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{"sheet":"Contents","index":0,"n_rows":9,"n_cols":8,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
["."]
[]
[]
[null,null,null,null,null,null,null,"Gas Distribution Regulatory Information Notice"]
[null,null,null,null,null,null,null,"Regulatory templates"]
[]
[null,null,null,null,null,null,null,"for access arrangement period"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,null,null,null,null,null,null,"Table of contents"]

{"sheet":"Instructions","index":1,"n_rows":20,"n_cols":5,"rows_kept":20,"cut":false,"hidden":false,"merged":[[6,3,7,15],[19,4,19,14],[14,4,14,14],[15,4,15,14],[18,4,18,14],[17,4,17,14],[16,4,16,14]]}
[]
[]
[]
[]
[]
[]
[null,null,null,"Instructions"]
[]
[]
[null,null,null,null,"The pro formas in this spreadsheet must be filled out as part of an access arrangement proposal"]
[]
[]
[null,null,null,null,"Please follow the instructions below when completing the pro formas in this spreadsheet:"]
[]
[null,null,null,null,"1. Complete the Business Details pro forma first."]
[null,null,null,null,"2. Only input data into the yellow input cells."]
[null,null,null,null,"3. Check all pre-entered formulas to ensure they are operating correctly and as intended."]
[null,null,null,null,"4. Ensure all links within each worksheet and between worksheets is correct."]
[null,null,null,null,"5. As stated in the notice, further information must be provided in the accompanying proposal."]
[null,null,null,null,"6. The service provider is encouraged to add extra rows in a regulatory template if it considers that this is necessary to fully complete the regulatory template in question."]

{"sheet":"AGN business details","index":2,"n_rows":59,"n_cols":13,"rows_kept":59,"cut":false,"hidden":false,"merged":[[22,2,22,3],[22,4,22,7],[0,9,3,9],[7,1,7,8],[11,1,11,8],[14,2,14,4],[17,2,17,3],[17,4,17,7],[58,2,58,3],[13,2,13,4],[30,2,30,3],[30,5,30,6],[32,1,32,8],[52,2,52,8],[24,2,24,3],[24,4,24,7],[28,2,28,3],[28,5,28,6],[29,2,29,3],[29,5,29,6],[23,4,23,7],[18,4,18,7],[19,2,19,3],[19,4,19,7]]}
[null,{"$f":"(LOOKUP(dms_Model,J15:J22,K15:K22))","v":"REGULATORY REPORTING STATEMENT"},null,null,null,null,null,null,null,"Data is in this column used for data validation and database purposes."]
[null,{"$f":"dms_TradingName","v":"AGN"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"},{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2016-2021"}]
[null,"1.0  BUSINESS & OTHER DETAILS"]
[]
[]
[null,"Instructions"]
[null,"Complete the following business details regulatory template before entering data or values in any other regulatory template. This regulatory template is linked to other cells within the spreadsheet and automatically generates column headings."]
[]
[null,"TABLE 1.2.1 - SUBMISSION PARTICULARS INPUT SHEETS"]
[]
[null,"Entity details"]
[]
[null,"Trading name","AGN"]
[null,"ACN / ABN",{"$f":"INDEX(dms_ABN_List,MATCH(dms_TradingName,dms_TradingName_List))","v":78551685},null,null,null,null,null,null,"CA","CATEGORY ANALYSIS"]
[null,null,null,null,null,null,null,null,null,"CAM/Service change Backcast","REGULATORY REPORTING STATEMENT"]
[null,null,null,null,null,null,null,null,null,"CPI","CPI"]
[null,"Business address","Address 1",null,"Level 6",null,null,null,null,"EB","ECONOMIC BENCHMARKING"]
