":"SUM(L64:L66)","v":0},{"$f":"SUM(M64:M66)","v":0},{"$f":"SUM(N64:N66)","v":0},{"$f":"SUM(O64:O66)","v":0},{"$f":"SUM(P64:P66)","v":0},{"$f":"SUM(Q64:Q66)","v":0},{"$f":"SUM(R64:R66)","v":0},{"$f":"SUM(S64:S66)","v":0},{"$f":"SUM(T64:T66)","v":0},{"$f":"SUM(U64:U66)","v":0},{"$f":"SUM(V64:V66)","v":0},{"$f":"SUM(W64:W66)","v":0},{"$f":"SUM(X64:X66)","v":0}]
[]
[null,"% budget",{"$f":"C67/C29","v":1.144440438404646}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":61595.152400331848},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":25223.255813953492},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":42879.534883720931},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,108159.19860702302,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":42731.162790697679},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":76916.093023255817},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,7873.8625742343147,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":8500},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":177628.21358158917},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},{"$f":"SUM(F73:F75)","v":76454.418604651175},{"$f":"SUM(G73:G75)","v":119795.62790697675},{"$f":"SUM(H73:H75)","v":0},{"$f":"SUM(I73:I75)","v":0},{"$f":"SUM(J73:J75)","v":0},{"$f":"SUM(K73:K75)","v":0},{"$f":"SUM(L73:L75)","v":0},{"$f":"SUM(M73:M75)","v":0},{"$f":"SUM(N73:N75)","v":0},{"$f":"SUM(O73:O75)","v":0},{"$f":"SUM(P73:P75)","v":0},{"$f":"SUM(Q73:Q75)","v":0},{"$f":"SUM(R73:R75)","v":0},{"$f":"SUM(S73:S75)","v":0},{"$f":"SUM(T73:T75)","v":0},{"$f":"SUM(U73:U75)","v":0},{"$f":"SUM(V73:V75)","v":0},{"$f":"SUM(W73:W75)","v":0},{"$f":"SUM(X73:X75)","v":0}]
[]
[null,"% budget",{"$f":"C76/C42","v":1.4728230613851772}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":108508.67676736665},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":25223.255813953492},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":42879.534883720931},54671.406976744191,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,197261.47391206579,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":42731.162790697679},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":76916.093023255817},103836.72558139537,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,7873.8625742343147,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":8500},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":313644.01325366675},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},{"$f":"SUM(F82:F84)","v":76454.418604651175},{"$f":"SUM(G82:G84)","v":119795.62790697675},{"$f":"SUM(H82:H84)","v":158508.13255813956},{"$f":"SUM(I82:I84)","v":0},{"$f":"SUM(J82:J84)","v":0},{"$f":"SUM(K82:K84)","v":0},{"$f":"SUM(L82:L84)","v":0},{"$f":"SUM(M82:M84)","v":0},{"$f":"SUM(N82:N84)","v":0},{"$f":"SUM(O82:O84)","v":0},{"$f":"SUM(P82:P84)","v":0},{"$f":"SUM(Q82:Q84)","v":0},{"$f":"SUM(R82:R84)","v":0},{"$f":"SUM(S82:S84)","v":0},{"$f":"SUM(T82:T84)","v":0},{"$f":"SUM(U82:U84)","v":0},{"$f":"SUM(V82:V84)","v":0},{"$f":"SUM(W82:W84)","v":0},{"$f":"SUM(X82:X84)","v":0}]
[]
[null,"% budget",{"$f":"C85/C55","v":1.7788215135987522}]

{"sheet":"M2_mixed","index":28,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","M",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":2.9674418604651165},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!F4","v":0.2},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":0.5934883720930233},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.8},null,null,1,{"$f":"C29","v":59858.072205802542},{"$f":"C67","v":59844.399328049032},{"$f":"C69","v":0.99977157838116637},null,1,{"$f":"F67","v":0},{"$f":"G67","v":67122.813953488367},0,0,0]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":0.68018832095339621},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":116670.83909864398},{"$f":"C76","v":150521.59910943406},{"$f":"C78","v":1.2901389950763071},null,2,{"$f":"F76","v":0},{"$f":"G76","v":67122.813953488367},105672.08837209304,0,0]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":170593.72783566802},{"$f":"C85","v":266083.23865372478},{"$f":"C87","v":1.5597480753222139},null,3,{"$f":"F85","v":0},{"$f":"G85","v":67122.813953488367},105672.08837209304,139923.74895348839,0]
["regulatory year (1 to 5)",2,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},"",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"M project - base case"},null,null,null,null,1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":2.9674418604651165},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":1381836.9852240509},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":0},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":51277.395348837214},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":76916.093023255817},102554.79069767443,128193.48837209304,{"$f":"J12","v":128193.48837209304},{"$f":"K12","v":128193.48837209304},128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-606432.5837950774},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(G$10=$B$6, -$F$4*1000000, 0)","v":-680188.32095339627},{"$f":"IF(H$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(I$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(J$10=$B$6, -$F$4*1000000, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,181964.24684652663,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":391108.28454820288},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":957368.64827550016},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},0,-628910.92560455902,76916.093023255817,102554.79069767443,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,519301.77292029595,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":0.64096744186046517},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":25638.697674418607},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"M project - 1yr deferral"},1,null,null,"DM reduction",null,{"$f":"$F$3","v":0.5934883720930233},{"$f":"IF(OR(H$10<$B$6, H$10-1>$B19), \"\", IF(H$10=$B$6, $F$3, G19+$F$3))","v":""},{"$f":"IF(OR(I$10<$B$6, I$10-1>$B19), \"\", IF(I$10=$B$6, $F$3, H19+$F$3))","v":""},""]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":1336119.8177959328},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":0},{"$f":"IF(I18=1, H$12, 0)","v":76916.093023255817},102554.79069767443,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W21","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-583669.47429747588,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,29183.473714873791,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":0},{"$f":"-H22*$B$5*$B$19","v":34009.416047669816},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,189875.73583985388,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":408112.99257203779}]
["DM Impact on EUE",null,45717.16742811822,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":51277.395348837214},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":1017226.7204813027},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},0,51277.395348837214,-569262.81188247062,102554.79069767443,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,536306.4809441308]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":59858.072205802542}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"M project - 2yr deferral"},2,null,null,"DM reduction",null,{"$f":"G19","v":0.5934883720930233},{"$f":"G32+$F$3","v":1.1869767441860466},{"$f":"IF(OR(I$10<$B$6, I$10-1>$B32), \"\", IF(I$10=$B$6, $F$3, H32+$F$3))","v":""},{"$f":"IF(OR(J$10<$B$6, J$10-1>$B32), \"\", IF(J$10=$B$6, $F$3, I32+$F$3))","v":""}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":1270118.1323847899},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":0},102554.79069767443,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W34","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-561760.80298120878,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,56176.080298120884,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,0,68018.832095339632,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,197787.2248331811,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":425117.70059587265}]
["DM Impact on EUE",null,111718.852839261,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":51277.395348837214},76916.093023255817,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":1074039.4873741441},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},{"$f":"SUM(F34:F38)","v":0},{"$f":"SUM(G34:G38)","v":51277.395348837214},{"$f":"SUM(H34:H38)","v":76916.093023255817},{"$f":"SUM(I34:I38)","v":-509614.69816038222},{"$f":"SUM(J34:J38)","v":128193.48837209304},{"$f":"SUM(K34:K38)","v":128193.48837209304},{"$f":"SUM(L34:L38)","v":128193.48837209304},{"$f":"SUM(M34:M38)","v":128193.48837209304},{"$f":"SUM(N34:N38)","v":128193.48837209304},{"$f":"SUM(O34:O38)","v":128193.48837209304},{"$f":"SUM(P34:P38)","v":128193.48837209304},{"$f":"SUM(Q34:Q38)","v":128193.48837209304},{"$f":"SUM(R34:R38)","v":128193.48837209304},{"$f":"SUM(S34:S38)","v":128193.48837209304},{"$f":"SUM(T34:T38)","v":128193.48837209304},{"$f":"SUM(U34:U38)","v":128193.48837209304},{"$f":"SUM(V34:V38)","v":128193.48837209304},{"$f":"SUM(W34:W38)","v":128193.48837209304},{"$f":"SUM(X34:X38)","v":553311.18896796566}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":116670.83909864398}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"M project - 3yr deferral"},3,null,null,"DM reduction",null,{"$f":"G19","v":0.5934883720930233},{"$f":"G45+$F$3","v":1.1869767441860466},{"$f":"H45+$F$3","v":1.7804651162790699},{"$f":"IF(OR(J$10<$B$6, J$10-1>$B45), \"\", IF(J$10=$B$6, $F$3, I45+$F$3))","v":""}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":1185419.1456524925},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},0,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W47","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-540674.49757575442,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,81101.174636363168,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,0,102028.24814300945,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,205698.71382650835,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":442122.40861970757}]
["DM Impact on EUE",null,196417.83957155843,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":51277.395348837214},76916.093023255817,102554.79069767443,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":1127962.3761111682},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},{"$f":"SUM(F47:F51)","v":0},{"$f":"SUM(G47:G51)","v":51277.395348837214},{"$f":"SUM(H47:H51)","v":76916.093023255817},{"$f":"SUM(I47:I51)","v":102554.79069767443},{"$f":"SUM(J47:J51)","v":-449966.58443829376},{"$f":"SUM(K47:K51)","v":128193.48837209304},{"$f":"SUM(L47:L51)","v":128193.48837209304},{"$f":"SUM(M47:M51)","v":128193.48837209304},{"$f":"SUM(N47:N51)","v":128193.48837209304},{"$f":"SUM(O47:O51)","v":128193.48837209304},{"$f":"SUM(P47:P51)","v":128193.48837209304},{"$f":"SUM(Q47:Q51)","v":128193.48837209304},{"$f":"SUM(R47:R51)","v":128193.48837209304},{"$f":"SUM(S47:S51)","v":128193.48837209304},{"$f":"SUM(T47:T51)","v":128193.48837209304},{"$f":"SUM(U47:U51)","v":128193.48837209304},{"$f":"SUM(V47:V51)","v":128193.48837209304},{"$f":"SUM(W47:W51)","v":128193.48837209304},{"$f":"SUM(X47:X51)","v":570315.89699180063}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":170593.72783566802}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.2},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.8},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":19114.961496999662},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":21439.767441860466},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,34287.875571088669,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":38458.046511627908},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,6441.5622599607013,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":7225},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":59844.399328049032},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},{"$f":"SUM(F64:F66)","v":0},{"$f":"SUM(G64:G66)","v":67122.813953488367},{"$f":"SUM(H64:H66)","v":0},{"$f":"SUM(I64:I66)","v":0},{"$f":"SUM(J64:J66)","v":0},{"$f":"SUM(K64:K66)","v":0},{"$f":"SUM(L64:L66)","v":0},{"$f":"SUM(M64:M66)","v":0},{"$f":"SUM(N64:N66)","v":0},{"$f":"SUM(O64:O66)","v":0},{"$f":"SUM(P64:P66)","v":0},{"$f":"SUM(Q64:Q66)","v":0},{"$f":"SUM(R64:R66)","v":0},{"$f":"SUM(S64:S66)","v":0},{"$f":"SUM(T64:T66)","v":0},{"$f":"SUM(U64:U66)","v":0},{"$f":"SUM(V64:V66)","v":0},{"$f":"SUM(W64:W66)","v":0},{"$f":"SUM(X64:X66)","v":0}]
[]
[null,"% budget",{"$f":"C67/C29","v":0.99977157838116637}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":50390.644408356187},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":21439.767441860466},36447.604651162794,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,93689.392441117176,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":38458.046511627908},69224.48372093025,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,6441.5622599607013,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":7225},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":150521.59910943406},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},{"$f":"SUM(F73:F75)","v":0},{"$f":"SUM(G73:G75)","v":67122.813953488367},{"$f":"SUM(H73:H75)","v":105672.08837209304},{"$f":"SUM(I73:I75)","v":0},{"$f":"SUM(J73:J75)","v":0},{"$f":"SUM(K73:K75)","v":0},{"$f":"SUM(L73:L75)","v":0},{"$f":"SUM(M73:M75)","v":0},{"$f":"SUM(N73:N75)","v":0},{"$f":"SUM(O73:O75)","v":0},{"$f":"SUM(P73:P75)","v":0},{"$f":"SUM(Q73:Q75)","v":0},{"$f":"SUM(R73:R75)","v":0},{"$f":"SUM(S73:S75)","v":0},{"$f":"SUM(T73:T75)","v":0},{"$f":"SUM(U73:U75)","v":0},{"$f":"SUM(V73:V75)","v":0},{"$f":"SUM(W73:W75)","v":0},{"$f":"SUM(X73:X75)","v":0}]
[]
[null,"% budget",{"$f":"C76/C42","v":1.2901389950763071}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":88770.33229284086},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":21439.767441860466},36447.604651162794,46470.695930232563,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,170871.34410092322,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":38458.046511627908},69224.48372093025,93453.053023255838,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,6441.5622599607013,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":7225},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":266083.23865372478},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},{"$f":"SUM(F82:F84)","v":0},{"$f":"SUM(G82:G84)","v":67122.813953488367},{"$f":"SUM(H82:H84)","v":105672.08837209304},{"$f":"SUM(I82:I84)","v":139923.74895348839},{"$f":"SUM(J82:J84)","v":0},{"$f":"SUM(K82:K84)","v":0},{"$f":"SUM(L82:L84)","v":0},{"$f":"SUM(M82:M84)","v":0},{"$f":"SUM(N82:N84)","v":0},{"$f":"SUM(O82:O84)","v":0},{"$f":"SUM(P82:P84)","v":0},{"$f":"SUM(Q82:Q84)","v":0},{"$f":"SUM(R82:R84)","v":0},{"$f":"SUM(S82:S84)","v":0},{"$f":"SUM(T82:T84)","v":0},{"$f":"SUM(U82:U84)","v":0},{"$f":"SUM(V82:V84)","v":0},{"$f":"SUM(W82:W84)","v":0},{"$f":"SUM(X82:X84)","v":0}]
[]
[null,"% budget",{"$f":"C85/C55","v":1.5597480753222139}]

{"sheet":"M3_mixed","index":29,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","M",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":2.9674418604651165},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!F4","v":0.2},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":0.5934883720930233},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.8},null,null,1,{"$f":"C29","v":57908.200458654668},{"$f":"C67","v":50608.40539691638},{"$f":"C69","v":0.87394194597792418},null,1,{"$f":"F67","v":0},{"$f":"G67","v":0},58977.294186046522,0,0]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":0.68018832095339621},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":112885.40446595149},{"$f":"C76","v":127649.49842644355},{"$f":"C78","v":1.1307883338004534},null,2,{"$f":"F76","v":0},{"$f":"G76","v":0},58977.294186046522,93282.499302325596,0]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":165081.20505090198},{"$f":"C85","v":225904.06165612343},{"$f":"C87","v":1.3684420439411442},null,3,{"$f":"F85","v":0},{"$f":"G85","v":0},58977.294186046522,93282.499302325596,123607.83926162793]
["regulatory year (1 to 5)",3,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},"","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"M project - base case"},null,null,null,null,1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":2.9674418604651165},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":1336119.8177959328},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":0},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":0},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":76916.093023255817},102554.79069767443,128193.48837209304,{"$f":"J12","v":128193.48837209304},{"$f":"K12","v":128193.48837209304},128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-583669.47429747588},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(G$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(H$10=$B$6, -$F$4*1000000, 0)","v":-680188.32095339627},{"$f":"IF(I$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(J$10=$B$6, -$F$4*1000000, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,189875.73583985388,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":408112.99257203779},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":942326.07933831075},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},0,0,-603272.22793014045,102554.79069767443,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,536306.4809441308,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":0.64096744186046517},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":25638.697674418607},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"M project - 1yr deferral"},1,null,null,"DM reduction",null,null,{"$f":"$F$3","v":0.5934883720930233},{"$f":"IF(OR(I$10<$B$6, I$10-1>$B19), \"\", IF(I$10=$B$6, $F$3, H19+$F$3))","v":""},""]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":1270118.1323847899},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":0},{"$f":"IF(I18=1, H$12, 0)","v":0},102554.79069767443,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W21","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-561760.80298120878,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,28088.040149060442,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":0},{"$f":"-H22*$B$5*$B$19","v":0},34009.416047669816,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,197787.2248331811,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":425117.70059587265}]
["DM Impact on EUE",null,66001.685411142782,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":0},76916.093023255817,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":1000234.2797969654},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},0,0,76916.093023255817,-543624.11420805205,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,553311.18896796566]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":57908.200458654668}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"M project - 2yr deferral"},2,null,null,"DM reduction",null,null,{"$f":"G32+$F$3","v":0.5934883720930233},{"$f":"H32+$F$3","v":1.1869767441860466},{"$f":"IF(OR(J$10<$B$6, J$10-1>$B32), \"\", IF(J$10=$B$6, $F$3, I32+$F$3))","v":""}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":1185419.1456524925},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":0},0,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W34","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-540674.49757575442,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,54067.449757575436,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,0,0,68018.832095339632,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,205698.71382650835,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":442122.40861970757}]
["DM Impact on EUE",null,150700.67214344023,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":0},76916.093023255817,102554.79069767443,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":1055211.4838042622},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},{"$f":"SUM(F34:F38)","v":0},{"$f":"SUM(G34:G38)","v":0},{"$f":"SUM(H34:H38)","v":76916.093023255817},{"$f":"SUM(I34:I38)","v":102554.79069767443},{"$f":"SUM(J34:J38)","v":-483976.00048596354},{"$f":"SUM(K34:K38)","v":128193.48837209304},{"$f":"SUM(L34:L38)","v":128193.48837209304},{"$f":"SUM(M34:M38)","v":128193.48837209304},{"$f":"SUM(N34:N38)","v":128193.48837209304},{"$f":"SUM(O34:O38)","v":128193.48837209304},{"$f":"SUM(P34:P38)","v":128193.48837209304},{"$f":"SUM(Q34:Q38)","v":128193.48837209304},{"$f":"SUM(R34:R38)","v":128193.48837209304},{"$f":"SUM(S34:S38)","v":128193.48837209304},{"$f":"SUM(T34:T38)","v":128193.48837209304},{"$f":"SUM(U34:U38)","v":128193.48837209304},{"$f":"SUM(V34:V38)","v":128193.48837209304},{"$f":"SUM(W34:W38)","v":128193.48837209304},{"$f":"SUM(X34:X38)","v":570315.89699180063}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":112885.40446595149}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","","","",1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"M project - 3yr deferral"},3,null,null,"DM reduction",null,null,{"$f":"G45+$F$3","v":0.5934883720930233},{"$f":"H45+$F$3","v":1.1869767441860466},{"$f":"I45+$F$3","v":1.7804651162790699}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":1083519.4984769663},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},0,0,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W47","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-520379.68967830064,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,78056.953451745096,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,0,0,102028.24814300945,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,213610.20281983563,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":459127.11664354254}]
["DM Impact on EUE",null,252600.31931896647,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":0},76916.093023255817,102554.79069767443,128193.48837209304,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":1107407.2843892127},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},{"$f":"SUM(F47:F51)","v":0},{"$f":"SUM(G47:G51)","v":0},{"$f":"SUM(H47:H51)","v":76916.093023255817},{"$f":"SUM(I47:I51)","v":102554.79069767443},{"$f":"SUM(J47:J51)","v":128193.48837209304},{"$f":"SUM(K47:K51)","v":-449966.58443829376},{"$f":"SUM(L47:L51)","v":128193.48837209304},{"$f":"SUM(M47:M51)","v":128193.48837209304},{"$f":"SUM(N47:N51)","v":128193.48837209304},{"$f":"SUM(O47:O51)","v":128193.48837209304},{"$f":"SUM(P47:P51)","v":128193.48837209304},{"$f":"SUM(Q47:Q51)","v":128193.48837209304},{"$f":"SUM(R47:R51)","v":128193.48837209304},{"$f":"SUM(S47:S51)","v":128193.48837209304},{"$f":"SUM(T47:T51)","v":128193.48837209304},{"$f":"SUM(U47:U51)","v":128193.48837209304},{"$f":"SUM(V47:V51)","v":128193.48837209304},{"$f":"SUM(W47:W51)","v":128193.48837209304},{"$f":"SUM(X47:X51)","v":587320.60501563561}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":165081.20505090198}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.2},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.8},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":15637.841455678263},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":0},18223.802325581397,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,29700.758435014253,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":0},34612.241860465125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,5269.8055062238655,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":6141.25},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":50608.40539691638},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},{"$f":"SUM(F64:F66)","v":0},{"$f":"SUM(G64:G66)","v":0},{"$f":"SUM(H64:H66)","v":58977.294186046522},{"$f":"SUM(I64:I66)","v":0},{"$f":"SUM(J64:J66)","v":0},{"$f":"SUM(K64:K66)","v":0},{"$f":"SUM(L64:L66)","v":0},{"$f":"SUM(M64:M66)","v":0},{"$f":"SUM(N64:N66)","v":0},{"$f":"SUM(O64:O66)","v":0},{"$f":"SUM(P64:P66)","v":0},{"$f":"SUM(Q64:Q66)","v":0},{"$f":"SUM(R64:R66)","v":0},{"$f":"SUM(S64:S66)","v":0},{"$f":"SUM(T64:T66)","v":0},{"$f":"SUM(U64:U66)","v":0},{"$f":"SUM(V64:V66)","v":0},{"$f":"SUM(W64:W66)","v":0},{"$f":"SUM(X64:X66)","v":0}]
[]
[null,"% budget",{"$f":"C67/C29","v":0.87394194597792418}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":41224.300045334712},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":0},18223.802325581397,30980.463953488375,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,81155.392874884958,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":0},34612.241860465125,62302.035348837228,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,5269.8055062238655,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":6141.25},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":127649.49842644355},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},{"$f":"SUM(F73:F75)","v":0},{"$f":"SUM(G73:G75)","v":0},{"$f":"SUM(H73:H75)","v":58977.294186046522},{"$f":"SUM(I73:I75)","v":93282.499302325596},{"$f":"SUM(J73:J75)","v":0},{"$f":"SUM(K73:K75)","v":0},{"$f":"SUM(L73:L75)","v":0},{"$f":"SUM(M73:M75)","v":0},{"$f":"SUM(N73:N75)","v":0},{"$f":"SUM(O73:O75)","v":0},{"$f":"SUM(P73:P75)","v":0},{"$f":"SUM(Q73:Q75)","v":0},{"$f":"SUM(R73:R75)","v":0},{"$f":"SUM(S73:S75)","v":0},{"$f":"SUM(T73:T75)","v":0},{"$f":"SUM(U73:U75)","v":0},{"$f":"SUM(V73:V75)","v":0},{"$f":"SUM(W73:W75)","v":0},{"$f":"SUM(X73:X75)","v":0}]
[]
[null,"% budget",{"$f":"C76/C42","v":1.1307883338004534}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":72622.50476315181},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":0},18223.802325581397,30980.463953488375,39500.091540697678,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,148011.75138674775,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":0},34612.241860465125,62302.035348837228,84107.74772093026,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,5269.8055062238655,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":6141.25},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":225904.06165612343},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},{"$f":"SUM(F82:F84)","v":0},{"$f":"SUM(G82:G84)","v":0},{"$f":"SUM(H82:H84)","v":58977.294186046522},{"$f":"SUM(I82:I84)","v":93282.499302325596},{"$f":"SUM(J82:J84)","v":123607.83926162793},{"$f":"SUM(K82:K84)","v":0},{"$f":"SUM(L82:L84)","v":0},{"$f":"SUM(M82:M84)","v":0},{"$f":"SUM(N82:N84)","v":0},{"$f":"SUM(O82:O84)","v":0},{"$f":"SUM(P82:P84)","v":0},{"$f":"SUM(Q82:Q84)","v":0},{"$f":"SUM(R82:R84)","v":0},{"$f":"SUM(S82:S84)","v":0},{"$f":"SUM(T82:T84)","v":0},{"$f":"SUM(U82:U84)","v":0},{"$f":"SUM(V82:V84)","v":0},{"$f":"SUM(W82:W84)","v":0},{"$f":"SUM(X82:X84)","v":0}]
[]
[null,"% budget",{"$f":"C85/C55","v":1.3684420439411442}]

{"sheet":"M4_mixed","index":30,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","M",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":2.9674418604651165},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!F4","v":0.2},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":0.5934883720930233},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.8},null,null,1,{"$f":"C29","v":56031.519277569489},{"$f":"C67","v":42831.744474619481},{"$f":"C69","v":0.76442232919723574},null,1,{"$f":"F67","v":0},{"$f":"G67","v":0},0,51861.312151162798,0]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":0.68018832095339621},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":109242.06025739282},{"$f":"C76","v":108334.78662773944},{"$f":"C78","v":0.99169483230620425},null,2,{"$f":"F76","v":0},{"$f":"G76","v":0},0,51861.312151162798,82405.226174418625]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":159775.60083072307},{"$f":"C85","v":191933.62846683577},{"$f":"C87","v":1.2012699527894941},null,3,{"$f":"F85","v":0},{"$f":"G85","v":0},0,51861.312151162798,82405.226174418625]
["regulatory year (1 to 5)",4,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},"","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"M project - base case"},null,null,null,"regulatory year",1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":2.9674418604651165},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":1270118.1323847899},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":0},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":0},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":0},102554.79069767443,128193.48837209304,{"$f":"J12","v":128193.48837209304},{"$f":"K12","v":128193.48837209304},128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-561760.80298120878},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(G$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(H$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(I$10=$B$6, -$F$4*1000000, 0)","v":-680188.32095339627},{"$f":"IF(J$10=$B$6, -$F$4*1000000, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,197787.2248331811,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":425117.70059587265},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":906144.55423676223},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},0,0,0,-577633.53025572188,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,553311.18896796566,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":0.64096744186046517},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":25638.697674418607},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"","","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"M project - 1yr deferral"},1,null,null,"DM reduction",null,null,null,{"$f":"$F$3","v":0.5934883720930233},{"$f":"IF(OR(J$10<$B$6, J$10-1>$B19), \"\", IF(J$10=$B$6, $F$3, I19+$F$3))","v":""}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":1185419.1456524925},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":0},{"$f":"IF(I18=1, H$12, 0)","v":0},0,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W21","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-540674.49757575442,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,27033.724878787718,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":0},{"$f":"-H22*$B$5*$B$19","v":0},0,34009.416047669816,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,205698.71382650835,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":442122.40861970757}]
["DM Impact on EUE",null,84698.986732297446,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":0},0,102554.79069767443,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":962176.07351433171},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},0,0,0,102554.79069767443,-517985.41653363337,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,570315.89699180063]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":56031.519277569489}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","","","","",1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"M project - 2yr deferral"},2,null,null,"DM reduction",null,null,null,{"$f":"I19","v":0.5934883720930233},{"$f":"I32+$F$3","v":1.1869767441860466}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":1083519.4984769663},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":0},0,0,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W34","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-520379.68967830064,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,52037.968967830071,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,0,0,0,68018.832095339632,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,213610.20281983563,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":459127.11664354254}]
["DM Impact on EUE",null,186598.63390782371,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":0},0,102554.79069767443,128193.48837209304,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":1015386.614494155},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},{"$f":"SUM(F34:F38)","v":0},{"$f":"SUM(G34:G38)","v":0},{"$f":"SUM(H34:H38)","v":0},{"$f":"SUM(I34:I38)","v":102554.79069767443},{"$f":"SUM(J34:J38)","v":128193.48837209304},{"$f":"SUM(K34:K38)","v":-483976.00048596354},{"$f":"SUM(L34:L38)","v":128193.48837209304},{"$f":"SUM(M34:M38)","v":128193.48837209304},{"$f":"SUM(N34:N38)","v":128193.48837209304},{"$f":"SUM(O34:O38)","v":128193.48837209304},{"$f":"SUM(P34:P38)","v":128193.48837209304},{"$f":"SUM(Q34:Q38)","v":128193.48837209304},{"$f":"SUM(R34:R38)","v":128193.48837209304},{"$f":"SUM(S34:S38)","v":128193.48837209304},{"$f":"SUM(T34:T38)","v":128193.48837209304},{"$f":"SUM(U34:U38)","v":128193.48837209304},{"$f":"SUM(V34:V38)","v":128193.48837209304},{"$f":"SUM(W34:W38)","v":128193.48837209304},{"$f":"SUM(X34:X38)","v":587320.60501563561}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":109242.06025739282}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","","","","",1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"M project - 3yr deferral"},3,null,null,"DM reduction",null,null,null,{"$f":"I32","v":0.5934883720930233},{"$f":"I45+$F$3","v":1.1869767441860466},{"$f":"J45+$F$3","v":1.7804651162790699}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":985444.76587299467},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},0,0,0,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W47","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-500846.6695652557,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,75127.000434788351,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,0,0,0,102028.24814300945,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,221521.69181316282,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":476131.8246673774}]
["DM Impact on EUE",null,284673.36651179515,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":0},0,102554.79069767443,128193.48837209304,128193.48837209304,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":1065920.1550674853},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},{"$f":"SUM(F47:F51)","v":0},{"$f":"SUM(G47:G51)","v":0},{"$f":"SUM(H47:H51)","v":0},{"$f":"SUM(I47:I51)","v":102554.79069767443},{"$f":"SUM(J47:J51)","v":128193.48837209304},{"$f":"SUM(K47:K51)","v":128193.48837209304},{"$f":"SUM(L47:L51)","v":-449966.58443829376},{"$f":"SUM(M47:M51)","v":128193.48837209304},{"$f":"SUM(N47:N51)","v":128193.48837209304},{"$f":"SUM(O47:O51)","v":128193.48837209304},{"$f":"SUM(P47:P51)","v":128193.48837209304},{"$f":"SUM(Q47:Q51)","v":128193.48837209304},{"$f":"SUM(R47:R51)","v":128193.48837209304},{"$f":"SUM(S47:S51)","v":128193.48837209304},{"$f":"SUM(T47:T51)","v":128193.48837209304},{"$f":"SUM(U47:U51)","v":128193.48837209304},{"$f":"SUM(V47:V51)","v":128193.48837209304},{"$f":"SUM(W47:W51)","v":128193.48837209304},{"$f":"SUM(X47:X51)","v":604325.31303947046}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":159775.60083072307}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.2},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.8},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":12793.229294828225},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":0},0,15490.231976744188,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,25727.31721993535,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":0},0,31151.017674418614,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,4311.1979598559064,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":5220.0625},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":42831.744474619481},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},{"$f":"SUM(F64:F66)","v":0},{"$f":"SUM(G64:G66)","v":0},{"$f":"SUM(H64:H66)","v":0},{"$f":"SUM(I64:I66)","v":51861.312151162798},{"$f":"SUM(J64:J66)","v":0},{"$f":"SUM(K64:K66)","v":0},{"$f":"SUM(L64:L66)","v":0},{"$f":"SUM(M64:M66)","v":0},{"$f":"SUM(N64:N66)","v":0},{"$f":"SUM(O64:O66)","v":0},{"$f":"SUM(P64:P66)","v":0},{"$f":"SUM(Q64:Q66)","v":0},{"$f":"SUM(R64:R66)","v":0},{"$f":"SUM(S64:S66)","v":0},{"$f":"SUM(T64:T66)","v":0},{"$f":"SUM(U64:U66)","v":0},{"$f":"SUM(V64:V66)","v":0},{"$f":"SUM(W64:W66)","v":0},{"$f":"SUM(X64:X66)","v":0}]
[]
[null,"% budget",{"$f":"C67/C29","v":0.76442232919723574}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":33725.365773372963},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":0},0,15490.231976744188,26333.394360465118,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,70298.22289451056,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":0},0,31151.017674418614,56071.831813953504,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,4311.1979598559064,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":5220.0625},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":108334.78662773944},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},{"$f":"SUM(F73:F75)","v":0},{"$f":"SUM(G73:G75)","v":0},{"$f":"SUM(H73:H75)","v":0},{"$f":"SUM(I73:I75)","v":51861.312151162798},{"$f":"SUM(J73:J75)","v":82405.226174418625},{"$f":"SUM(K73:K75)","v":0},{"$f":"SUM(L73:L75)","v":0},{"$f":"SUM(M73:M75)","v":0},{"$f":"SUM(N73:N75)","v":0},{"$f":"SUM(O73:O75)","v":0},{"$f":"SUM(P73:P75)","v":0},{"$f":"SUM(Q73:Q75)","v":0},{"$f":"SUM(R73:R75)","v":0},{"$f":"SUM(S73:S75)","v":0},{"$f":"SUM(T73:T75)","v":0},{"$f":"SUM(U73:U75)","v":0},{"$f":"SUM(V73:V75)","v":0},{"$f":"SUM(W73:W75)","v":0},{"$f":"SUM(X73:X75)","v":0}]
[]
[null,"% budget",{"$f":"C76/C42","v":0.99169483230620425}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":59412.058757150189},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":0},0,15490.231976744188,26333.394360465118,33575.077809593029,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,128210.37174982968,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":0},0,31151.017674418614,56071.831813953504,75696.97294883724,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,4311.1979598559064,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":5220.0625},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":191933.62846683577},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},{"$f":"SUM(F82:F84)","v":0},{"$f":"SUM(G82:G84)","v":0},{"$f":"SUM(H82:H84)","v":0},{"$f":"SUM(I82:I84)","v":51861.312151162798},{"$f":"SUM(J82:J84)","v":82405.226174418625},{"$f":"SUM(K82:K84)","v":109272.05075843027},{"$f":"SUM(L82:L84)","v":0},{"$f":"SUM(M82:M84)","v":0},{"$f":"SUM(N82:N84)","v":0},{"$f":"SUM(O82:O84)","v":0},{"$f":"SUM(P82:P84)","v":0},{"$f":"SUM(Q82:Q84)","v":0},{"$f":"SUM(R82:R84)","v":0},{"$f":"SUM(S82:S84)","v":0},{"$f":"SUM(T82:T84)","v":0},{"$f":"SUM(U82:U84)","v":0},{"$f":"SUM(V82:V84)","v":0},{"$f":"SUM(W82:W84)","v":0},{"$f":"SUM(X82:X84)","v":0}]
[]
[null,"% budget",{"$f":"C85/C55","v":1.2012699527894941}]