[null,null,null,"Address 2","400 King William St",null,null,null,null,"PTRM","POST TAX REVENUE MODEL"]
[null,null,"Suburb",null,"ADELAIDE",null,null,null,null,"Reset","REGULATORY REPORTING STATEMENT"]
[null,null,null,"State","SA",null,5000,null,null,"RFM","ROLL FORWARD MODEL"]
[null,null,null,null,null,null,null,null,null,"WACC","WEIGHTED AVERAGE COST OF CAPITAL"]
[null,"Postal address","Address 1",null,"PO Box 6468"]
[null,null,null,"Address 2","Halifax St"]
[null,null,"Suburb",null,"ADELAIDE"]
[null,null,null,"State","SA","p/code",5000]
[null,null,null,null,null,null,null,null,null,"ActewAGL Distribution",76670568688]
[null,null,null,null,null,null,null,null,null,"AGN",78551685,null,""]
[null,"Contact name/s","Craig de Laine",null,null,null,null,null,null,"Ausgrid",67505337385]
[null,"Contact phone/s","08 8418 1129",null,null,"0403 309 940",null,null,null,"AusNet (D)",91064651118]
[null,"Contact email address/s","craig.delaine@agnl.com.au",null,null,null,null,null,null,"AusNet (T)",78079798173]
[null,null,null,null,null,null,null,null,null,"Citipower",76064651056]
[null,"Regulatory control period details",null,null,null,null,null,null,null,"Electranet",41094482416]
[null,null,null,null,null,null,null,null,null,"Endeavour Energy",59253130878]
[null,"Forthcoming regulatory control period",{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",G38+1,(LEFT(G38,4)+1&\"-\"&IF(MID(G38,6,2)<\"09\",\"0\"&RIGHT(G38,1)+1,RIGHT(G38,2)+1))))","v":"2016-17"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",C35+1,(LEFT(C35,4)+1&\"-\"&IF(MID(C35,6,2)<\"09\",\"0\"&RIGHT(C35,1)+1,RIGHT(C35,2)+1))))","v":"2017-18"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",D35+1,(LEFT(D35,4)+1&\"-\"&IF(MID(D35,6,2)<\"09\",\"0\"&RIGHT(D35,1)+1,RIGHT(D35,2)+1))))","v":"2018-19"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",E35+1,(LEFT(E35,4)+1&\"-\"&IF(MID(E35,6,2)<\"09\",\"0\"&RIGHT(E35,1)+1,RIGHT(E35,2)+1))))","v":"2019-20"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",F35+1,(LEFT(F35,4)+1&\"-\"&IF(MID(F35,6,2)<\"09\",\"0\"&RIGHT(F35,1)+1,RIGHT(F35,2)+1))))","v":"2020-21"},null,null,"Energex",40078849055]
[null,null,null,null,null,null,null,null,null,"Ergon Energy",50087646062]
[null,null,null,null,null,null,null,null,null,"Essential Energy",37428185226]
[null,"Current regulatory control period","2011-12",{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",C38+1,(LEFT(C38,4)+1&\"-\"&IF(MID(C38,6,2)<\"09\",\"0\"&RIGHT(C38,1)+1,RIGHT(C38,2)+1))))","v":"2012-13"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",D38+1,(LEFT(D38,4)+1&\"-\"&IF(MID(D38,6,2)<\"09\",\"0\"&RIGHT(D38,1)+1,RIGHT(D38,2)+1))))","v":"2013-14"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",E38+1,(LEFT(E38,4)+1&\"-\"&IF(MID(E38,6,2)<\"09\",\"0\"&RIGHT(E38,1)+1,RIGHT(E38,2)+1))))","v":"2014-15"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",F38+1,(LEFT(F38,4)+1&\"-\"&IF(MID(F38,6,2)<\"09\",\"0\"&RIGHT(F38,1)+1,RIGHT(F38,2)+1))))","v":"2015-16"},null,null,"Jemena Electricity",82064651083]
[null,null,null,null,null,null,null,null,null,"Powercor Australia",89064651109]
[null,null,null,null,null,null,null,null,null,"Powerlink",82078849233]