{"sheet":"M5_mixed","index":31,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","M",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":2.9674418604651165},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!F4","v":0.2},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":0.5934883720930233},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.8},null,null,1,{"$f":"C29","v":54225.28137469606},{"$f":"C67","v":36278.487646220725},{"$f":"C69","v":0.66903272286476112},null,1,{"$f":"F67","v":0},{"$f":"G67","v":0},0,0,45639.666212209311]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":0.68018832095339621},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":105735.47295367869},{"$f":"C76","v":92011.04887228494},{"$f":"C78","v":0.87020038121542953},null,2,{"$f":"F76","v":0},{"$f":"G76","v":0},0,0,45639.666212209311]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":154669.14826077211},{"$f":"C85","v":163189.70431597871},{"$f":"C87","v":1.0550889181909824},null,3,{"$f":"F85","v":0},{"$f":"G85","v":0},0,0,45639.666212209311]
["regulatory year (1 to 5)",5,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},"","","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"M project - base case"},null,null,null,"regulatory year",1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":2.9674418604651165},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":1185419.1456524925},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":0},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":0},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":0},0,128193.48837209304,{"$f":"J12","v":128193.48837209304},{"$f":"K12","v":128193.48837209304},128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-540674.49757575442},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(G$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(H$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(I$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(J$10=$B$6, -$F$4*1000000, 0)","v":-680188.32095339627},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,205698.71382650835,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":442122.40861970757},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":850443.36190324649},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},0,0,0,0,-551994.8325813032,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,570315.89699180063,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":0.64096744186046517},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":25638.697674418607},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"","","","","",1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"M project - 1yr deferral"},1,null,null,"DM reduction",null,null,null,null,{"$f":"$F$3","v":0.5934883720930233}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":1083519.4984769663},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":0},{"$f":"IF(I18=1, H$12, 0)","v":0},0,0,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W21","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-520379.68967830064,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,0,-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,26018.984483915036,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":0},{"$f":"-H22*$B$5*$B$19","v":0},0,0,34009.416047669816,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,213610.20281983563,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":459127.11664354254}]
["DM Impact on EUE",null,101899.64717552628,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":0},0,0,128193.48837209304,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":904668.64327794255},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},0,0,0,0,128193.48837209304,-517985.41653363337,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,587320.60501563561]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":54225.28137469606}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","","","","","",1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"M project - 2yr deferral"},2,null,null,"DM reduction",null,null,null,null,{"$f":"J19","v":0.5934883720930233},{"$f":"J32+$F$3","v":1.1869767441860466}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":985444.76587299467},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":0},0,0,0,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W34","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-500846.6695652557,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,0,-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,50084.66695652558,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,0,0,0,0,68018.832095339632,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,221521.69181316282,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":476131.8246673774}]
["DM Impact on EUE",null,199974.37977949771,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":0},0,0,128193.48837209304,128193.48837209304,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":956178.83485692518},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},{"$f":"SUM(F34:F38)","v":0},{"$f":"SUM(G34:G38)","v":0},{"$f":"SUM(H34:H38)","v":0},{"$f":"SUM(I34:I38)","v":0},{"$f":"SUM(J34:J38)","v":128193.48837209304},{"$f":"SUM(K34:K38)","v":128193.48837209304},{"$f":"SUM(L34:L38)","v":-483976.00048596354},{"$f":"SUM(M34:M38)","v":128193.48837209304},{"$f":"SUM(N34:N38)","v":128193.48837209304},{"$f":"SUM(O34:O38)","v":128193.48837209304},{"$f":"SUM(P34:P38)","v":128193.48837209304},{"$f":"SUM(Q34:Q38)","v":128193.48837209304},{"$f":"SUM(R34:R38)","v":128193.48837209304},{"$f":"SUM(S34:S38)","v":128193.48837209304},{"$f":"SUM(T34:T38)","v":128193.48837209304},{"$f":"SUM(U34:U38)","v":128193.48837209304},{"$f":"SUM(V34:V38)","v":128193.48837209304},{"$f":"SUM(W34:W38)","v":128193.48837209304},{"$f":"SUM(X34:X38)","v":604325.31303947046}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":105735.47295367869}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","","","","","",1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"M project - 3yr deferral"},3,null,null,"DM reduction",null,null,null,null,{"$f":"J32","v":0.5934883720930233},{"$f":"J45+$F$3","v":1.1869767441860466},{"$f":"K45+$F$3","v":1.7804651162790699}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":891051.37549381133},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},0,0,0,0,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W47","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-482046.84269995737,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,0,-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,72307.026404993623,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,0,0,0,0,102028.24814300945,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,229433.18080649007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":493136.53269121225}]
["DM Impact on EUE",null,294367.77015868097,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":0},0,0,128193.48837209304,128193.48837209304,128193.48837209304,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":1005112.5101640186},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},{"$f":"SUM(F47:F51)","v":0},{"$f":"SUM(G47:G51)","v":0},{"$f":"SUM(H47:H51)","v":0},{"$f":"SUM(I47:I51)","v":0},{"$f":"SUM(J47:J51)","v":128193.48837209304},{"$f":"SUM(K47:K51)","v":128193.48837209304},{"$f":"SUM(L47:L51)","v":128193.48837209304},{"$f":"SUM(M47:M51)","v":-449966.58443829376},{"$f":"SUM(N47:N51)","v":128193.48837209304},{"$f":"SUM(O47:O51)","v":128193.48837209304},{"$f":"SUM(P47:P51)","v":128193.48837209304},{"$f":"SUM(Q47:Q51)","v":128193.48837209304},{"$f":"SUM(R47:R51)","v":128193.48837209304},{"$f":"SUM(S47:S51)","v":128193.48837209304},{"$f":"SUM(T47:T51)","v":128193.48837209304},{"$f":"SUM(U47:U51)","v":128193.48837209304},{"$f":"SUM(V47:V51)","v":128193.48837209304},{"$f":"SUM(W47:W51)","v":128193.48837209304},{"$f":"SUM(X47:X51)","v":621330.02106330532}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":154669.14826077211}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.2},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.8},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":10466.068239272368},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":0},0,0,13166.697180232559,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,22285.452837287605,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":0},0,0,28035.915906976752,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,3526.9665696607503,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":4437.0531249999995},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":36278.487646220725},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},{"$f":"SUM(F64:F66)","v":0},{"$f":"SUM(G64:G66)","v":0},{"$f":"SUM(H64:H66)","v":0},{"$f":"SUM(I64:I66)","v":0},{"$f":"SUM(J64:J66)","v":45639.666212209311},{"$f":"SUM(K64:K66)","v":0},{"$f":"SUM(L64:L66)","v":0},{"$f":"SUM(M64:M66)","v":0},{"$f":"SUM(N64:N66)","v":0},{"$f":"SUM(O64:O66)","v":0},{"$f":"SUM(P64:P66)","v":0},{"$f":"SUM(Q64:Q66)","v":0},{"$f":"SUM(R64:R66)","v":0},{"$f":"SUM(S64:S66)","v":0},{"$f":"SUM(T64:T66)","v":0},{"$f":"SUM(U64:U66)","v":0},{"$f":"SUM(V64:V66)","v":0},{"$f":"SUM(W64:W66)","v":0},{"$f":"SUM(X64:X66)","v":0}]
[]
[null,"% budget",{"$f":"C67/C29","v":0.66903272286476112}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":27590.530228457184},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":0},0,0,13166.697180232559,22383.385206395349,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,60893.552074166997,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":0},0,0,28035.915906976752,50464.648632558157,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,3526.9665696607503,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":4437.0531249999995},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":92011.04887228494},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},{"$f":"SUM(F73:F75)","v":0},{"$f":"SUM(G73:G75)","v":0},{"$f":"SUM(H73:H75)","v":0},{"$f":"SUM(I73:I75)","v":0},{"$f":"SUM(J73:J75)","v":45639.666212209311},{"$f":"SUM(K73:K75)","v":72848.033838953503},{"$f":"SUM(L73:L75)","v":0},{"$f":"SUM(M73:M75)","v":0},{"$f":"SUM(N73:N75)","v":0},{"$f":"SUM(O73:O75)","v":0},{"$f":"SUM(P73:P75)","v":0},{"$f":"SUM(Q73:Q75)","v":0},{"$f":"SUM(R73:R75)","v":0},{"$f":"SUM(S73:S75)","v":0},{"$f":"SUM(T73:T75)","v":0},{"$f":"SUM(U73:U75)","v":0},{"$f":"SUM(V73:V75)","v":0},{"$f":"SUM(W73:W75)","v":0},{"$f":"SUM(X73:X75)","v":0}]
[]
[null,"% budget",{"$f":"C76/C42","v":0.87020038121542953}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":48604.667895647413},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":0},0,0,13166.697180232559,22383.385206395349,28538.81613815407,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,111058.06985067055,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":0},0,0,28035.915906976752,50464.648632558157,68127.275653953518,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,3526.9665696607503,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":4437.0531249999995},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":163189.70431597871},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},{"$f":"SUM(F82:F84)","v":0},{"$f":"SUM(G82:G84)","v":0},{"$f":"SUM(H82:H84)","v":0},{"$f":"SUM(I82:I84)","v":0},{"$f":"SUM(J82:J84)","v":45639.666212209311},{"$f":"SUM(K82:K84)","v":72848.033838953503},{"$f":"SUM(L82:L84)","v":96666.091792107589},{"$f":"SUM(M82:M84)","v":0},{"$f":"SUM(N82:N84)","v":0},{"$f":"SUM(O82:O84)","v":0},{"$f":"SUM(P82:P84)","v":0},{"$f":"SUM(Q82:Q84)","v":0},{"$f":"SUM(R82:R84)","v":0},{"$f":"SUM(S82:S84)","v":0},{"$f":"SUM(T82:T84)","v":0},{"$f":"SUM(U82:U84)","v":0},{"$f":"SUM(V82:V84)","v":0},{"$f":"SUM(W82:W84)","v":0},{"$f":"SUM(X82:X84)","v":0}]
[]
[null,"% budget",{"$f":"C85/C55","v":1.0550889181909824}]

{"sheet":"S1_mixed","index":32,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","S",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":1.2986301369863016},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!F4","v":0.2},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":0.25972602739726031},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.8},null,null,1,{"$f":"C29","v":25837.079183200723},{"$f":"C67","v":35421.849261835858},{"$f":"C69","v":1.370969567057996},null,1,{"$f":"F67","v":38238.630136986299},{"$f":"G67","v":0},0,0,0]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":0.28398427130887083},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":50353.131944552239},{"$f":"C76","v":82162.8045210696},{"$f":"C78","v":1.6317317582458519},null,2,{"$f":"F76","v":38238.630136986299},{"$f":"G76","v":52425.698630136991},0,0,0]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":73615.581205620314},{"$f":"C85","v":141686.87436510884},{"$f":"C87","v":1.9246859434465962},null,3,{"$f":"F85","v":38238.630136986299},{"$f":"G85","v":52425.698630136991},69367.30273972603,0,0]
["regulatory year (1 to 5)",1,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"S project - base case"},null,null,null,null,1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":1.2986301369863016},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":615121.64144315931},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":11220.164383561647},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":22440.328767123294},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":33660.493150684939},44880.657534246588,56100.821917808236,{"$f":"J12","v":56100.821917808236},{"$f":"K12","v":56100.821917808236},56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-263065.07359177904},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":-283984.27130887081},{"$f":"IF(G$10=$B$6, -$F$3*1000000, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,72668.471488834621,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":156191.34921987896},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":424725.03934021492},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},-272764.10692530917,22440.328767123294,33660.493150684939,44880.657534246588,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,212292.1711376872,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":0.28050410958904115},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":11220.164383561647},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"S project - 1yr deferral"},1,null,null,"DM reduction",{"$f":"F3","v":0.25972602739726031}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":604727.99057063193},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":22440.328767123294},{"$f":"IF(I18=1, H$12, 0)","v":33660.493150684939},44880.657534246588,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W21","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-253190.63868313673,0,{"$f":"D13","v":0},{"$f":"E13","v":0},-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,12659.531934156836,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":14199.213565443541},{"$f":"-H22*$B$5*$B$19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,75971.583829236188,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":163290.95600260072}]
["DM Impact on EUE",null,10393.650872527398,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":11220.164383561647},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":450562.11852341564},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},11220.164383561647,-247344.728976304,33660.493150684939,44880.657534246588,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,219391.77792040896]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":25837.079183200723}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"S project - 2yr deferral"},2,null,null,"DM reduction",{"$f":"F19","v":0.25972602739726031},{"$f":"F32+$F$3","v":0.51945205479452061}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":584720.96290455409},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":33660.493150684939},44880.657534246588,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W34","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-243686.85147558874,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,24368.685147558877,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,28398.427130887081,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,79274.696169637769,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":170390.56278532249}]
["DM Impact on EUE",null,30400.67853860516,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":11220.164383561647},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":22440.328767123294},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":475078.17128476716},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},{"$f":"SUM(F34:F38)","v":11220.164383561647},{"$f":"SUM(G34:G38)","v":22440.328767123294},{"$f":"SUM(H34:H38)","v":-221925.35102729881},{"$f":"SUM(I34:I38)","v":44880.657534246588},{"$f":"SUM(J34:J38)","v":56100.821917808236},{"$f":"SUM(K34:K38)","v":56100.821917808236},{"$f":"SUM(L34:L38)","v":56100.821917808236},{"$f":"SUM(M34:M38)","v":56100.821917808236},{"$f":"SUM(N34:N38)","v":56100.821917808236},{"$f":"SUM(O34:O38)","v":56100.821917808236},{"$f":"SUM(P34:P38)","v":56100.821917808236},{"$f":"SUM(Q34:Q38)","v":56100.821917808236},{"$f":"SUM(R34:R38)","v":56100.821917808236},{"$f":"SUM(S34:S38)","v":56100.821917808236},{"$f":"SUM(T34:T38)","v":56100.821917808236},{"$f":"SUM(U34:U38)","v":56100.821917808236},{"$f":"SUM(V34:V38)","v":56100.821917808236},{"$f":"SUM(W34:W38)","v":56100.821917808236},{"$f":"SUM(X34:X38)","v":226491.38470313072}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":50353.131944552239}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"S project - 3yr deferral"},3,null,null,"DM reduction",{"$f":"F19","v":0.25972602739726031},{"$f":"F45+$F$3","v":0.51945205479452061},0.77917808219178086]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":555836.89986401831},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},44880.657534246588,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W47","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-234539.79930278036,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,35180.969895417053,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,42597.640696330622,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,82577.808510039336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":177490.16956804425}]
["DM Impact on EUE",null,59284.741579140915,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":11220.164383561647},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":22440.328767123294},33660.493150684939,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":498340.62054583523},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},{"$f":"SUM(F47:F51)","v":11220.164383561647},{"$f":"SUM(G47:G51)","v":22440.328767123294},{"$f":"SUM(H47:H51)","v":33660.493150684939},{"$f":"SUM(I47:I51)","v":-196505.97307829361},{"$f":"SUM(J47:J51)","v":56100.821917808236},{"$f":"SUM(K47:K51)","v":56100.821917808236},{"$f":"SUM(L47:L51)","v":56100.821917808236},{"$f":"SUM(M47:M51)","v":56100.821917808236},{"$f":"SUM(N47:N51)","v":56100.821917808236},{"$f":"SUM(O47:O51)","v":56100.821917808236},{"$f":"SUM(P47:P51)","v":56100.821917808236},{"$f":"SUM(Q47:Q51)","v":56100.821917808236},{"$f":"SUM(R47:R51)","v":56100.821917808236},{"$f":"SUM(S47:S51)","v":56100.821917808236},{"$f":"SUM(T47:T51)","v":56100.821917808236},{"$f":"SUM(U47:U51)","v":56100.821917808236},{"$f":"SUM(V47:V51)","v":56100.821917808236},{"$f":"SUM(W47:W51)","v":56100.821917808236},{"$f":"SUM(X47:X51)","v":233590.99148585249}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":73615.581205620314}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.2},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.8},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":10225.23523338922},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":11038.356164383562},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,17322.751454212324,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":18700.273972602739},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,7873.8625742343147,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":8500},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":35421.849261835858},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},{"$f":"SUM(F64:F66)","v":38238.630136986299},{"$f":"SUM(G64:G66)","v":0},{"$f":"SUM(H64:H66)","v":0},{"$f":"SUM(I64:I66)","v":0},{"$f":"SUM(J64:J66)","v":0},{"$f":"SUM(K64:K66)","v":0},{"$f":"SUM(L64:L66)","v":0},{"$f":"SUM(M64:M66)","v":0},{"$f":"SUM(N64:N66)","v":0},{"$f":"SUM(O64:O66)","v":0},{"$f":"SUM(P64:P66)","v":0},{"$f":"SUM(Q64:Q66)","v":0},{"$f":"SUM(R64:R66)","v":0},{"$f":"SUM(S64:S66)","v":0},{"$f":"SUM(T64:T66)","v":0},{"$f":"SUM(U64:U66)","v":0},{"$f":"SUM(V64:V66)","v":0},{"$f":"SUM(W64:W66)","v":0},{"$f":"SUM(X64:X66)","v":0}]
[]
[null,"% budget",{"$f":"C67/C29","v":1.370969567057996}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":26955.648993506329},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":11038.356164383562},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":18765.205479452055},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,47333.292953328964,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":18700.273972602739},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":33660.493150684932},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,7873.8625742343147,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":8500},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":82162.8045210696},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},{"$f":"SUM(F73:F75)","v":38238.630136986299},{"$f":"SUM(G73:G75)","v":52425.698630136991},{"$f":"SUM(H73:H75)","v":0},{"$f":"SUM(I73:I75)","v":0},{"$f":"SUM(J73:J75)","v":0},{"$f":"SUM(K73:K75)","v":0},{"$f":"SUM(L73:L75)","v":0},{"$f":"SUM(M73:M75)","v":0},{"$f":"SUM(N73:N75)","v":0},{"$f":"SUM(O73:O75)","v":0},{"$f":"SUM(P73:P75)","v":0},{"$f":"SUM(Q73:Q75)","v":0},{"$f":"SUM(R73:R75)","v":0},{"$f":"SUM(S73:S75)","v":0},{"$f":"SUM(T73:T75)","v":0},{"$f":"SUM(U73:U75)","v":0},{"$f":"SUM(V73:V75)","v":0},{"$f":"SUM(W73:W75)","v":0},{"$f":"SUM(X73:X75)","v":0}]
[]
[null,"% budget",{"$f":"C76/C42","v":1.6317317582458519}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":47486.233732822322},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":11038.356164383562},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":18765.205479452055},23925.636986301372,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,86326.778058052223,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":18700.273972602739},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":33660.493150684932},45441.665753424662,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,7873.8625742343147,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":8500},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":141686.87436510884},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},{"$f":"SUM(F82:F84)","v":38238.630136986299},{"$f":"SUM(G82:G84)","v":52425.698630136991},{"$f":"SUM(H82:H84)","v":69367.30273972603},{"$f":"SUM(I82:I84)","v":0},{"$f":"SUM(J82:J84)","v":0},{"$f":"SUM(K82:K84)","v":0},{"$f":"SUM(L82:L84)","v":0},{"$f":"SUM(M82:M84)","v":0},{"$f":"SUM(N82:N84)","v":0},{"$f":"SUM(O82:O84)","v":0},{"$f":"SUM(P82:P84)","v":0},{"$f":"SUM(Q82:Q84)","v":0},{"$f":"SUM(R82:R84)","v":0},{"$f":"SUM(S82:S84)","v":0},{"$f":"SUM(T82:T84)","v":0},{"$f":"SUM(U82:U84)","v":0},{"$f":"SUM(V82:V84)","v":0},{"$f":"SUM(W82:W84)","v":0},{"$f":"SUM(X82:X84)","v":0}]
[]
[null,"% budget",{"$f":"C85/C55","v":1.9246859434465962}]

{"sheet":"S2_mixed","index":33,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","S",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":1.2986301369863016},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!F4","v":0.2},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":0.25972602739726031},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.8},null,null,1,{"$f":"C29","v":24991.24212172901},{"$f":"C67","v":29812.039889577576},{"$f":"C69","v":1.1928994863227327},null,1,{"$f":"F67","v":0},{"$f":"G67","v":33437.849315068495},0,0,0]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":0.28398427130887083},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":48711.043991437473},{"$f":"C76","v":69494.753118937093},{"$f":"C78","v":1.4266734486567978},null,2,{"$f":"F76","v":0},{"$f":"G76","v":33437.849315068495},46244.868493150687,0,0]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":71224.297737677989},{"$f":"C85","v":120067.54775095782},{"$f":"C87","v":1.6857666774500399},null,3,{"$f":"F85","v":0},{"$f":"G85","v":33437.849315068495},46244.868493150687,61234.290616438368,0]
["regulatory year (1 to 5)",2,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},"",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"S project - base case"},null,null,null,null,1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":1.2986301369863016},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":604727.99057063193},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":0},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":22440.328767123294},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":33660.493150684939},44880.657534246588,56100.821917808236,{"$f":"J12","v":56100.821917808236},{"$f":"K12","v":56100.821917808236},56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-253190.63868313673},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(G$10=$B$6, -$F$4*1000000, 0)","v":-283984.27130887081},{"$f":"IF(H$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(I$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(J$10=$B$6, -$F$4*1000000, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,75971.583829236188,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":163290.95600260072},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":427508.93571673136},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},0,-261543.94254174753,33660.493150684939,44880.657534246588,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,219391.77792040896,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":0.28050410958904115},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":11220.164383561647},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"S project - 1yr deferral"},1,null,null,"DM reduction",null,{"$f":"$F$3","v":0.25972602739726031},{"$f":"IF(OR(H$10<$B$6, H$10-1>$B19), \"\", IF(H$10=$B$6, $F$3, G19+$F$3))","v":""},{"$f":"IF(OR(I$10<$B$6, I$10-1>$B19), \"\", IF(I$10=$B$6, $F$3, H19+$F$3))","v":""},""]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":584720.96290455409},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":0},{"$f":"IF(I18=1, H$12, 0)","v":33660.493150684939},44880.657534246588,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W21","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-243686.85147558874,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,12184.342573779439,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":0},{"$f":"-H22*$B$5*$B$19","v":14199.213565443541},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,79274.696169637769,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":170390.56278532249}]
["DM Impact on EUE",null,20007.027666077764,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":22440.328767123294},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":452500.17783846037},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},0,22440.328767123294,-236124.56459274236,44880.657534246588,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,226491.38470313072]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":24991.24212172901}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"S project - 2yr deferral"},2,null,null,"DM reduction",null,{"$f":"G19","v":0.25972602739726031},{"$f":"G32+$F$3","v":0.51945205479452061},{"$f":"IF(OR(I$10<$B$6, I$10-1>$B32), \"\", IF(I$10=$B$6, $F$3, H32+$F$3))","v":""},{"$f":"IF(OR(J$10<$B$6, J$10-1>$B32), \"\", IF(J$10=$B$6, $F$3, I32+$F$3))","v":""}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":555836.89986401831},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":0},44880.657534246588,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W34","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-234539.79930278036,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,23453.979930278038,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,0,28398.427130887081,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,82577.808510039336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":177490.16956804425}]
["DM Impact on EUE",null,48891.090706613519,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":22440.328767123294},33660.493150684939,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":476219.97970816883},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},{"$f":"SUM(F34:F38)","v":0},{"$f":"SUM(G34:G38)","v":22440.328767123294},{"$f":"SUM(H34:H38)","v":33660.493150684939},{"$f":"SUM(I34:I38)","v":-210705.18664373714},{"$f":"SUM(J34:J38)","v":56100.821917808236},{"$f":"SUM(K34:K38)","v":56100.821917808236},{"$f":"SUM(L34:L38)","v":56100.821917808236},{"$f":"SUM(M34:M38)","v":56100.821917808236},{"$f":"SUM(N34:N38)","v":56100.821917808236},{"$f":"SUM(O34:O38)","v":56100.821917808236},{"$f":"SUM(P34:P38)","v":56100.821917808236},{"$f":"SUM(Q34:Q38)","v":56100.821917808236},{"$f":"SUM(R34:R38)","v":56100.821917808236},{"$f":"SUM(S34:S38)","v":56100.821917808236},{"$f":"SUM(T34:T38)","v":56100.821917808236},{"$f":"SUM(U34:U38)","v":56100.821917808236},{"$f":"SUM(V34:V38)","v":56100.821917808236},{"$f":"SUM(W34:W38)","v":56100.821917808236},{"$f":"SUM(X34:X38)","v":233590.99148585249}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":48711.043991437473}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"S project - 3yr deferral"},3,null,null,"DM reduction",null,{"$f":"G19","v":0.25972602739726031},{"$f":"G45+$F$3","v":0.51945205479452061},{"$f":"H45+$F$3","v":0.77917808219178086},{"$f":"IF(OR(J$10<$B$6, J$10-1>$B45), \"\", IF(J$10=$B$6, $F$3, I45+$F$3))","v":""}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":518770.40895540663},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},0,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W47","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-225736.09172548642,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,33860.413758822957,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,0,42597.640696330622,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,85880.920850440889,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":184589.77635076601}]
["DM Impact on EUE",null,85957.581615225339,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":22440.328767123294},33660.493150684939,44880.657534246588,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":498733.23345440935},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},{"$f":"SUM(F47:F51)","v":0},{"$f":"SUM(G47:G51)","v":22440.328767123294},{"$f":"SUM(H47:H51)","v":33660.493150684939},{"$f":"SUM(I47:I51)","v":44880.657534246588},{"$f":"SUM(J47:J51)","v":-185285.80869473197},{"$f":"SUM(K47:K51)","v":56100.821917808236},{"$f":"SUM(L47:L51)","v":56100.821917808236},{"$f":"SUM(M47:M51)","v":56100.821917808236},{"$f":"SUM(N47:N51)","v":56100.821917808236},{"$f":"SUM(O47:O51)","v":56100.821917808236},{"$f":"SUM(P47:P51)","v":56100.821917808236},{"$f":"SUM(Q47:Q51)","v":56100.821917808236},{"$f":"SUM(R47:R51)","v":56100.821917808236},{"$f":"SUM(S47:S51)","v":56100.821917808236},{"$f":"SUM(T47:T51)","v":56100.821917808236},{"$f":"SUM(U47:U51)","v":56100.821917808236},{"$f":"SUM(V47:V51)","v":56100.821917808236},{"$f":"SUM(W47:W51)","v":56100.821917808236},{"$f":"SUM(X47:X51)","v":240690.59826857425}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":71224.297737677989}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.2},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.8},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":8365.2068800585548},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":9382.6027397260277},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,15005.27074955832,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":16830.246575342466},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,6441.5622599607013,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":7225},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":29812.039889577576},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},{"$f":"SUM(F64:F66)","v":0},{"$f":"SUM(G64:G66)","v":33437.849315068495},{"$f":"SUM(H64:H66)","v":0},{"$f":"SUM(I64:I66)","v":0},{"$f":"SUM(J64:J66)","v":0},{"$f":"SUM(K64:K66)","v":0},{"$f":"SUM(L64:L66)","v":0},{"$f":"SUM(M64:M66)","v":0},{"$f":"SUM(N64:N66)","v":0},{"$f":"SUM(O64:O66)","v":0},{"$f":"SUM(P64:P66)","v":0},{"$f":"SUM(Q64:Q66)","v":0},{"$f":"SUM(R64:R66)","v":0},{"$f":"SUM(S64:S66)","v":0},{"$f":"SUM(T64:T66)","v":0},{"$f":"SUM(U64:U66)","v":0},{"$f":"SUM(V64:V66)","v":0},{"$f":"SUM(W64:W66)","v":0},{"$f":"SUM(X64:X66)","v":0}]
[]
[null,"% budget",{"$f":"C67/C29","v":1.1928994863227327}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":22052.263372935882},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":9382.6027397260277},15950.424657534248,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,41000.927486040506,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":16830.246575342466},30294.443835616443,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,6441.5622599607013,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":7225},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":69494.753118937093},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},{"$f":"SUM(F73:F75)","v":0},{"$f":"SUM(G73:G75)","v":33437.849315068495},{"$f":"SUM(H73:H75)","v":46244.868493150687},{"$f":"SUM(I73:I75)","v":0},{"$f":"SUM(J73:J75)","v":0},{"$f":"SUM(K73:K75)","v":0},{"$f":"SUM(L73:L75)","v":0},{"$f":"SUM(M73:M75)","v":0},{"$f":"SUM(N73:N75)","v":0},{"$f":"SUM(O73:O75)","v":0},{"$f":"SUM(P73:P75)","v":0},{"$f":"SUM(Q73:Q75)","v":0},{"$f":"SUM(R73:R75)","v":0},{"$f":"SUM(S73:S75)","v":0},{"$f":"SUM(T73:T75)","v":0},{"$f":"SUM(U73:U75)","v":0},{"$f":"SUM(V73:V75)","v":0},{"$f":"SUM(W73:W75)","v":0},{"$f":"SUM(X73:X75)","v":0}]
[]
[null,"% budget",{"$f":"C76/C42","v":1.4266734486567978}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":38848.218164484104},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":9382.6027397260277},15950.424657534248,20336.791438356166,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,74777.767326513014,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":16830.246575342466},30294.443835616443,40897.499178082202,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,6441.5622599607013,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":7225},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":120067.54775095782},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},{"$f":"SUM(F82:F84)","v":0},{"$f":"SUM(G82:G84)","v":33437.849315068495},{"$f":"SUM(H82:H84)","v":46244.868493150687},{"$f":"SUM(I82:I84)","v":61234.290616438368},{"$f":"SUM(J82:J84)","v":0},{"$f":"SUM(K82:K84)","v":0},{"$f":"SUM(L82:L84)","v":0},{"$f":"SUM(M82:M84)","v":0},{"$f":"SUM(N82:N84)","v":0},{"$f":"SUM(O82:O84)","v":0},{"$f":"SUM(P82:P84)","v":0},{"$f":"SUM(Q82:Q84)","v":0},{"$f":"SUM(R82:R84)","v":0},{"$f":"SUM(S82:S84)","v":0},{"$f":"SUM(T82:T84)","v":0},{"$f":"SUM(U82:U84)","v":0},{"$f":"SUM(V82:V84)","v":0},{"$f":"SUM(W82:W84)","v":0},{"$f":"SUM(X82:X84)","v":0}]
[]
[null,"% budget",{"$f":"C85/C55","v":1.6857666774500399}]

{"sheet":"S3_mixed","index":34,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","S",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":1.2986301369863016},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!F4","v":0.2},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":0.25972602739726031},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.8},null,null,1,{"$f":"C29","v":24177.154478348966},{"$f":"C67","v":25111.162120903617},{"$f":"C69","v":1.0386318267267998},null,1,{"$f":"F67","v":0},{"$f":"G67","v":0},29263.684246575343,0,0]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":0.28398427130887083},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":47130.593603454123},{"$f":"C76","v":58826.358542250775},{"$f":"C78","v":1.2481565379210393},null,2,{"$f":"F76","v":0},{"$f":"G76","v":0},29263.684246575343,40822.860410958914,0]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":68922.773706934589},{"$f":"C85","v":101825.12411418653},{"$f":"C87","v":1.4773799520482953},null,3,{"$f":"F85","v":0},{"$f":"G85","v":0},29263.684246575343,40822.860410958914,54094.021982876715]
["regulatory year (1 to 5)",3,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},"","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"S project - base case"},null,null,null,null,1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":1.2986301369863016},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":584720.96290455409},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":0},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":0},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":33660.493150684939},44880.657534246588,56100.821917808236,{"$f":"J12","v":56100.821917808236},{"$f":"K12","v":56100.821917808236},56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-243686.85147558874},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(G$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(H$10=$B$6, -$F$4*1000000, 0)","v":-283984.27130887081},{"$f":"IF(I$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(J$10=$B$6, -$F$4*1000000, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,79274.696169637769,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":170390.56278532249},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":420308.80759860313},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},0,0,-250323.77815818589,44880.657534246588,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,226491.38470313072,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":0.28050410958904115},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":11220.164383561647},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"S project - 1yr deferral"},1,null,null,"DM reduction",null,null,{"$f":"$F$3","v":0.25972602739726031},{"$f":"IF(OR(I$10<$B$6, I$10-1>$B19), \"\", IF(I$10=$B$6, $F$3, H19+$F$3))","v":""},""]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":555836.89986401831},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":0},{"$f":"IF(I18=1, H$12, 0)","v":0},44880.657534246588,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W21","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-234539.79930278036,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,11726.989965139019,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":0},{"$f":"-H22*$B$5*$B$19","v":0},14199.213565443541,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,82577.808510039336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":177490.16956804425}]
["DM Impact on EUE",null,28884.063040535755,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":0},33660.493150684939,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":444485.9620769521},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},0,0,33660.493150684939,-224904.40020918066,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,233590.99148585249]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":24177.154478348966}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"S project - 2yr deferral"},2,null,null,"DM reduction",null,null,{"$f":"G32+$F$3","v":0.25972602739726031},{"$f":"H32+$F$3","v":0.51945205479452061},{"$f":"IF(OR(J$10<$B$6, J$10-1>$B32), \"\", IF(J$10=$B$6, $F$3, I32+$F$3))","v":""}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":518770.40895540663},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":0},0,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W34","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-225736.09172548642,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,22573.60917254864,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,0,0,28398.427130887081,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,85880.920850440889,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":184589.77635076601}]
["DM Impact on EUE",null,65950.553949147565,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":0},33660.493150684939,44880.657534246588,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":467439.40120205726},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},{"$f":"SUM(F34:F38)","v":0},{"$f":"SUM(G34:G38)","v":0},{"$f":"SUM(H34:H38)","v":33660.493150684939},{"$f":"SUM(I34:I38)","v":44880.657534246588},{"$f":"SUM(J34:J38)","v":-199485.02226017549},{"$f":"SUM(K34:K38)","v":56100.821917808236},{"$f":"SUM(L34:L38)","v":56100.821917808236},{"$f":"SUM(M34:M38)","v":56100.821917808236},{"$f":"SUM(N34:N38)","v":56100.821917808236},{"$f":"SUM(O34:O38)","v":56100.821917808236},{"$f":"SUM(P34:P38)","v":56100.821917808236},{"$f":"SUM(Q34:Q38)","v":56100.821917808236},{"$f":"SUM(R34:R38)","v":56100.821917808236},{"$f":"SUM(S34:S38)","v":56100.821917808236},{"$f":"SUM(T34:T38)","v":56100.821917808236},{"$f":"SUM(U34:U38)","v":56100.821917808236},{"$f":"SUM(V34:V38)","v":56100.821917808236},{"$f":"SUM(W34:W38)","v":56100.821917808236},{"$f":"SUM(X34:X38)","v":240690.59826857425}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":47130.593603454123}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","","","",1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"S project - 3yr deferral"},3,null,null,"DM reduction",null,null,{"$f":"G45+$F$3","v":0.25972602739726031},{"$f":"H45+$F$3","v":0.51945205479452061},{"$f":"I45+$F$3","v":0.77917808219178086}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":474176.45935409301},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},0,0,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W47","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-217262.84092924581,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,32589.426139386873,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,0,0,42597.640696330622,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,89184.033190842485,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":191689.38313348781}]
["DM Impact on EUE",null,110544.50355046112,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":0},33660.493150684939,44880.657534246588,56100.821917808236,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":489231.58130553772},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},{"$f":"SUM(F47:F51)","v":0},{"$f":"SUM(G47:G51)","v":0},{"$f":"SUM(H47:H51)","v":33660.493150684939},{"$f":"SUM(I47:I51)","v":44880.657534246588},{"$f":"SUM(J47:J51)","v":56100.821917808236},{"$f":"SUM(K47:K51)","v":-185285.80869473197},{"$f":"SUM(L47:L51)","v":56100.821917808236},{"$f":"SUM(M47:M51)","v":56100.821917808236},{"$f":"SUM(N47:N51)","v":56100.821917808236},{"$f":"SUM(O47:O51)","v":56100.821917808236},{"$f":"SUM(P47:P51)","v":56100.821917808236},{"$f":"SUM(Q47:Q51)","v":56100.821917808236},{"$f":"SUM(R47:R51)","v":56100.821917808236},{"$f":"SUM(S47:S51)","v":56100.821917808236},{"$f":"SUM(T47:T51)","v":56100.821917808236},{"$f":"SUM(U47:U51)","v":56100.821917808236},{"$f":"SUM(V47:V51)","v":56100.821917808236},{"$f":"SUM(W47:W51)","v":56100.821917808236},{"$f":"SUM(X47:X51)","v":247790.20505129604}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":68922.773706934589}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.2},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.8},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":6843.5282464386646},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":0},7975.2123287671238,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,12997.828368241089,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":0},15147.221917808221,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,5269.8055062238655,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":6141.25},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":25111.162120903617},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},{"$f":"SUM(F64:F66)","v":0},{"$f":"SUM(G64:G66)","v":0},{"$f":"SUM(H64:H66)","v":29263.684246575343},{"$f":"SUM(I64:I66)","v":0},{"$f":"SUM(J64:J66)","v":0},{"$f":"SUM(K64:K66)","v":0},{"$f":"SUM(L64:L66)","v":0},{"$f":"SUM(M64:M66)","v":0},{"$f":"SUM(N64:N66)","v":0},{"$f":"SUM(O64:O66)","v":0},{"$f":"SUM(P64:P66)","v":0},{"$f":"SUM(Q64:Q66)","v":0},{"$f":"SUM(R64:R66)","v":0},{"$f":"SUM(S64:S66)","v":0},{"$f":"SUM(T64:T66)","v":0},{"$f":"SUM(U64:U66)","v":0},{"$f":"SUM(V64:V66)","v":0},{"$f":"SUM(W64:W66)","v":0},{"$f":"SUM(X64:X66)","v":0}]
[]
[null,"% budget",{"$f":"C67/C29","v":1.0386318267267998}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":18040.831440804141},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":0},7975.2123287671238,13557.86095890411,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,35515.721595222771,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":0},15147.221917808221,27264.999452054803,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,5269.8055062238655,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":6141.25},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":58826.358542250775},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},{"$f":"SUM(F73:F75)","v":0},{"$f":"SUM(G73:G75)","v":0},{"$f":"SUM(H73:H75)","v":29263.684246575343},{"$f":"SUM(I73:I75)","v":40822.860410958914},{"$f":"SUM(J73:J75)","v":0},{"$f":"SUM(K73:K75)","v":0},{"$f":"SUM(L73:L75)","v":0},{"$f":"SUM(M73:M75)","v":0},{"$f":"SUM(N73:N75)","v":0},{"$f":"SUM(O73:O75)","v":0},{"$f":"SUM(P73:P75)","v":0},{"$f":"SUM(Q73:Q75)","v":0},{"$f":"SUM(R73:R75)","v":0},{"$f":"SUM(S73:S75)","v":0},{"$f":"SUM(T73:T75)","v":0},{"$f":"SUM(U73:U75)","v":0},{"$f":"SUM(V73:V75)","v":0},{"$f":"SUM(W73:W75)","v":0},{"$f":"SUM(X73:X75)","v":0}]
[]
[null,"% budget",{"$f":"C76/C42","v":1.2481565379210393}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":31781.506679318081},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":0},7975.2123287671238,13557.86095890411,17286.272722602738,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,64773.81192864458,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":0},15147.221917808221,27264.999452054803,36807.74926027398,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,5269.8055062238655,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":6141.25},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":101825.12411418653},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},{"$f":"SUM(F82:F84)","v":0},{"$f":"SUM(G82:G84)","v":0},{"$f":"SUM(H82:H84)","v":29263.684246575343},{"$f":"SUM(I82:I84)","v":40822.860410958914},{"$f":"SUM(J82:J84)","v":54094.021982876715},{"$f":"SUM(K82:K84)","v":0},{"$f":"SUM(L82:L84)","v":0},{"$f":"SUM(M82:M84)","v":0},{"$f":"SUM(N82:N84)","v":0},{"$f":"SUM(O82:O84)","v":0},{"$f":"SUM(P82:P84)","v":0},{"$f":"SUM(Q82:Q84)","v":0},{"$f":"SUM(R82:R84)","v":0},{"$f":"SUM(S82:S84)","v":0},{"$f":"SUM(T82:T84)","v":0},{"$f":"SUM(U82:U84)","v":0},{"$f":"SUM(V82:V84)","v":0},{"$f":"SUM(W82:W84)","v":0},{"$f":"SUM(X82:X84)","v":0}]
[]
[null,"% budget",{"$f":"C85/C55","v":1.4773799520482953}]

{"sheet":"S4_mixed","index":35,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","S",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":1.2986301369863016},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!F4","v":0.2},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":0.25972602739726031},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.8},null,null,1,{"$f":"C29","v":23393.624503969855},{"$f":"C67","v":21168.796170529487},{"$f":"C69","v":0.90489595432025427},null,1,{"$f":"F67","v":0},{"$f":"G67","v":0},0,25631.492705479457,0]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":0.28398427130887083},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":45609.467147262301},{"$f":"C76","v":49834.639885153323},{"$f":"C78","v":1.0926380640284379},null,2,{"$f":"F76","v":0},{"$f":"G76","v":0},0,25631.492705479457,36062.681321917815]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":66707.639894861961},{"$f":"C85","v":86419.678627036381},{"$f":"C87","v":1.2954989677830395},null,3,{"$f":"F85","v":0},{"$f":"G85","v":0},0,25631.492705479457,36062.681321917815]
["regulatory year (1 to 5)",4,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},"","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"S project - base case"},null,null,null,"regulatory year",1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":1.2986301369863016},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":555836.89986401831},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":0},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":0},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":0},44880.657534246588,56100.821917808236,{"$f":"J12","v":56100.821917808236},{"$f":"K12","v":56100.821917808236},56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-234539.79930278036},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(G$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(H$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(I$10=$B$6, -$F$4*1000000, 0)","v":-283984.27130887081},{"$f":"IF(J$10=$B$6, -$F$4*1000000, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,82577.808510039336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":177490.16956804425},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":403874.9090712773},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},0,0,0,-239103.61377462422,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,233590.99148585249,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":0.28050410958904115},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":11220.164383561647},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"","","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"S project - 1yr deferral"},1,null,null,"DM reduction",null,null,null,{"$f":"$F$3","v":0.25972602739726031},{"$f":"IF(OR(J$10<$B$6, J$10-1>$B19), \"\", IF(J$10=$B$6, $F$3, I19+$F$3))","v":""}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":518770.40895540663},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":0},{"$f":"IF(I18=1, H$12, 0)","v":0},0,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W21","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-225736.09172548642,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,11286.80458627432,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":0},{"$f":"-H22*$B$5*$B$19","v":0},0,14199.213565443541,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,85880.920850440889,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":184589.77635076601}]
["DM Impact on EUE",null,37066.490908611813,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":0},0,44880.657534246588,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":427268.53357524716},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},0,0,0,44880.657534246588,-213684.23582561902,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,240690.59826857425]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":23393.624503969855}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","","","","",1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"S project - 2yr deferral"},2,null,null,"DM reduction",null,null,null,{"$f":"I19","v":0.25972602739726031},{"$f":"I32+$F$3","v":0.51945205479452061}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":474176.45935409301},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":0},0,0,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W34","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-217262.84092924581,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,21726.284092924583,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,0,0,0,28398.427130887081,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,89184.033190842485,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":191689.38313348781}]
["DM Impact on EUE",null,81660.440509925364,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":0},0,44880.657534246588,56100.821917808236,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":449484.3762185396},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},{"$f":"SUM(F34:F38)","v":0},{"$f":"SUM(G34:G38)","v":0},{"$f":"SUM(H34:H38)","v":0},{"$f":"SUM(I34:I38)","v":44880.657534246588},{"$f":"SUM(J34:J38)","v":56100.821917808236},{"$f":"SUM(K34:K38)","v":-199485.02226017549},{"$f":"SUM(L34:L38)","v":56100.821917808236},{"$f":"SUM(M34:M38)","v":56100.821917808236},{"$f":"SUM(N34:N38)","v":56100.821917808236},{"$f":"SUM(O34:O38)","v":56100.821917808236},{"$f":"SUM(P34:P38)","v":56100.821917808236},{"$f":"SUM(Q34:Q38)","v":56100.821917808236},{"$f":"SUM(R34:R38)","v":56100.821917808236},{"$f":"SUM(S34:S38)","v":56100.821917808236},{"$f":"SUM(T34:T38)","v":56100.821917808236},{"$f":"SUM(U34:U38)","v":56100.821917808236},{"$f":"SUM(V34:V38)","v":56100.821917808236},{"$f":"SUM(W34:W38)","v":56100.821917808236},{"$f":"SUM(X34:X38)","v":247790.20505129604}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":45609.467147262301}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","","","","",1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"S project - 3yr deferral"},3,null,null,"DM reduction",null,null,null,{"$f":"I32","v":0.25972602739726031},{"$f":"I45+$F$3","v":0.51945205479452061},{"$f":"J45+$F$3","v":0.77917808219178086}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":431256.39236534078},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},0,0,0,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W47","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-209107.64285779194,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,31366.146428668791,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,0,0,0,42597.640696330622,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,92487.145531244052,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":198788.98991620957}]
["DM Impact on EUE",null,124580.50749867757,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":0},0,44880.657534246588,56100.821917808236,56100.821917808236,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":470582.54896613926},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},{"$f":"SUM(F47:F51)","v":0},{"$f":"SUM(G47:G51)","v":0},{"$f":"SUM(H47:H51)","v":0},{"$f":"SUM(I47:I51)","v":44880.657534246588},{"$f":"SUM(J47:J51)","v":56100.821917808236},{"$f":"SUM(K47:K51)","v":56100.821917808236},{"$f":"SUM(L47:L51)","v":-185285.80869473197},{"$f":"SUM(M47:M51)","v":56100.821917808236},{"$f":"SUM(N47:N51)","v":56100.821917808236},{"$f":"SUM(O47:O51)","v":56100.821917808236},{"$f":"SUM(P47:P51)","v":56100.821917808236},{"$f":"SUM(Q47:Q51)","v":56100.821917808236},{"$f":"SUM(R47:R51)","v":56100.821917808236},{"$f":"SUM(S47:S51)","v":56100.821917808236},{"$f":"SUM(T47:T51)","v":56100.821917808236},{"$f":"SUM(U47:U51)","v":56100.821917808236},{"$f":"SUM(V47:V51)","v":56100.821917808236},{"$f":"SUM(W47:W51)","v":56100.821917808236},{"$f":"SUM(X47:X51)","v":254889.8118340178}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":66707.639894861961}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.2},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.8},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":5598.6515971827384},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":0},0,6778.9304794520549,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,11258.94661349084,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":0},0,13632.499726027401,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,4311.1979598559064,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":5220.0625},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":21168.796170529487},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},{"$f":"SUM(F64:F66)","v":0},{"$f":"SUM(G64:G66)","v":0},{"$f":"SUM(H64:H66)","v":0},{"$f":"SUM(I64:I66)","v":25631.492705479457},{"$f":"SUM(J64:J66)","v":0},{"$f":"SUM(K64:K66)","v":0},{"$f":"SUM(L64:L66)","v":0},{"$f":"SUM(M64:M66)","v":0},{"$f":"SUM(N64:N66)","v":0},{"$f":"SUM(O64:O66)","v":0},{"$f":"SUM(P64:P66)","v":0},{"$f":"SUM(Q64:Q66)","v":0},{"$f":"SUM(R64:R66)","v":0},{"$f":"SUM(S64:S66)","v":0},{"$f":"SUM(T64:T66)","v":0},{"$f":"SUM(U64:U66)","v":0},{"$f":"SUM(V64:V66)","v":0},{"$f":"SUM(W64:W66)","v":0},{"$f":"SUM(X64:X66)","v":0}]
[]
[null,"% budget",{"$f":"C67/C29","v":0.90489595432025427}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":14759.101756192033},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":0},0,6778.9304794520549,11524.181815068494,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,30764.340169105384,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":0},0,13632.499726027401,24538.499506849323,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,4311.1979598559064,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":5220.0625},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":49834.639885153323},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},{"$f":"SUM(F73:F75)","v":0},{"$f":"SUM(G73:G75)","v":0},{"$f":"SUM(H73:H75)","v":0},{"$f":"SUM(I73:I75)","v":25631.492705479457},{"$f":"SUM(J73:J75)","v":36062.681321917815},{"$f":"SUM(K73:K75)","v":0},{"$f":"SUM(L73:L75)","v":0},{"$f":"SUM(M73:M75)","v":0},{"$f":"SUM(N73:N75)","v":0},{"$f":"SUM(O73:O75)","v":0},{"$f":"SUM(P73:P75)","v":0},{"$f":"SUM(Q73:Q75)","v":0},{"$f":"SUM(R73:R75)","v":0},{"$f":"SUM(S73:S75)","v":0},{"$f":"SUM(T73:T75)","v":0},{"$f":"SUM(U73:U75)","v":0},{"$f":"SUM(V73:V75)","v":0},{"$f":"SUM(W73:W75)","v":0},{"$f":"SUM(X73:X75)","v":0}]
[]
[null,"% budget",{"$f":"C76/C42","v":1.0926380640284379}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":26000.270141886787},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":0},0,6778.9304794520549,11524.181815068494,14693.331814212328,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,56108.210525293682,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":0},0,13632.499726027401,24538.499506849323,33126.974334246588,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,4311.1979598559064,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":5220.0625},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":86419.678627036381},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},{"$f":"SUM(F82:F84)","v":0},{"$f":"SUM(G82:G84)","v":0},{"$f":"SUM(H82:H84)","v":0},{"$f":"SUM(I82:I84)","v":25631.492705479457},{"$f":"SUM(J82:J84)","v":36062.681321917815},{"$f":"SUM(K82:K84)","v":47820.306148458913},{"$f":"SUM(L82:L84)","v":0},{"$f":"SUM(M82:M84)","v":0},{"$f":"SUM(N82:N84)","v":0},{"$f":"SUM(O82:O84)","v":0},{"$f":"SUM(P82:P84)","v":0},{"$f":"SUM(Q82:Q84)","v":0},{"$f":"SUM(R82:R84)","v":0},{"$f":"SUM(S82:S84)","v":0},{"$f":"SUM(T82:T84)","v":0},{"$f":"SUM(U82:U84)","v":0},{"$f":"SUM(V82:V84)","v":0},{"$f":"SUM(W82:W84)","v":0},{"$f":"SUM(X82:X84)","v":0}]
[]
[null,"% budget",{"$f":"C85/C55","v":1.2954989677830395}]

{"sheet":"S5_mixed","index":36,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","S",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":1.2986301369863016},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!F4","v":0.2},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":0.25972602739726031},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.8},null,null,1,{"$f":"C29","v":22639.505183104484},{"$f":"C67","v":17859.88842697267},{"$f":"C69","v":0.788881571506308},null,1,{"$f":"F67","v":0},{"$f":"G67","v":0},0,0,22468.393785958906]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":0.28398427130887083},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":44145.437834276818},{"$f":"C76","v":42249.914254894698},{"$f":"C78","v":0.95706184665110883},null,2,{"$f":"F76","v":0},{"$f":"G76","v":0},0,0,22468.393785958906]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":64575.653550229967},{"$f":"C85","v":73399.554724971706},{"$f":"C87","v":1.1366443959855257},null,3,{"$f":"F85","v":0},{"$f":"G85","v":0},0,0,22468.393785958906]
["regulatory year (1 to 5)",5,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},"","","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"S project - base case"},null,null,null,"regulatory year",1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":1.2986301369863016},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":518770.40895540663},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":0},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":0},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":0},0,56100.821917808236,{"$f":"J12","v":56100.821917808236},{"$f":"K12","v":56100.821917808236},56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-225736.09172548642},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(G$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(H$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(I$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(J$10=$B$6, -$F$4*1000000, 0)","v":-283984.27130887081},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,85880.920850440889,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":184589.77635076601},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":378915.23808036104},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},0,0,0,0,-227883.44939106258,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,240690.59826857425,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":0.28050410958904115},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":11220.164383561647},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"","","","","",1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"S project - 1yr deferral"},1,null,null,"DM reduction",null,null,null,null,{"$f":"$F$3","v":0.25972602739726031}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":474176.45935409301},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":0},{"$f":"IF(I18=1, H$12, 0)","v":0},0,0,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W21","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-217262.84092924581,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,0,-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,10863.142046462292,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":0},{"$f":"-H22*$B$5*$B$19","v":0},0,0,14199.213565443541,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,89184.033190842485,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":191689.38313348781}]
["DM Impact on EUE",null,44593.949601313543,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":0},0,0,56100.821917808236,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":401554.74326346553},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},0,0,0,0,56100.821917808236,-213684.23582561902,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,247790.20505129604]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":22639.505183104484}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","","","","","",1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"S project - 2yr deferral"},2,null,null,"DM reduction",null,null,null,null,{"$f":"J19","v":0.25972602739726031},{"$f":"J32+$F$3","v":0.51945205479452061}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":431256.39236534078},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":0},0,0,0,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W34","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-209107.64285779194,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,0,-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,20910.764285779194,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,0,0,0,0,28398.427130887081,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,92487.145531244052,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":198788.98991620957}]
["DM Impact on EUE",null,87514.016590065759,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":0},0,0,56100.821917808236,56100.821917808236,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":423060.67591463786},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},{"$f":"SUM(F34:F38)","v":0},{"$f":"SUM(G34:G38)","v":0},{"$f":"SUM(H34:H38)","v":0},{"$f":"SUM(I34:I38)","v":0},{"$f":"SUM(J34:J38)","v":56100.821917808236},{"$f":"SUM(K34:K38)","v":56100.821917808236},{"$f":"SUM(L34:L38)","v":-199485.02226017549},{"$f":"SUM(M34:M38)","v":56100.821917808236},{"$f":"SUM(N34:N38)","v":56100.821917808236},{"$f":"SUM(O34:O38)","v":56100.821917808236},{"$f":"SUM(P34:P38)","v":56100.821917808236},{"$f":"SUM(Q34:Q38)","v":56100.821917808236},{"$f":"SUM(R34:R38)","v":56100.821917808236},{"$f":"SUM(S34:S38)","v":56100.821917808236},{"$f":"SUM(T34:T38)","v":56100.821917808236},{"$f":"SUM(U34:U38)","v":56100.821917808236},{"$f":"SUM(V34:V38)","v":56100.821917808236},{"$f":"SUM(W34:W38)","v":56100.821917808236},{"$f":"SUM(X34:X38)","v":254889.8118340178}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":44145.437834276818}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","","","","","",1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"S project - 3yr deferral"},3,null,null,"DM reduction",null,null,null,null,{"$f":"J32","v":0.25972602739726031},{"$f":"J45+$F$3","v":0.51945205479452061},{"$f":"K45+$F$3","v":0.77917808219178086}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":389947.37697674386},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},0,0,0,0,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W47","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-201258.5590546602,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,0,-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,30188.783858199033,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,0,0,0,0,42597.640696330622,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,95790.257871645648,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":205888.59669893136}]
["DM Impact on EUE",null,128823.03197866271,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":0},0,0,56100.821917808236,56100.821917808236,56100.821917808236,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":443490.89163059101},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},{"$f":"SUM(F47:F51)","v":0},{"$f":"SUM(G47:G51)","v":0},{"$f":"SUM(H47:H51)","v":0},{"$f":"SUM(I47:I51)","v":0},{"$f":"SUM(J47:J51)","v":56100.821917808236},{"$f":"SUM(K47:K51)","v":56100.821917808236},{"$f":"SUM(L47:L51)","v":56100.821917808236},{"$f":"SUM(M47:M51)","v":-185285.80869473197},{"$f":"SUM(N47:N51)","v":56100.821917808236},{"$f":"SUM(O47:O51)","v":56100.821917808236},{"$f":"SUM(P47:P51)","v":56100.821917808236},{"$f":"SUM(Q47:Q51)","v":56100.821917808236},{"$f":"SUM(R47:R51)","v":56100.821917808236},{"$f":"SUM(S47:S51)","v":56100.821917808236},{"$f":"SUM(T47:T51)","v":56100.821917808236},{"$f":"SUM(U47:U51)","v":56100.821917808236},{"$f":"SUM(V47:V51)","v":56100.821917808236},{"$f":"SUM(W47:W51)","v":56100.821917808236},{"$f":"SUM(X47:X51)","v":261989.4186167396}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":64575.653550229967}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.2},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.8},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":4580.2250795046466},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":0},0,0,5762.090907534247,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,9752.6967778072722,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":0},0,0,12269.249753424661,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,3526.9665696607503,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":4437.0531249999995},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":17859.88842697267},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},{"$f":"SUM(F64:F66)","v":0},{"$f":"SUM(G64:G66)","v":0},{"$f":"SUM(H64:H66)","v":0},{"$f":"SUM(I64:I66)","v":0},{"$f":"SUM(J64:J66)","v":22468.393785958906},{"$f":"SUM(K64:K66)","v":0},{"$f":"SUM(L64:L66)","v":0},{"$f":"SUM(M64:M66)","v":0},{"$f":"SUM(N64:N66)","v":0},{"$f":"SUM(O64:O66)","v":0},{"$f":"SUM(P64:P66)","v":0},{"$f":"SUM(Q64:Q66)","v":0},{"$f":"SUM(R64:R66)","v":0},{"$f":"SUM(S64:S66)","v":0},{"$f":"SUM(T64:T66)","v":0},{"$f":"SUM(U64:U66)","v":0},{"$f":"SUM(V64:V66)","v":0},{"$f":"SUM(W64:W66)","v":0},{"$f":"SUM(X64:X66)","v":0}]
[]
[null,"% budget",{"$f":"C67/C29","v":0.788881571506308}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":12074.337336634482},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":0},0,0,5762.090907534247,9795.5545428082187,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,26648.610348599468,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":0},0,0,12269.249753424661,22084.64955616439,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,3526.9665696607503,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":4437.0531249999995},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":42249.914254894698},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},{"$f":"SUM(F73:F75)","v":0},{"$f":"SUM(G73:G75)","v":0},{"$f":"SUM(H73:H75)","v":0},{"$f":"SUM(I73:I75)","v":0},{"$f":"SUM(J73:J75)","v":22468.393785958906},{"$f":"SUM(K73:K75)","v":31880.204098972608},{"$f":"SUM(L73:L75)","v":0},{"$f":"SUM(M73:M75)","v":0},{"$f":"SUM(N73:N75)","v":0},{"$f":"SUM(O73:O75)","v":0},{"$f":"SUM(P73:P75)","v":0},{"$f":"SUM(Q73:Q75)","v":0},{"$f":"SUM(R73:R75)","v":0},{"$f":"SUM(S73:S75)","v":0},{"$f":"SUM(T73:T75)","v":0},{"$f":"SUM(U73:U75)","v":0},{"$f":"SUM(V73:V75)","v":0},{"$f":"SUM(W73:W75)","v":0},{"$f":"SUM(X73:X75)","v":0}]
[]
[null,"% budget",{"$f":"C76/C42","v":0.95706184665110883}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":21270.673359580142},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":0},0,0,5762.090907534247,9795.5545428082187,12489.332042080479,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,48601.914795730809,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":0},0,0,12269.249753424661,22084.64955616439,29814.276900821926,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,3526.9665696607503,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":4437.0531249999995},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":73399.554724971706},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},{"$f":"SUM(F82:F84)","v":0},{"$f":"SUM(G82:G84)","v":0},{"$f":"SUM(H82:H84)","v":0},{"$f":"SUM(I82:I84)","v":0},{"$f":"SUM(J82:J84)","v":22468.393785958906},{"$f":"SUM(K82:K84)","v":31880.204098972608},{"$f":"SUM(L82:L84)","v":42303.608942902407},{"$f":"SUM(M82:M84)","v":0},{"$f":"SUM(N82:N84)","v":0},{"$f":"SUM(O82:O84)","v":0},{"$f":"SUM(P82:P84)","v":0},{"$f":"SUM(Q82:Q84)","v":0},{"$f":"SUM(R82:R84)","v":0},{"$f":"SUM(S82:S84)","v":0},{"$f":"SUM(T82:T84)","v":0},{"$f":"SUM(U82:U84)","v":0},{"$f":"SUM(V82:V84)","v":0},{"$f":"SUM(W82:W84)","v":0},{"$f":"SUM(X82:X84)","v":0}]
[]
[null,"% budget",{"$f":"C85/C55","v":1.1366443959855257}]

{"sheet":"L1_res","index":37,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","L",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":5.5714285714285712},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!G4","v":0.5},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":1.1142857142857143},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.5},null,null,1,{"$f":"C29","v":130323.65857069823},{"$f":"C67","v":163994.69235495586},{"$f":"C69","v":1.2583647064051053},null,1,{"$f":"F67","v":177035.71428571426},{"$f":"G67","v":0},0,0,0]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":1.4324323949732587},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":253983.98669513385},{"$f":"C76","v":423908.38617295492},{"$f":"C78","v":1.6690358777688905},null,2,{"$f":"F76","v":177035.71428571426},{"$f":"G76","v":291525},0,0,0]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":371321.06932438142},{"$f":"C85","v":748667.98448564112},{"$f":"C87","v":2.0162281279859564},null,3,{"$f":"F85","v":177035.71428571426},{"$f":"G85","v":291525},378463.66071428574,0,0]
["regulatory year (1 to 5)",1,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"L project - base case"},null,null,null,null,1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":5.5714285714285712},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":2639016.4454319985},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":48137.142857142862},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":96274.285714285725},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":144411.42857142858},192548.57142857145,240685.71428571432,{"$f":"J12","v":240685.71428571432},{"$f":"K12","v":240685.71428571432},240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-1326914.802929502},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":-1432432.3949732587},{"$f":"IF(G$10=$B$6, -$F$3*1000000, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,366543.79545049754,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":787837.81723529228},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":1678645.4379529939},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},-1384295.2521161158,96274.285714285725,144411.42857142858,192548.57142857145,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,1028523.5315210066,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":1.2034285714285715},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":48137.142857142862},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"L project - 1yr deferral"},1,null,null,"DM reduction",{"$f":"F3","v":1.1142857142857143}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":2594425.2398351245},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":96274.285714285725},{"$f":"IF(I18=1, H$12, 0)","v":144411.42857142858},192548.57142857145,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W21","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1277107.6062844102,0,{"$f":"D13","v":0},{"$f":"E13","v":0},-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,63855.380314220522,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":71621.619748662939},{"$f":"-H22*$B$5*$B$19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,383204.87706188374,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":823648.62710962375}]
["DM Impact on EUE",null,44591.205596873864,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":48137.142857142862},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":1808969.0965236921},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},48137.142857142862,-1264536.4895103101,144411.42857142858,192548.57142857145,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,1064334.3413953381]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":130323.65857069823}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"L project - 2yr deferral"},2,null,null,"DM reduction",{"$f":"F19","v":1.1142857142857143},{"$f":"F32+$F$3","v":2.2285714285714286}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":2508590.387868091},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":144411.42857142858},192548.57142857145,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W34","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1229169.9771746008,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,122916.99771746009,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,143243.23949732588,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,399865.95867327007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":859459.43698395533}]
["DM Impact on EUE",null,130426.05756390731,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":48137.142857142862},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":96274.285714285725},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":1932629.4246481278},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},{"$f":"SUM(F34:F38)","v":48137.142857142862},{"$f":"SUM(G34:G38)","v":96274.285714285725},{"$f":"SUM(H34:H38)","v":-1144777.7269045042},{"$f":"SUM(I34:I38)","v":192548.57142857145},{"$f":"SUM(J34:J38)","v":240685.71428571432},{"$f":"SUM(K34:K38)","v":240685.71428571432},{"$f":"SUM(L34:L38)","v":240685.71428571432},{"$f":"SUM(M34:M38)","v":240685.71428571432},{"$f":"SUM(N34:N38)","v":240685.71428571432},{"$f":"SUM(O34:O38)","v":240685.71428571432},{"$f":"SUM(P34:P38)","v":240685.71428571432},{"$f":"SUM(Q34:Q38)","v":240685.71428571432},{"$f":"SUM(R34:R38)","v":240685.71428571432},{"$f":"SUM(S34:S38)","v":240685.71428571432},{"$f":"SUM(T34:T38)","v":240685.71428571432},{"$f":"SUM(U34:U38)","v":240685.71428571432},{"$f":"SUM(V34:V38)","v":240685.71428571432},{"$f":"SUM(W34:W38)","v":240685.71428571432},{"$f":"SUM(X34:X38)","v":1100145.1512696696}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":253983.98669513385}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"L project - 3yr deferral"},3,null,null,"DM reduction",{"$f":"F19","v":1.1142857142857143},{"$f":"F45+$F$3","v":2.2285714285714286},3.342857142857143]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":2384670.9673189567},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},192548.57142857145,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W47","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1183031.7393403281,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,177454.76090104925,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,214864.85924598883,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,416527.04028465628,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":895270.24685828667}]
["DM Impact on EUE",null,254345.47811304126,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":48137.142857142862},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":96274.285714285725},144411.42857142858,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":2049966.5072773753},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},{"$f":"SUM(F47:F51)","v":48137.142857142862},{"$f":"SUM(G47:G51)","v":96274.285714285725},{"$f":"SUM(H47:H51)","v":144411.42857142858},{"$f":"SUM(I47:I51)","v":-1025018.9642986986},{"$f":"SUM(J47:J51)","v":240685.71428571432},{"$f":"SUM(K47:K51)","v":240685.71428571432},{"$f":"SUM(L47:L51)","v":240685.71428571432},{"$f":"SUM(M47:M51)","v":240685.71428571432},{"$f":"SUM(N47:N51)","v":240685.71428571432},{"$f":"SUM(O47:O51)","v":240685.71428571432},{"$f":"SUM(P47:P51)","v":240685.71428571432},{"$f":"SUM(Q47:Q51)","v":240685.71428571432},{"$f":"SUM(R47:R51)","v":240685.71428571432},{"$f":"SUM(S47:S51)","v":240685.71428571432},{"$f":"SUM(T47:T51)","v":240685.71428571432},{"$f":"SUM(U47:U51)","v":240685.71428571432},{"$f":"SUM(V47:V51)","v":240685.71428571432},{"$f":"SUM(W47:W51)","v":240685.71428571432},{"$f":"SUM(X47:X51)","v":1135955.961144001}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":371321.06932438142}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.5},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.5},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":109671.65728397794},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":118392.85714285713},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,46449.172496743602,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":50142.857142857138},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,7873.8625742343147,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":8500},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":163994.69235495586},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},{"$f":"SUM(F64:F66)","v":177035.71428571426},{"$f":"SUM(G64:G66)","v":0},{"$f":"SUM(H64:H66)","v":0},{"$f":"SUM(I64:I66)","v":0},{"$f":"SUM(J64:J66)","v":0},{"$f":"SUM(K64:K66)","v":0},{"$f":"SUM(L64:L66)","v":0},{"$f":"SUM(M64:M66)","v":0},{"$f":"SUM(N64:N66)","v":0},{"$f":"SUM(O64:O66)","v":0},{"$f":"SUM(P64:P66)","v":0},{"$f":"SUM(Q64:Q66)","v":0},{"$f":"SUM(R64:R66)","v":0},{"$f":"SUM(S64:S66)","v":0},{"$f":"SUM(T64:T66)","v":0},{"$f":"SUM(U64:U66)","v":0},{"$f":"SUM(V64:V66)","v":0},{"$f":"SUM(W64:W66)","v":0},{"$f":"SUM(X64:X66)","v":0}]
[]
[null,"% budget",{"$f":"C67/C29","v":1.2583647064051053}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":289115.17738288321},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":118392.85714285713},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":201267.85714285713},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,126919.34621583742,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":50142.857142857138},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":90257.142857142855},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,7873.8625742343147,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":8500},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":423908.38617295492},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},{"$f":"SUM(F73:F75)","v":177035.71428571426},{"$f":"SUM(G73:G75)","v":291525},{"$f":"SUM(H73:H75)","v":0},{"$f":"SUM(I73:I75)","v":0},{"$f":"SUM(J73:J75)","v":0},{"$f":"SUM(K73:K75)","v":0},{"$f":"SUM(L73:L75)","v":0},{"$f":"SUM(M73:M75)","v":0},{"$f":"SUM(N73:N75)","v":0},{"$f":"SUM(O73:O75)","v":0},{"$f":"SUM(P73:P75)","v":0},{"$f":"SUM(Q73:Q75)","v":0},{"$f":"SUM(R73:R75)","v":0},{"$f":"SUM(S73:S75)","v":0},{"$f":"SUM(T73:T75)","v":0},{"$f":"SUM(U73:U75)","v":0},{"$f":"SUM(V73:V75)","v":0},{"$f":"SUM(W73:W75)","v":0},{"$f":"SUM(X73:X75)","v":0}]
[]
[null,"% budget",{"$f":"C76/C42","v":1.6690358777688905}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":509317.76460723754},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":118392.85714285713},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":201267.85714285713},256616.51785714287,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,231476.35730416919,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":50142.857142857138},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":90257.142857142855},121847.14285714287,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,7873.8625742343147,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":8500},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":748667.98448564112},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},{"$f":"SUM(F82:F84)","v":177035.71428571426},{"$f":"SUM(G82:G84)","v":291525},{"$f":"SUM(H82:H84)","v":378463.66071428574},{"$f":"SUM(I82:I84)","v":0},{"$f":"SUM(J82:J84)","v":0},{"$f":"SUM(K82:K84)","v":0},{"$f":"SUM(L82:L84)","v":0},{"$f":"SUM(M82:M84)","v":0},{"$f":"SUM(N82:N84)","v":0},{"$f":"SUM(O82:O84)","v":0},{"$f":"SUM(P82:P84)","v":0},{"$f":"SUM(Q82:Q84)","v":0},{"$f":"SUM(R82:R84)","v":0},{"$f":"SUM(S82:S84)","v":0},{"$f":"SUM(T82:T84)","v":0},{"$f":"SUM(U82:U84)","v":0},{"$f":"SUM(V82:V84)","v":0},{"$f":"SUM(W82:W84)","v":0},{"$f":"SUM(X82:X84)","v":0}]
[]
[null,"% budget",{"$f":"C85/C55","v":2.0162281279859564}]

{"sheet":"L2_res","index":38,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","L",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":5.5714285714285712},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!G4","v":0.5},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":1.1142857142857143},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.5},null,null,1,{"$f":"C29","v":126057.20957992575},{"$f":"C67","v":136398.40916896024},{"$f":"C69","v":1.0820357647412282},null,1,{"$f":"F67","v":0},{"$f":"G67","v":152987.5},0,0,0]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":1.4324323949732587},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":245701.20410088706},{"$f":"C76","v":352904.80804408429},{"$f":"C78","v":1.43631696611132},null,2,{"$f":"F76","v":0},{"$f":"G76","v":152987.5},252309.10714285713,0,0]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":359259.30305381538},{"$f":"C85","v":623620.4087372506},{"$f":"C87","v":1.7358504106540427},null,3,{"$f":"F85","v":0},{"$f":"G85","v":152987.5},252309.10714285713,327786.46875000006,0]
["regulatory year (1 to 5)",2,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},"",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"L project - base case"},null,null,null,null,1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":5.5714285714285712},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":2594425.2398351245},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":0},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":96274.285714285725},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":144411.42857142858},192548.57142857145,240685.71428571432,{"$f":"J12","v":240685.71428571432},{"$f":"K12","v":240685.71428571432},240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-1277107.6062844102},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(G$10=$B$6, -$F$4*1000000, 0)","v":-1432432.3949732587},{"$f":"IF(H$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(I$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(J$10=$B$6, -$F$4*1000000, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,383204.87706188374,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":823648.62710962375},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":1700522.5106125979},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},0,-1336158.109258973,144411.42857142858,192548.57142857145,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,1064334.3413953381,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":1.2034285714285715},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":48137.142857142862},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"L project - 1yr deferral"},1,null,null,"DM reduction",null,{"$f":"$F$3","v":1.1142857142857143},{"$f":"IF(OR(H$10<$B$6, H$10-1>$B19), \"\", IF(H$10=$B$6, $F$3, G19+$F$3))","v":""},{"$f":"IF(OR(I$10<$B$6, I$10-1>$B19), \"\", IF(I$10=$B$6, $F$3, H19+$F$3))","v":""},""]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":2508590.387868091},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":0},{"$f":"IF(I18=1, H$12, 0)","v":144411.42857142858},192548.57142857145,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W21","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1229169.9771746008,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,61458.498858730047,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":0},{"$f":"-H22*$B$5*$B$19","v":71621.619748662939},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,399865.95867327007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":859459.43698395533}]
["DM Impact on EUE",null,85834.851967033435,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":96274.285714285725},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":1826579.7201925237},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},0,96274.285714285725,-1216399.3466531672,192548.57142857145,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,1100145.1512696696]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":126057.20957992575}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"L project - 2yr deferral"},2,null,null,"DM reduction",null,{"$f":"G19","v":1.1142857142857143},{"$f":"G32+$F$3","v":2.2285714285714286},{"$f":"IF(OR(I$10<$B$6, I$10-1>$B32), \"\", IF(I$10=$B$6, $F$3, H32+$F$3))","v":""},{"$f":"IF(OR(J$10<$B$6, J$10-1>$B32), \"\", IF(J$10=$B$6, $F$3, I32+$F$3))","v":""}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":2384670.9673189567},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":0},192548.57142857145,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W34","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1183031.7393403281,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,118303.17393403282,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,0,143243.23949732588,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,416527.04028465628,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":895270.24685828667}]
["DM Impact on EUE",null,209754.27251616737,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":96274.285714285725},144411.42857142858,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":1946223.714713485},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},{"$f":"SUM(F34:F38)","v":0},{"$f":"SUM(G34:G38)","v":96274.285714285725},{"$f":"SUM(H34:H38)","v":144411.42857142858},{"$f":"SUM(I34:I38)","v":-1096640.5840473615},{"$f":"SUM(J34:J38)","v":240685.71428571432},{"$f":"SUM(K34:K38)","v":240685.71428571432},{"$f":"SUM(L34:L38)","v":240685.71428571432},{"$f":"SUM(M34:M38)","v":240685.71428571432},{"$f":"SUM(N34:N38)","v":240685.71428571432},{"$f":"SUM(O34:O38)","v":240685.71428571432},{"$f":"SUM(P34:P38)","v":240685.71428571432},{"$f":"SUM(Q34:Q38)","v":240685.71428571432},{"$f":"SUM(R34:R38)","v":240685.71428571432},{"$f":"SUM(S34:S38)","v":240685.71428571432},{"$f":"SUM(T34:T38)","v":240685.71428571432},{"$f":"SUM(U34:U38)","v":240685.71428571432},{"$f":"SUM(V34:V38)","v":240685.71428571432},{"$f":"SUM(W34:W38)","v":240685.71428571432},{"$f":"SUM(X34:X38)","v":1135955.961144001}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":245701.20410088706}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"L project - 3yr deferral"},3,null,null,"DM reduction",null,{"$f":"G19","v":1.1142857142857143},{"$f":"G45+$F$3","v":2.2285714285714286},{"$f":"H45+$F$3","v":3.342857142857143},{"$f":"IF(OR(J$10<$B$6, J$10-1>$B45), \"\", IF(J$10=$B$6, $F$3, I45+$F$3))","v":""}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":2225647.0076793884},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},0,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W47","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1138625.3506644161,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,170793.80259966242,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,0,214864.85924598883,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,433188.12189604255,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":931081.05673261825}]
["DM Impact on EUE",null,368778.23215573613,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":96274.285714285725},144411.42857142858,192548.57142857145,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":2059781.8136664133},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},{"$f":"SUM(F47:F51)","v":0},{"$f":"SUM(G47:G51)","v":96274.285714285725},{"$f":"SUM(H47:H51)","v":144411.42857142858},{"$f":"SUM(I47:I51)","v":192548.57142857145},{"$f":"SUM(J47:J51)","v":-976881.82144155563},{"$f":"SUM(K47:K51)","v":240685.71428571432},{"$f":"SUM(L47:L51)","v":240685.71428571432},{"$f":"SUM(M47:M51)","v":240685.71428571432},{"$f":"SUM(N47:N51)","v":240685.71428571432},{"$f":"SUM(O47:O51)","v":240685.71428571432},{"$f":"SUM(P47:P51)","v":240685.71428571432},{"$f":"SUM(Q47:Q51)","v":240685.71428571432},{"$f":"SUM(R47:R51)","v":240685.71428571432},{"$f":"SUM(S47:S51)","v":240685.71428571432},{"$f":"SUM(T47:T51)","v":240685.71428571432},{"$f":"SUM(U47:U51)","v":240685.71428571432},{"$f":"SUM(V47:V51)","v":240685.71428571432},{"$f":"SUM(W47:W51)","v":240685.71428571432},{"$f":"SUM(X47:X51)","v":1171766.7710183326}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":359259.30305381538}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.5},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.5},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":89721.760049452612},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":100633.92857142857},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,40235.086859546922,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":45128.571428571428},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,6441.5622599607013,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":7225},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":136398.40916896024},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},{"$f":"SUM(F64:F66)","v":0},{"$f":"SUM(G64:G66)","v":152987.5},{"$f":"SUM(H64:H66)","v":0},{"$f":"SUM(I64:I66)","v":0},{"$f":"SUM(J64:J66)","v":0},{"$f":"SUM(K64:K66)","v":0},{"$f":"SUM(L64:L66)","v":0},{"$f":"SUM(M64:M66)","v":0},{"$f":"SUM(N64:N66)","v":0},{"$f":"SUM(O64:O66)","v":0},{"$f":"SUM(P64:P66)","v":0},{"$f":"SUM(Q64:Q66)","v":0},{"$f":"SUM(R64:R66)","v":0},{"$f":"SUM(S64:S66)","v":0},{"$f":"SUM(T64:T66)","v":0},{"$f":"SUM(U64:U66)","v":0},{"$f":"SUM(V64:V66)","v":0},{"$f":"SUM(W64:W66)","v":0},{"$f":"SUM(X64:X66)","v":0}]
[]
[null,"% budget",{"$f":"C67/C29","v":1.0820357647412282}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":236523.48486568884},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":100633.92857142857},171077.67857142855,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,109939.76091843475,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":45128.571428571428},81231.42857142858,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,6441.5622599607013,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":7225},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":352904.80804408429},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},{"$f":"SUM(F73:F75)","v":0},{"$f":"SUM(G73:G75)","v":152987.5},{"$f":"SUM(H73:H75)","v":252309.10714285713},{"$f":"SUM(I73:I75)","v":0},{"$f":"SUM(J73:J75)","v":0},{"$f":"SUM(K73:K75)","v":0},{"$f":"SUM(L73:L75)","v":0},{"$f":"SUM(M73:M75)","v":0},{"$f":"SUM(N73:N75)","v":0},{"$f":"SUM(O73:O75)","v":0},{"$f":"SUM(P73:P75)","v":0},{"$f":"SUM(Q73:Q75)","v":0},{"$f":"SUM(R73:R75)","v":0},{"$f":"SUM(S73:S75)","v":0},{"$f":"SUM(T73:T75)","v":0},{"$f":"SUM(U73:U75)","v":0},{"$f":"SUM(V73:V75)","v":0},{"$f":"SUM(W73:W75)","v":0},{"$f":"SUM(X73:X75)","v":0}]
[]
[null,"% budget",{"$f":"C76/C42","v":1.43631696611132}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":416669.97104538209},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":100633.92857142857},171077.67857142855,218124.04017857145,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,200508.87543190789,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":45128.571428571428},81231.42857142858,109662.42857142861,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,6441.5622599607013,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":7225},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":623620.4087372506},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},{"$f":"SUM(F82:F84)","v":0},{"$f":"SUM(G82:G84)","v":152987.5},{"$f":"SUM(H82:H84)","v":252309.10714285713},{"$f":"SUM(I82:I84)","v":327786.46875000006},{"$f":"SUM(J82:J84)","v":0},{"$f":"SUM(K82:K84)","v":0},{"$f":"SUM(L82:L84)","v":0},{"$f":"SUM(M82:M84)","v":0},{"$f":"SUM(N82:N84)","v":0},{"$f":"SUM(O82:O84)","v":0},{"$f":"SUM(P82:P84)","v":0},{"$f":"SUM(Q82:Q84)","v":0},{"$f":"SUM(R82:R84)","v":0},{"$f":"SUM(S82:S84)","v":0},{"$f":"SUM(T82:T84)","v":0},{"$f":"SUM(U82:U84)","v":0},{"$f":"SUM(V82:V84)","v":0},{"$f":"SUM(W82:W84)","v":0},{"$f":"SUM(X82:X84)","v":0}]
[]
[null,"% budget",{"$f":"C85/C55","v":1.7358504106540427}]