[null,"Previous regulatory control period",{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",D41-1,(LEFT(D41,4)-1&\"-\"&IF(MID(D41,3,1)=\"0\",\"0\"&RIGHT(D41,2)-1,RIGHT(D41,2)-1))))","v":"2006-07"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",E41-1,(LEFT(E41,4)-1&\"-\"&IF(MID(E41,3,1)=\"0\",\"0\"&RIGHT(E41,2)-1,RIGHT(E41,2)-1))))","v":"2007-08"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",F41-1,(LEFT(F41,4)-1&\"-\"&IF(MID(F41,3,1)=\"0\",\"0\"&RIGHT(F41,2)-1,RIGHT(F41,2)-1))))","v":"2008-09"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",G41-1,(LEFT(G41,4)-1&\"-\"&IF(MID(G41,3,1)=\"0\",\"0\"&RIGHT(G41,2)-1,RIGHT(G41,2)-1))))","v":"2009-10"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",C38-1,(LEFT(C38,4)-1&\"-\"&IF(MID(C38,3,1)=\"0\",\"0\"&RIGHT(C38,2)-1,RIGHT(C38,2)-1))))","v":"2010-11"},null,null,"Qld,SA &ACT Gas Reset",22222222222]
[null,null,null,null,null,null,null,null,null,"SA Power Networks",13332330749]
[null,null,null,null,null,null,null,null,null,"TasNetworks (D)",24167357299]
[null,"Sector","Gas",null,null,null,null,null,null,"TasNetworks (T)",24167357299]
[null,"Segment","Distribution",null,null,null,null,null,null,"TransGrid",19622755774]
[null,"Source","Regulatory proposal",null,null,null,null,null,null,"United Energy",70064651029]
[null,"Regulatory Year Ending",{"$f":"CONCATENATE(LEFT(G38, 2) &IF(G38>\"2009-10\",,\"\") &RIGHT(G38,2))","v":"2016"},null,null,null,null,null,null,"Victorian DNSP Backcasting",33333333666]
[null,"Reporting Period Type",{"$f":"IF(LEN(CRCP_y1)>4,\"Financial\",\"Calendar\")","v":"Financial"},null,null,null,null,null,null,"Victorian DNSP Reset ",33333333333]
[null,"Model or RIN Type","Reset"]
[null,"Security Classification","Confidential"]
[null,"Data quality (Actual, estimate, public, consolidated)","Consolidated"]
[null,"RIN response - version no.",1]
[null,"Amended RIN submission - amendment reason"]
[null,"Template - version no.",1]
[null,"$ real  (the last month before the FRCP_y1)",{"$f":"CONCATENATE(IF(C48=\"Financial\",\"June \",\"December \"),(IF(C48=\"Financial\",LEFT(G38,2),LEFT(G38,2))&(RIGHT(G38,2))))","v":"June 2016"}]
[null,"Previous $ real - End Year 5",{"$f":"CONCATENATE(IF(C48=\"Financial\",\"June \",\"December \"),(IF(C48=\"Financial\",LEFT(G41,2),LEFT(G38,2))&(RIGHT(G41,2))))","v":"June 2011"}]
[null,"Previous $ real - Beginning Year 1",{"$f":"CONCATENATE(IF(C48=\"Financial\",\"July \",\"January \"),(LEFT(C41,4)))","v":"July 2006"}]
[null,"EBSS - First application of scheme in forthcoming period?","No"]
[null,"Form of control","Weighted Average Price Cap"]

{"sheet":"1.CPI","index":3,"n_rows":53,"n_cols":26,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
[null,null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,{"$f":"dms_TradingName","v":"AGN"}]
[null,null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,null,"1. CPI ESCALATION"]
[]
[]
[null,null,"Instructions"]
[null,null,"SERVICE PROVIDERS ARE NOT TO MAKE ANY CHANGES TO THIS TEMPLATE EXCEPT AS INDICATED"]
[]
[null,null,"Service providers should insert inflation forecasts (yellow cells)"]
[]
[null,null,"Table 1.1 provides CPI index figures used to calculate CPI escalators to be used in the RIN"]
[]
[null,null,"Tables 1.2 provide the CPI escalators for converting nominal values to real values."]