{"sheet":"L3_res","index":39,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","L",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":5.5714285714285712},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!G4","v":0.5},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":1.1142857142857143},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.5},null,null,1,{"$f":"C29","v":121950.90641267481},{"$f":"C67","v":113523.0049437859},{"$f":"C69","v":0.93089103052363231},null,1,{"$f":"F67","v":0},{"$f":"G67","v":0},132295.80357142858,0,0]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":1.4324323949732587},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":237729.32479939866},{"$f":"C76","v":294000.07207256346},{"$f":"C78","v":1.2367009089881835},null,2,{"$f":"F76","v":0},{"$f":"G76","v":0},132295.80357142858,218524.3125,0]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":347650.2883564462},{"$f":"C85","v":519829.44292421424},{"$f":"C87","v":1.4952653868971699},null,3,{"$f":"F85","v":0},{"$f":"G85","v":0},132295.80357142858,218524.3125,284101.6198660715]
["regulatory year (1 to 5)",3,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},"","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"L project - base case"},null,null,null,null,1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":5.5714285714285712},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":2508590.387868091},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":0},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":0},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":144411.42857142858},192548.57142857145,240685.71428571432,{"$f":"J12","v":240685.71428571432},{"$f":"K12","v":240685.71428571432},240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-1229169.9771746008},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(G$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(H$10=$B$6, -$F$4*1000000, 0)","v":-1432432.3949732587},{"$f":"IF(I$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(J$10=$B$6, -$F$4*1000000, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,399865.95867327007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":859459.43698395533},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":1679286.3693667604},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},0,0,-1288020.9664018301,192548.57142857145,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,1100145.1512696696,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":1.2034285714285715},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":48137.142857142862},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"L project - 1yr deferral"},1,null,null,"DM reduction",null,null,{"$f":"$F$3","v":1.1142857142857143},{"$f":"IF(OR(I$10<$B$6, I$10-1>$B19), \"\", IF(I$10=$B$6, $F$3, H19+$F$3))","v":""},""]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":2384670.9673189567},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":0},{"$f":"IF(I18=1, H$12, 0)","v":0},192548.57142857145,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W21","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1183031.7393403281,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,59151.58696701641,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":0},{"$f":"-H22*$B$5*$B$19","v":0},71621.619748662939,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,416527.04028465628,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":895270.24685828667}]
["DM Impact on EUE",null,123919.42054913394,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":0},144411.42857142858,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":1801237.2757794352},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},0,0,144411.42857142858,-1168262.2037960244,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,1135955.961144001]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":121950.90641267481}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"L project - 2yr deferral"},2,null,null,"DM reduction",null,null,{"$f":"G32+$F$3","v":1.1142857142857143},{"$f":"H32+$F$3","v":2.2285714285714286},{"$f":"IF(OR(J$10<$B$6, J$10-1>$B32), \"\", IF(J$10=$B$6, $F$3, I32+$F$3))","v":""}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":2225647.0076793884},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":0},0,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W34","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1138625.3506644161,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,113862.5350664416,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,0,0,143243.23949732588,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,433188.12189604255,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":931081.05673261825}]
["DM Impact on EUE",null,282943.38018870266,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":0},144411.42857142858,192548.57142857145,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":1917015.694166159},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},{"$f":"SUM(F34:F38)","v":0},{"$f":"SUM(G34:G38)","v":0},{"$f":"SUM(H34:H38)","v":144411.42857142858},{"$f":"SUM(I34:I38)","v":192548.57142857145},{"$f":"SUM(J34:J38)","v":-1048503.4411902186},{"$f":"SUM(K34:K38)","v":240685.71428571432},{"$f":"SUM(L34:L38)","v":240685.71428571432},{"$f":"SUM(M34:M38)","v":240685.71428571432},{"$f":"SUM(N34:N38)","v":240685.71428571432},{"$f":"SUM(O34:O38)","v":240685.71428571432},{"$f":"SUM(P34:P38)","v":240685.71428571432},{"$f":"SUM(Q34:Q38)","v":240685.71428571432},{"$f":"SUM(R34:R38)","v":240685.71428571432},{"$f":"SUM(S34:S38)","v":240685.71428571432},{"$f":"SUM(T34:T38)","v":240685.71428571432},{"$f":"SUM(U34:U38)","v":240685.71428571432},{"$f":"SUM(V34:V38)","v":240685.71428571432},{"$f":"SUM(W34:W38)","v":240685.71428571432},{"$f":"SUM(X34:X38)","v":1171766.7710183326}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":237729.32479939866}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","","","",1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"L project - 3yr deferral"},3,null,null,"DM reduction",null,null,{"$f":"G45+$F$3","v":1.1142857142857143},{"$f":"H45+$F$3","v":2.2285714285714286},{"$f":"I45+$F$3","v":3.342857142857143}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":2034328.4806827949},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},0,0,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W47","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1095885.8042968395,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,164382.87064452592,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,0,0,214864.85924598883,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,449849.20350742876,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":966891.8666069496}]
["DM Impact on EUE",null,474261.90718529653,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":0},144411.42857142858,192548.57142857145,240685.71428571432,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":2026936.6577232066},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},{"$f":"SUM(F47:F51)","v":0},{"$f":"SUM(G47:G51)","v":0},{"$f":"SUM(H47:H51)","v":144411.42857142858},{"$f":"SUM(I47:I51)","v":192548.57142857145},{"$f":"SUM(J47:J51)","v":240685.71428571432},{"$f":"SUM(K47:K51)","v":-976881.82144155563},{"$f":"SUM(L47:L51)","v":240685.71428571432},{"$f":"SUM(M47:M51)","v":240685.71428571432},{"$f":"SUM(N47:N51)","v":240685.71428571432},{"$f":"SUM(O47:O51)","v":240685.71428571432},{"$f":"SUM(P47:P51)","v":240685.71428571432},{"$f":"SUM(Q47:Q51)","v":240685.71428571432},{"$f":"SUM(R47:R51)","v":240685.71428571432},{"$f":"SUM(S47:S51)","v":240685.71428571432},{"$f":"SUM(T47:T51)","v":240685.71428571432},{"$f":"SUM(U47:U51)","v":240685.71428571432},{"$f":"SUM(V47:V51)","v":240685.71428571432},{"$f":"SUM(W47:W51)","v":240685.71428571432},{"$f":"SUM(X47:X51)","v":1207577.5808926639}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":347650.2883564462}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.5},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.5},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":73400.862408118119},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":0},85538.839285714275,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,34852.337029443916,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":0},40615.71428571429,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,5269.8055062238655,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":6141.25},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":113523.0049437859},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},{"$f":"SUM(F64:F66)","v":0},{"$f":"SUM(G64:G66)","v":0},{"$f":"SUM(H64:H66)","v":132295.80357142858},{"$f":"SUM(I64:I66)","v":0},{"$f":"SUM(J64:J66)","v":0},{"$f":"SUM(K64:K66)","v":0},{"$f":"SUM(L64:L66)","v":0},{"$f":"SUM(M64:M66)","v":0},{"$f":"SUM(N64:N66)","v":0},{"$f":"SUM(O64:O66)","v":0},{"$f":"SUM(P64:P66)","v":0},{"$f":"SUM(Q64:Q66)","v":0},{"$f":"SUM(R64:R66)","v":0},{"$f":"SUM(S64:S66)","v":0},{"$f":"SUM(T64:T66)","v":0},{"$f":"SUM(U64:U66)","v":0},{"$f":"SUM(V64:V66)","v":0},{"$f":"SUM(W64:W66)","v":0},{"$f":"SUM(X64:X66)","v":0}]
[]
[null,"% budget",{"$f":"C67/C29","v":0.93089103052363231}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":193498.51986124692},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":0},85538.839285714275,145416.02678571429,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,95231.746705092679,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":0},40615.71428571429,73108.285714285725,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,5269.8055062238655,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":6141.25},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":294000.07207256346},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},{"$f":"SUM(F73:F75)","v":0},{"$f":"SUM(G73:G75)","v":0},{"$f":"SUM(H73:H75)","v":132295.80357142858},{"$f":"SUM(I73:I75)","v":218524.3125},{"$f":"SUM(J73:J75)","v":0},{"$f":"SUM(K73:K75)","v":0},{"$f":"SUM(L73:L75)","v":0},{"$f":"SUM(M73:M75)","v":0},{"$f":"SUM(N73:N75)","v":0},{"$f":"SUM(O73:O75)","v":0},{"$f":"SUM(P73:P75)","v":0},{"$f":"SUM(Q73:Q75)","v":0},{"$f":"SUM(R73:R75)","v":0},{"$f":"SUM(S73:S75)","v":0},{"$f":"SUM(T73:T75)","v":0},{"$f":"SUM(U73:U75)","v":0},{"$f":"SUM(V73:V75)","v":0},{"$f":"SUM(W73:W75)","v":0},{"$f":"SUM(X73:X75)","v":0}]
[]
[null,"% budget",{"$f":"C76/C42","v":1.2367009089881835}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":340875.33723635686},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":0},85538.839285714275,145416.02678571429,185405.43415178574,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,173684.30018163347,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":0},40615.71428571429,73108.285714285725,98696.185714285748,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,5269.8055062238655,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":6141.25},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":519829.44292421424},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},{"$f":"SUM(F82:F84)","v":0},{"$f":"SUM(G82:G84)","v":0},{"$f":"SUM(H82:H84)","v":132295.80357142858},{"$f":"SUM(I82:I84)","v":218524.3125},{"$f":"SUM(J82:J84)","v":284101.6198660715},{"$f":"SUM(K82:K84)","v":0},{"$f":"SUM(L82:L84)","v":0},{"$f":"SUM(M82:M84)","v":0},{"$f":"SUM(N82:N84)","v":0},{"$f":"SUM(O82:O84)","v":0},{"$f":"SUM(P82:P84)","v":0},{"$f":"SUM(Q82:Q84)","v":0},{"$f":"SUM(R82:R84)","v":0},{"$f":"SUM(S82:S84)","v":0},{"$f":"SUM(T82:T84)","v":0},{"$f":"SUM(U82:U84)","v":0},{"$f":"SUM(V82:V84)","v":0},{"$f":"SUM(W82:W84)","v":0},{"$f":"SUM(X82:X84)","v":0}]
[]
[null,"% budget",{"$f":"C85/C55","v":1.4952653868971699}]

{"sheet":"L4_res","index":40,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","L",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":5.5714285714285712},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!G4","v":0.5},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":1.1142857142857143},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.5},null,null,1,{"$f":"C29","v":117998.7378205196},{"$f":"C67","v":94549.731524244693},{"$f":"C69","v":0.80127748203593752},null,1,{"$f":"F67","v":0},{"$f":"G67","v":0},0,114482.21875,0]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":1.4324323949732587},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":230056.67869594577},{"$f":"C76","v":245102.64542534517},{"$f":"C78","v":1.0654011299071429},null,2,{"$f":"F76","v":0},{"$f":"G76","v":0},0,114482.21875,189401.0799107143]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":336477.03070739075},{"$f":"C85","v":433627.75889765518},{"$f":"C87","v":1.2887291533274057},null,3,{"$f":"F85","v":0},{"$f":"G85","v":0},0,114482.21875,189401.0799107143]
["regulatory year (1 to 5)",4,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},"","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"L project - base case"},null,null,null,"regulatory year",1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":5.5714285714285712},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":2384670.9673189567},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":0},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":0},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":0},192548.57142857145,240685.71428571432,{"$f":"J12","v":240685.71428571432},{"$f":"K12","v":240685.71428571432},240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-1183031.7393403281},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(G$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(H$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(I$10=$B$6, -$F$4*1000000, 0)","v":-1432432.3949732587},{"$f":"IF(J$10=$B$6, -$F$4*1000000, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,416527.04028465628,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":895270.24685828667},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":1618166.2682632848},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},0,0,0,-1239883.8235446874,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,1135955.961144001,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":1.2034285714285715},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":48137.142857142862},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"","","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"L project - 1yr deferral"},1,null,null,"DM reduction",null,null,null,{"$f":"$F$3","v":1.1142857142857143},{"$f":"IF(OR(J$10<$B$6, J$10-1>$B19), \"\", IF(J$10=$B$6, $F$3, I19+$F$3))","v":""}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":2225647.0076793884},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":0},{"$f":"IF(I18=1, H$12, 0)","v":0},0,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W21","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1138625.3506644161,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,56931.267533220802,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":0},{"$f":"-H22*$B$5*$B$19","v":0},0,71621.619748662939,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,433188.12189604255,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":931081.05673261825}]
["DM Impact on EUE",null,159023.95963956873,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":0},0,192548.57142857145,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":1736165.0060838044},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},0,0,0,192548.57142857145,-1120125.0609388815,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,1171766.7710183326]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":117998.7378205196}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","","","","",1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"L project - 2yr deferral"},2,null,null,"DM reduction",null,null,null,{"$f":"I19","v":1.1142857142857143},{"$f":"I32+$F$3","v":2.2285714285714286}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":2034328.4806827949},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":0},0,0,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W34","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1095885.8042968395,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,109588.58042968393,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,0,0,0,143243.23949732588,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,449849.20350742876,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":966891.8666069496}]
["DM Impact on EUE",null,350342.48663616256,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":0},0,192548.57142857145,240685.71428571432,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":1848222.9469592306},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},{"$f":"SUM(F34:F38)","v":0},{"$f":"SUM(G34:G38)","v":0},{"$f":"SUM(H34:H38)","v":0},{"$f":"SUM(I34:I38)","v":192548.57142857145},{"$f":"SUM(J34:J38)","v":240685.71428571432},{"$f":"SUM(K34:K38)","v":-1048503.4411902186},{"$f":"SUM(L34:L38)","v":240685.71428571432},{"$f":"SUM(M34:M38)","v":240685.71428571432},{"$f":"SUM(N34:N38)","v":240685.71428571432},{"$f":"SUM(O34:O38)","v":240685.71428571432},{"$f":"SUM(P34:P38)","v":240685.71428571432},{"$f":"SUM(Q34:Q38)","v":240685.71428571432},{"$f":"SUM(R34:R38)","v":240685.71428571432},{"$f":"SUM(S34:S38)","v":240685.71428571432},{"$f":"SUM(T34:T38)","v":240685.71428571432},{"$f":"SUM(U34:U38)","v":240685.71428571432},{"$f":"SUM(V34:V38)","v":240685.71428571432},{"$f":"SUM(W34:W38)","v":240685.71428571432},{"$f":"SUM(X34:X38)","v":1207577.5808926639}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":230056.67869594577}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","","","","",1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"L project - 3yr deferral"},3,null,null,"DM reduction",null,null,null,{"$f":"I32","v":1.1142857142857143},{"$f":"I45+$F$3","v":2.2285714285714286},{"$f":"J45+$F$3","v":3.342857142857143}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":1850191.303592714},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},0,0,0,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W47","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1054750.533490702,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,158212.58002360532,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,0,0,0,214864.85924598883,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,466510.28511881502,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":1002702.6764812811}]
["DM Impact on EUE",null,534479.66372624331,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":0},0,192548.57142857145,240685.71428571432,240685.71428571432,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":1954643.2989706756},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},{"$f":"SUM(F47:F51)","v":0},{"$f":"SUM(G47:G51)","v":0},{"$f":"SUM(H47:H51)","v":0},{"$f":"SUM(I47:I51)","v":192548.57142857145},{"$f":"SUM(J47:J51)","v":240685.71428571432},{"$f":"SUM(K47:K51)","v":240685.71428571432},{"$f":"SUM(L47:L51)","v":-976881.82144155563},{"$f":"SUM(M47:M51)","v":240685.71428571432},{"$f":"SUM(N47:N51)","v":240685.71428571432},{"$f":"SUM(O47:O51)","v":240685.71428571432},{"$f":"SUM(P47:P51)","v":240685.71428571432},{"$f":"SUM(Q47:Q51)","v":240685.71428571432},{"$f":"SUM(R47:R51)","v":240685.71428571432},{"$f":"SUM(S47:S51)","v":240685.71428571432},{"$f":"SUM(T47:T51)","v":240685.71428571432},{"$f":"SUM(U47:U51)","v":240685.71428571432},{"$f":"SUM(V47:V51)","v":240685.71428571432},{"$f":"SUM(W47:W51)","v":240685.71428571432},{"$f":"SUM(X47:X51)","v":1243388.3907669955}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":336477.03070739075}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.5},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.5},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":60048.828726564403},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":0},0,72708.013392857145,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,30189.704837824382,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":0},0,36554.142857142862,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,4311.1979598559064,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":5220.0625},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":94549.731524244693},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},{"$f":"SUM(F64:F66)","v":0},{"$f":"SUM(G64:G66)","v":0},{"$f":"SUM(H64:H66)","v":0},{"$f":"SUM(I64:I66)","v":114482.21875},{"$f":"SUM(J64:J66)","v":0},{"$f":"SUM(K64:K66)","v":0},{"$f":"SUM(L64:L66)","v":0},{"$f":"SUM(M64:M66)","v":0},{"$f":"SUM(N64:N66)","v":0},{"$f":"SUM(O64:O66)","v":0},{"$f":"SUM(P64:P66)","v":0},{"$f":"SUM(Q64:Q66)","v":0},{"$f":"SUM(R64:R66)","v":0},{"$f":"SUM(S64:S66)","v":0},{"$f":"SUM(T64:T66)","v":0},{"$f":"SUM(U64:U66)","v":0},{"$f":"SUM(V64:V66)","v":0},{"$f":"SUM(W64:W66)","v":0},{"$f":"SUM(X64:X66)","v":0}]
[]
[null,"% budget",{"$f":"C67/C29","v":0.80127748203593752}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":158300.04030997105},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":0},0,72708.013392857145,123603.62276785713,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,82491.407155518202,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":0},0,36554.142857142862,65797.457142857151,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,4311.1979598559064,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":5220.0625},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":245102.64542534517},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},{"$f":"SUM(F73:F75)","v":0},{"$f":"SUM(G73:G75)","v":0},{"$f":"SUM(H73:H75)","v":0},{"$f":"SUM(I73:I75)","v":114482.21875},{"$f":"SUM(J73:J75)","v":189401.0799107143},{"$f":"SUM(K73:K75)","v":0},{"$f":"SUM(L73:L75)","v":0},{"$f":"SUM(M73:M75)","v":0},{"$f":"SUM(N73:N75)","v":0},{"$f":"SUM(O73:O75)","v":0},{"$f":"SUM(P73:P75)","v":0},{"$f":"SUM(Q73:Q75)","v":0},{"$f":"SUM(R73:R75)","v":0},{"$f":"SUM(S73:S75)","v":0},{"$f":"SUM(T73:T75)","v":0},{"$f":"SUM(U73:U75)","v":0},{"$f":"SUM(V73:V75)","v":0},{"$f":"SUM(W73:W75)","v":0},{"$f":"SUM(X73:X75)","v":0}]
[]
[null,"% budget",{"$f":"C76/C42","v":1.0654011299071429}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":278868.17771983001},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":0},0,72708.013392857145,123603.62276785713,157594.61902901786,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,150448.3832179693,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":0},0,36554.142857142862,65797.457142857151,88826.56714285718,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,4311.1979598559064,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":5220.0625},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":433627.75889765518},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},{"$f":"SUM(F82:F84)","v":0},{"$f":"SUM(G82:G84)","v":0},{"$f":"SUM(H82:H84)","v":0},{"$f":"SUM(I82:I84)","v":114482.21875},{"$f":"SUM(J82:J84)","v":189401.0799107143},{"$f":"SUM(K82:K84)","v":246421.18617187504},{"$f":"SUM(L82:L84)","v":0},{"$f":"SUM(M82:M84)","v":0},{"$f":"SUM(N82:N84)","v":0},{"$f":"SUM(O82:O84)","v":0},{"$f":"SUM(P82:P84)","v":0},{"$f":"SUM(Q82:Q84)","v":0},{"$f":"SUM(R82:R84)","v":0},{"$f":"SUM(S82:S84)","v":0},{"$f":"SUM(T82:T84)","v":0},{"$f":"SUM(U82:U84)","v":0},{"$f":"SUM(V82:V84)","v":0},{"$f":"SUM(W82:W84)","v":0},{"$f":"SUM(X82:X84)","v":0}]
[]
[null,"% budget",{"$f":"C85/C55","v":1.2887291533274057}]

{"sheet":"L5_res","index":41,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","L",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":5.5714285714285712},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!G4","v":0.5},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":1.1142857142857143},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.5},null,null,1,{"$f":"C29","v":114194.91819380526},{"$f":"C67","v":78803.423520210985},{"$f":"C69","v":0.69007819933344317},null,1,{"$f":"F67","v":0},{"$f":"G67","v":0},0,0,99137.593080357154]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":1.4324323949732587},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":222672.03374555684},{"$f":"C76","v":204486.83250175102},{"$f":"C78","v":0.91833190303284473},null,2,{"$f":"F76","v":0},{"$f":"G76","v":0},0,0,99137.593080357154]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":325723.17348981998},{"$f":"C85","v":361988.46412310429},{"$f":"C87","v":1.1113377664988817},null,3,{"$f":"F85","v":0},{"$f":"G85","v":0},0,0,99137.593080357154]
["regulatory year (1 to 5)",5,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},"","","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"L project - base case"},null,null,null,"regulatory year",1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":5.5714285714285712},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":2225647.0076793884},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":0},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":0},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":0},0,240685.71428571432,{"$f":"J12","v":240685.71428571432},{"$f":"K12","v":240685.71428571432},240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-1138625.3506644161},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(G$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(H$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(I$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(J$10=$B$6, -$F$4*1000000, 0)","v":-1432432.3949732587},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,433188.12189604255,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":931081.05673261825},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":1520209.7789110148},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},0,0,0,0,-1191746.6806875444,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,1171766.7710183326,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":1.2034285714285715},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":48137.142857142862},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"","","","","",1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"L project - 1yr deferral"},1,null,null,"DM reduction",null,null,null,null,{"$f":"$F$3","v":1.1142857142857143}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":2034328.4806827949},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":0},{"$f":"IF(I18=1, H$12, 0)","v":0},0,0,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W21","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1095885.8042968395,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,0,-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,54794.290214841967,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":0},{"$f":"-H22*$B$5*$B$19","v":0},0,0,71621.619748662939,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,449849.20350742876,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":966891.8666069496}]
["DM Impact on EUE",null,191318.52699659381,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":0},0,0,240685.71428571432,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":1634404.6971048201},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},0,0,0,0,240685.71428571432,-1120125.0609388815,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,1207577.5808926639]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":114194.91819380526}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","","","","","",1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"L project - 2yr deferral"},2,null,null,"DM reduction",null,null,null,null,{"$f":"J19","v":1.1142857142857143},{"$f":"J32+$F$3","v":2.2285714285714286}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":1850191.303592714},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":0},0,0,0,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W34","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1054750.533490702,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,0,-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,105475.05334907021,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,0,0,0,0,143243.23949732588,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,466510.28511881502,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":1002702.6764812811}]
["DM Impact on EUE",null,375455.70408667449,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":0},0,0,240685.71428571432,240685.71428571432,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":1742881.8126565716},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},{"$f":"SUM(F34:F38)","v":0},{"$f":"SUM(G34:G38)","v":0},{"$f":"SUM(H34:H38)","v":0},{"$f":"SUM(I34:I38)","v":0},{"$f":"SUM(J34:J38)","v":240685.71428571432},{"$f":"SUM(K34:K38)","v":240685.71428571432},{"$f":"SUM(L34:L38)","v":-1048503.4411902186},{"$f":"SUM(M34:M38)","v":240685.71428571432},{"$f":"SUM(N34:N38)","v":240685.71428571432},{"$f":"SUM(O34:O38)","v":240685.71428571432},{"$f":"SUM(P34:P38)","v":240685.71428571432},{"$f":"SUM(Q34:Q38)","v":240685.71428571432},{"$f":"SUM(R34:R38)","v":240685.71428571432},{"$f":"SUM(S34:S38)","v":240685.71428571432},{"$f":"SUM(T34:T38)","v":240685.71428571432},{"$f":"SUM(U34:U38)","v":240685.71428571432},{"$f":"SUM(V34:V38)","v":240685.71428571432},{"$f":"SUM(W34:W38)","v":240685.71428571432},{"$f":"SUM(X34:X38)","v":1243388.3907669955}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":222672.03374555684}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","","","","","",1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"L project - 3yr deferral"},3,null,null,"DM reduction",null,null,null,null,{"$f":"J32","v":1.1142857142857143},{"$f":"J45+$F$3","v":2.2285714285714286},{"$f":"K45+$F$3","v":3.342857142857143}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":1672965.9165955239},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},0,0,0,0,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W47","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1015159.3200103004,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,0,-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,152273.89800154508,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,0,0,0,0,214864.85924598883,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,483171.36673020129,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":1038513.4863556126}]
["DM Impact on EUE",null,552681.09108386468,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":0},0,0,240685.71428571432,240685.71428571432,240685.71428571432,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":1845932.9524008348},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},{"$f":"SUM(F47:F51)","v":0},{"$f":"SUM(G47:G51)","v":0},{"$f":"SUM(H47:H51)","v":0},{"$f":"SUM(I47:I51)","v":0},{"$f":"SUM(J47:J51)","v":240685.71428571432},{"$f":"SUM(K47:K51)","v":240685.71428571432},{"$f":"SUM(L47:L51)","v":240685.71428571432},{"$f":"SUM(M47:M51)","v":-976881.82144155563},{"$f":"SUM(N47:N51)","v":240685.71428571432},{"$f":"SUM(O47:O51)","v":240685.71428571432},{"$f":"SUM(P47:P51)","v":240685.71428571432},{"$f":"SUM(Q47:Q51)","v":240685.71428571432},{"$f":"SUM(R47:R51)","v":240685.71428571432},{"$f":"SUM(S47:S51)","v":240685.71428571432},{"$f":"SUM(T47:T51)","v":240685.71428571432},{"$f":"SUM(U47:U51)","v":240685.71428571432},{"$f":"SUM(V47:V51)","v":240685.71428571432},{"$f":"SUM(W47:W51)","v":240685.71428571432},{"$f":"SUM(X47:X51)","v":1279199.2006413271}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":325723.17348981998}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.5},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.5},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":49125.60579170331},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":0},0,0,61801.811383928565,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,26150.851158846915,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":0},0,0,32898.728571428575,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,3526.9665696607503,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":4437.0531249999995},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":78803.423520210985},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},{"$f":"SUM(F64:F66)","v":0},{"$f":"SUM(G64:G66)","v":0},{"$f":"SUM(H64:H66)","v":0},{"$f":"SUM(I64:I66)","v":0},{"$f":"SUM(J64:J66)","v":99137.593080357154},{"$f":"SUM(K64:K66)","v":0},{"$f":"SUM(L64:L66)","v":0},{"$f":"SUM(M64:M66)","v":0},{"$f":"SUM(N64:N66)","v":0},{"$f":"SUM(O64:O66)","v":0},{"$f":"SUM(P64:P66)","v":0},{"$f":"SUM(Q64:Q66)","v":0},{"$f":"SUM(R64:R66)","v":0},{"$f":"SUM(S64:S66)","v":0},{"$f":"SUM(T64:T66)","v":0},{"$f":"SUM(U64:U66)","v":0},{"$f":"SUM(V64:V66)","v":0},{"$f":"SUM(W64:W66)","v":0},{"$f":"SUM(X64:X66)","v":0}]
[]
[null,"% budget",{"$f":"C67/C29","v":0.69007819933344317}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":129504.36406494261},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":0},0,0,61801.811383928565,105063.07935267856,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,71455.501867147643,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":0},0,0,32898.728571428575,59217.711428571442,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,3526.9665696607503,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":4437.0531249999995},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":204486.83250175102},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},{"$f":"SUM(F73:F75)","v":0},{"$f":"SUM(G73:G75)","v":0},{"$f":"SUM(H73:H75)","v":0},{"$f":"SUM(I73:I75)","v":0},{"$f":"SUM(J73:J75)","v":99137.593080357154},{"$f":"SUM(K73:K75)","v":164280.79078124999},{"$f":"SUM(L73:L75)","v":0},{"$f":"SUM(M73:M75)","v":0},{"$f":"SUM(N73:N75)","v":0},{"$f":"SUM(O73:O75)","v":0},{"$f":"SUM(P73:P75)","v":0},{"$f":"SUM(Q73:Q75)","v":0},{"$f":"SUM(R73:R75)","v":0},{"$f":"SUM(S73:S75)","v":0},{"$f":"SUM(T73:T75)","v":0},{"$f":"SUM(U73:U75)","v":0},{"$f":"SUM(V73:V75)","v":0},{"$f":"SUM(W73:W75)","v":0},{"$f":"SUM(X73:X75)","v":0}]
[]
[null,"% budget",{"$f":"C76/C42","v":0.91833190303284473}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":228140.47262931231},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":0},0,0,61801.811383928565,105063.07935267856,133955.42617466519,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,130321.02492413126,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":0},0,0,32898.728571428575,59217.711428571442,79943.910428571457,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,3526.9665696607503,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":4437.0531249999995},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":361988.46412310429},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},{"$f":"SUM(F82:F84)","v":0},{"$f":"SUM(G82:G84)","v":0},{"$f":"SUM(H82:H84)","v":0},{"$f":"SUM(I82:I84)","v":0},{"$f":"SUM(J82:J84)","v":99137.593080357154},{"$f":"SUM(K82:K84)","v":164280.79078124999},{"$f":"SUM(L82:L84)","v":213899.33660323665},{"$f":"SUM(M82:M84)","v":0},{"$f":"SUM(N82:N84)","v":0},{"$f":"SUM(O82:O84)","v":0},{"$f":"SUM(P82:P84)","v":0},{"$f":"SUM(Q82:Q84)","v":0},{"$f":"SUM(R82:R84)","v":0},{"$f":"SUM(S82:S84)","v":0},{"$f":"SUM(T82:T84)","v":0},{"$f":"SUM(U82:U84)","v":0},{"$f":"SUM(V82:V84)","v":0},{"$f":"SUM(W82:W84)","v":0},{"$f":"SUM(X82:X84)","v":0}]
[]
[null,"% budget",{"$f":"C85/C55","v":1.1113377664988817}]

{"sheet":"M1_res","index":42,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","M",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":2.9674418604651165},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!G4","v":0.5},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":0.5934883720930233},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.5},null,null,1,{"$f":"C29","v":61883.988951088977},{"$f":"C67","v":91026.590755594167},{"$f":"C69","v":1.4709231304972683},null,1,{"$f":"F67","v":98265.116279069771},{"$f":"G67","v":0},0,0,0]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":0.68018832095339621},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":120603.90568201139},{"$f":"C76","v":229461.24270445335},{"$f":"C78","v":1.9026020874436615},null,2,{"$f":"F76","v":98265.116279069771},{"$f":"G76","v":155271.39534883719},0,0,0]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":176321.23900903936},{"$f":"C85","v":402433.975687692},{"$f":"C87","v":2.2823908109394617},null,3,{"$f":"F85","v":98265.116279069771},{"$f":"G85","v":155271.39534883719},201576.47093023258,0,0]
["regulatory year (1 to 5)",1,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"M project - base case"},null,null,null,null,1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":2.9674418604651165},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":1405587.0537029584},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":25638.697674418607},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":51277.395348837214},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":76916.093023255817},102554.79069767443,128193.48837209304,{"$f":"J12","v":128193.48837209304},{"$f":"K12","v":128193.48837209304},128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-630083.45456308522},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":-680188.32095339627},{"$f":"IF(G$10=$B$6, -$F$3*1000000, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,174052.75785319935,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":374103.57652436791},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":949556.35699307255},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},-654549.6232789777,51277.395348837214,76916.093023255817,102554.79069767443,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,502297.06489646097,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":0.64096744186046517},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":25638.697674418607},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"M project - 1yr deferral"},1,null,null,"DM reduction",{"$f":"F3","v":0.5934883720930233}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":1381836.9852240509},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":51277.395348837214},{"$f":"IF(I18=1, H$12, 0)","v":76916.093023255817},102554.79069767443,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W21","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-606432.5837950774,0,{"$f":"D13","v":0},{"$f":"E13","v":0},-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,30321.629189753872,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":34009.416047669816},{"$f":"-H22*$B$5*$B$19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,181964.24684652663,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":391108.28454820288}]
["DM Impact on EUE",null,23750.068478907415,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":25638.697674418607},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":1011440.3459441615},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},25638.697674418607,-594901.50955688918,76916.093023255817,102554.79069767443,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,519301.77292029595]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":61883.988951088977}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"M project - 2yr deferral"},2,null,null,"DM reduction",{"$f":"F19","v":0.5934883720930233},{"$f":"F32+$F$3","v":1.1869767441860466}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":1336119.8177959328},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":76916.093023255817},102554.79069767443,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W34","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-583669.47429747588,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,58366.947429747583,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,68018.832095339632,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,189875.73583985388,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":408112.99257203779}]
["DM Impact on EUE",null,69467.23590702565,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":25638.697674418607},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":51277.395348837214},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":1070160.2626750839},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},{"$f":"SUM(F34:F38)","v":25638.697674418607},{"$f":"SUM(G34:G38)","v":51277.395348837214},{"$f":"SUM(H34:H38)","v":-535253.39583480079},{"$f":"SUM(I34:I38)","v":102554.79069767443},{"$f":"SUM(J34:J38)","v":128193.48837209304},{"$f":"SUM(K34:K38)","v":128193.48837209304},{"$f":"SUM(L34:L38)","v":128193.48837209304},{"$f":"SUM(M34:M38)","v":128193.48837209304},{"$f":"SUM(N34:N38)","v":128193.48837209304},{"$f":"SUM(O34:O38)","v":128193.48837209304},{"$f":"SUM(P34:P38)","v":128193.48837209304},{"$f":"SUM(Q34:Q38)","v":128193.48837209304},{"$f":"SUM(R34:R38)","v":128193.48837209304},{"$f":"SUM(S34:S38)","v":128193.48837209304},{"$f":"SUM(T34:T38)","v":128193.48837209304},{"$f":"SUM(U34:U38)","v":128193.48837209304},{"$f":"SUM(V34:V38)","v":128193.48837209304},{"$f":"SUM(W34:W38)","v":128193.48837209304},{"$f":"SUM(X34:X38)","v":536306.4809441308}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":120603.90568201139}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"M project - 3yr deferral"},3,null,null,"DM reduction",{"$f":"F19","v":0.5934883720930233},{"$f":"F45+$F$3","v":1.1869767441860466},1.7804651162790699]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":1270118.1323847899},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},102554.79069767443,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W47","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-561760.80298120878,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,84264.120447181325,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,102028.24814300945,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,197787.2248331811,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":425117.70059587265}]
["DM Impact on EUE",null,135468.9213181684,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":25638.697674418607},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":51277.395348837214},76916.093023255817,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":1125877.5960021119},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},{"$f":"SUM(F47:F51)","v":25638.697674418607},{"$f":"SUM(G47:G51)","v":51277.395348837214},{"$f":"SUM(H47:H51)","v":76916.093023255817},{"$f":"SUM(I47:I51)","v":-475605.28211271245},{"$f":"SUM(J47:J51)","v":128193.48837209304},{"$f":"SUM(K47:K51)","v":128193.48837209304},{"$f":"SUM(L47:L51)","v":128193.48837209304},{"$f":"SUM(M47:M51)","v":128193.48837209304},{"$f":"SUM(N47:N51)","v":128193.48837209304},{"$f":"SUM(O47:O51)","v":128193.48837209304},{"$f":"SUM(P47:P51)","v":128193.48837209304},{"$f":"SUM(Q47:Q51)","v":128193.48837209304},{"$f":"SUM(R47:R51)","v":128193.48837209304},{"$f":"SUM(S47:S51)","v":128193.48837209304},{"$f":"SUM(T47:T51)","v":128193.48837209304},{"$f":"SUM(U47:U51)","v":128193.48837209304},{"$f":"SUM(V47:V51)","v":128193.48837209304},{"$f":"SUM(W47:W51)","v":128193.48837209304},{"$f":"SUM(X47:X51)","v":553311.18896796566}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":176321.23900903936}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.5},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.5},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":58413.073515831304},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":63058.139534883718},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,24739.654665528553,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":26706.976744186046},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,7873.8625742343147,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":8500},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":91026.590755594167},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},{"$f":"SUM(F64:F66)","v":98265.116279069771},{"$f":"SUM(G64:G66)","v":0},{"$f":"SUM(H64:H66)","v":0},{"$f":"SUM(I64:I66)","v":0},{"$f":"SUM(J64:J66)","v":0},{"$f":"SUM(K64:K66)","v":0},{"$f":"SUM(L64:L66)","v":0},{"$f":"SUM(M64:M66)","v":0},{"$f":"SUM(N64:N66)","v":0},{"$f":"SUM(O64:O66)","v":0},{"$f":"SUM(P64:P66)","v":0},{"$f":"SUM(Q64:Q66)","v":0},{"$f":"SUM(R64:R66)","v":0},{"$f":"SUM(S64:S66)","v":0},{"$f":"SUM(T64:T66)","v":0},{"$f":"SUM(U64:U66)","v":0},{"$f":"SUM(V64:V66)","v":0},{"$f":"SUM(W64:W66)","v":0},{"$f":"SUM(X64:X66)","v":0}]
[]
[null,"% budget",{"$f":"C67/C29","v":1.4709231304972683}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":153987.88100082963},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":63058.139534883718},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":107198.83720930232},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,67599.499129389398,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":26706.976744186046},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":48072.558139534885},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,7873.8625742343147,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":8500},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":229461.24270445335},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},{"$f":"SUM(F73:F75)","v":98265.116279069771},{"$f":"SUM(G73:G75)","v":155271.39534883719},{"$f":"SUM(H73:H75)","v":0},{"$f":"SUM(I73:I75)","v":0},{"$f":"SUM(J73:J75)","v":0},{"$f":"SUM(K73:K75)","v":0},{"$f":"SUM(L73:L75)","v":0},{"$f":"SUM(M73:M75)","v":0},{"$f":"SUM(N73:N75)","v":0},{"$f":"SUM(O73:O75)","v":0},{"$f":"SUM(P73:P75)","v":0},{"$f":"SUM(Q73:Q75)","v":0},{"$f":"SUM(R73:R75)","v":0},{"$f":"SUM(S73:S75)","v":0},{"$f":"SUM(T73:T75)","v":0},{"$f":"SUM(U73:U75)","v":0},{"$f":"SUM(V73:V75)","v":0},{"$f":"SUM(W73:W75)","v":0},{"$f":"SUM(X73:X75)","v":0}]
[]
[null,"% budget",{"$f":"C76/C42","v":1.9026020874436615}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":271271.69191841659},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":63058.139534883718},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":107198.83720930232},136678.51744186049,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,123288.42119504113,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":26706.976744186046},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":48072.558139534885},64897.953488372099,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,7873.8625742343147,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":8500},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":402433.975687692},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},{"$f":"SUM(F82:F84)","v":98265.116279069771},{"$f":"SUM(G82:G84)","v":155271.39534883719},{"$f":"SUM(H82:H84)","v":201576.47093023258},{"$f":"SUM(I82:I84)","v":0},{"$f":"SUM(J82:J84)","v":0},{"$f":"SUM(K82:K84)","v":0},{"$f":"SUM(L82:L84)","v":0},{"$f":"SUM(M82:M84)","v":0},{"$f":"SUM(N82:N84)","v":0},{"$f":"SUM(O82:O84)","v":0},{"$f":"SUM(P82:P84)","v":0},{"$f":"SUM(Q82:Q84)","v":0},{"$f":"SUM(R82:R84)","v":0},{"$f":"SUM(S82:S84)","v":0},{"$f":"SUM(T82:T84)","v":0},{"$f":"SUM(U82:U84)","v":0},{"$f":"SUM(V82:V84)","v":0},{"$f":"SUM(W82:W84)","v":0},{"$f":"SUM(X82:X84)","v":0}]
[]
[null,"% budget",{"$f":"C85/C55","v":2.2823908109394617}]

{"sheet":"M2_res","index":43,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","M",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":2.9674418604651165},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!G4","v":0.5},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":0.5934883720930233},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.5},null,null,1,{"$f":"C29","v":59858.072205802542},{"$f":"C67","v":75658.888234390281},{"$f":"C69","v":1.2639713483297919},null,1,{"$f":"F67","v":0},{"$f":"G67","v":84860.697674418596},0,0,0]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":0.68018832095339621},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":116670.83909864398},{"$f":"C76","v":190974.04355654941},{"$f":"C78","v":1.6368618331019531},null,2,{"$f":"F76","v":0},{"$f":"G76","v":84860.697674418596},134384.31395348837,0,0]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":170593.72783566802},{"$f":"C85","v":335161.98305513983},{"$f":"C87","v":1.9646794012145599},null,3,{"$f":"F85","v":0},{"$f":"G85","v":84860.697674418596},134384.31395348837,174584.89796511631,0]
["regulatory year (1 to 5)",2,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},"",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"M project - base case"},null,null,null,null,1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":2.9674418604651165},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":1381836.9852240509},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":0},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":51277.395348837214},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":76916.093023255817},102554.79069767443,128193.48837209304,{"$f":"J12","v":128193.48837209304},{"$f":"K12","v":128193.48837209304},128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-606432.5837950774},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(G$10=$B$6, -$F$4*1000000, 0)","v":-680188.32095339627},{"$f":"IF(H$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(I$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(J$10=$B$6, -$F$4*1000000, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,181964.24684652663,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":391108.28454820288},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":957368.64827550016},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},0,-628910.92560455902,76916.093023255817,102554.79069767443,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,519301.77292029595,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":0.64096744186046517},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":25638.697674418607},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"M project - 1yr deferral"},1,null,null,"DM reduction",null,{"$f":"$F$3","v":0.5934883720930233},{"$f":"IF(OR(H$10<$B$6, H$10-1>$B19), \"\", IF(H$10=$B$6, $F$3, G19+$F$3))","v":""},{"$f":"IF(OR(I$10<$B$6, I$10-1>$B19), \"\", IF(I$10=$B$6, $F$3, H19+$F$3))","v":""},""]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":1336119.8177959328},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":0},{"$f":"IF(I18=1, H$12, 0)","v":76916.093023255817},102554.79069767443,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W21","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-583669.47429747588,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,29183.473714873791,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":0},{"$f":"-H22*$B$5*$B$19","v":34009.416047669816},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,189875.73583985388,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":408112.99257203779}]
["DM Impact on EUE",null,45717.16742811822,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":51277.395348837214},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":1017226.7204813027},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},0,51277.395348837214,-569262.81188247062,102554.79069767443,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,536306.4809441308]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":59858.072205802542}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"M project - 2yr deferral"},2,null,null,"DM reduction",null,{"$f":"G19","v":0.5934883720930233},{"$f":"G32+$F$3","v":1.1869767441860466},{"$f":"IF(OR(I$10<$B$6, I$10-1>$B32), \"\", IF(I$10=$B$6, $F$3, H32+$F$3))","v":""},{"$f":"IF(OR(J$10<$B$6, J$10-1>$B32), \"\", IF(J$10=$B$6, $F$3, I32+$F$3))","v":""}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":1270118.1323847899},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":0},102554.79069767443,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W34","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-561760.80298120878,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,56176.080298120884,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,0,68018.832095339632,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,197787.2248331811,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":425117.70059587265}]
["DM Impact on EUE",null,111718.852839261,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":51277.395348837214},76916.093023255817,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":1074039.4873741441},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},{"$f":"SUM(F34:F38)","v":0},{"$f":"SUM(G34:G38)","v":51277.395348837214},{"$f":"SUM(H34:H38)","v":76916.093023255817},{"$f":"SUM(I34:I38)","v":-509614.69816038222},{"$f":"SUM(J34:J38)","v":128193.48837209304},{"$f":"SUM(K34:K38)","v":128193.48837209304},{"$f":"SUM(L34:L38)","v":128193.48837209304},{"$f":"SUM(M34:M38)","v":128193.48837209304},{"$f":"SUM(N34:N38)","v":128193.48837209304},{"$f":"SUM(O34:O38)","v":128193.48837209304},{"$f":"SUM(P34:P38)","v":128193.48837209304},{"$f":"SUM(Q34:Q38)","v":128193.48837209304},{"$f":"SUM(R34:R38)","v":128193.48837209304},{"$f":"SUM(S34:S38)","v":128193.48837209304},{"$f":"SUM(T34:T38)","v":128193.48837209304},{"$f":"SUM(U34:U38)","v":128193.48837209304},{"$f":"SUM(V34:V38)","v":128193.48837209304},{"$f":"SUM(W34:W38)","v":128193.48837209304},{"$f":"SUM(X34:X38)","v":553311.18896796566}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":116670.83909864398}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"M project - 3yr deferral"},3,null,null,"DM reduction",null,{"$f":"G19","v":0.5934883720930233},{"$f":"G45+$F$3","v":1.1869767441860466},{"$f":"H45+$F$3","v":1.7804651162790699},{"$f":"IF(OR(J$10<$B$6, J$10-1>$B45), \"\", IF(J$10=$B$6, $F$3, I45+$F$3))","v":""}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":1185419.1456524925},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},0,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W47","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-540674.49757575442,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,81101.174636363168,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,0,102028.24814300945,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,205698.71382650835,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":442122.40861970757}]
["DM Impact on EUE",null,196417.83957155843,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":51277.395348837214},76916.093023255817,102554.79069767443,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":1127962.3761111682},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},{"$f":"SUM(F47:F51)","v":0},{"$f":"SUM(G47:G51)","v":51277.395348837214},{"$f":"SUM(H47:H51)","v":76916.093023255817},{"$f":"SUM(I47:I51)","v":102554.79069767443},{"$f":"SUM(J47:J51)","v":-449966.58443829376},{"$f":"SUM(K47:K51)","v":128193.48837209304},{"$f":"SUM(L47:L51)","v":128193.48837209304},{"$f":"SUM(M47:M51)","v":128193.48837209304},{"$f":"SUM(N47:N51)","v":128193.48837209304},{"$f":"SUM(O47:O51)","v":128193.48837209304},{"$f":"SUM(P47:P51)","v":128193.48837209304},{"$f":"SUM(Q47:Q51)","v":128193.48837209304},{"$f":"SUM(R47:R51)","v":128193.48837209304},{"$f":"SUM(S47:S51)","v":128193.48837209304},{"$f":"SUM(T47:T51)","v":128193.48837209304},{"$f":"SUM(U47:U51)","v":128193.48837209304},{"$f":"SUM(V47:V51)","v":128193.48837209304},{"$f":"SUM(W47:W51)","v":128193.48837209304},{"$f":"SUM(X47:X51)","v":570315.89699180063}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":170593.72783566802}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.5},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.5},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":47787.403742499155},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":53599.41860465116},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,21429.922231930417,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":24036.279069767443},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,6441.5622599607013,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":7225},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":75658.888234390281},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},{"$f":"SUM(F64:F66)","v":0},{"$f":"SUM(G64:G66)","v":84860.697674418596},{"$f":"SUM(H64:H66)","v":0},{"$f":"SUM(I64:I66)","v":0},{"$f":"SUM(J64:J66)","v":0},{"$f":"SUM(K64:K66)","v":0},{"$f":"SUM(L64:L66)","v":0},{"$f":"SUM(M64:M66)","v":0},{"$f":"SUM(N64:N66)","v":0},{"$f":"SUM(O64:O66)","v":0},{"$f":"SUM(P64:P66)","v":0},{"$f":"SUM(Q64:Q66)","v":0},{"$f":"SUM(R64:R66)","v":0},{"$f":"SUM(S64:S66)","v":0},{"$f":"SUM(T64:T66)","v":0},{"$f":"SUM(U64:U66)","v":0},{"$f":"SUM(V64:V66)","v":0},{"$f":"SUM(W64:W66)","v":0},{"$f":"SUM(X64:X66)","v":0}]
[]
[null,"% budget",{"$f":"C67/C29","v":1.2639713483297919}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":125976.61102089046},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":53599.41860465116},91119.011627906977,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,58555.870275698231,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":24036.279069767443},43265.302325581397,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,6441.5622599607013,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":7225},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":190974.04355654941},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},{"$f":"SUM(F73:F75)","v":0},{"$f":"SUM(G73:G75)","v":84860.697674418596},{"$f":"SUM(H73:H75)","v":134384.31395348837},{"$f":"SUM(I73:I75)","v":0},{"$f":"SUM(J73:J75)","v":0},{"$f":"SUM(K73:K75)","v":0},{"$f":"SUM(L73:L75)","v":0},{"$f":"SUM(M73:M75)","v":0},{"$f":"SUM(N73:N75)","v":0},{"$f":"SUM(O73:O75)","v":0},{"$f":"SUM(P73:P75)","v":0},{"$f":"SUM(Q73:Q75)","v":0},{"$f":"SUM(R73:R75)","v":0},{"$f":"SUM(S73:S75)","v":0},{"$f":"SUM(T73:T75)","v":0},{"$f":"SUM(U73:U75)","v":0},{"$f":"SUM(V73:V75)","v":0},{"$f":"SUM(W73:W75)","v":0},{"$f":"SUM(X73:X75)","v":0}]
[]
[null,"% budget",{"$f":"C76/C42","v":1.6368618331019531}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":221925.83073210213},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":53599.41860465116},91119.011627906977,116176.7398255814,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,106794.59006307702,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":24036.279069767443},43265.302325581397,58408.158139534899,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,6441.5622599607013,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":7225},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":335161.98305513983},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},{"$f":"SUM(F82:F84)","v":0},{"$f":"SUM(G82:G84)","v":84860.697674418596},{"$f":"SUM(H82:H84)","v":134384.31395348837},{"$f":"SUM(I82:I84)","v":174584.89796511631},{"$f":"SUM(J82:J84)","v":0},{"$f":"SUM(K82:K84)","v":0},{"$f":"SUM(L82:L84)","v":0},{"$f":"SUM(M82:M84)","v":0},{"$f":"SUM(N82:N84)","v":0},{"$f":"SUM(O82:O84)","v":0},{"$f":"SUM(P82:P84)","v":0},{"$f":"SUM(Q82:Q84)","v":0},{"$f":"SUM(R82:R84)","v":0},{"$f":"SUM(S82:S84)","v":0},{"$f":"SUM(T82:T84)","v":0},{"$f":"SUM(U82:U84)","v":0},{"$f":"SUM(V82:V84)","v":0},{"$f":"SUM(W82:W84)","v":0},{"$f":"SUM(X82:X84)","v":0}]
[]
[null,"% budget",{"$f":"C85/C55","v":1.9646794012145599}]

{"sheet":"M3_res","index":44,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","M",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":2.9674418604651165},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!G4","v":0.5},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":0.5934883720930233},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.5},null,null,1,{"$f":"C29","v":57908.200458654668},{"$f":"C67","v":62927.383167303422},{"$f":"C69","v":1.08667481753698},null,1,{"$f":"F67","v":0},{"$f":"G67","v":0},73333.406976744183,0,0]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":0.68018832095339621},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":112885.40446595149},{"$f":"C76","v":159052.6761663637},{"$f":"C78","v":1.4089746758566755},null,2,{"$f":"F76","v":0},{"$f":"G76","v":0},73333.406976744183,116389.93197674419,0]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":165081.20505090198},{"$f":"C85","v":279333.41203082068},{"$f":"C87","v":1.6920970012588024},null,3,{"$f":"F85","v":0},{"$f":"G85","v":0},73333.406976744183,116389.93197674419,151317.57117732562]
["regulatory year (1 to 5)",3,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},"","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"M project - base case"},null,null,null,null,1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":2.9674418604651165},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":1336119.8177959328},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":0},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":0},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":76916.093023255817},102554.79069767443,128193.48837209304,{"$f":"J12","v":128193.48837209304},{"$f":"K12","v":128193.48837209304},128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-583669.47429747588},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(G$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(H$10=$B$6, -$F$4*1000000, 0)","v":-680188.32095339627},{"$f":"IF(I$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(J$10=$B$6, -$F$4*1000000, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,189875.73583985388,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":408112.99257203779},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":942326.07933831075},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},0,0,-603272.22793014045,102554.79069767443,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,536306.4809441308,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":0.64096744186046517},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":25638.697674418607},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"M project - 1yr deferral"},1,null,null,"DM reduction",null,null,{"$f":"$F$3","v":0.5934883720930233},{"$f":"IF(OR(I$10<$B$6, I$10-1>$B19), \"\", IF(I$10=$B$6, $F$3, H19+$F$3))","v":""},""]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":1270118.1323847899},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":0},{"$f":"IF(I18=1, H$12, 0)","v":0},102554.79069767443,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W21","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-561760.80298120878,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,28088.040149060442,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":0},{"$f":"-H22*$B$5*$B$19","v":0},34009.416047669816,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,197787.2248331811,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":425117.70059587265}]
["DM Impact on EUE",null,66001.685411142782,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":0},76916.093023255817,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":1000234.2797969654},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},0,0,76916.093023255817,-543624.11420805205,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,553311.18896796566]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":57908.200458654668}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"M project - 2yr deferral"},2,null,null,"DM reduction",null,null,{"$f":"G32+$F$3","v":0.5934883720930233},{"$f":"H32+$F$3","v":1.1869767441860466},{"$f":"IF(OR(J$10<$B$6, J$10-1>$B32), \"\", IF(J$10=$B$6, $F$3, I32+$F$3))","v":""}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":1185419.1456524925},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":0},0,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W34","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-540674.49757575442,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,54067.449757575436,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,0,0,68018.832095339632,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,205698.71382650835,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":442122.40861970757}]
["DM Impact on EUE",null,150700.67214344023,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":0},76916.093023255817,102554.79069767443,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":1055211.4838042622},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},{"$f":"SUM(F34:F38)","v":0},{"$f":"SUM(G34:G38)","v":0},{"$f":"SUM(H34:H38)","v":76916.093023255817},{"$f":"SUM(I34:I38)","v":102554.79069767443},{"$f":"SUM(J34:J38)","v":-483976.00048596354},{"$f":"SUM(K34:K38)","v":128193.48837209304},{"$f":"SUM(L34:L38)","v":128193.48837209304},{"$f":"SUM(M34:M38)","v":128193.48837209304},{"$f":"SUM(N34:N38)","v":128193.48837209304},{"$f":"SUM(O34:O38)","v":128193.48837209304},{"$f":"SUM(P34:P38)","v":128193.48837209304},{"$f":"SUM(Q34:Q38)","v":128193.48837209304},{"$f":"SUM(R34:R38)","v":128193.48837209304},{"$f":"SUM(S34:S38)","v":128193.48837209304},{"$f":"SUM(T34:T38)","v":128193.48837209304},{"$f":"SUM(U34:U38)","v":128193.48837209304},{"$f":"SUM(V34:V38)","v":128193.48837209304},{"$f":"SUM(W34:W38)","v":128193.48837209304},{"$f":"SUM(X34:X38)","v":570315.89699180063}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":112885.40446595149}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","","","",1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"M project - 3yr deferral"},3,null,null,"DM reduction",null,null,{"$f":"G45+$F$3","v":0.5934883720930233},{"$f":"H45+$F$3","v":1.1869767441860466},{"$f":"I45+$F$3","v":1.7804651162790699}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":1083519.4984769663},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},0,0,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W47","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-520379.68967830064,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,78056.953451745096,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,0,0,102028.24814300945,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,213610.20281983563,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":459127.11664354254}]
["DM Impact on EUE",null,252600.31931896647,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":0},76916.093023255817,102554.79069767443,128193.48837209304,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":1107407.2843892127},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},{"$f":"SUM(F47:F51)","v":0},{"$f":"SUM(G47:G51)","v":0},{"$f":"SUM(H47:H51)","v":76916.093023255817},{"$f":"SUM(I47:I51)","v":102554.79069767443},{"$f":"SUM(J47:J51)","v":128193.48837209304},{"$f":"SUM(K47:K51)","v":-449966.58443829376},{"$f":"SUM(L47:L51)","v":128193.48837209304},{"$f":"SUM(M47:M51)","v":128193.48837209304},{"$f":"SUM(N47:N51)","v":128193.48837209304},{"$f":"SUM(O47:O51)","v":128193.48837209304},{"$f":"SUM(P47:P51)","v":128193.48837209304},{"$f":"SUM(Q47:Q51)","v":128193.48837209304},{"$f":"SUM(R47:R51)","v":128193.48837209304},{"$f":"SUM(S47:S51)","v":128193.48837209304},{"$f":"SUM(T47:T51)","v":128193.48837209304},{"$f":"SUM(U47:U51)","v":128193.48837209304},{"$f":"SUM(V47:V51)","v":128193.48837209304},{"$f":"SUM(W47:W51)","v":128193.48837209304},{"$f":"SUM(X47:X51)","v":587320.60501563561}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":165081.20505090198}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.5},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.5},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":39094.603639195651},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":0},45559.505813953489,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,18562.974021883903,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":0},21632.651162790698,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,5269.8055062238655,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":6141.25},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":62927.383167303422},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},{"$f":"SUM(F64:F66)","v":0},{"$f":"SUM(G64:G66)","v":0},{"$f":"SUM(H64:H66)","v":73333.406976744183},{"$f":"SUM(I64:I66)","v":0},{"$f":"SUM(J64:J66)","v":0},{"$f":"SUM(K64:K66)","v":0},{"$f":"SUM(L64:L66)","v":0},{"$f":"SUM(M64:M66)","v":0},{"$f":"SUM(N64:N66)","v":0},{"$f":"SUM(O64:O66)","v":0},{"$f":"SUM(P64:P66)","v":0},{"$f":"SUM(Q64:Q66)","v":0},{"$f":"SUM(R64:R66)","v":0},{"$f":"SUM(S64:S66)","v":0},{"$f":"SUM(T64:T66)","v":0},{"$f":"SUM(U64:U66)","v":0},{"$f":"SUM(V64:V66)","v":0},{"$f":"SUM(W64:W66)","v":0},{"$f":"SUM(X64:X66)","v":0}]
[]
[null,"% budget",{"$f":"C67/C29","v":1.08667481753698}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":103060.75011333676},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":0},45559.505813953489,77451.159883720931,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,50722.120546803082,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":0},21632.651162790698,38938.772093023261,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,5269.8055062238655,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":6141.25},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":159052.6761663637},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},{"$f":"SUM(F73:F75)","v":0},{"$f":"SUM(G73:G75)","v":0},{"$f":"SUM(H73:H75)","v":73333.406976744183},{"$f":"SUM(I73:I75)","v":116389.93197674419},{"$f":"SUM(J73:J75)","v":0},{"$f":"SUM(K73:K75)","v":0},{"$f":"SUM(L73:L75)","v":0},{"$f":"SUM(M73:M75)","v":0},{"$f":"SUM(N73:N75)","v":0},{"$f":"SUM(O73:O75)","v":0},{"$f":"SUM(P73:P75)","v":0},{"$f":"SUM(Q73:Q75)","v":0},{"$f":"SUM(R73:R75)","v":0},{"$f":"SUM(S73:S75)","v":0},{"$f":"SUM(T73:T75)","v":0},{"$f":"SUM(U73:U75)","v":0},{"$f":"SUM(V73:V75)","v":0},{"$f":"SUM(W73:W75)","v":0},{"$f":"SUM(X73:X75)","v":0}]
[]
[null,"% budget",{"$f":"C76/C42","v":1.4089746758566755}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":181556.2619078795},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":0},45559.505813953489,77451.159883720931,98750.228851744192,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,92507.344616717339,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":0},21632.651162790698,38938.772093023261,52567.342325581412,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,5269.8055062238655,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":6141.25},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":279333.41203082068},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},{"$f":"SUM(F82:F84)","v":0},{"$f":"SUM(G82:G84)","v":0},{"$f":"SUM(H82:H84)","v":73333.406976744183},{"$f":"SUM(I82:I84)","v":116389.93197674419},{"$f":"SUM(J82:J84)","v":151317.57117732562},{"$f":"SUM(K82:K84)","v":0},{"$f":"SUM(L82:L84)","v":0},{"$f":"SUM(M82:M84)","v":0},{"$f":"SUM(N82:N84)","v":0},{"$f":"SUM(O82:O84)","v":0},{"$f":"SUM(P82:P84)","v":0},{"$f":"SUM(Q82:Q84)","v":0},{"$f":"SUM(R82:R84)","v":0},{"$f":"SUM(S82:S84)","v":0},{"$f":"SUM(T82:T84)","v":0},{"$f":"SUM(U82:U84)","v":0},{"$f":"SUM(V82:V84)","v":0},{"$f":"SUM(W82:W84)","v":0},{"$f":"SUM(X82:X84)","v":0}]
[]
[null,"% budget",{"$f":"C85/C55","v":1.6920970012588024}]

{"sheet":"M4_res","index":45,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","M",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":2.9674418604651165},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!G4","v":0.5},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":0.5934883720930233},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.5},null,null,1,{"$f":"C29","v":56031.519277569489},{"$f":"C67","v":52373.844459386055},{"$f":"C69","v":0.93472112008842723},null,1,{"$f":"F67","v":0},{"$f":"G67","v":0},0,63415.028488372096,0]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":0.68018832095339621},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":109242.06025739282},{"$f":"C76","v":132561.00170235737},{"$f":"C78","v":1.2134612015740198},null,2,{"$f":"F76","v":0},{"$f":"G76","v":0},0,63415.028488372096,100878.38078488372]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":159775.60083072307},{"$f":"C85","v":232972.82719637488},{"$f":"C87","v":1.4581251829758528},null,3,{"$f":"F85","v":0},{"$f":"G85","v":0},0,63415.028488372096,100878.38078488372]
["regulatory year (1 to 5)",4,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},"","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"M project - base case"},null,null,null,"regulatory year",1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":2.9674418604651165},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":1270118.1323847899},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":0},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":0},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":0},102554.79069767443,128193.48837209304,{"$f":"J12","v":128193.48837209304},{"$f":"K12","v":128193.48837209304},128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-561760.80298120878},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(G$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(H$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(I$10=$B$6, -$F$4*1000000, 0)","v":-680188.32095339627},{"$f":"IF(J$10=$B$6, -$F$4*1000000, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,197787.2248331811,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":425117.70059587265},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":906144.55423676223},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},0,0,0,-577633.53025572188,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,553311.18896796566,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":0.64096744186046517},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":25638.697674418607},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"","","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"M project - 1yr deferral"},1,null,null,"DM reduction",null,null,null,{"$f":"$F$3","v":0.5934883720930233},{"$f":"IF(OR(J$10<$B$6, J$10-1>$B19), \"\", IF(J$10=$B$6, $F$3, I19+$F$3))","v":""}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":1185419.1456524925},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":0},{"$f":"IF(I18=1, H$12, 0)","v":0},0,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W21","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-540674.49757575442,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,27033.724878787718,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":0},{"$f":"-H22*$B$5*$B$19","v":0},0,34009.416047669816,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,205698.71382650835,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":442122.40861970757}]
["DM Impact on EUE",null,84698.986732297446,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":0},0,102554.79069767443,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":962176.07351433171},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},0,0,0,102554.79069767443,-517985.41653363337,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,570315.89699180063]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":56031.519277569489}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","","","","",1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"M project - 2yr deferral"},2,null,null,"DM reduction",null,null,null,{"$f":"I19","v":0.5934883720930233},{"$f":"I32+$F$3","v":1.1869767441860466}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":1083519.4984769663},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":0},0,0,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W34","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-520379.68967830064,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,52037.968967830071,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,0,0,0,68018.832095339632,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,213610.20281983563,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":459127.11664354254}]
["DM Impact on EUE",null,186598.63390782371,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":0},0,102554.79069767443,128193.48837209304,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":1015386.614494155},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},{"$f":"SUM(F34:F38)","v":0},{"$f":"SUM(G34:G38)","v":0},{"$f":"SUM(H34:H38)","v":0},{"$f":"SUM(I34:I38)","v":102554.79069767443},{"$f":"SUM(J34:J38)","v":128193.48837209304},{"$f":"SUM(K34:K38)","v":-483976.00048596354},{"$f":"SUM(L34:L38)","v":128193.48837209304},{"$f":"SUM(M34:M38)","v":128193.48837209304},{"$f":"SUM(N34:N38)","v":128193.48837209304},{"$f":"SUM(O34:O38)","v":128193.48837209304},{"$f":"SUM(P34:P38)","v":128193.48837209304},{"$f":"SUM(Q34:Q38)","v":128193.48837209304},{"$f":"SUM(R34:R38)","v":128193.48837209304},{"$f":"SUM(S34:S38)","v":128193.48837209304},{"$f":"SUM(T34:T38)","v":128193.48837209304},{"$f":"SUM(U34:U38)","v":128193.48837209304},{"$f":"SUM(V34:V38)","v":128193.48837209304},{"$f":"SUM(W34:W38)","v":128193.48837209304},{"$f":"SUM(X34:X38)","v":587320.60501563561}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":109242.06025739282}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","","","","",1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"M project - 3yr deferral"},3,null,null,"DM reduction",null,null,null,{"$f":"I32","v":0.5934883720930233},{"$f":"I45+$F$3","v":1.1869767441860466},{"$f":"J45+$F$3","v":1.7804651162790699}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":985444.76587299467},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},0,0,0,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W47","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-500846.6695652557,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,75127.000434788351,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,0,0,0,102028.24814300945,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,221521.69181316282,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":476131.8246673774}]
["DM Impact on EUE",null,284673.36651179515,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":0},0,102554.79069767443,128193.48837209304,128193.48837209304,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":1065920.1550674853},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},{"$f":"SUM(F47:F51)","v":0},{"$f":"SUM(G47:G51)","v":0},{"$f":"SUM(H47:H51)","v":0},{"$f":"SUM(I47:I51)","v":102554.79069767443},{"$f":"SUM(J47:J51)","v":128193.48837209304},{"$f":"SUM(K47:K51)","v":128193.48837209304},{"$f":"SUM(L47:L51)","v":-449966.58443829376},{"$f":"SUM(M47:M51)","v":128193.48837209304},{"$f":"SUM(N47:N51)","v":128193.48837209304},{"$f":"SUM(O47:O51)","v":128193.48837209304},{"$f":"SUM(P47:P51)","v":128193.48837209304},{"$f":"SUM(Q47:Q51)","v":128193.48837209304},{"$f":"SUM(R47:R51)","v":128193.48837209304},{"$f":"SUM(S47:S51)","v":128193.48837209304},{"$f":"SUM(T47:T51)","v":128193.48837209304},{"$f":"SUM(U47:U51)","v":128193.48837209304},{"$f":"SUM(V47:V51)","v":128193.48837209304},{"$f":"SUM(W47:W51)","v":128193.48837209304},{"$f":"SUM(X47:X51)","v":604325.31303947046}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":159775.60083072307}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.5},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.5},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":31983.073237070555},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":0},0,38725.579941860466,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,16079.573262459591,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":0},0,19469.38604651163,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,4311.1979598559064,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":5220.0625},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":52373.844459386055},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},{"$f":"SUM(F64:F66)","v":0},{"$f":"SUM(G64:G66)","v":0},{"$f":"SUM(H64:H66)","v":0},{"$f":"SUM(I64:I66)","v":63415.028488372096},{"$f":"SUM(J64:J66)","v":0},{"$f":"SUM(K64:K66)","v":0},{"$f":"SUM(L64:L66)","v":0},{"$f":"SUM(M64:M66)","v":0},{"$f":"SUM(N64:N66)","v":0},{"$f":"SUM(O64:O66)","v":0},{"$f":"SUM(P64:P66)","v":0},{"$f":"SUM(Q64:Q66)","v":0},{"$f":"SUM(R64:R66)","v":0},{"$f":"SUM(S64:S66)","v":0},{"$f":"SUM(T64:T66)","v":0},{"$f":"SUM(U64:U66)","v":0},{"$f":"SUM(V64:V66)","v":0},{"$f":"SUM(W64:W66)","v":0},{"$f":"SUM(X64:X66)","v":0}]
[]
[null,"% budget",{"$f":"C67/C29","v":0.93472112008842723}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":84313.414433432394},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":0},0,38725.579941860466,65833.485901162785,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,43936.389309069091,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":0},0,19469.38604651163,35044.894883720939,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,4311.1979598559064,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":5220.0625},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":132561.00170235737},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},{"$f":"SUM(F73:F75)","v":0},{"$f":"SUM(G73:G75)","v":0},{"$f":"SUM(H73:H75)","v":0},{"$f":"SUM(I73:I75)","v":63415.028488372096},{"$f":"SUM(J73:J75)","v":100878.38078488372},{"$f":"SUM(K73:K75)","v":0},{"$f":"SUM(L73:L75)","v":0},{"$f":"SUM(M73:M75)","v":0},{"$f":"SUM(N73:N75)","v":0},{"$f":"SUM(O73:O75)","v":0},{"$f":"SUM(P73:P75)","v":0},{"$f":"SUM(Q73:Q75)","v":0},{"$f":"SUM(R73:R75)","v":0},{"$f":"SUM(S73:S75)","v":0},{"$f":"SUM(T73:T75)","v":0},{"$f":"SUM(U73:U75)","v":0},{"$f":"SUM(V73:V75)","v":0},{"$f":"SUM(W73:W75)","v":0},{"$f":"SUM(X73:X75)","v":0}]
[]
[null,"% budget",{"$f":"C76/C42","v":1.2134612015740198}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":148530.14689287546},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":0},0,38725.579941860466,65833.485901162785,83937.694523982558,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,80131.482343643511,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":0},0,19469.38604651163,35044.894883720939,47310.608093023271,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,4311.1979598559064,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":5220.0625},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":232972.82719637488},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},{"$f":"SUM(F82:F84)","v":0},{"$f":"SUM(G82:G84)","v":0},{"$f":"SUM(H82:H84)","v":0},{"$f":"SUM(I82:I84)","v":63415.028488372096},{"$f":"SUM(J82:J84)","v":100878.38078488372},{"$f":"SUM(K82:K84)","v":131248.30261700583},{"$f":"SUM(L82:L84)","v":0},{"$f":"SUM(M82:M84)","v":0},{"$f":"SUM(N82:N84)","v":0},{"$f":"SUM(O82:O84)","v":0},{"$f":"SUM(P82:P84)","v":0},{"$f":"SUM(Q82:Q84)","v":0},{"$f":"SUM(R82:R84)","v":0},{"$f":"SUM(S82:S84)","v":0},{"$f":"SUM(T82:T84)","v":0},{"$f":"SUM(U82:U84)","v":0},{"$f":"SUM(V82:V84)","v":0},{"$f":"SUM(W82:W84)","v":0},{"$f":"SUM(X82:X84)","v":0}]
[]
[null,"% budget",{"$f":"C85/C55","v":1.4581251829758528}]

{"sheet":"M5_res","index":46,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","M",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":2.9674418604651165},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!G4","v":0.5},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":0.5934883720930233},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.5},null,null,1,{"$f":"C29","v":54225.28137469606},{"$f":"C67","v":43620.545191146419},{"$f":"C69","v":0.8044318827915149},null,1,{"$f":"F67","v":0},{"$f":"G67","v":0},0,0,54876.243517441857]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":0.68018832095339621},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":105735.47295367869},{"$f":"C76","v":110561.76218715808},{"$f":"C78","v":1.045644939192675},null,2,{"$f":"F76","v":0},{"$f":"G76","v":0},0,0,54876.243517441857]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":154669.14826077211},{"$f":"C85","v":194449.92996544836},{"$f":"C87","v":1.2571992032800612},null,3,{"$f":"F85","v":0},{"$f":"G85","v":0},0,0,54876.243517441857]
["regulatory year (1 to 5)",5,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},"","","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"M project - base case"},null,null,null,"regulatory year",1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":2.9674418604651165},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":1185419.1456524925},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":0},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":0},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":0},0,128193.48837209304,{"$f":"J12","v":128193.48837209304},{"$f":"K12","v":128193.48837209304},128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-540674.49757575442},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(G$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(H$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(I$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(J$10=$B$6, -$F$4*1000000, 0)","v":-680188.32095339627},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,205698.71382650835,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":442122.40861970757},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":850443.36190324649},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},0,0,0,0,-551994.8325813032,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,570315.89699180063,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":0.64096744186046517},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":25638.697674418607},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"","","","","",1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"M project - 1yr deferral"},1,null,null,"DM reduction",null,null,null,null,{"$f":"$F$3","v":0.5934883720930233}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":1083519.4984769663},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":0},{"$f":"IF(I18=1, H$12, 0)","v":0},0,0,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W21","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-520379.68967830064,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,0,-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,26018.984483915036,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":0},{"$f":"-H22*$B$5*$B$19","v":0},0,0,34009.416047669816,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,213610.20281983563,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":459127.11664354254}]
["DM Impact on EUE",null,101899.64717552628,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":0},0,0,128193.48837209304,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":904668.64327794255},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},0,0,0,0,128193.48837209304,-517985.41653363337,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,587320.60501563561]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":54225.28137469606}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","","","","","",1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"M project - 2yr deferral"},2,null,null,"DM reduction",null,null,null,null,{"$f":"J19","v":0.5934883720930233},{"$f":"J32+$F$3","v":1.1869767441860466}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":985444.76587299467},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":0},0,0,0,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W34","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-500846.6695652557,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,0,-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,50084.66695652558,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,0,0,0,0,68018.832095339632,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,221521.69181316282,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":476131.8246673774}]
["DM Impact on EUE",null,199974.37977949771,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":0},0,0,128193.48837209304,128193.48837209304,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":956178.83485692518},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},{"$f":"SUM(F34:F38)","v":0},{"$f":"SUM(G34:G38)","v":0},{"$f":"SUM(H34:H38)","v":0},{"$f":"SUM(I34:I38)","v":0},{"$f":"SUM(J34:J38)","v":128193.48837209304},{"$f":"SUM(K34:K38)","v":128193.48837209304},{"$f":"SUM(L34:L38)","v":-483976.00048596354},{"$f":"SUM(M34:M38)","v":128193.48837209304},{"$f":"SUM(N34:N38)","v":128193.48837209304},{"$f":"SUM(O34:O38)","v":128193.48837209304},{"$f":"SUM(P34:P38)","v":128193.48837209304},{"$f":"SUM(Q34:Q38)","v":128193.48837209304},{"$f":"SUM(R34:R38)","v":128193.48837209304},{"$f":"SUM(S34:S38)","v":128193.48837209304},{"$f":"SUM(T34:T38)","v":128193.48837209304},{"$f":"SUM(U34:U38)","v":128193.48837209304},{"$f":"SUM(V34:V38)","v":128193.48837209304},{"$f":"SUM(W34:W38)","v":128193.48837209304},{"$f":"SUM(X34:X38)","v":604325.31303947046}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":105735.47295367869}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","","","","","",1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"M project - 3yr deferral"},3,null,null,"DM reduction",null,null,null,null,{"$f":"J32","v":0.5934883720930233},{"$f":"J45+$F$3","v":1.1869767441860466},{"$f":"K45+$F$3","v":1.7804651162790699}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":891051.37549381133},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},0,0,0,0,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,128193.48837209304,{"$f":"W47","v":128193.48837209304}]
["Project Cost - Note 6(a)",null,-482046.84269995737,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,0,-680188.32095339627,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,72307.026404993623,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,0,0,0,0,102028.24814300945,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,229433.18080649007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":493136.53269121225}]
["DM Impact on EUE",null,294367.77015868097,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":0},0,0,128193.48837209304,128193.48837209304,128193.48837209304,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":1005112.5101640186},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},{"$f":"SUM(F47:F51)","v":0},{"$f":"SUM(G47:G51)","v":0},{"$f":"SUM(H47:H51)","v":0},{"$f":"SUM(I47:I51)","v":0},{"$f":"SUM(J47:J51)","v":128193.48837209304},{"$f":"SUM(K47:K51)","v":128193.48837209304},{"$f":"SUM(L47:L51)","v":128193.48837209304},{"$f":"SUM(M47:M51)","v":-449966.58443829376},{"$f":"SUM(N47:N51)","v":128193.48837209304},{"$f":"SUM(O47:O51)","v":128193.48837209304},{"$f":"SUM(P47:P51)","v":128193.48837209304},{"$f":"SUM(Q47:Q51)","v":128193.48837209304},{"$f":"SUM(R47:R51)","v":128193.48837209304},{"$f":"SUM(S47:S51)","v":128193.48837209304},{"$f":"SUM(T47:T51)","v":128193.48837209304},{"$f":"SUM(U47:U51)","v":128193.48837209304},{"$f":"SUM(V47:V51)","v":128193.48837209304},{"$f":"SUM(W47:W51)","v":128193.48837209304},{"$f":"SUM(X47:X51)","v":621330.02106330532}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":154669.14826077211}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.5},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.5},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":26165.170598180917},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":0},0,0,32916.742950581393,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,13928.408023304752,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":0},0,0,17522.44744186047,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,3526.9665696607503,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":4437.0531249999995},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":43620.545191146419},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},{"$f":"SUM(F64:F66)","v":0},{"$f":"SUM(G64:G66)","v":0},{"$f":"SUM(H64:H66)","v":0},{"$f":"SUM(I64:I66)","v":0},{"$f":"SUM(J64:J66)","v":54876.243517441857},{"$f":"SUM(K64:K66)","v":0},{"$f":"SUM(L64:L66)","v":0},{"$f":"SUM(M64:M66)","v":0},{"$f":"SUM(N64:N66)","v":0},{"$f":"SUM(O64:O66)","v":0},{"$f":"SUM(P64:P66)","v":0},{"$f":"SUM(Q64:Q66)","v":0},{"$f":"SUM(R64:R66)","v":0},{"$f":"SUM(S64:S66)","v":0},{"$f":"SUM(T64:T66)","v":0},{"$f":"SUM(U64:U66)","v":0},{"$f":"SUM(V64:V66)","v":0},{"$f":"SUM(W64:W66)","v":0},{"$f":"SUM(X64:X66)","v":0}]
[]
[null,"% budget",{"$f":"C67/C29","v":0.8044318827915149}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":68976.325571142952},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":0},0,0,32916.742950581393,55958.463015988375,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,38058.470046354378,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":0},0,0,17522.44744186047,31540.405395348847,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,3526.9665696607503,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":4437.0531249999995},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":110561.76218715808},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},{"$f":"SUM(F73:F75)","v":0},{"$f":"SUM(G73:G75)","v":0},{"$f":"SUM(H73:H75)","v":0},{"$f":"SUM(I73:I75)","v":0},{"$f":"SUM(J73:J75)","v":54876.243517441857},{"$f":"SUM(K73:K75)","v":87498.868411337229},{"$f":"SUM(L73:L75)","v":0},{"$f":"SUM(M73:M75)","v":0},{"$f":"SUM(N73:N75)","v":0},{"$f":"SUM(O73:O75)","v":0},{"$f":"SUM(P73:P75)","v":0},{"$f":"SUM(Q73:Q75)","v":0},{"$f":"SUM(R73:R75)","v":0},{"$f":"SUM(S73:S75)","v":0},{"$f":"SUM(T73:T75)","v":0},{"$f":"SUM(U73:U75)","v":0},{"$f":"SUM(V73:V75)","v":0},{"$f":"SUM(W73:W75)","v":0},{"$f":"SUM(X73:X75)","v":0}]
[]
[null,"% budget",{"$f":"C76/C42","v":1.045644939192675}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":121511.66973911852},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":0},0,0,32916.742950581393,55958.463015988375,71347.040345385176,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,69411.293656669091,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":0},0,0,17522.44744186047,31540.405395348847,42579.547283720945,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,3526.9665696607503,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":4437.0531249999995},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":194449.92996544836},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},{"$f":"SUM(F82:F84)","v":0},{"$f":"SUM(G82:G84)","v":0},{"$f":"SUM(H82:H84)","v":0},{"$f":"SUM(I82:I84)","v":0},{"$f":"SUM(J82:J84)","v":54876.243517441857},{"$f":"SUM(K82:K84)","v":87498.868411337229},{"$f":"SUM(L82:L84)","v":113926.58762910613},{"$f":"SUM(M82:M84)","v":0},{"$f":"SUM(N82:N84)","v":0},{"$f":"SUM(O82:O84)","v":0},{"$f":"SUM(P82:P84)","v":0},{"$f":"SUM(Q82:Q84)","v":0},{"$f":"SUM(R82:R84)","v":0},{"$f":"SUM(S82:S84)","v":0},{"$f":"SUM(T82:T84)","v":0},{"$f":"SUM(U82:U84)","v":0},{"$f":"SUM(V82:V84)","v":0},{"$f":"SUM(W82:W84)","v":0},{"$f":"SUM(X82:X84)","v":0}]
[]
[null,"% budget",{"$f":"C85/C55","v":1.2571992032800612}]