[]
[]
[null,null,"Table 1.1 - CPI   (actual/estimated)"]
[]
[]
[null,null,null,"CPI Index","ABS series ID A2325846C, 25/1/12 release\n","ABS series ID A2325846C, 22/1/14 release","Annual CPI"]
[null,null,"Actual","1998-03-01",120,67]
[null,null,"Actual","1999-03-01",121.9,67.8,{"$f":"E22/E21-1","v":1.5833333333333366E-2}]
[null,null,"Actual","2000-03-01",124.1,69.7,1.8047579983593076E-2]
[null,null,"Actual","2001-03-01",131.30000000000001,73.900000000000006,5.8017727639001038E-2]
[null,null,"Actual","2002-03-01",135.4,76.099999999999994,3.1226199543031186E-2]
[null,null,"Actual","2003-03-01",139.5,78.599999999999994,3.0280649926144765E-2]
[null,null,"Actual","2004-03-01",142.80000000000001,80.2,2.3655913978494647E-2]
[null,null,"Actual","2005-03-01",146.5,82.1,2.5910364145658171E-2]
[null,null,"Actual","2006-03-01",150.6,84.5,2.7986348122866822E-2]
[null,null,"Actual","2007-03-01",155.5,86.6,3.253652058432932E-2]
[null,null,"Actual","2008-03-01",160.1,90.3,2.9581993569131715E-2]
[null,null,"Actual","2009-03-01",166,92.5,3.6851967520299844E-2]
[null,null,"Actual","2010-03-01",169.5,95.2,2.108433734939763E-2]
[null,null,"Actual","2011-03-01",174,98.3,2.6548672566371723E-2]
[null,null,"Actual","2012-03-01",179.4,99.9,3.1034482758620641E-2]
[null,null,"Actual","2013-03-01",null,102.4,{"$f":"F36/F35-1","v":2.5025025025025016E-2}]
[null,null,"Actual","2014-03-01",null,105.4,{"$f":"F37/F36-1","v":2.9296875E-2}]
[null,null,"Actual","2015-03-01",null,106.8,{"$f":"F38/F37-1","v":1.3282732447817747E-2}]
[null,null,"Estimated","2016-03-01",null,null,2.5000000000000001E-2]
[null,null,"Estimated","2017-03-01",null,null,2.5000000000000001E-2]
[null,null,"Estimated","2018-03-01",null,null,2.5000000000000001E-2]
[null,null,"Estimated","2019-03-01",null,null,2.5000000000000001E-2]
[null,null,"Estimated","2020-03-01",null,null,2.5000000000000001E-2]
[null,null,"Estimated","2021-03-01",null,null,2.5000000000000001E-2]
[]
[null,null,"Table 1.2 - CPI p.a."]
[null,null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04","2004-05","2005-06","2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21"]
[null,null,null,null,{"$f":"$G22","v":1.5833333333333366E-2},{"$f":"$G23","v":1.8047579983593076E-2},{"$f":"$G24","v":5.8017727639001038E-2},{"$f":"$G25","v":3.1226199543031186E-2},{"$f":"$G26","v":3.0280649926144765E-2},{"$f":"$G27","v":2.3655913978494647E-2},{"$f":"$G28","v":2.5910364145658171E-2},{"$f":"$G29","v":2.7986348122866822E-2},{"$f":"$G30","v":3.253652058432932E-2},{"$f":"$G31","v":2.9581993569131715E-2},{"$f":"$G32","v":3.6851967520299844E-2},{"$f":"$G33","v":2.108433734939763E-2},{"$f":"$G34","v":2.6548672566371723E-2},{"$f":"$G35","v":3.1034482758620641E-2},{"$f":"$G36","v":2.5025025025025016E-2},{"$f":"$G37","v":2.9296875E-2},{"$f":"$G38","v":1.3282732447817747E-2},{"$f":"$G39","v":2.5000000000000001E-2},{"$f":"$G40","v":2.5000000000000001E-2},{"$f":"$G41","v":2.5000000000000001E-2},{"$f":"$G42","v":2.5000000000000001E-2},{"$f":"$G41","v":2.5000000000000001E-2}]
[null,null,{"$f":"CONCATENATE(\"Escalator : Nominal $ to Real $ \", dms_DollarReal)","v":"Escalator : Nominal $ to Real $ June 2016"},null,{"$f":"F49*(1+F48)","v":1.5733469318374977},1.5454552054068573,1.4607082329854604,1.4164770383381902,1.3748458135554906,1.3430741666035779,1.309153522122805,1.2735125563810821,1.2333825787201991,1.1979449780823921,1.1553674156083793,1.1315102713332801,1.1022470746608677,1.069069069069069,1.04296875,{"$f":"U49*(1+U48)","v":1.0132827324478177},1,{"$f":"U49/(1+V48)","v":0.97560975609756106},{"$f":"V49/(1+W48)","v":0.95181439619274255},0.92859941091974896,0.90595064479975518,0.88385428760951734]