{"sheet":"S1_res","index":47,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","S",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":1.2986301369863016},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!G4","v":0.5},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":0.25972602739726031},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.5},null,null,1,{"$f":"C29","v":25837.079183200723},{"$f":"C67","v":44263.670316590069},{"$f":"C69","v":1.7131839865773342},null,1,{"$f":"F67","v":47783.561643835623},{"$f":"G67","v":0},0,0,0]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":0.28398427130887083},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":50353.131944552239},{"$f":"C76","v":104846.29315383075},{"$f":"C78","v":2.0822198958604039},null,2,{"$f":"F76","v":47783.561643835623},{"$f":"G76","v":67950.821917808222},0,0,0]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":73615.581205620314},{"$f":"C85","v":180543.68319257276},{"$f":"C87","v":2.4525199724808915},null,3,{"$f":"F85","v":47783.561643835623},{"$f":"G85","v":67950.821917808222},88215.133561643845,0,0]
["regulatory year (1 to 5)",1,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"S project - base case"},null,null,null,null,1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":1.2986301369863016},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":615121.64144315931},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":11220.164383561647},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":22440.328767123294},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":33660.493150684939},44880.657534246588,56100.821917808236,{"$f":"J12","v":56100.821917808236},{"$f":"K12","v":56100.821917808236},56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-263065.07359177904},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":-283984.27130887081},{"$f":"IF(G$10=$B$6, -$F$3*1000000, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,72668.471488834621,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":156191.34921987896},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":424725.03934021492},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},-272764.10692530917,22440.328767123294,33660.493150684939,44880.657534246588,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,212292.1711376872,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":0.28050410958904115},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":11220.164383561647},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"S project - 1yr deferral"},1,null,null,"DM reduction",{"$f":"F3","v":0.25972602739726031}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":604727.99057063193},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":22440.328767123294},{"$f":"IF(I18=1, H$12, 0)","v":33660.493150684939},44880.657534246588,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W21","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-253190.63868313673,0,{"$f":"D13","v":0},{"$f":"E13","v":0},-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,12659.531934156836,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":14199.213565443541},{"$f":"-H22*$B$5*$B$19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,75971.583829236188,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":163290.95600260072}]
["DM Impact on EUE",null,10393.650872527398,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":11220.164383561647},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":450562.11852341564},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},11220.164383561647,-247344.728976304,33660.493150684939,44880.657534246588,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,219391.77792040896]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":25837.079183200723}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"S project - 2yr deferral"},2,null,null,"DM reduction",{"$f":"F19","v":0.25972602739726031},{"$f":"F32+$F$3","v":0.51945205479452061}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":584720.96290455409},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":33660.493150684939},44880.657534246588,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W34","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-243686.85147558874,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,24368.685147558877,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,28398.427130887081,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,79274.696169637769,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":170390.56278532249}]
["DM Impact on EUE",null,30400.67853860516,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":11220.164383561647},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":22440.328767123294},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":475078.17128476716},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},{"$f":"SUM(F34:F38)","v":11220.164383561647},{"$f":"SUM(G34:G38)","v":22440.328767123294},{"$f":"SUM(H34:H38)","v":-221925.35102729881},{"$f":"SUM(I34:I38)","v":44880.657534246588},{"$f":"SUM(J34:J38)","v":56100.821917808236},{"$f":"SUM(K34:K38)","v":56100.821917808236},{"$f":"SUM(L34:L38)","v":56100.821917808236},{"$f":"SUM(M34:M38)","v":56100.821917808236},{"$f":"SUM(N34:N38)","v":56100.821917808236},{"$f":"SUM(O34:O38)","v":56100.821917808236},{"$f":"SUM(P34:P38)","v":56100.821917808236},{"$f":"SUM(Q34:Q38)","v":56100.821917808236},{"$f":"SUM(R34:R38)","v":56100.821917808236},{"$f":"SUM(S34:S38)","v":56100.821917808236},{"$f":"SUM(T34:T38)","v":56100.821917808236},{"$f":"SUM(U34:U38)","v":56100.821917808236},{"$f":"SUM(V34:V38)","v":56100.821917808236},{"$f":"SUM(W34:W38)","v":56100.821917808236},{"$f":"SUM(X34:X38)","v":226491.38470313072}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":50353.131944552239}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"S project - 3yr deferral"},3,null,null,"DM reduction",{"$f":"F19","v":0.25972602739726031},{"$f":"F45+$F$3","v":0.51945205479452061},0.77917808219178086]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":555836.89986401831},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},44880.657534246588,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W47","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-234539.79930278036,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,35180.969895417053,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,42597.640696330622,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,82577.808510039336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":177490.16956804425}]
["DM Impact on EUE",null,59284.741579140915,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":11220.164383561647},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":22440.328767123294},33660.493150684939,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":498340.62054583523},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},{"$f":"SUM(F47:F51)","v":11220.164383561647},{"$f":"SUM(G47:G51)","v":22440.328767123294},{"$f":"SUM(H47:H51)","v":33660.493150684939},{"$f":"SUM(I47:I51)","v":-196505.97307829361},{"$f":"SUM(J47:J51)","v":56100.821917808236},{"$f":"SUM(K47:K51)","v":56100.821917808236},{"$f":"SUM(L47:L51)","v":56100.821917808236},{"$f":"SUM(M47:M51)","v":56100.821917808236},{"$f":"SUM(N47:N51)","v":56100.821917808236},{"$f":"SUM(O47:O51)","v":56100.821917808236},{"$f":"SUM(P47:P51)","v":56100.821917808236},{"$f":"SUM(Q47:Q51)","v":56100.821917808236},{"$f":"SUM(R47:R51)","v":56100.821917808236},{"$f":"SUM(S47:S51)","v":56100.821917808236},{"$f":"SUM(T47:T51)","v":56100.821917808236},{"$f":"SUM(U47:U51)","v":56100.821917808236},{"$f":"SUM(V47:V51)","v":56100.821917808236},{"$f":"SUM(W47:W51)","v":56100.821917808236},{"$f":"SUM(X47:X51)","v":233590.99148585249}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":73615.581205620314}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.5},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.5},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":25563.088083473049},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":27595.890410958906},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,10826.719658882705,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":11687.671232876713},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,7873.8625742343147,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":8500},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":44263.670316590069},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},{"$f":"SUM(F64:F66)","v":47783.561643835623},{"$f":"SUM(G64:G66)","v":0},{"$f":"SUM(H64:H66)","v":0},{"$f":"SUM(I64:I66)","v":0},{"$f":"SUM(J64:J66)","v":0},{"$f":"SUM(K64:K66)","v":0},{"$f":"SUM(L64:L66)","v":0},{"$f":"SUM(M64:M66)","v":0},{"$f":"SUM(N64:N66)","v":0},{"$f":"SUM(O64:O66)","v":0},{"$f":"SUM(P64:P66)","v":0},{"$f":"SUM(Q64:Q66)","v":0},{"$f":"SUM(R64:R66)","v":0},{"$f":"SUM(S64:S66)","v":0},{"$f":"SUM(T64:T66)","v":0},{"$f":"SUM(U64:U66)","v":0},{"$f":"SUM(V64:V66)","v":0},{"$f":"SUM(W64:W66)","v":0},{"$f":"SUM(X64:X66)","v":0}]
[]
[null,"% budget",{"$f":"C67/C29","v":1.7131839865773342}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":67389.122483765823},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":27595.890410958906},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":46913.013698630137},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,29583.308095830602,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":11687.671232876713},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":21037.808219178081},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,7873.8625742343147,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":8500},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":104846.29315383075},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},{"$f":"SUM(F73:F75)","v":47783.561643835623},{"$f":"SUM(G73:G75)","v":67950.821917808222},{"$f":"SUM(H73:H75)","v":0},{"$f":"SUM(I73:I75)","v":0},{"$f":"SUM(J73:J75)","v":0},{"$f":"SUM(K73:K75)","v":0},{"$f":"SUM(L73:L75)","v":0},{"$f":"SUM(M73:M75)","v":0},{"$f":"SUM(N73:N75)","v":0},{"$f":"SUM(O73:O75)","v":0},{"$f":"SUM(P73:P75)","v":0},{"$f":"SUM(Q73:Q75)","v":0},{"$f":"SUM(R73:R75)","v":0},{"$f":"SUM(S73:S75)","v":0},{"$f":"SUM(T73:T75)","v":0},{"$f":"SUM(U73:U75)","v":0},{"$f":"SUM(V73:V75)","v":0},{"$f":"SUM(W73:W75)","v":0},{"$f":"SUM(X73:X75)","v":0}]
[]
[null,"% budget",{"$f":"C76/C42","v":2.0822198958604039}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":118715.58433205581},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":27595.890410958906},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":46913.013698630137},59814.092465753427,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,53954.236286282641,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":11687.671232876713},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":21037.808219178081},28401.041095890414,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,7873.8625742343147,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":8500},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":180543.68319257276},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},{"$f":"SUM(F82:F84)","v":47783.561643835623},{"$f":"SUM(G82:G84)","v":67950.821917808222},{"$f":"SUM(H82:H84)","v":88215.133561643845},{"$f":"SUM(I82:I84)","v":0},{"$f":"SUM(J82:J84)","v":0},{"$f":"SUM(K82:K84)","v":0},{"$f":"SUM(L82:L84)","v":0},{"$f":"SUM(M82:M84)","v":0},{"$f":"SUM(N82:N84)","v":0},{"$f":"SUM(O82:O84)","v":0},{"$f":"SUM(P82:P84)","v":0},{"$f":"SUM(Q82:Q84)","v":0},{"$f":"SUM(R82:R84)","v":0},{"$f":"SUM(S82:S84)","v":0},{"$f":"SUM(T82:T84)","v":0},{"$f":"SUM(U82:U84)","v":0},{"$f":"SUM(V82:V84)","v":0},{"$f":"SUM(W82:W84)","v":0},{"$f":"SUM(X82:X84)","v":0}]
[]
[null,"% budget",{"$f":"C85/C55","v":2.4525199724808915}]

{"sheet":"S2_res","index":48,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","S",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":1.2986301369863016},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!G4","v":0.5},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":0.25972602739726031},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.5},null,null,1,{"$f":"C29","v":24991.24212172901},{"$f":"C67","v":36732.873678581032},{"$f":"C69","v":1.4698298507797292},null,1,{"$f":"F67","v":0},{"$f":"G67","v":41200.410958904111},0,0,0]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":0.28398427130887083},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":48711.043991437473},{"$f":"C76","v":87197.800371075718},{"$f":"C78","v":1.7901032953923863},null,2,{"$f":"F76","v":0},{"$f":"G76","v":41200.410958904111},58810.089041095896,0,0]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":71224.297737677989},{"$f":"C85","v":150298.21225024154},{"$f":"C87","v":2.1102098163718797},null,3,{"$f":"F85","v":0},{"$f":"G85","v":41200.410958904111},58810.089041095896,76402.915582191796,0]
["regulatory year (1 to 5)",2,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},"",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"S project - base case"},null,null,null,null,1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":1.2986301369863016},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":604727.99057063193},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":0},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":22440.328767123294},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":33660.493150684939},44880.657534246588,56100.821917808236,{"$f":"J12","v":56100.821917808236},{"$f":"K12","v":56100.821917808236},56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-253190.63868313673},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(G$10=$B$6, -$F$4*1000000, 0)","v":-283984.27130887081},{"$f":"IF(H$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(I$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(J$10=$B$6, -$F$4*1000000, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,75971.583829236188,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":163290.95600260072},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":427508.93571673136},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},0,-261543.94254174753,33660.493150684939,44880.657534246588,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,219391.77792040896,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":0.28050410958904115},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":11220.164383561647},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"S project - 1yr deferral"},1,null,null,"DM reduction",null,{"$f":"$F$3","v":0.25972602739726031},{"$f":"IF(OR(H$10<$B$6, H$10-1>$B19), \"\", IF(H$10=$B$6, $F$3, G19+$F$3))","v":""},{"$f":"IF(OR(I$10<$B$6, I$10-1>$B19), \"\", IF(I$10=$B$6, $F$3, H19+$F$3))","v":""},""]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":584720.96290455409},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":0},{"$f":"IF(I18=1, H$12, 0)","v":33660.493150684939},44880.657534246588,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W21","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-243686.85147558874,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,12184.342573779439,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":0},{"$f":"-H22*$B$5*$B$19","v":14199.213565443541},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,79274.696169637769,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":170390.56278532249}]
["DM Impact on EUE",null,20007.027666077764,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":22440.328767123294},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":452500.17783846037},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},0,22440.328767123294,-236124.56459274236,44880.657534246588,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,226491.38470313072]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":24991.24212172901}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"S project - 2yr deferral"},2,null,null,"DM reduction",null,{"$f":"G19","v":0.25972602739726031},{"$f":"G32+$F$3","v":0.51945205479452061},{"$f":"IF(OR(I$10<$B$6, I$10-1>$B32), \"\", IF(I$10=$B$6, $F$3, H32+$F$3))","v":""},{"$f":"IF(OR(J$10<$B$6, J$10-1>$B32), \"\", IF(J$10=$B$6, $F$3, I32+$F$3))","v":""}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":555836.89986401831},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":0},44880.657534246588,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W34","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-234539.79930278036,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,23453.979930278038,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,0,28398.427130887081,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,82577.808510039336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":177490.16956804425}]
["DM Impact on EUE",null,48891.090706613519,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":22440.328767123294},33660.493150684939,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":476219.97970816883},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},{"$f":"SUM(F34:F38)","v":0},{"$f":"SUM(G34:G38)","v":22440.328767123294},{"$f":"SUM(H34:H38)","v":33660.493150684939},{"$f":"SUM(I34:I38)","v":-210705.18664373714},{"$f":"SUM(J34:J38)","v":56100.821917808236},{"$f":"SUM(K34:K38)","v":56100.821917808236},{"$f":"SUM(L34:L38)","v":56100.821917808236},{"$f":"SUM(M34:M38)","v":56100.821917808236},{"$f":"SUM(N34:N38)","v":56100.821917808236},{"$f":"SUM(O34:O38)","v":56100.821917808236},{"$f":"SUM(P34:P38)","v":56100.821917808236},{"$f":"SUM(Q34:Q38)","v":56100.821917808236},{"$f":"SUM(R34:R38)","v":56100.821917808236},{"$f":"SUM(S34:S38)","v":56100.821917808236},{"$f":"SUM(T34:T38)","v":56100.821917808236},{"$f":"SUM(U34:U38)","v":56100.821917808236},{"$f":"SUM(V34:V38)","v":56100.821917808236},{"$f":"SUM(W34:W38)","v":56100.821917808236},{"$f":"SUM(X34:X38)","v":233590.99148585249}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":48711.043991437473}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"S project - 3yr deferral"},3,null,null,"DM reduction",null,{"$f":"G19","v":0.25972602739726031},{"$f":"G45+$F$3","v":0.51945205479452061},{"$f":"H45+$F$3","v":0.77917808219178086},{"$f":"IF(OR(J$10<$B$6, J$10-1>$B45), \"\", IF(J$10=$B$6, $F$3, I45+$F$3))","v":""}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":518770.40895540663},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},0,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W47","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-225736.09172548642,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,33860.413758822957,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,0,42597.640696330622,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,85880.920850440889,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":184589.77635076601}]
["DM Impact on EUE",null,85957.581615225339,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":22440.328767123294},33660.493150684939,44880.657534246588,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":498733.23345440935},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},{"$f":"SUM(F47:F51)","v":0},{"$f":"SUM(G47:G51)","v":22440.328767123294},{"$f":"SUM(H47:H51)","v":33660.493150684939},{"$f":"SUM(I47:I51)","v":44880.657534246588},{"$f":"SUM(J47:J51)","v":-185285.80869473197},{"$f":"SUM(K47:K51)","v":56100.821917808236},{"$f":"SUM(L47:L51)","v":56100.821917808236},{"$f":"SUM(M47:M51)","v":56100.821917808236},{"$f":"SUM(N47:N51)","v":56100.821917808236},{"$f":"SUM(O47:O51)","v":56100.821917808236},{"$f":"SUM(P47:P51)","v":56100.821917808236},{"$f":"SUM(Q47:Q51)","v":56100.821917808236},{"$f":"SUM(R47:R51)","v":56100.821917808236},{"$f":"SUM(S47:S51)","v":56100.821917808236},{"$f":"SUM(T47:T51)","v":56100.821917808236},{"$f":"SUM(U47:U51)","v":56100.821917808236},{"$f":"SUM(V47:V51)","v":56100.821917808236},{"$f":"SUM(W47:W51)","v":56100.821917808236},{"$f":"SUM(X47:X51)","v":240690.59826857425}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":71224.297737677989}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.5},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.5},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":20913.017200146383},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":23456.506849315068},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,9378.2942184739495,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":10518.904109589041},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,6441.5622599607013,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":7225},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":36732.873678581032},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},{"$f":"SUM(F64:F66)","v":0},{"$f":"SUM(G64:G66)","v":41200.410958904111},{"$f":"SUM(H64:H66)","v":0},{"$f":"SUM(I64:I66)","v":0},{"$f":"SUM(J64:J66)","v":0},{"$f":"SUM(K64:K66)","v":0},{"$f":"SUM(L64:L66)","v":0},{"$f":"SUM(M64:M66)","v":0},{"$f":"SUM(N64:N66)","v":0},{"$f":"SUM(O64:O66)","v":0},{"$f":"SUM(P64:P66)","v":0},{"$f":"SUM(Q64:Q66)","v":0},{"$f":"SUM(R64:R66)","v":0},{"$f":"SUM(S64:S66)","v":0},{"$f":"SUM(T64:T66)","v":0},{"$f":"SUM(U64:U66)","v":0},{"$f":"SUM(V64:V66)","v":0},{"$f":"SUM(W64:W66)","v":0},{"$f":"SUM(X64:X66)","v":0}]
[]
[null,"% budget",{"$f":"C67/C29","v":1.4698298507797292}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":55130.658432339704},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":23456.506849315068},39876.061643835616,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,25625.57967877531,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":10518.904109589041},18934.027397260277,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,6441.5622599607013,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":7225},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":87197.800371075718},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},{"$f":"SUM(F73:F75)","v":0},{"$f":"SUM(G73:G75)","v":41200.410958904111},{"$f":"SUM(H73:H75)","v":58810.089041095896},{"$f":"SUM(I73:I75)","v":0},{"$f":"SUM(J73:J75)","v":0},{"$f":"SUM(K73:K75)","v":0},{"$f":"SUM(L73:L75)","v":0},{"$f":"SUM(M73:M75)","v":0},{"$f":"SUM(N73:N75)","v":0},{"$f":"SUM(O73:O75)","v":0},{"$f":"SUM(P73:P75)","v":0},{"$f":"SUM(Q73:Q75)","v":0},{"$f":"SUM(R73:R75)","v":0},{"$f":"SUM(S73:S75)","v":0},{"$f":"SUM(T73:T75)","v":0},{"$f":"SUM(U73:U75)","v":0},{"$f":"SUM(V73:V75)","v":0},{"$f":"SUM(W73:W75)","v":0},{"$f":"SUM(X73:X75)","v":0}]
[]
[null,"% budget",{"$f":"C76/C42","v":1.7901032953923863}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":97120.545411210245},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":23456.506849315068},39876.061643835616,50841.978595890418,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,46736.104579070627,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":10518.904109589041},18934.027397260277,25560.936986301374,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,6441.5622599607013,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":7225},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":150298.21225024154},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},{"$f":"SUM(F82:F84)","v":0},{"$f":"SUM(G82:G84)","v":41200.410958904111},{"$f":"SUM(H82:H84)","v":58810.089041095896},{"$f":"SUM(I82:I84)","v":76402.915582191796},{"$f":"SUM(J82:J84)","v":0},{"$f":"SUM(K82:K84)","v":0},{"$f":"SUM(L82:L84)","v":0},{"$f":"SUM(M82:M84)","v":0},{"$f":"SUM(N82:N84)","v":0},{"$f":"SUM(O82:O84)","v":0},{"$f":"SUM(P82:P84)","v":0},{"$f":"SUM(Q82:Q84)","v":0},{"$f":"SUM(R82:R84)","v":0},{"$f":"SUM(S82:S84)","v":0},{"$f":"SUM(T82:T84)","v":0},{"$f":"SUM(U82:U84)","v":0},{"$f":"SUM(V82:V84)","v":0},{"$f":"SUM(W82:W84)","v":0},{"$f":"SUM(X82:X84)","v":0}]
[]
[null,"% budget",{"$f":"C85/C55","v":2.1102098163718797}]

{"sheet":"S3_res","index":49,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","S",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":1.2986301369863016},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!G4","v":0.5},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":0.25972602739726031},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.5},null,null,1,{"$f":"C29","v":24177.154478348966},{"$f":"C67","v":30502.268852471207},{"$f":"C69","v":1.2616153352449513},null,1,{"$f":"F67","v":0},{"$f":"G67","v":0},35546.294520547948,0,0]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":0.28398427130887083},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":47130.593603454123},{"$f":"C76","v":72569.21010524845},{"$f":"C78","v":1.5397474242702933},null,2,{"$f":"F76","v":0},{"$f":"G76","v":0},35546.294520547948,50935.277054794526,0]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":68922.773706934589},{"$f":"C85","v":125207.20465992195},{"$f":"C87","v":1.8166303810162006},null,3,{"$f":"F85","v":0},{"$f":"G85","v":0},35546.294520547948,50935.277054794526,66220.525094178098]
["regulatory year (1 to 5)",3,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},"","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"S project - base case"},null,null,null,null,1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":1.2986301369863016},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":584720.96290455409},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":0},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":0},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":33660.493150684939},44880.657534246588,56100.821917808236,{"$f":"J12","v":56100.821917808236},{"$f":"K12","v":56100.821917808236},56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-243686.85147558874},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(G$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(H$10=$B$6, -$F$4*1000000, 0)","v":-283984.27130887081},{"$f":"IF(I$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(J$10=$B$6, -$F$4*1000000, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,79274.696169637769,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":170390.56278532249},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":420308.80759860313},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},0,0,-250323.77815818589,44880.657534246588,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,226491.38470313072,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":0.28050410958904115},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":11220.164383561647},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"S project - 1yr deferral"},1,null,null,"DM reduction",null,null,{"$f":"$F$3","v":0.25972602739726031},{"$f":"IF(OR(I$10<$B$6, I$10-1>$B19), \"\", IF(I$10=$B$6, $F$3, H19+$F$3))","v":""},""]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":555836.89986401831},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":0},{"$f":"IF(I18=1, H$12, 0)","v":0},44880.657534246588,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W21","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-234539.79930278036,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,11726.989965139019,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":0},{"$f":"-H22*$B$5*$B$19","v":0},14199.213565443541,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,82577.808510039336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":177490.16956804425}]
["DM Impact on EUE",null,28884.063040535755,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":0},33660.493150684939,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":444485.9620769521},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},0,0,33660.493150684939,-224904.40020918066,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,233590.99148585249]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":24177.154478348966}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"S project - 2yr deferral"},2,null,null,"DM reduction",null,null,{"$f":"G32+$F$3","v":0.25972602739726031},{"$f":"H32+$F$3","v":0.51945205479452061},{"$f":"IF(OR(J$10<$B$6, J$10-1>$B32), \"\", IF(J$10=$B$6, $F$3, I32+$F$3))","v":""}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":518770.40895540663},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":0},0,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W34","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-225736.09172548642,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,22573.60917254864,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,0,0,28398.427130887081,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,85880.920850440889,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":184589.77635076601}]
["DM Impact on EUE",null,65950.553949147565,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":0},33660.493150684939,44880.657534246588,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":467439.40120205726},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},{"$f":"SUM(F34:F38)","v":0},{"$f":"SUM(G34:G38)","v":0},{"$f":"SUM(H34:H38)","v":33660.493150684939},{"$f":"SUM(I34:I38)","v":44880.657534246588},{"$f":"SUM(J34:J38)","v":-199485.02226017549},{"$f":"SUM(K34:K38)","v":56100.821917808236},{"$f":"SUM(L34:L38)","v":56100.821917808236},{"$f":"SUM(M34:M38)","v":56100.821917808236},{"$f":"SUM(N34:N38)","v":56100.821917808236},{"$f":"SUM(O34:O38)","v":56100.821917808236},{"$f":"SUM(P34:P38)","v":56100.821917808236},{"$f":"SUM(Q34:Q38)","v":56100.821917808236},{"$f":"SUM(R34:R38)","v":56100.821917808236},{"$f":"SUM(S34:S38)","v":56100.821917808236},{"$f":"SUM(T34:T38)","v":56100.821917808236},{"$f":"SUM(U34:U38)","v":56100.821917808236},{"$f":"SUM(V34:V38)","v":56100.821917808236},{"$f":"SUM(W34:W38)","v":56100.821917808236},{"$f":"SUM(X34:X38)","v":240690.59826857425}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":47130.593603454123}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","","","",1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"S project - 3yr deferral"},3,null,null,"DM reduction",null,null,{"$f":"G45+$F$3","v":0.25972602739726031},{"$f":"H45+$F$3","v":0.51945205479452061},{"$f":"I45+$F$3","v":0.77917808219178086}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":474176.45935409301},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},0,0,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W47","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-217262.84092924581,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,32589.426139386873,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,0,0,42597.640696330622,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,89184.033190842485,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":191689.38313348781}]
["DM Impact on EUE",null,110544.50355046112,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":0},33660.493150684939,44880.657534246588,56100.821917808236,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":489231.58130553772},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},{"$f":"SUM(F47:F51)","v":0},{"$f":"SUM(G47:G51)","v":0},{"$f":"SUM(H47:H51)","v":33660.493150684939},{"$f":"SUM(I47:I51)","v":44880.657534246588},{"$f":"SUM(J47:J51)","v":56100.821917808236},{"$f":"SUM(K47:K51)","v":-185285.80869473197},{"$f":"SUM(L47:L51)","v":56100.821917808236},{"$f":"SUM(M47:M51)","v":56100.821917808236},{"$f":"SUM(N47:N51)","v":56100.821917808236},{"$f":"SUM(O47:O51)","v":56100.821917808236},{"$f":"SUM(P47:P51)","v":56100.821917808236},{"$f":"SUM(Q47:Q51)","v":56100.821917808236},{"$f":"SUM(R47:R51)","v":56100.821917808236},{"$f":"SUM(S47:S51)","v":56100.821917808236},{"$f":"SUM(T47:T51)","v":56100.821917808236},{"$f":"SUM(U47:U51)","v":56100.821917808236},{"$f":"SUM(V47:V51)","v":56100.821917808236},{"$f":"SUM(W47:W51)","v":56100.821917808236},{"$f":"SUM(X47:X51)","v":247790.20505129604}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":68922.773706934589}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.5},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.5},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":17108.820616096658},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":0},19938.030821917808,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,8123.642730150681,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":0},9467.0136986301386,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,5269.8055062238655,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":6141.25},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":30502.268852471207},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},{"$f":"SUM(F64:F66)","v":0},{"$f":"SUM(G64:G66)","v":0},{"$f":"SUM(H64:H66)","v":35546.294520547948},{"$f":"SUM(I64:I66)","v":0},{"$f":"SUM(J64:J66)","v":0},{"$f":"SUM(K64:K66)","v":0},{"$f":"SUM(L64:L66)","v":0},{"$f":"SUM(M64:M66)","v":0},{"$f":"SUM(N64:N66)","v":0},{"$f":"SUM(O64:O66)","v":0},{"$f":"SUM(P64:P66)","v":0},{"$f":"SUM(Q64:Q66)","v":0},{"$f":"SUM(R64:R66)","v":0},{"$f":"SUM(S64:S66)","v":0},{"$f":"SUM(T64:T66)","v":0},{"$f":"SUM(U64:U66)","v":0},{"$f":"SUM(V64:V66)","v":0},{"$f":"SUM(W64:W66)","v":0},{"$f":"SUM(X64:X66)","v":0}]
[]
[null,"% budget",{"$f":"C67/C29","v":1.2616153352449513}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":45102.078602010348},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":0},19938.030821917808,33894.652397260274,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,22197.325997014228,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":0},9467.0136986301386,17040.624657534252,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,5269.8055062238655,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":6141.25},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":72569.21010524845},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},{"$f":"SUM(F73:F75)","v":0},{"$f":"SUM(G73:G75)","v":0},{"$f":"SUM(H73:H75)","v":35546.294520547948},{"$f":"SUM(I73:I75)","v":50935.277054794526},{"$f":"SUM(J73:J75)","v":0},{"$f":"SUM(K73:K75)","v":0},{"$f":"SUM(L73:L75)","v":0},{"$f":"SUM(M73:M75)","v":0},{"$f":"SUM(N73:N75)","v":0},{"$f":"SUM(O73:O75)","v":0},{"$f":"SUM(P73:P75)","v":0},{"$f":"SUM(Q73:Q75)","v":0},{"$f":"SUM(R73:R75)","v":0},{"$f":"SUM(S73:S75)","v":0},{"$f":"SUM(T73:T75)","v":0},{"$f":"SUM(U73:U75)","v":0},{"$f":"SUM(V73:V75)","v":0},{"$f":"SUM(W73:W75)","v":0},{"$f":"SUM(X73:X75)","v":0}]
[]
[null,"% budget",{"$f":"C76/C42","v":1.5397474242702933}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":79453.766698295207},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":0},19938.030821917808,33894.652397260274,43215.681806506851,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,40483.632455402869,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":0},9467.0136986301386,17040.624657534252,23004.84328767124,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,5269.8055062238655,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":6141.25},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":125207.20465992195},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},{"$f":"SUM(F82:F84)","v":0},{"$f":"SUM(G82:G84)","v":0},{"$f":"SUM(H82:H84)","v":35546.294520547948},{"$f":"SUM(I82:I84)","v":50935.277054794526},{"$f":"SUM(J82:J84)","v":66220.525094178098},{"$f":"SUM(K82:K84)","v":0},{"$f":"SUM(L82:L84)","v":0},{"$f":"SUM(M82:M84)","v":0},{"$f":"SUM(N82:N84)","v":0},{"$f":"SUM(O82:O84)","v":0},{"$f":"SUM(P82:P84)","v":0},{"$f":"SUM(Q82:Q84)","v":0},{"$f":"SUM(R82:R84)","v":0},{"$f":"SUM(S82:S84)","v":0},{"$f":"SUM(T82:T84)","v":0},{"$f":"SUM(U82:U84)","v":0},{"$f":"SUM(V82:V84)","v":0},{"$f":"SUM(W82:W84)","v":0},{"$f":"SUM(X82:X84)","v":0}]
[]
[null,"% budget",{"$f":"C85/C55","v":1.8166303810162006}]

{"sheet":"S4_res","index":50,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","S",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":1.2986301369863016},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!G4","v":0.5},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":0.25972602739726031},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.5},null,null,1,{"$f":"C29","v":23393.624503969855},{"$f":"C67","v":25344.668586244523},{"$f":"C69","v":1.0834006753397096},null,1,{"$f":"F67","v":0},{"$f":"G67","v":0},0,30687.701027397263,0]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":0.28398427130887083},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":45609.467147262301},{"$f":"C76","v":60436.664956026849},{"$f":"C78","v":1.3250903537393015},null,2,{"$f":"F76","v":0},{"$f":"G76","v":0},0,30687.701027397263,44147.016729452058]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":66707.639894861961},{"$f":"C85","v":104379.50489288142},{"$f":"C87","v":1.5647308922545327},null,3,{"$f":"F85","v":0},{"$f":"G85","v":0},0,30687.701027397263,44147.016729452058]
["regulatory year (1 to 5)",4,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},"","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"S project - base case"},null,null,null,"regulatory year",1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":1.2986301369863016},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":555836.89986401831},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":0},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":0},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":0},44880.657534246588,56100.821917808236,{"$f":"J12","v":56100.821917808236},{"$f":"K12","v":56100.821917808236},56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-234539.79930278036},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(G$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(H$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(I$10=$B$6, -$F$4*1000000, 0)","v":-283984.27130887081},{"$f":"IF(J$10=$B$6, -$F$4*1000000, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,82577.808510039336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":177490.16956804425},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":403874.9090712773},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},0,0,0,-239103.61377462422,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,233590.99148585249,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":0.28050410958904115},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":11220.164383561647},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"","","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"S project - 1yr deferral"},1,null,null,"DM reduction",null,null,null,{"$f":"$F$3","v":0.25972602739726031},{"$f":"IF(OR(J$10<$B$6, J$10-1>$B19), \"\", IF(J$10=$B$6, $F$3, I19+$F$3))","v":""}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":518770.40895540663},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":0},{"$f":"IF(I18=1, H$12, 0)","v":0},0,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W21","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-225736.09172548642,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,11286.80458627432,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":0},{"$f":"-H22*$B$5*$B$19","v":0},0,14199.213565443541,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,85880.920850440889,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":184589.77635076601}]
["DM Impact on EUE",null,37066.490908611813,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":0},0,44880.657534246588,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":427268.53357524716},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},0,0,0,44880.657534246588,-213684.23582561902,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,240690.59826857425]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":23393.624503969855}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","","","","",1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"S project - 2yr deferral"},2,null,null,"DM reduction",null,null,null,{"$f":"I19","v":0.25972602739726031},{"$f":"I32+$F$3","v":0.51945205479452061}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":474176.45935409301},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":0},0,0,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W34","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-217262.84092924581,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,21726.284092924583,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,0,0,0,28398.427130887081,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,89184.033190842485,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":191689.38313348781}]
["DM Impact on EUE",null,81660.440509925364,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":0},0,44880.657534246588,56100.821917808236,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":449484.3762185396},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},{"$f":"SUM(F34:F38)","v":0},{"$f":"SUM(G34:G38)","v":0},{"$f":"SUM(H34:H38)","v":0},{"$f":"SUM(I34:I38)","v":44880.657534246588},{"$f":"SUM(J34:J38)","v":56100.821917808236},{"$f":"SUM(K34:K38)","v":-199485.02226017549},{"$f":"SUM(L34:L38)","v":56100.821917808236},{"$f":"SUM(M34:M38)","v":56100.821917808236},{"$f":"SUM(N34:N38)","v":56100.821917808236},{"$f":"SUM(O34:O38)","v":56100.821917808236},{"$f":"SUM(P34:P38)","v":56100.821917808236},{"$f":"SUM(Q34:Q38)","v":56100.821917808236},{"$f":"SUM(R34:R38)","v":56100.821917808236},{"$f":"SUM(S34:S38)","v":56100.821917808236},{"$f":"SUM(T34:T38)","v":56100.821917808236},{"$f":"SUM(U34:U38)","v":56100.821917808236},{"$f":"SUM(V34:V38)","v":56100.821917808236},{"$f":"SUM(W34:W38)","v":56100.821917808236},{"$f":"SUM(X34:X38)","v":247790.20505129604}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":45609.467147262301}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","","","","",1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"S project - 3yr deferral"},3,null,null,"DM reduction",null,null,null,{"$f":"I32","v":0.25972602739726031},{"$f":"I45+$F$3","v":0.51945205479452061},{"$f":"J45+$F$3","v":0.77917808219178086}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":431256.39236534078},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},0,0,0,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W47","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-209107.64285779194,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,31366.146428668791,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,0,0,0,42597.640696330622,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,92487.145531244052,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":198788.98991620957}]
["DM Impact on EUE",null,124580.50749867757,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":0},0,44880.657534246588,56100.821917808236,56100.821917808236,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":470582.54896613926},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},{"$f":"SUM(F47:F51)","v":0},{"$f":"SUM(G47:G51)","v":0},{"$f":"SUM(H47:H51)","v":0},{"$f":"SUM(I47:I51)","v":44880.657534246588},{"$f":"SUM(J47:J51)","v":56100.821917808236},{"$f":"SUM(K47:K51)","v":56100.821917808236},{"$f":"SUM(L47:L51)","v":-185285.80869473197},{"$f":"SUM(M47:M51)","v":56100.821917808236},{"$f":"SUM(N47:N51)","v":56100.821917808236},{"$f":"SUM(O47:O51)","v":56100.821917808236},{"$f":"SUM(P47:P51)","v":56100.821917808236},{"$f":"SUM(Q47:Q51)","v":56100.821917808236},{"$f":"SUM(R47:R51)","v":56100.821917808236},{"$f":"SUM(S47:S51)","v":56100.821917808236},{"$f":"SUM(T47:T51)","v":56100.821917808236},{"$f":"SUM(U47:U51)","v":56100.821917808236},{"$f":"SUM(V47:V51)","v":56100.821917808236},{"$f":"SUM(W47:W51)","v":56100.821917808236},{"$f":"SUM(X47:X51)","v":254889.8118340178}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":66707.639894861961}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.5},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.5},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":13996.628992956843},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":0},0,16947.326198630137,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,7036.8416334317744,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":0},0,8520.312328767126,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,4311.1979598559064,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":5220.0625},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":25344.668586244523},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},{"$f":"SUM(F64:F66)","v":0},{"$f":"SUM(G64:G66)","v":0},{"$f":"SUM(H64:H66)","v":0},{"$f":"SUM(I64:I66)","v":30687.701027397263},{"$f":"SUM(J64:J66)","v":0},{"$f":"SUM(K64:K66)","v":0},{"$f":"SUM(L64:L66)","v":0},{"$f":"SUM(M64:M66)","v":0},{"$f":"SUM(N64:N66)","v":0},{"$f":"SUM(O64:O66)","v":0},{"$f":"SUM(P64:P66)","v":0},{"$f":"SUM(Q64:Q66)","v":0},{"$f":"SUM(R64:R66)","v":0},{"$f":"SUM(S64:S66)","v":0},{"$f":"SUM(T64:T66)","v":0},{"$f":"SUM(U64:U66)","v":0},{"$f":"SUM(V64:V66)","v":0},{"$f":"SUM(W64:W66)","v":0},{"$f":"SUM(X64:X66)","v":0}]
[]
[null,"% budget",{"$f":"C67/C29","v":1.0834006753397096}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":36897.754390480077},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":0},0,16947.326198630137,28810.454537671234,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,19227.712605690864,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":0},0,8520.312328767126,15336.562191780826,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,4311.1979598559064,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":5220.0625},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":60436.664956026849},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},{"$f":"SUM(F73:F75)","v":0},{"$f":"SUM(G73:G75)","v":0},{"$f":"SUM(H73:H75)","v":0},{"$f":"SUM(I73:I75)","v":30687.701027397263},{"$f":"SUM(J73:J75)","v":44147.016729452058},{"$f":"SUM(K73:K75)","v":0},{"$f":"SUM(L73:L75)","v":0},{"$f":"SUM(M73:M75)","v":0},{"$f":"SUM(N73:N75)","v":0},{"$f":"SUM(O73:O75)","v":0},{"$f":"SUM(P73:P75)","v":0},{"$f":"SUM(Q73:Q75)","v":0},{"$f":"SUM(R73:R75)","v":0},{"$f":"SUM(S73:S75)","v":0},{"$f":"SUM(T73:T75)","v":0},{"$f":"SUM(U73:U75)","v":0},{"$f":"SUM(V73:V75)","v":0},{"$f":"SUM(W73:W75)","v":0},{"$f":"SUM(X73:X75)","v":0}]
[]
[null,"% budget",{"$f":"C76/C42","v":1.3250903537393015}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":65000.675354716957},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":0},0,16947.326198630137,28810.454537671234,36733.329535530822,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,35067.631578308545,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":0},0,8520.312328767126,15336.562191780826,20704.358958904115,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,4311.1979598559064,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":5220.0625},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":0},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":104379.50489288142},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},{"$f":"SUM(F82:F84)","v":0},{"$f":"SUM(G82:G84)","v":0},{"$f":"SUM(H82:H84)","v":0},{"$f":"SUM(I82:I84)","v":30687.701027397263},{"$f":"SUM(J82:J84)","v":44147.016729452058},{"$f":"SUM(K82:K84)","v":57437.688494434937},{"$f":"SUM(L82:L84)","v":0},{"$f":"SUM(M82:M84)","v":0},{"$f":"SUM(N82:N84)","v":0},{"$f":"SUM(O82:O84)","v":0},{"$f":"SUM(P82:P84)","v":0},{"$f":"SUM(Q82:Q84)","v":0},{"$f":"SUM(R82:R84)","v":0},{"$f":"SUM(S82:S84)","v":0},{"$f":"SUM(T82:T84)","v":0},{"$f":"SUM(U82:U84)","v":0},{"$f":"SUM(V82:V84)","v":0},{"$f":"SUM(W82:W84)","v":0},{"$f":"SUM(X82:X84)","v":0}]
[]
[null,"% budget",{"$f":"C85/C55","v":1.5647308922545327}]

{"sheet":"S5_res","index":51,"n_rows":87,"n_cols":28,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,"All $1819",null,null,null,null,null,null,null,null,null,null,"OUTPUTS - present value",null,null,null,null,"Cashflow of DM cost"]
["Project type (S/M/L)","S",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":1.2986301369863016},null,null,"res DR cost ($/kVA)",{"$f":"summary!B3","v":250},null,null,"Residential DR split",{"$f":"summary!G4","v":0.5},null,null,"deferral yrs","DM budget","DM cost","% budget",null,"deferral yrs","2019/20","2020/21","2021/22","2022/23","2023/24"]
["discount rate",{"$f":"summary!$B$9","v":3.9E-2},null,null,"avg LAR pa (MVA)",{"$f":"F2/5","v":0.25972602739726031},null,null,"nonres DR cost ($/kVA)",{"$f":"summary!B4","v":100},null,null,"Non-residential DR split",{"$f":"1-N2","v":0.5},null,null,1,{"$f":"C29","v":22639.505183104484},{"$f":"C67","v":21072.964754551915},{"$f":"C69","v":0.93080500585668036},null,1,{"$f":"F67","v":0},{"$f":"G67","v":0},0,0,26510.561489726028]
["asset life",40,"yrs",null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":0.28398427130887083},null,null,"res DR learning rate",{"$f":"summary!B5","v":0.15},null,null,null,null,null,null,2,{"$f":"C42","v":44145.437834276818},{"$f":"C76","v":50368.191379121628},{"$f":"C78","v":1.140960286048248},null,2,{"$f":"F76","v":0},{"$f":"G76","v":0},0,0,26510.561489726028]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"nonres DR learning rate",{"$f":"summary!B6","v":0.1},null,null,null,null,null,null,3,{"$f":"C55","v":64575.653550229967},{"$f":"C85","v":87079.846715942884},{"$f":"C87","v":1.3484934635343351},null,3,{"$f":"F85","v":0},{"$f":"G85","v":0},0,0,26510.561489726028]
["regulatory year (1 to 5)",5,null,null,null,null,null,null,"startup cost cost",{"$f":"summary!B7","v":10000}]
[null,null,null,null,null,null,null,null,"startup cost learning rate",{"$f":"summary!B8","v":0.15}]
[]
[null,null,null,null,{"$f":"IF(D9=1, 1, IF(D13<>0, 1, \"\"))","v":""},{"$f":"IF(E9=1, 1, IF(E13<>0, 1, \"\"))","v":""},"","","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"S project - base case"},null,null,null,"regulatory year",1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":1.2986301369863016},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E12:X12)+D12","v":518770.40895540663},0,0,{"$f":"IF(F$10<$B$6, 0, F$10*$AA$17)","v":0},{"$f":"IF(G$10<$B$6, 0, G$10*$AA$17)","v":0},{"$f":"IF(H$10<$B$6, 0, H$10*$AA$17)","v":0},0,56100.821917808236,{"$f":"J12","v":56100.821917808236},{"$f":"K12","v":56100.821917808236},56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E13:X13)+D13","v":-225736.09172548642},0,0,{"$f":"IF(F$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(G$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(H$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(I$10=$B$6, -$F$4*1000000, 0)","v":0},{"$f":"IF(J$10=$B$6, -$F$4*1000000, 0)","v":-283984.27130887081},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,85880.920850440889,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D13:X13)*($B$4-SUM($D$9:$X$9))/$B$4","v":184589.77635076601},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C12:C14)","v":378915.23808036104},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},0,0,0,0,-227883.44939106258,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,240690.59826857425,null,null,{"$f":"AA10*AA11*1/AA12*AA13*AA14","v":0.28050410958904115},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA16*AA15","v":11220.164383561647},"annual benefit"]
[null,null,null,null,{"$f":"IF(D18=1, 1, IF(D22<>0, 1, \"\"))","v":""},{"$f":"IF(E18=1, 1, IF(E22<>0, 1, \"\"))","v":""},"","","","","",1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B19&\"yr deferral\"","v":"S project - 1yr deferral"},1,null,null,"DM reduction",null,null,null,null,{"$f":"$F$3","v":0.25972602739726031}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E21:X21)+D21","v":474176.45935409301},{"$f":"IF(E18=1, D$12, 0)","v":0},0,{"$f":"IF(G18=1, F$12, 0)","v":0},{"$f":"IF(H18=1, G$12, 0)","v":0},{"$f":"IF(I18=1, H$12, 0)","v":0},0,0,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W21","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-217262.84092924581,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,0,-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,10863.142046462292,{"$f":"-D22*$B$5*$B$19","v":0},{"$f":"-E22*$B$5*$B$19","v":0},{"$f":"-F22*$B$5*$B$19","v":0},{"$f":"-G22*$B$5*$B$19","v":0},{"$f":"-H22*$B$5*$B$19","v":0},0,0,14199.213565443541,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,89184.033190842485,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D22:X22)*($B$4-SUM(D18:X18))/$B$4","v":191689.38313348781}]
["DM Impact on EUE",null,44593.949601313543,{"$f":"IF(ISNUMBER(D19), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F19), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G19), G$12, 0)","v":0},0,0,56100.821917808236,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C21:C25)","v":401554.74326346553},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},0,0,0,0,56100.821917808236,-213684.23582561902,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,247790.20505129604]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C26-$C$15","v":22639.505183104484}]
[]
[null,null,null,null,{"$f":"IF(D31=1, 1, IF(D35<>0, 1, \"\"))","v":""},{"$f":"IF(E31=1, 1, IF(E35<>0, 1, \"\"))","v":""},"","","","","","",1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B32&\"yr deferral\"","v":"S project - 2yr deferral"},2,null,null,"DM reduction",null,null,null,null,{"$f":"J19","v":0.25972602739726031},{"$f":"J32+$F$3","v":0.51945205479452061}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E34:X34)+D34","v":431256.39236534078},{"$f":"IF(E31=1, D$12, 0)","v":0},0,{"$f":"IF(G31=1, F$12, 0)","v":0},{"$f":"IF(H31=1, G$12, 0)","v":0},{"$f":"IF(I31=1, H$12, 0)","v":0},0,0,0,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W34","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-209107.64285779194,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,0,-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,20910.764285779194,{"$f":"-D35*$B$5*$B$32","v":0},{"$f":"-E35*$B$5*$B$32","v":0},0,0,0,0,0,0,28398.427130887081,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,92487.145531244052,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D35:X35)*($B$4-SUM(D31:X31))/$B$4","v":198788.98991620957}]
["DM Impact on EUE",null,87514.016590065759,{"$f":"IF(ISNUMBER(D32), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F32), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G32), G$12, 0)","v":0},0,0,56100.821917808236,56100.821917808236,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C34:C38)","v":423060.67591463786},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},{"$f":"SUM(F34:F38)","v":0},{"$f":"SUM(G34:G38)","v":0},{"$f":"SUM(H34:H38)","v":0},{"$f":"SUM(I34:I38)","v":0},{"$f":"SUM(J34:J38)","v":56100.821917808236},{"$f":"SUM(K34:K38)","v":56100.821917808236},{"$f":"SUM(L34:L38)","v":-199485.02226017549},{"$f":"SUM(M34:M38)","v":56100.821917808236},{"$f":"SUM(N34:N38)","v":56100.821917808236},{"$f":"SUM(O34:O38)","v":56100.821917808236},{"$f":"SUM(P34:P38)","v":56100.821917808236},{"$f":"SUM(Q34:Q38)","v":56100.821917808236},{"$f":"SUM(R34:R38)","v":56100.821917808236},{"$f":"SUM(S34:S38)","v":56100.821917808236},{"$f":"SUM(T34:T38)","v":56100.821917808236},{"$f":"SUM(U34:U38)","v":56100.821917808236},{"$f":"SUM(V34:V38)","v":56100.821917808236},{"$f":"SUM(W34:W38)","v":56100.821917808236},{"$f":"SUM(X34:X38)","v":254889.8118340178}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C39-$C$15","v":44145.437834276818}]
[]
[null,null,null,null,{"$f":"IF(D44=1, 1, IF(D48<>0, 1, \"\"))","v":""},{"$f":"IF(E44=1, 1, IF(E48<>0, 1, \"\"))","v":""},"","","","","","","",1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B45&\"yr deferral\"","v":"S project - 3yr deferral"},3,null,null,"DM reduction",null,null,null,null,{"$f":"J32","v":0.25972602739726031},{"$f":"J45+$F$3","v":0.51945205479452061},{"$f":"K45+$F$3","v":0.77917808219178086}]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E47:X47)+D47","v":389947.37697674386},{"$f":"IF(E44=1, D$12, 0)","v":0},0,{"$f":"IF(G44=1, F$12, 0)","v":0},{"$f":"IF(H44=1, G$12, 0)","v":0},{"$f":"IF(I44=1, H$12, 0)","v":0},0,0,0,0,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,56100.821917808236,{"$f":"W47","v":56100.821917808236}]
["Project Cost - Note 6(a)",null,-201258.5590546602,0,0,0,{"$f":"D13","v":0},{"$f":"E13","v":0},0,0,0,0,-283984.27130887081,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,30188.783858199033,{"$f":"-D48*$B$5*$B$45","v":0},{"$f":"-E48*$B$5*$B$45","v":0},0,0,0,0,0,0,0,42597.640696330622,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,95790.257871645648,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D48:X48)*($B$4-SUM(D44:X44))/$B$4","v":205888.59669893136}]
["DM Impact on EUE",null,128823.03197866271,{"$f":"IF(ISNUMBER(D45), D$12, 0)","v":0},0,{"$f":"IF(ISNUMBER(F45), F$12, 0)","v":0},{"$f":"IF(ISNUMBER(G45), G$12, 0)","v":0},0,0,56100.821917808236,56100.821917808236,56100.821917808236,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C47:C51)","v":443490.89163059101},{"$f":"SUM(D47:D51)","v":0},{"$f":"SUM(E47:E51)","v":0},{"$f":"SUM(F47:F51)","v":0},{"$f":"SUM(G47:G51)","v":0},{"$f":"SUM(H47:H51)","v":0},{"$f":"SUM(I47:I51)","v":0},{"$f":"SUM(J47:J51)","v":56100.821917808236},{"$f":"SUM(K47:K51)","v":56100.821917808236},{"$f":"SUM(L47:L51)","v":56100.821917808236},{"$f":"SUM(M47:M51)","v":-185285.80869473197},{"$f":"SUM(N47:N51)","v":56100.821917808236},{"$f":"SUM(O47:O51)","v":56100.821917808236},{"$f":"SUM(P47:P51)","v":56100.821917808236},{"$f":"SUM(Q47:Q51)","v":56100.821917808236},{"$f":"SUM(R47:R51)","v":56100.821917808236},{"$f":"SUM(S47:S51)","v":56100.821917808236},{"$f":"SUM(T47:T51)","v":56100.821917808236},{"$f":"SUM(U47:U51)","v":56100.821917808236},{"$f":"SUM(V47:V51)","v":56100.821917808236},{"$f":"SUM(W47:W51)","v":56100.821917808236},{"$f":"SUM(X47:X51)","v":261989.4186167396}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C52-$C$15","v":64575.653550229967}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E46","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"K46","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.5},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E58*(1-$J$4)","v":212.5},{"$f":"F58*(1-$J$4)","v":180.625},{"$f":"G58*(1-$J$4)","v":153.53125},{"$f":"H58*(1-$J$4)","v":130.50156250000001},{"$f":"I58*(1-$J$4)","v":110.926328125},{"$f":"J58*(1-$J$4)","v":94.287378906249998},80.144272070312496,68.122631259765626,57.904236570800784,49.218601085180666,41.835810922403567]
["Non-residential DR %",{"$f":"N3","v":0.5},null,"nonres DR ($/kVA)",{"$f":"J3","v":100},{"$f":"E59*(1-$J$5)","v":90},{"$f":"F59*(1-$J$5)","v":81},72.900000000000006,65.610000000000014,59.049000000000014,53.144100000000016,47.829690000000014,43.046721000000012,38.742048900000015,34.867844010000013,31.381059609000012]
[null,null,null,"startup cost",{"$f":"J6","v":10000},{"$f":"E60*(1-$J$7)","v":8500},7225,6141.25,5220.0625,4437.0531249999995,3771.4951562499996,3205.7708828124996,2724.9052503906246,2316.1694628320311,1968.7440434072264,1673.4324368961425]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E64:X64)+D64","v":11450.562698761616},{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$58*D$58, 0)","v":0},{"$f":"IF(ISNUMBER(E$19), E$19*1000*$B$58*E$58, 0)","v":0},{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$58*G$58, 0)","v":0},0,0,14405.227268835617,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,6095.4354861295451,{"$f":"IF(ISNUMBER(D$19), D$19*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$19), F$19*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$19), G$19*1000*$B$59*G$59, 0)","v":0},0,0,7668.2810958904129,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,3526.9665696607503,0,{"$f":"IF(SUM($D66:D66)<>0, 0, IF(E25<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D66:E66)<>0, 0, IF(F25<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D66:F66)<>0, 0, IF(G25<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D66:G66)<>0, 0, IF(H25<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D66:H66)<>0, 0, IF(I25<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D66:I66)<>0, 0, IF(J25<>0, J$60, 0))","v":4437.0531249999995},{"$f":"IF(SUM($D66:J66)<>0, 0, IF(K25<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D66:K66)<>0, 0, IF(L25<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D66:L66)<>0, 0, IF(M25<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D66:M66)<>0, 0, IF(N25<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D66:N66)<>0, 0, IF(O25<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D66:O66)<>0, 0, IF(P25<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D66:P66)<>0, 0, IF(Q25<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D66:Q66)<>0, 0, IF(R25<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D66:R66)<>0, 0, IF(S25<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D66:S66)<>0, 0, IF(T25<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D66:T66)<>0, 0, IF(U25<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D66:U66)<>0, 0, IF(V25<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D66:V66)<>0, 0, IF(W25<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D66:W66)<>0, 0, IF(X25<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C64:C66)","v":21072.964754551915},{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},{"$f":"SUM(F64:F66)","v":0},{"$f":"SUM(G64:G66)","v":0},{"$f":"SUM(H64:H66)","v":0},{"$f":"SUM(I64:I66)","v":0},{"$f":"SUM(J64:J66)","v":26510.561489726028},{"$f":"SUM(K64:K66)","v":0},{"$f":"SUM(L64:L66)","v":0},{"$f":"SUM(M64:M66)","v":0},{"$f":"SUM(N64:N66)","v":0},{"$f":"SUM(O64:O66)","v":0},{"$f":"SUM(P64:P66)","v":0},{"$f":"SUM(Q64:Q66)","v":0},{"$f":"SUM(R64:R66)","v":0},{"$f":"SUM(S64:S66)","v":0},{"$f":"SUM(T64:T66)","v":0},{"$f":"SUM(U64:U66)","v":0},{"$f":"SUM(V64:V66)","v":0},{"$f":"SUM(W64:W66)","v":0},{"$f":"SUM(X64:X66)","v":0}]
[]
[null,"% budget",{"$f":"C67/C29","v":0.93080500585668036}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E73:X73)+D73","v":30185.843341586209},{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$58*G$58, 0)","v":0},0,0,14405.227268835617,24488.886357020547,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,16655.381467874671,{"$f":"IF(ISNUMBER(D$32), D$32*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$32), F$32*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$32), G$32*1000*$B$59*G$59, 0)","v":0},0,0,7668.2810958904129,13802.905972602744,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,3526.9665696607503,0,{"$f":"IF(SUM($D75:D75)<>0, 0, IF(E38<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D75:E75)<>0, 0, IF(F38<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D75:F75)<>0, 0, IF(G38<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D75:G75)<>0, 0, IF(H38<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D75:H75)<>0, 0, IF(I38<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D75:I75)<>0, 0, IF(J38<>0, J$60, 0))","v":4437.0531249999995},{"$f":"IF(SUM($D75:J75)<>0, 0, IF(K38<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D75:K75)<>0, 0, IF(L38<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D75:L75)<>0, 0, IF(M38<>0, M$60, 0))","v":0},{"$f":"IF(SUM($D75:M75)<>0, 0, IF(N38<>0, N$60, 0))","v":0},{"$f":"IF(SUM($D75:N75)<>0, 0, IF(O38<>0, O$60, 0))","v":0},{"$f":"IF(SUM($D75:O75)<>0, 0, IF(P38<>0, P$60, 0))","v":0},{"$f":"IF(SUM($D75:P75)<>0, 0, IF(Q38<>0, Q$60, 0))","v":0},{"$f":"IF(SUM($D75:Q75)<>0, 0, IF(R38<>0, R$60, 0))","v":0},{"$f":"IF(SUM($D75:R75)<>0, 0, IF(S38<>0, S$60, 0))","v":0},{"$f":"IF(SUM($D75:S75)<>0, 0, IF(T38<>0, T$60, 0))","v":0},{"$f":"IF(SUM($D75:T75)<>0, 0, IF(U38<>0, U$60, 0))","v":0},{"$f":"IF(SUM($D75:U75)<>0, 0, IF(V38<>0, V$60, 0))","v":0},{"$f":"IF(SUM($D75:V75)<>0, 0, IF(W38<>0, W$60, 0))","v":0},{"$f":"IF(SUM($D75:W75)<>0, 0, IF(X38<>0, X$60, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C73:C75)","v":50368.191379121628},{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},{"$f":"SUM(F73:F75)","v":0},{"$f":"SUM(G73:G75)","v":0},{"$f":"SUM(H73:H75)","v":0},{"$f":"SUM(I73:I75)","v":0},{"$f":"SUM(J73:J75)","v":26510.561489726028},{"$f":"SUM(K73:K75)","v":38291.792329623291},{"$f":"SUM(L73:L75)","v":0},{"$f":"SUM(M73:M75)","v":0},{"$f":"SUM(N73:N75)","v":0},{"$f":"SUM(O73:O75)","v":0},{"$f":"SUM(P73:P75)","v":0},{"$f":"SUM(Q73:Q75)","v":0},{"$f":"SUM(R73:R75)","v":0},{"$f":"SUM(S73:S75)","v":0},{"$f":"SUM(T73:T75)","v":0},{"$f":"SUM(U73:U75)","v":0},{"$f":"SUM(V73:V75)","v":0},{"$f":"SUM(W73:W75)","v":0},{"$f":"SUM(X73:X75)","v":0}]
[]
[null,"% budget",{"$f":"C76/C42","v":1.140960286048248}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E82:X82)+D82","v":53176.683398950365},{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$58*F$58, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$58*G$58, 0)","v":0},0,0,14405.227268835617,24488.886357020547,31223.330105201199,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,30376.19674733176,{"$f":"IF(ISNUMBER(D$45), D$45*1000*$B$59*D$59, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$45), F$45*1000*$B$59*F$59, 0)","v":0},{"$f":"IF(ISNUMBER(G$45), G$45*1000*$B$59*G$59, 0)","v":0},0,0,7668.2810958904129,13802.905972602744,18633.923063013706,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,3526.9665696607503,0,{"$f":"IF(SUM($D84:D84)<>0, 0, IF(E51<>0, E$60, 0))","v":0},{"$f":"IF(SUM($D84:E84)<>0, 0, IF(F51<>0, F$60, 0))","v":0},{"$f":"IF(SUM($D84:F84)<>0, 0, IF(G51<>0, G$60, 0))","v":0},{"$f":"IF(SUM($D84:G84)<>0, 0, IF(H51<>0, H$60, 0))","v":0},{"$f":"IF(SUM($D84:H84)<>0, 0, IF(I51<>0, I$60, 0))","v":0},{"$f":"IF(SUM($D84:I84)<>0, 0, IF(J51<>0, J$60, 0))","v":4437.0531249999995},{"$f":"IF(SUM($D84:J84)<>0, 0, IF(K51<>0, K$60, 0))","v":0},{"$f":"IF(SUM($D84:K84)<>0, 0, IF(L51<>0, L$60, 0))","v":0},{"$f":"IF(SUM($D84:L84)<>0, 0, IF(M51<>0, M$60, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C82:C84)","v":87079.846715942884},{"$f":"SUM(D82:D84)","v":0},{"$f":"SUM(E82:E84)","v":0},{"$f":"SUM(F82:F84)","v":0},{"$f":"SUM(G82:G84)","v":0},{"$f":"SUM(H82:H84)","v":0},{"$f":"SUM(I82:I84)","v":0},{"$f":"SUM(J82:J84)","v":26510.561489726028},{"$f":"SUM(K82:K84)","v":38291.792329623291},{"$f":"SUM(L82:L84)","v":49857.253168214906},{"$f":"SUM(M82:M84)","v":0},{"$f":"SUM(N82:N84)","v":0},{"$f":"SUM(O82:O84)","v":0},{"$f":"SUM(P82:P84)","v":0},{"$f":"SUM(Q82:Q84)","v":0},{"$f":"SUM(R82:R84)","v":0},{"$f":"SUM(S82:S84)","v":0},{"$f":"SUM(T82:T84)","v":0},{"$f":"SUM(U82:U84)","v":0},{"$f":"SUM(V82:V84)","v":0},{"$f":"SUM(W82:W84)","v":0},{"$f":"SUM(X82:X84)","v":0}]
[]
[null,"% budget",{"$f":"C85/C55","v":1.3484934635343351}]

{"sheet":"template","index":52,"n_rows":86,"n_cols":28,"rows_kept":86,"cut":false,"hidden":false,"merged":[]}
["INPUTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OUTPUTS"]
["Project type (S/M/L)","L",null,null,"avg LAR (MVA)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 6, 0)","v":5.5714285714285712},null,null,"res DR cost ($/kVA)",250,null,null,"Residential DR split",0.5,null,null,"deferral yrs","DM budget","DM cost","% budget"]
["discount rate",4.19E-2,null,null,"2024 proj cost ($M)",{"$f":"VLOOKUP($B$2, 'DM analysis'!$O$9:$U$11, 3, 0)","v":1.4324323949732587},null,null,"nonres DR cost ($/kVA)",150,null,null,"Non-residential DR split",{"$f":"1-N2","v":0.5},null,null,1,{"$f":"C28","v":132146.61148405424},{"$f":"C66","v":200424.02855016201},{"$f":"C68","v":1.5166792874923365}]
["asset life",40,"yrs",null,null,null,null,null,"DR learning rate",0.1,null,null,null,null,null,null,2,{"$f":"C41","v":257066.08408678626},{"$f":"C75","v":519624.45198485348},{"$f":"C77","v":2.0213652603407097}]
["option value per yr (% proj cost)",0.05,null,null,null,null,null,null,"startup cost cost",20000,null,null,null,null,null,null,3,{"$f":"C54","v":375151.46705166181},{"$f":"C84","v":933215.55634883605},{"$f":"C86","v":2.4875700571905899}]
["regulatory year (1 to 5)",1,null,null,null,null,null,null,"startup cost learning rate",0.15]
[]
[null,null,null,null,{"$f":"IF(D8=1, 1, IF(D12<>0, 1, \"\"))","v":""},{"$f":"IF(E8=1, 1, IF(E12<>0, 1, \"\"))","v":""},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,"11kV model annual benefit calc"]
[{"$f":"B2&\" project - base case\"","v":"L project - base case"},null,null,null,null,1,2,3,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":5.5714285714285712},"MVA"]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38",null,null,0.9,"pf"]
["Total Benefit",null,{"$f":"NPV($B$3, E11:X11)+D11","v":2559684.5239345795},0,0,{"$f":"$AA$16","v":48137.142857142862},{"$f":"F11+$AA$16","v":96274.285714285725},{"$f":"G11+$AA$16","v":144411.42857142858},192548.57142857145,240685.71428571432,{"$f":"J11","v":240685.71428571432},{"$f":"K11","v":240685.71428571432},240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,null,null,5,"years"]
["Project Cost - Note 6(a)",null,{"$f":"NPV($B$3, E12:X12)+D12","v":-1319538.4757610515},0,0,{"$f":"IF(F$9=$B$6, -$F$3*1000000, 0)","v":-1432432.3949732587},{"$f":"IF(G$9=$B$6, -$F$3*1000000, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0.6,"saifi"]
["Residual Value",null,346669.84242394427,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D12:X12)*($B$4-SUM($D$8:$X$8))/$B$4","v":787837.81723529228},null,null,2,"CAIDI improvement"]
["Net Benefit",null,{"$f":"SUM(C11:C13)","v":1586815.8905974722},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA9*AA10*1/AA11*AA12*AA13","v":1.2034285714285715},"MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,"$/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA15*AA14","v":48137.142857142862},"annual benefit"]
[null,null,null,null,{"$f":"IF(D17=1, 1, IF(D21<>0, 1, \"\"))","v":""},{"$f":"IF(E17=1, 1, IF(E21<>0, 1, \"\"))","v":""},"",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B18&\"yr deferral\"","v":"L project - 1yr deferral"},1,null,null,"DM reduction",{"$f":"IF(F$9=$B$6, $F$2/5*F$9, \"\")","v":1.1142857142857143},{"$f":"IF(G$9=$B$6, $F$2/5*G$9, \"\")","v":""},{"$f":"IF(H$9=$B$6, $F$2/5*H$9, \"\")","v":""},"",""]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E20:X20)+D20","v":2515341.2011110317},{"$f":"IF(E17=1, D$11, 0)","v":0},0,{"$f":"IF(G17=1, F$11, 0)","v":0},{"$f":"IF(H17=1, G$11, 0)","v":96274.285714285725},{"$f":"IF(I17=1, H$11, 0)","v":144411.42857142858},192548.57142857145,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W20","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1266473.2467233434,0,{"$f":"D12","v":0},{"$f":"E12","v":0},-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,63323.662336167166,{"$f":"-D21*$B$5*$B$18","v":0},{"$f":"-E21*$B$5*$B$18","v":0},{"$f":"-F21*$B$5*$B$18","v":0},{"$f":"-G21*$B$5*$B$18","v":71621.619748662939},{"$f":"-H21*$B$5*$B$18","v":0},{"$f":"-I21*$B$5*$B$18","v":0},{"$f":"-J21*$B$5*$B$18","v":0},{"$f":"-K21*$B$5*$B$18","v":0},{"$f":"-L21*$B$5*$B$18","v":0},{"$f":"-M21*$B$5*$B$18","v":0},{"$f":"-N21*$B$5*$B$18","v":0},{"$f":"-O21*$B$5*$B$18","v":0},{"$f":"-P21*$B$5*$B$18","v":0},{"$f":"-Q21*$B$5*$B$18","v":0},{"$f":"-R21*$B$5*$B$18","v":0},{"$f":"-S21*$B$5*$B$18","v":0},{"$f":"-T21*$B$5*$B$18","v":0},{"$f":"-U21*$B$5*$B$18","v":0},{"$f":"-V21*$B$5*$B$18","v":0},{"$f":"-W21*$B$5*$B$18","v":0},{"$f":"-X21*$B$5*$B$18","v":0}]
["Residual Value",null,362427.5625341236,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D21:X21)*($B$4-SUM(D17:X17))/$B$4","v":823648.62710962375}]
["DM Impact on EUE",null,44343.322823547343,{"$f":"IF(ISNUMBER(D18), D$11, 0)","v":0},0,{"$f":"IF(ISNUMBER(F18), F$11, 0)","v":48137.142857142862},{"$f":"IF(ISNUMBER(G18), G$11, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C20:C24)","v":1718962.5020815264}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C25-$C$14","v":132146.61148405424}]
[]
[null,null,null,null,{"$f":"IF(D30=1, 1, IF(D34<>0, 1, \"\"))","v":""},{"$f":"IF(E30=1, 1, IF(E34<>0, 1, \"\"))","v":""},"","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B31&\"yr deferral\"","v":"L project - 2yr deferral"},2,null,null,"DM reduction",{"$f":"$F$2/5*F$9","v":1.1142857142857143},2.2285714285714286]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E33:X33)+D33","v":2430221.0881951149},{"$f":"IF(E30=1, D$11, 0)","v":0},0,{"$f":"IF(G30=1, F$11, 0)","v":0},{"$f":"IF(H30=1, G$11, 0)","v":0},{"$f":"IF(I30=1, H$11, 0)","v":144411.42857142858},192548.57142857145,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W33","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1215542.0354384715,0,0,{"$f":"D12","v":0},{"$f":"E12","v":0},-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,121554.20354384714,{"$f":"-D34*$B$5*$B$31","v":0},{"$f":"-E34*$B$5*$B$31","v":0},0,0,143243.23949732588,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,378185.28264430293,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D34:X34)*($B$4-SUM(D30:X30))/$B$4","v":859459.43698395533}]
["DM Impact on EUE",null,129463.43573946506,{"$f":"IF(ISNUMBER(D31), D$11, 0)","v":0},0,{"$f":"IF(ISNUMBER(F31), F$11, 0)","v":48137.142857142862},{"$f":"IF(ISNUMBER(G31), G$11, 0)","v":96274.285714285725},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C33:C37)","v":1843881.9746842585}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C38-$C$14","v":257066.08408678626}]
[]
[null,null,null,null,{"$f":"IF(D43=1, 1, IF(D47<>0, 1, \"\"))","v":""},{"$f":"IF(E43=1, 1, IF(E47<>0, 1, \"\"))","v":""},"","","",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[{"$f":"$B$2&\" project - \"&B44&\"yr deferral\"","v":"L project - 3yr deferral"},3,null,null,"DM reduction",{"$f":"$F$2/5*F$9","v":1.1142857142857143},2.2285714285714286,3.342857142857143]
["DM Reduction","∆ NPV","NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Total Benefit",null,{"$f":"NPV($B$3, E46:X46)+D46","v":2307675.5757909715},{"$f":"IF(E43=1, D$11, 0)","v":0},0,{"$f":"IF(G43=1, F$11, 0)","v":0},{"$f":"IF(H43=1, G$11, 0)","v":0},{"$f":"IF(I43=1, H$11, 0)","v":0},192548.57142857145,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,240685.71428571432,{"$f":"W46","v":240685.71428571432}]
["Project Cost - Note 6(a)",null,-1166659.0223999149,0,0,0,{"$f":"D12","v":0},{"$f":"E12","v":0},-1432432.3949732587,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Option value",null,174998.85335998726,{"$f":"-D47*$B$5*$B$44","v":0},{"$f":"-E47*$B$5*$B$44","v":0},0,0,0,214864.85924598883,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual Value",null,393943.00275448215,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(D47:X47)*($B$4-SUM(D43:X43))/$B$4","v":895270.24685828667}]
["DM Impact on EUE",null,252008.94814360805,{"$f":"IF(ISNUMBER(D44), D$11, 0)","v":0},0,{"$f":"IF(ISNUMBER(F44), F$11, 0)","v":48137.142857142862},{"$f":"IF(ISNUMBER(G44), G$11, 0)","v":96274.285714285725},144411.42857142858,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Benefit",null,{"$f":"SUM(C46:C50)","v":1961967.357649134}]
["% Red EUE"]
["% Total Risk Reduction"]
["DM Budget - Note 6(d)",null,{"$f":"C51-$C$14","v":375151.46705166181}]
[]
["DM cost parameters","% split",null,"year",{"$f":"E45","v":"2018/19"},{"$f":"F45","v":"2019/20"},"2020/21","2021/22","2022/23","2023/24",{"$f":"K45","v":"2024/25"},"2025/26","2026/27","2027/28","2028/29","2029/30"]
["Residential DR %",{"$f":"N2","v":0.5},null,"res DR ($/kVA)",{"$f":"J2","v":250},{"$f":"E57*(1-$J$4)","v":225},202.5,182.25,164.02500000000001,147.6225,{"$f":"J57*(1-$J$4)","v":132.86025000000001},119.57422500000001,107.61680250000002,96.855122250000022,87.169610025000026,78.452649022500026]
["Non-residential DR %",{"$f":"N3","v":0.5},null,"nonres DR ($/kVA)",{"$f":"J3","v":150},135,121.5,109.35000000000001,98.415000000000006,88.57350000000001,{"$f":"J58*(1-$J$4)","v":79.716150000000013},71.744535000000013,64.570081500000015,58.113073350000015,52.301766015000013,47.071589413500014]
[null,null,null,"startup cost",{"$f":"J5","v":20000},{"$f":"E59*(1-$J$6)","v":17000},14450,12282.5,10440.125,8874.1062499999989,7542.9903124999992,6411.5417656249992,5449.8105007812492,4632.3389256640621,3937.4880868144528,3346.8648737922849]
[]
["DM cost - 1 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E63:X63)+D63","v":115477.40318632119},{"$f":"IF(ISNUMBER(D$18), D$18*1000*$B$57*D$57, 0)","v":0},{"$f":"IF(ISNUMBER(E$18), E$18*1000*$B$57*E$57, 0)","v":0},{"$f":"IF(ISNUMBER(F$18), F$18*1000*$B$57*F$57, 0)","v":125357.14285714286},{"$f":"IF(ISNUMBER(G$18), G$18*1000*$B$57*G$57, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,69286.441911792717,{"$f":"IF(ISNUMBER(D$18), D$18*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$18), F$18*1000*$B$58*F$58, 0)","v":75214.28571428571},{"$f":"IF(ISNUMBER(G$18), G$18*1000*$B$58*G$58, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,15660.183452048117,0,{"$f":"IF(SUM($D65:D65)<>0, 0, IF(E24<>0, E$59, 0))","v":0},{"$f":"IF(SUM($D65:E65)<>0, 0, IF(F24<>0, F$59, 0))","v":17000},{"$f":"IF(SUM($D65:F65)<>0, 0, IF(G24<>0, G$59, 0))","v":0},{"$f":"IF(SUM($D65:G65)<>0, 0, IF(H24<>0, H$59, 0))","v":0},{"$f":"IF(SUM($D65:H65)<>0, 0, IF(I24<>0, I$59, 0))","v":0},{"$f":"IF(SUM($D65:I65)<>0, 0, IF(J24<>0, J$59, 0))","v":0},{"$f":"IF(SUM($D65:J65)<>0, 0, IF(K24<>0, K$59, 0))","v":0},{"$f":"IF(SUM($D65:K65)<>0, 0, IF(L24<>0, L$59, 0))","v":0},{"$f":"IF(SUM($D65:L65)<>0, 0, IF(M24<>0, M$59, 0))","v":0},{"$f":"IF(SUM($D65:M65)<>0, 0, IF(N24<>0, N$59, 0))","v":0},{"$f":"IF(SUM($D65:N65)<>0, 0, IF(O24<>0, O$59, 0))","v":0},{"$f":"IF(SUM($D65:O65)<>0, 0, IF(P24<>0, P$59, 0))","v":0},{"$f":"IF(SUM($D65:P65)<>0, 0, IF(Q24<>0, Q$59, 0))","v":0},{"$f":"IF(SUM($D65:Q65)<>0, 0, IF(R24<>0, R$59, 0))","v":0},{"$f":"IF(SUM($D65:R65)<>0, 0, IF(S24<>0, S$59, 0))","v":0},{"$f":"IF(SUM($D65:S65)<>0, 0, IF(T24<>0, T$59, 0))","v":0},{"$f":"IF(SUM($D65:T65)<>0, 0, IF(U24<>0, U$59, 0))","v":0},{"$f":"IF(SUM($D65:U65)<>0, 0, IF(V24<>0, V$59, 0))","v":0},{"$f":"IF(SUM($D65:V65)<>0, 0, IF(W24<>0, W$59, 0))","v":0},{"$f":"IF(SUM($D65:W65)<>0, 0, IF(X24<>0, X$59, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C63:C65)","v":200424.02855016201}]
[]
[null,"% budget",{"$f":"C66/C28","v":1.5166792874923365}]
[]
["DM cost - 2 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E72:X72)+D72","v":314977.66783300333},{"$f":"IF(ISNUMBER(D$31), D$31*1000*$B$57*D$57, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$31), F$31*1000*$B$57*F$57, 0)","v":125357.14285714286},{"$f":"IF(ISNUMBER(G$31), G$31*1000*$B$57*G$57, 0)","v":225642.85714285713},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,188986.60069980202,{"$f":"IF(ISNUMBER(D$31), D$31*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$31), F$31*1000*$B$58*F$58, 0)","v":75214.28571428571},{"$f":"IF(ISNUMBER(G$31), G$31*1000*$B$58*G$58, 0)","v":135385.71428571429},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,15660.183452048117,0,{"$f":"IF(SUM($D74:D74)<>0, 0, IF(E37<>0, E$59, 0))","v":0},{"$f":"IF(SUM($D74:E74)<>0, 0, IF(F37<>0, F$59, 0))","v":17000},{"$f":"IF(SUM($D74:F74)<>0, 0, IF(G37<>0, G$59, 0))","v":0},{"$f":"IF(SUM($D74:G74)<>0, 0, IF(H37<>0, H$59, 0))","v":0},{"$f":"IF(SUM($D74:H74)<>0, 0, IF(I37<>0, I$59, 0))","v":0},{"$f":"IF(SUM($D74:I74)<>0, 0, IF(J37<>0, J$59, 0))","v":0},{"$f":"IF(SUM($D74:J74)<>0, 0, IF(K37<>0, K$59, 0))","v":0},{"$f":"IF(SUM($D74:K74)<>0, 0, IF(L37<>0, L$59, 0))","v":0},{"$f":"IF(SUM($D74:L74)<>0, 0, IF(M37<>0, M$59, 0))","v":0},{"$f":"IF(SUM($D74:M74)<>0, 0, IF(N37<>0, N$59, 0))","v":0},{"$f":"IF(SUM($D74:N74)<>0, 0, IF(O37<>0, O$59, 0))","v":0},{"$f":"IF(SUM($D74:O74)<>0, 0, IF(P37<>0, P$59, 0))","v":0},{"$f":"IF(SUM($D74:P74)<>0, 0, IF(Q37<>0, Q$59, 0))","v":0},{"$f":"IF(SUM($D74:Q74)<>0, 0, IF(R37<>0, R$59, 0))","v":0},{"$f":"IF(SUM($D74:R74)<>0, 0, IF(S37<>0, S$59, 0))","v":0},{"$f":"IF(SUM($D74:S74)<>0, 0, IF(T37<>0, T$59, 0))","v":0},{"$f":"IF(SUM($D74:T74)<>0, 0, IF(U37<>0, U$59, 0))","v":0},{"$f":"IF(SUM($D74:U74)<>0, 0, IF(V37<>0, V$59, 0))","v":0},{"$f":"IF(SUM($D74:V74)<>0, 0, IF(W37<>0, W$59, 0))","v":0},{"$f":"IF(SUM($D74:W74)<>0, 0, IF(X37<>0, X$59, 0))","v":0}]
["Total DM cost",null,{"$f":"SUM(C72:C74)","v":519624.45198485348}]
[]
[null,"% budget",{"$f":"C75/C41","v":2.0213652603407097}]
[]
["DM cost - 3 yr deferral"]
[null,null,"NPV","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38"]
["Residential DR cost",null,{"$f":"NPV($B$3, E81:X81)+D81","v":573472.10806049244},{"$f":"IF(ISNUMBER(D$44), D$44*1000*$B$57*D$57, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$44), F$44*1000*$B$57*F$57, 0)","v":125357.14285714286},{"$f":"IF(ISNUMBER(G$44), G$44*1000*$B$57*G$57, 0)","v":225642.85714285713},304617.85714285716,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-residential DR cost",null,344083.26483629545,{"$f":"IF(ISNUMBER(D$44), D$44*1000*$B$58*D$58, 0)","v":0},0,{"$f":"IF(ISNUMBER(F$44), F$44*1000*$B$58*F$58, 0)","v":75214.28571428571},{"$f":"IF(ISNUMBER(G$44), G$44*1000*$B$58*G$58, 0)","v":135385.71428571429},182770.71428571432,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["startup cost",null,15660.183452048117,0,{"$f":"IF(SUM($D83:D83)<>0, 0, IF(E50<>0, E$59, 0))","v":0},{"$f":"IF(SUM($D83:E83)<>0, 0, IF(F50<>0, F$59, 0))","v":17000},{"$f":"IF(SUM($D83:F83)<>0, 0, IF(G50<>0, G$59, 0))","v":0},{"$f":"IF(SUM($D83:G83)<>0, 0, IF(H50<>0, H$59, 0))","v":0},{"$f":"IF(SUM($D83:H83)<>0, 0, IF(I50<>0, I$59, 0))","v":0},{"$f":"IF(SUM($D83:I83)<>0, 0, IF(J50<>0, J$59, 0))","v":0},{"$f":"IF(SUM($D83:J83)<>0, 0, IF(K50<>0, K$59, 0))","v":0},{"$f":"IF(SUM($D83:K83)<>0, 0, IF(L50<>0, L$59, 0))","v":0},{"$f":"IF(SUM($D83:L83)<>0, 0, IF(M50<>0, M$59, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total DM cost",null,{"$f":"SUM(C81:C83)","v":933215.55634883605}]
[]
[null,"% budget",{"$f":"C84/C54","v":2.4875700571905899}]