[]
[null,null,"Example"]
[null,null,"Costs ($nominal)",null,75,76,77,78,79,80,80,80,80,80,80,80,123,70,120,200,145,150,100,55,135,215]
[null,null,"Costs (real $2015)",null,{"$f":"E52*E$49","v":118.00101988781233},117.45459561092116,112.47453393988044,110.48520899037884,108.61281927088376,107.44593332828623,104.7322817698244,101.88100451048656,98.670606297615933,95.83559824659136,92.429393248670351,90.520821706662403,135.57639018328672,74.834834834834822,125.15625,202.65654648956354,145,146.34146341463415,95.181439619274258,51.072967600586196,122.30333704796695,{"$f":"Z52*Z$49","v":190.02867183604621}]

{"sheet":"3 - Capex summary","index":4,"n_rows":105,"n_cols":18,"rows_kept":105,"cut":false,"hidden":true,"merged":[[58,1,61,1],[58,2,58,6],[58,7,58,12],[5,1,5,6],[9,1,10,1],[9,2,9,6],[9,7,9,12],[60,2,60,12],[59,7,59,12],[59,2,59,6],[9,13,9,17],[10,2,10,10],[10,11,10,17],[11,2,11,10],[11,11,11,17]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"},{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2016-2021"}]
[null,"4. CAPITAL EXPENDITURE SUMMARY (by driver) "]
[]
[null,"Instructions\nThis template aggregates information relating to capital expenditure inclusive of related party margins from tabs 4 to 15.\n\nNo input is required. Please check that the forecast capex aligns with the AAI proposed totals and the capex totals in the PTRM and RFM models."]
[]
[]
[null,"Table 3.1 - Capex by driver (forecast)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,null,"Next access arrangement period"]
[null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"},null,{"$f":"CONCATENATE(\"Real, $ \",dms_DollarReal)","v":"Real, $ June 2016"}]
[null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP_y1","v":"2006-07"},{"$f":"PRCP_y2","v":"2007-08"},{"$f":"PRCP_y3","v":"2008-09"},{"$f":"PRCP_y4","v":"2009-10"},{"$f":"PRCP_y5","v":"2010-11"},{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"CRCP_y6","v":0},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,"Connections/ Market expansion"]
[null,"Total direct costs (excl escalation)",{"$f":"'4.Connections market expansn'!C489","v":20335274.570000019},{"$f":"'4.Connections market expansn'!D489","v":20369651.460000005},{"$f":"'4.Connections market expansn'!E489","v":20531405.480000012},{"$f":"'4.Connections market expansn'!F489","v":18843065.670000009},{"$f":"'4.Connections market expansn'!G489","v":20192108.568756308},{"$f":"'4.Connections market expansn'!H489","v":18486898.049748532},{"$f":"'4.Connections market expansn'!I489","v":18362472.511371121},{"$f":"'4.Connections market expansn'!K489","v":17478549.852726396},{"$f":"'4.Connections market expansn'!L489","v":19099725.784566812},null,{"$f":"'4.Connections market expansn'!M489","v":19035644.400438182},{"$f":"'4.Connections market expansn'!N489","v":19082996.746050041},{"$f":"'4.Connections market expansn'!O489","v":19621073.029839601},{"$f":"'4.Connections market expansn'!P489","v":25236137.334039114},{"$f":"'4.Connections market expansn'!Q489","v":19481843.217603114},{"$f":"'4.Connections market expansn'!S489","v":0}]