{"sheet":"zone data","index":53,"n_rows":225,"n_cols":11,"rows_kept":225,"cut":false,"hidden":false,"merged":[]}
["DPS name","SDF name","% res","% nonres",null,null,null,"res GWh","NR GWh","% res","% nonres"]
["Adamstown 132","Adamstown 132/11kV",{"$f":"VLOOKUP($B2,$G$2:$K$225,4,0)","v":0.58621092049632506},{"$f":"VLOOKUP($B2,$G$2:$K$225,5,0)","v":0.41378907950367494},null,null,"Aberdeen 33/11kV",0,0,{"$f":"H2/SUM($H2:$I2)","v":{"$error":"#DIV/0!"}},{"$f":"I2/SUM($H2:$I2)","v":{"$error":"#DIV/0!"}}]
["Argenton 132/11","Argenton 132/11kV",0.46943354875870852,0.53056645124129154,null,null,"Aberdeen 66/11kV",9.9650943660000006,8.6929199820000012,{"$f":"H3/SUM($H3:$I3)","v":0.53409190174988708},{"$f":"I3/SUM($H3:$I3)","v":0.46590809825011292}]
["Auburn Zone","Auburn 33/11kV",0.12773020861928397,0.87226979138071603,null,null,"Adamstown 132/11kV",54.622899584000024,38.556701262999979,0.58621092049632506,0.41378907950367494]
["Bankstown Zone","Bankstown 132/11kV",0.48015638081343504,0.51984361918656508,null,null,"Adamstown 33/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Bass Hill Zone","Bass Hill 33/11kV",0.41833630778150105,0.58166369221849901,null,null,"Argenton 132/11kV",58.53294985400003,66.155517786999994,0.46943354875870852,0.53056645124129154]
["Berkeley Vale Zone","Berkeley Vale 132/11kV",0.2918132661100355,0.70818673388996456,null,null,"Arncliffe 33/11kV",33.025566303000005,27.938920467999996,0.54171810593687852,0.45828189406312153]
["Berowra Zone","Berowra 132/11kV",0.4279032846702176,0.57209671532978235,null,null,"Auburn 33/11kV",12.375808778999998,84.514417211999984,0.12773020861928397,0.87226979138071603]
["Burwood Zone","Burwood 132/11kV",0.34031425945204041,0.65968574054795959,null,null,"Avoca 66/11kV",98.79126131399984,38.626687258999986,0.71891090166812865,0.28108909833187135]
["Campbell St Zone","Campbell St 132/11kV",0.18966285766562632,0.81033714233437359,null,null,"Avondale 33/11kV",22.923540019000001,19.245845049999996,0.54360622004544701,0.45639377995455294]
["Campsie Zone","Campsie 33/11kV",0.56694630834005444,0.43305369165994562,null,null,"Baerami 33/11kV",0.88542729899999995,1.789101329,0.33105919664883837,0.66894080335116157]
["Cardiff 33","Cardiff 33/11kV",0.52473632560783734,0.47526367439216266,null,null,"Balgowlah 33/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Caringbah Zone","Caringbah 33/11kV",0.30542436591341654,0.69457563408658352,null,null,"Balgowlah North 132/11kV",84.184502213999892,36.762139666999992,0.69604662770901504,0.30395337229098496]
["Charlestown 132","Charlestown 132/11kV",0.52160333737755871,0.47839666262244118,null,null,"Bankstown 132/11kV",87.83092957399991,95.090579092000013,0.48015638081343504,0.51984361918656508]
["Charmhaven Zone","Charmhaven 132/11kV",0.58832974717479869,0.41167025282520125,null,null,"Bass Hill 33/11kV",38.264657775999964,53.203993316999998,0.41833630778150105,0.58166369221849901]
["Chatswood Zone","Chatswood 33/11kV",0.44162718449023142,0.55837281550976858,null,null,"Beacon Hill 33/11kV",33.304874470000001,48.534948426,0.40695193722893319,0.59304806277106681]
["Concord Zone","Concord 33/11kV",0.35210346761182043,0.64789653238817957,null,null,"Belmore Park 132/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Croudace Bay 33/11","Croudace Bay 33/11kV",0.74505941472221016,0.2549405852777899,null,null,"Belrose 33/11kV",63.145023660999897,29.851076509000002,0.6790072222982334,0.32099277770176671]
["Drummoyne Zone","Drummoyne 132/11kV",0.62328646518321351,0.37671353481678643,null,null,"Berkeley Vale 132/11kV",50.380135531000001,122.264981679,0.2918132661100355,0.70818673388996456]
["Edgeworth 33","Edgeworth 33/11kV",0.7274653096099728,0.2725346903900272,null,null,"Berowra 132/11kV",56.337644243000035,75.322116879000006,0.4279032846702176,0.57209671532978235]
["Erina Zone","Erina 66/11kV",0.43553859282108481,0.56446140717891524,null,null,"Blackwattle Bay 33/5kV",26.624089127000008,75.678010267000019,0.26024968485213218,0.73975031514786782]
["Flemington Zone","Flemington 132/11kV",0.1302394392583732,0.86976056074162689,null,null,"Blakehurst 33/11kV",55.798070885999941,20.862416373000002,0.72785959078872464,0.2721404092112753]
["Greenacre Park Zone","Greenacre Park 132/11kV",0.28619257958401906,0.71380742041598089,null,null,"Boolaroo 33/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Hunters Hill Zone","Hunters Hill 66/11kV",0.53223474374337043,0.46776525625662968,null,null,"Botany 33/11kV",30.165785866000011,78.46903210100001,0.27768064079753385,0.72231935920246615]
["Jesmond 132","Jesmond 132/11kV",0.49838463673534522,0.50161536326465483,null,null,"Brandy Hill 132/11kV",16.550025714000004,4.6320108779999964,0.78132362967641145,0.21867637032358861]
["Jewells 33","Jewells 33/11kV",0.69532901089996813,0.30467098910003193,null,null,"Branxton 66/11kV",27.35722181500001,8.4127896309999937,0.7648088638802838,0.2351911361197162]
["Kurri Kurri 132/11Kv","Kurri 132/11kV",0.56883139336135979,0.43116860663864015,null,null,"Broadmeadow 132/11kV",29.838770397999998,72.096475407,0.2927227983055139,0.70727720169448616]
["Lake Munmorah Zone","Lake Munmorah 132/11kV",0.66595138402173959,0.33404861597826035,null,null,"Broadmeadow 33/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Leichhardt Zone","Leichhardt 132/11kV",0.44181948680181771,0.5581805131981824,null,null,"Brookvale 33/11kV",38.458766446999981,118.53068242100002,0.24497675942118194,0.75502324057881798]
["Long Jetty Zone","Long Jetty 66/11kV",0.6392999879788932,0.36070001202110669,null,null,"Burwood 132/11kV",109.34770062299985,211.96619553600001,0.34031425945204041,0.65968574054795959]
["Macquarie Park Zone","Macquarie Park 132/11kV",6.7654251358849699E-2,0.93234574864115027,null,null,"Campbell St 132/11kV",33.630346235000005,143.68611228999995,0.18966285766562632,0.81033714233437359]
["Maitland 33","Maitland 33/11kV",0.49281206270064776,0.50718793729935219,null,null,"Camperdown 33/11kV",32.001546806,91.934827595000016,0.25820948015195277,0.74179051984804723]
["Marrickville Zone","Marrickville 132/11kV",0.43577563597763008,0.56422436402236997,null,null,"Camperdown 33/5kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Maryland 132","Maryland 132/11kV",{"$f":"VLOOKUP($B34,$G$2:$K$225,4,0)","v":0.67815363946225693},{"$f":"VLOOKUP($B34,$G$2:$K$225,5,0)","v":0.32184636053774313},null,null,"Campsie 33/11kV",134.16000010300002,102.47616478500001,0.56694630834005444,0.43305369165994562]
["Menai Zone","Menai 132/11kV",0.77878357706270385,0.22121642293729621,null,null,"Cardiff 33/11kV",31.40333089100001,28.442594306999997,0.52473632560783734,0.47526367439216266]
["Metford 33","Metford 33/11kV",0.58866303502637363,0.41133696497362643,null,null,"Careel Bay 33/11kV",34.760319543999998,12.642524991999998,0.73329606871168551,0.26670393128831454]
["Mitchell Line 66","Mitchell Line 66/11kV",0.53174583167234002,0.46825416832766004,null,null,"Caringbah 33/11kV",30.983866574000007,70.461433905999982,0.30542436591341654,0.69457563408658352]
["Mortdale Zone","Mortdale 33/11kV",0.7275605320591082,0.27243946794089169,null,null,"Carrington 33/11kV",24.738493256000012,73.883898507999987,0.25084053239347892,0.74915946760652108]
["Mount Hutton 33","Mt Hutton 33/11kV",0.7705850881153935,0.22941491188460647,null,null,"Castle Cove 132/11kV",89.06253711199993,177.30981949299999,0.33435352769758159,0.66564647230241836]
["Muswellbrook 33","Muswellbrook 33/11kV",0.49405499129805991,0.50594500870194004,null,null,"Cessnock 33/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Nelson Bay 33","Nelson Bay 33/11kV",0.54450284983305586,0.45549715016694414,null,null,"Cessnock South 33/11kV",40.800386365000016,21.327795916999996,0.65671302243814145,0.34328697756185855]
["New Lambton 33","New Lambton 33/11kV",0.30698992897033223,0.69301007102966783,null,null,"Charlestown 132/11kV",57.976698753999962,53.174236448000002,0.52160333737755871,0.47839666262244118]
["Newcastle CBD 33","Newcastle CBD 33/11kV",0.2718313951915996,0.72816860480840029,null,null,"Charlestown 33/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["North Sydney Zone","North Sydney 132/11kV",0.21392050141598321,0.78607949858401671,null,null,"Charmhaven 132/11kV",88.766579826000026,62.112379214000001,0.58832974717479869,0.41167025282520125]
["Nulkaba 33","Nulkaba 33/11kV",0.44951730252113076,0.55048269747886924,null,null,"Chatswood 33/11kV",90.319620708999977,114.19591610800002,0.44162718449023142,0.55837281550976858]
["Peats Ridge Zone","Peats Ridge 33/11kV",0.31145119428906487,0.68854880571093513,null,null,"City Central 132/11kV",18.309510558000007,427.80598379199995,4.1042086163533421E-2,0.95895791383646656]
["Pelican 33","Pelican 33/11kV",0.48388288862071754,0.51611711137928251,null,null,"City East 132/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Pennant Hills Zone","Pennant Hills 132/11kV",0.61838185001430401,0.38161814998569604,null,null,"City East 33/11kV",1.4340106430000001,139.98071442199995,1.0140461980468234E-2,0.98985953801953186]
["Potts Hill Zone","Potts Hill 132/11kV",0.31328598869798679,0.68671401130201326,null,null,"City North 132/11kV",10.604362029999999,314.61688751099996,3.2606608716270642E-2,0.96739339128372936]
["Punchbowl Zone","Punchbowl 33/11kV",0.61733365714568944,0.38266634285431056,null,null,"City North 33/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Rathmines 132","Rathmines 132/11kV",0.81354482449535759,0.18645517550464247,null,null,"City South 132/11kV",20.816320581000006,491.99453392099986,4.0592589642462075E-2,0.95940741035753796]
["Raymond Terrace 33","Raymond Terr NEW 33/11kV",0.44938401548961876,0.5506159845103813,null,null,"Clovelly 132/11kV",142.00054990700016,197.21514247499994,0.41861433033908541,0.58138566966091465]
["Rose Bay Zone","Rose Bay 132/11kV",0.70309027438903082,0.29690972561096918,null,null,"Concord 33/11kV",52.365831196000016,96.357018798000013,0.35210346761182043,0.64789653238817957]
["Rutherford 33","Rutherford 33/11kV",0.3631675009627629,0.63683249903723704,null,null,"Cronulla 132/11kV",133.35263972099995,58.396990641000002,0.69545187372328388,0.30454812627671612]
["Scone 66","Scone 66/11kV",0.45907832967489764,0.54092167032510241,null,null,"Croudace Bay 33/11kV",44.075909018000026,15.081667071999997,0.74505941472221016,0.2549405852777899]
["Sefton Zone","Sefton 132/11kV",0.50703191150559301,0.49296808849440699,null,null,"Crows Nest 132/11kV",61.167322422999874,103.88501693299999,0.37059348968734485,0.62940651031265515]
["Somersby Zone","Somersby 132/11kV",0.25442745512347331,0.74557254487652658,null,null,"Crows Nest 33/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["St Ives Zone","St Ives 33/11kV",0.78096457918156814,0.21903542081843189,null,null,"Croydon 132/11kV",84.135963256999801,78.939002815999999,0.51593426804293607,0.48406573195706376]
["St Peters Zone","St Peters 132/11kV",0.19461719992330917,0.80538280007669083,null,null,"Dalley St 132/11kV",6.3348811330000006,341.90265128899995,1.8191264706422534E-2,0.98180873529357748]
["Tanilba Bay 33","Tanilba Bay 33/11kV",0.70358859006206698,0.29641140993793308,null,null,"Darling Harbour 132/11kV",47.54029735099995,230.35884360199995,0.17107032856586005,0.82892967143413987]
["Tarro 33","Tarro 33/11kV",0.24475212632412111,0.75524787367587887,null,null,"Darlinghurst 33/11kV",44.244644889999797,151.97325687599997,0.22548730004647527,0.77451269995352479]
["Telarah 33","Telarah 33/11kV",0.69578559024028641,0.3042144097597137,null,null,"Dee Why West 33/11kV",90.581505734999837,63.827957944000005,0.58663182668200153,0.41336817331799858]
["Thornton 33","Thornton 33/11kV",0.62317762110142816,0.37682237889857179,null,null,"Denman 66/11kV",9.9886752479999963,7.9570498330000001,0.55660471799913447,0.44339528200086564]
["Tomago 33","Tomago 33/11kV",2.7657663636809226E-2,0.97234233636319078,null,null,"Double Bay 132/11kV",119.129589572,140.29428761599999,0.45920826896619404,0.54079173103380584]
["Tomaree 33","Tomaree 33/11kV",0.63794760634772207,0.36205239365227798,null,null,"Drummoyne 132/11kV",120.46811873800004,72.810775426000021,0.62328646518321351,0.37671353481678643]
["Top Ryde Zone","Top Ryde 132/11kV",0.40504232597622575,0.59495767402377431,null,null,"Dudley 33/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["West Gosford Zone","West Gosford 132/11kV",0.38397336965205464,0.61602663034794525,null,null,"Dulwich Hill 33/11kV",92.085335757000209,76.870949752999991,{"$f":"H67/SUM($H67:$I67)","v":0.54502462266519136},{"$f":"I67/SUM($H67:$I67)","v":0.45497537733480853}]
["Wyong Zone","Wyong 132/11kV",0.48924525847033989,0.51075474152966016,null,null,"East Maitland 33/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"Edgeworth 33/11kV",43.910224820000117,16.450350784000001,0.7274653096099728,0.2725346903900272]
[null,null,null,null,null,null,"Empire Bay 66/11kV",34.997208700999998,5.9906115579999986,0.85384410490370988,0.14615589509629012]
[null,null,null,null,null,null,"Enfield 33/11kV",33.781586775000001,45.619390421999995,0.42545555442202249,0.57454444557797746]
[null,null,null,null,null,null,"Engadine 132/11kV",70.15884120500003,29.320936756999984,0.70525731603260911,0.29474268396739084]
[null,null,null,null,null,null,"Engadine 33/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"Epping 66/11kV",82.772454123999594,153.68506150100001,0.35005211784119938,0.64994788215880073]
[null,null,null,null,null,null,"Erina 66/11kV",50.78543716999998,65.818321961999985,0.43553859282108481,0.56446140717891524]
[null,null,null,null,null,null,"Five Dock 33/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"Flemington 132/11kV",49.758617043999962,332.2962914179999,0.1302394392583732,0.86976056074162689]
[null,null,null,null,null,null,"Galston 132/11kV",24.263017809999994,11.871222579999998,0.67146887683612944,0.32853112316387073]
[null,null,null,null,null,null,"Gateshead 33/11kV",32.864602475000041,29.615159609999999,0.526003963175943,0.473996036824057]
[null,null,null,null,null,null,"Gore Hill 33/11kV",32.340754686000004,264.66818568600002,0.10888815213943932,0.89111184786056064]
[null,null,null,null,null,null,"Graving Dock No 1 33/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"Graving Dock No 2 33/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"Green Square 132/11kV",16.264915334000001,228.82347253400002,6.6363467790077346E-2,0.93363653220992271]
[null,null,null,null,null,null,"Greenacre 132/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"Greenacre Park 132/11kV",72.393979478000077,180.561494012,0.28619257958401906,0.71380742041598089]
[null,null,null,null,null,null,"Gwawley Bay 132/11kV",51.837588420000024,62.729847890000009,0.45246354539815581,0.54753645460184419]
[null,null,null,null,null,null,"Gwawley Bay 33/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"Harbord 33/11kV",54.552882404000002,12.784672848000005,0.81014052559295613,0.18985947440704398]
[null,null,null,null,null,null,"Homebush Bay 132/11kV",25.642974399999989,175.06806674400002,0.12776065658292537,0.87223934341707465]
[null,null,null,null,null,null,"Hornsby 132/11kV",128.57495345599978,162.37789368699998,0.44190993392412742,0.55809006607587253]
[null,null,null,null,null,null,"Hunters Hill 66/11kV",77.390225053999998,68.015962654999953,0.53223474374337043,0.46776525625662968]
[null,null,null,null,null,null,"Hurstville North 132/11kV",34.608098074999987,52.927228397,0.39536150112000917,0.60463849887999088]
[null,null,null,null,null,null,"Hurstville North 33/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"Jannali 33/11kV",84.59037043099994,11.665316172999978,0.87880907004495645,0.12119092995504355]
[null,null,null,null,null,null,"Jesmond 132/11kV",78.872766232000018,79.384050729000009,0.49838463673534522,0.50161536326465483]
[null,null,null,null,null,null,"Jewells 33/11kV",34.699813174000028,15.204351085000001,0.69532901089996813,0.30467098910003193]
[null,null,null,null,null,null,"Killarney 33/11kV",36.427695480000011,11.789692275999993,0.75548878061041524,0.2445112193895847]
[null,null,null,null,null,null,"Kingsford 132/11kV",105.90055097999984,97.01258577199998,0.52190091127235083,0.47809908872764922]
[null,null,null,null,null,null,"Kirrawee 132/11kV",88.453315276999859,59.165943235000015,0.59919902164939776,0.40080097835060224]
[null,null,null,null,null,null,"Kogarah 132/11kV",157.40744333100005,178.38551168800007,0.46876338820775282,0.53123661179224713]
[null,null,null,null,null,null,"Kotara 33/11kV",32.997647347000012,46.66604833800001,0.41421185727406795,0.58578814272593205]
[null,null,null,null,null,null,"Kurnell 33/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"Kurnell 33/6.3kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"Kurnell South 132/11kV",6.6213298629999979,25.444293801000001,0.20649309467302671,0.79350690532697321]
[null,null,null,null,null,null,"Kurri 132/11kV",52.407699029999989,39.724520888999997,0.56883139336135979,0.43116860663864015]
[null,null,null,null,null,null,"Kurri 33/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"Lake Munmorah 132/11kV",47.342074334000024,23.747310672000005,0.66595138402173959,0.33404861597826035]
[null,null,null,null,null,null,"Lake Munmorah 33/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"Leichhardt 132/11kV",42.131378234999829,53.227426646999994,0.44181948680181771,0.5581805131981824]
[null,null,null,null,null,null,"Leichhardt 33/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"Leightonfield 33/11kV",24.647593844000017,79.65354597000001,0.2363118359775743,0.76368816402242579]
[null,null,null,null,null,null,"Lemington 66/11kV",1.9933642250000001,4.6865003320000005,0.29841386872299724,0.70158613127700287]
[null,null,null,null,null,null,"Lidcombe 33/11kV",29.610808801999987,54.94907898200001,0.35017559244683383,0.64982440755316617]
[null,null,null,null,null,null,"Lindfield 33/11kV",78.304862500999988,32.866226303999987,0.70436354759780118,0.29563645240219877]
[null,null,null,null,null,null,"Lisarow 33/11kV",46.009791286000016,47.475162177000001,0.49216253077785427,0.50783746922214579]
[null,null,null,null,null,null,"Long Jetty 33/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"Long Jetty 66/11kV",104.14959742799985,58.762336540999982,0.6392999879788932,0.36070001202110669]
[null,null,null,null,null,null,"Lucas Heights 33/11kV",0,43.080225939999998,0,1]
[null,null,null,null,null,null,"Macquarie Park 132/11kV",24.911384621999989,343.30471594299996,6.7654251358849699E-2,0.93234574864115027]
[null,null,null,null,null,null,"Maitland 33/11kV",35.129076089000002,36.153830210999999,0.49281206270064776,0.50718793729935219]
[null,null,null,null,null,null,"Maitland Central 33/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"Manly 33/11kV",33.333154035000035,48.802775063999995,0.40582914688677757,0.59417085311322237]
[null,null,null,null,null,null,"Maroubra 132/11kV",63.908266088999831,158.92092899299999,0.28680382777257696,0.71319617222742304]
[null,null,null,null,null,null,"Marrickville 132/11kV",101.46327061699998,131.37046821599998,0.43577563597763008,0.56422436402236997]
[null,null,null,null,null,null,"Maryland 132/11kV",43.190998791999988,20.49810686,0.67815363946225693,0.32184636053774313]
[null,null,null,null,null,null,"Mascot 33/11kV",35.133804331000007,157.62972425900003,0.18226375387497779,0.81773624612502227]
[null,null,null,null,null,null,"Matraville 33/11kV",63.047297638999908,212.20027553400001,0.22905668853753389,0.77094331146246609]
[null,null,null,null,null,null,"Mayfield 33/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"Mayfield West 132/11kV",25.276099487999982,73.979696523999991,0.25465615614975384,0.7453438438502461]
[null,null,null,null,null,null,"Meadowbank 132/11kV",134.07269403100008,166.22840487900001,0.44646088381841564,0.55353911618158447]
[null,null,null,null,null,null,"Medowie 33/11kV",29.111632938000003,6.1382345859999994,{"$f":"H131/SUM($H131:$I131)","v":0.82586503107222287},{"$f":"I131/SUM($H131:$I131)","v":0.17413496892777711}]
[null,null,null,null,null,null,"Menai 132/11kV",102.11191609299982,29.005276283000008,0.77878357706270385,0.22121642293729621]
[null,null,null,null,null,null,"Merriwa 33/11kV",7.6380987390000001,4.228422092999998,0.64366791641258725,0.35633208358741275]
[null,null,null,null,null,null,"Metford 33/11kV",54.443204845999986,38.042991172000008,0.58866303502637363,0.41133696497362643]
[null,null,null,null,null,null,"Milperra 132/11kV",52.948460863999927,132.44609714099997,0.28559878689951601,0.71440121310048388]
[null,null,null,null,null,null,"Miranda 33/11kV",56.377676179999995,69.352824374999997,0.44840095228395233,0.55159904771604762]
[null,null,null,null,null,null,"Mitchell Line 66/11kV",21.465084938000007,18.902104910000006,0.53174583167234002,0.46825416832766004]
[null,null,null,null,null,null,"Mitchells Flat 66/11kV",3.2657220250000001,0.10933916000000014,0.96760379915897721,3.2396200841022717E-2]
[null,null,null,null,null,null,"Mona Vale 33/11kV",65.867590443000012,69.44941019800001,0.48676507852659745,0.51323492147340255]
[null,null,null,null,null,null,"Moonan 33/11kV",1.5947192550000002,2.2720433129999993,0.41241716473552054,0.58758283526447952]
[null,null,null,null,null,null,"Morisset 132/11kV",45.566882272000001,32.586178407999995,0.58304667629812912,0.41695332370187088]
[null,null,null,null,null,null,"Mortdale 33/11kV",114.46131993499971,42.860737669000002,0.7275605320591082,0.27243946794089169]
[null,null,null,null,null,null,"Mosman 132/11kV",177.81776164199954,100.77634740399998,0.63826820405825424,0.36173179594174582]
[null,null,null,null,null,null,"Mt Hutton 33/11kV",40.215441842000025,11.972749263999999,0.7705850881153935,0.22941491188460647]
[null,null,null,null,null,null,"Mt Thorley 66/11kV",7.2848811270000002,19.593420813999998,0.27103204447181567,0.72896795552818439]
[null,null,null,null,null,null,"Muswellbrook 33/11kV",26.023775419,26.650068337999993,0.49405499129805991,0.50594500870194004]
[null,null,null,null,null,null,"Narrabeen 33/11kV",29.08729954999999,17.972961783000006,0.61808623084723813,0.38191376915276182]
[null,null,null,null,null,null,"Nelson Bay 33/11kV",51.858670813000025,43.381732113999995,0.54450284983305586,0.45549715016694414]
[null,null,null,null,null,null,"New Lambton 33/11kV",21.398746258999996,48.306296934999992,0.30698992897033223,0.69301007102966783]
[null,null,null,null,null,null,"Newcastle CBD 33/11kV",44.229571393000057,118.48000585,0.2718313951915996,0.72816860480840029]
[null,null,null,null,null,null,"Newdell 66/11kV",1.400782921,51.474618653999997,2.6492147185172468E-2,0.97350785281482755]
[null,null,null,null,null,null,"Newport 33/11kV",39.227142758000021,10.998697899999998,0.78101515562690504,0.21898484437309493]
[null,null,null,null,null,null,"Noraville 33/11kV",57.651884304999946,24.791257710000007,0.69929266274823187,0.30070733725176818]
[null,null,null,null,null,null,"North Head 33/11kV",11.780403290000002,41.128066187000009,0.22265628558998657,0.77734371441001338]
[null,null,null,null,null,null,"North Ryde 66/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"North Sydney 132/11kV",57.975562962000012,213.03896149100001,0.21392050141598321,0.78607949858401671]
[null,null,null,null,null,null,"North Sydney 33/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"Nulkaba 33/11kV",28.449981425000018,34.840088313000003,0.44951730252113076,0.55048269747886924]
[null,null,null,null,null,null,"Olympic Park 132/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"Paddington 33/11kV",53.835655367000008,117.17163037799999,0.31481498073291353,0.68518501926708653]
[null,null,null,null,null,null,"Padstow 33/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"Paxton 33/11kV",14.668054106999994,1.8706977200000006,0.88689003018075208,0.1131099698192479]
[null,null,null,null,null,null,"Peats Ridge 33/11kV",13.275191547999999,29.348474026000002,0.31145119428906487,0.68854880571093513]
[null,null,null,null,null,null,"Pelican 33/11kV",23.017537367999992,24.550867941,0.48388288862071754,0.51611711137928251]
[null,null,null,null,null,null,"Pennant Hills 132/11kV",159.53965774399978,98.455717994000011,0.61838185001430401,0.38161814998569604]
[null,null,null,null,null,null,"Port Botany 33/11kV",2.4739433490000002,58.085408733999991,4.0851549164682636E-2,0.9591484508353173]
[null,null,null,null,null,null,"Potts Hill 132/11kV",58.405832798999896,128.023930759,0.31328598869798679,0.68671401130201326]
[null,null,null,null,null,null,"Punchbowl 33/11kV",86.51521106999985,53.628145879000009,0.61733365714568944,0.38266634285431056]
[null,null,null,null,null,null,"Pymble 33/11kV",70.746419058999862,49.630251527000013,0.58770872059014945,0.41229127940985055]
[null,null,null,null,null,null,"Randwick 33/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"Rathmines 132/11kV",40.156530079000014,9.2034177320000001,0.81354482449535759,0.18645517550464247]
[null,null,null,null,null,null,"Rathmines 132/11kV Temp",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"Raymond Terr NEW 33/11kV",39.711256695999985,48.656943611999978,0.44938401548961876,0.5506159845103813]
[null,null,null,null,null,null,"Raymond Terrace 33/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"Revesby 132/11kV",97.551377442999879,46.714919977999969,0.67618965196233005,0.32381034803766995]
[null,null,null,null,null,null,"Riverwood 33/11kV",63.889367626999878,38.242316012000003,0.62555874289536495,0.37444125710463505]
[null,null,null,null,null,null,"RNS Hospital 132/11kV",0.96630542299999989,55.757528855000004,1.7035262783263148E-2,0.98296473721673683]
[null,null,null,null,null,null,"Rockdale 33/11kV",33.316528734999999,41.139617372999993,0.44746512513115805,0.55253487486884201]
[null,null,null,null,null,null,"Rockdale 132/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"Rose Bay 132/11kV",103.76052560400002,43.817288203999979,0.70309027438903082,0.29690972561096918]
[null,null,null,null,null,null,"Rose Bay 33/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"Rothbury 132/11kV",9.9238830989999993,25.170143187000001,0.28277983888554037,0.71722016111445963]
[null,null,null,null,null,null,"Rouchel 33/11kV",1.19474507,2.0126496999999999,0.37249704376115828,0.62750295623884178]
[null,null,null,null,null,null,"Rutherford 33/11kV",39.62542829800001,69.485183727999996,0.3631675009627629,0.63683249903723704]
[null,null,null,null,null,null,"Salt Ash 33/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"Sans Souci 33/11kV",40.440507484999998,13.912646420000002,0.74403239884999273,0.25596760115000727]
[null,null,null,null,null,null,"Scone 66/11kV",27.153246776999996,31.994059950000004,0.45907832967489764,0.54092167032510241]
[null,null,null,null,null,null,"Sefton 132/11kV",89.101182061999921,86.629733567000002,0.50703191150559301,0.49296808849440699]
[null,null,null,null,null,null,"Shortland 33/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"Singleton 66/11kV",24.091793117999998,49.770937886999995,0.32616981243719717,0.67383018756280277]
[null,null,null,null,null,null,"Singleton North 66/11kV",37.796867573,9.4269785450000025,0.80037673082695426,0.19962326917304565]
[null,null,null,null,null,null,"Somersby 132/11kV",20.392073406000002,59.756798091000007,0.25442745512347331,0.74557254487652658]
[null,null,null,null,null,null,"St Ives 33/11kV",115.17310972599974,32.302349208000003,0.78096457918156814,0.21903542081843189]
[null,null,null,null,null,null,"St Peters 132/11kV",67.179890181999852,278.01000160799998,0.19461719992330917,0.80538280007669083]
[null,null,null,null,null,null,"Stockton 33/11kV",15.264751277000002,17.534543850999999,{"$f":"H195/SUM($H195:$I195)","v":0.46539875986447155},{"$f":"I195/SUM($H195:$I195)","v":0.53460124013552857}]
[null,null,null,null,null,null,"Strathfield South 132/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"Summer Hill 33/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"Surry Hills 33/11kV",32.055503761999965,135.104606174,0.19176527087875778,0.80823472912124217]
[null,null,null,null,null,null,"Swansea 33/11kV",32.080612879999983,14.075788711999998,0.69504146279809487,0.30495853720190508]
[null,null,null,null,null,null,"Tanilba Bay 33/11kV",24.879811413000009,10.481494560999996,0.70358859006206698,0.29641140993793308]
[null,null,null,null,null,null,"Tarro 33/11kV",24.003177878999999,74.06819841299999,0.24475212632412111,0.75524787367587887]
[null,null,null,null,null,null,"Telarah 33/11kV",23.431496061999994,10.244820882000003,0.69578559024028641,0.3042144097597137]
[null,null,null,null,null,null,"Terrey Hills 33/11kV",16.141963174999994,44.475006798999992,0.26629445816779779,0.73370554183220227]
[null,null,null,null,null,null,"Thornton 33/11kV",57.488390854999992,34.76201883300002,0.62317762110142816,0.37682237889857179]
[null,null,null,null,null,null,"Tighes Hill 33/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"Tomago 33/11kV",1.6188830099999998,56.914007955000002,2.7657663636809226E-2,0.97234233636319078]
[null,null,null,null,null,null,"Tomalpin 33/11kV",0,3.9869038399999996,0,1]
[null,null,null,null,null,null,"Tomaree 33/11kV",37.442096280000015,21.249394850999995,0.63794760634772207,0.36205239365227798]
[null,null,null,null,null,null,"Top Ryde 132/11kV",79.840401934999917,117.27579263200001,0.40504232597622575,0.59495767402377431]
[null,null,null,null,null,null,"Toronto West 132/11kV",25.445658946000002,29.440524997000008,0.46360772635287673,0.53639227364712339]
[null,null,null,null,null,null,"Toronto 33/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"Turramurra 33/11kV",83.381642433999929,45.40654076300001,0.64743239918569073,0.35256760081430927]
[null,null,null,null,null,null,"Umina 66/11kV",74.541540076999993,27.177303131999984,0.732819384544521,0.267180615455479]
[null,null,null,null,null,null,"Vales Point 33/11kV",0,34.646328269999998,0,1]
[null,null,null,null,null,null,"Wallalong 33/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"Wallsend 33/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"Wamberal 132/11kV",42.403960955999985,9.1221792500000074,0.82296016713982834,0.17703983286017161]
[null,null,null,null,null,null,"Wamberal 66/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"Waverley 132/11kV",62.519519766999906,49.510699920000008,0.5580594230884538,0.44194057691154626]
[null,null,null,null,null,null,"Waverley 33/11kV",0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"West Gosford 132/11kV",77.681104898999891,124.62746918100001,0.38397336965205464,0.61602663034794525]
[null,null,null,null,null,null,"Williamtown 33/11kV",5.2357023310000006,12.401355863999999,0.2968580288794585,0.70314197112054144]
[null,null,null,null,null,null,"Woy Woy 66/11kV",46.314589320999943,29.327717978999996,0.61228419616174212,0.38771580383825782]
[null,null,null,null,null,null,"Wyong 132/11kV",71.147956444000002,74.275949485000012,0.48924525847033989,0.51075474152966016]
[null,null,null,null,null,null,"Zetland 132/11kV",64.307752899999841,216.32579388899998,0.22915205126331872,0.77084794873668128]

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