[null,"Escalation",{"$f":"'4.Connections market expansn'!C490","v":0},{"$f":"'4.Connections market expansn'!D490","v":0},{"$f":"'4.Connections market expansn'!E490","v":0},{"$f":"'4.Connections market expansn'!F490","v":0},{"$f":"'4.Connections market expansn'!G490","v":0},{"$f":"'4.Connections market expansn'!H490","v":0},{"$f":"'4.Connections market expansn'!I490","v":0},{"$f":"'4.Connections market expansn'!K490","v":0},{"$f":"'4.Connections market expansn'!L490","v":0},null,{"$f":"'4.Connections market expansn'!M490","v":115662.63468416008},{"$f":"'4.Connections market expansn'!N490","v":264144.98324654024},{"$f":"'4.Connections market expansn'!O490","v":448363.6904734007},{"$f":"'4.Connections market expansn'!P490","v":839789.28398565331},{"$f":"'4.Connections market expansn'!Q490","v":967165.61469401757},{"$f":"'4.Connections market expansn'!S490","v":0}]
[null,"Total direct costs (incl escalation)",{"$f":"'4.Connections market expansn'!C491","v":20335274.570000019},{"$f":"'4.Connections market expansn'!D491","v":20369651.460000005},{"$f":"'4.Connections market expansn'!E491","v":20531405.480000012},{"$f":"'4.Connections market expansn'!F491","v":18843065.670000009},{"$f":"'4.Connections market expansn'!G491","v":20192108.568756308},{"$f":"'4.Connections market expansn'!H491","v":18484346.401900671},{"$f":"'4.Connections market expansn'!I491","v":18352222.609999999},{"$f":"'4.Connections market expansn'!K491","v":17478549.852726396},{"$f":"'4.Connections market expansn'!L491","v":19099725.784566812},null,{"$f":"'4.Connections market expansn'!M491","v":19151307.035122342},{"$f":"'4.Connections market expansn'!N491","v":19347141.72929658},{"$f":"'4.Connections market expansn'!O491","v":20069436.720313001},{"$f":"'4.Connections market expansn'!P491","v":26075926.618024766},{"$f":"'4.Connections market expansn'!Q491","v":20449008.832297131},{"$f":"'4.Connections market expansn'!S491","v":0}]
[null,"Augmentation/ Growth capacity development"]
[null,"Total direct costs (excl escalation)",{"$f":"'5.Mains augmentation'!F323","v":0},{"$f":"'5.Mains augmentation'!G323","v":0},{"$f":"'5.Mains augmentation'!H323","v":0},{"$f":"'5.Mains augmentation'!I323","v":0},{"$f":"'5.Mains augmentation'!J323","v":0},{"$f":"'5.Mains augmentation'!K323","v":0},{"$f":"'5.Mains augmentation'!L323","v":0},{"$f":"'5.Mains augmentation'!N323","v":0},{"$f":"'5.Mains augmentation'!O323","v":0},null,{"$f":"'5.Mains augmentation'!Q323","v":1652664.1366223907},{"$f":"'5.Mains augmentation'!R323","v":8896622.3908918388},{"$f":"'5.Mains augmentation'!S323","v":4386500.9487666031},{"$f":"'5.Mains augmentation'!T323","v":2369055.0284629976},{"$f":"'5.Mains augmentation'!U323","v":836971.53700189746},{"$f":"'5.Mains augmentation'!V323","v":0}]
[null,"Escalation",{"$f":"'5.Mains augmentation'!F324","v":0},{"$f":"'5.Mains augmentation'!G324","v":0},{"$f":"'5.Mains augmentation'!H324","v":0},{"$f":"'5.Mains augmentation'!I324","v":0},{"$f":"'5.Mains augmentation'!J324","v":0},{"$f":"'5.Mains augmentation'!K324","v":0},{"$f":"'5.Mains augmentation'!L324","v":0},{"$f":"'5.Mains augmentation'!N324","v":0},{"$f":"'5.Mains augmentation'!O324","v":0},null,{"$f":"'5.Mains augmentation'!Q324","v":10464.386949633274},{"$f":"'5.Mains augmentation'!R324","v":134577.15606391183},{"$f":"'5.Mains augmentation'!S324","v":111452.26269841469},{"$f":"'5.Mains augmentation'!T324","v":89571.638002421096},{"$f":"'5.Mains augmentation'!U324","v":46809.068480273294},{"$f":"'5.Mains augmentation'!V324","v":0}]
[null,"Total direct costs (incl escalation)",{"$f":"'5.Mains augmentation'!F325","v":0},{"$f":"'5.Mains augmentation'!G325","v":0},{"$f":"'5.Mains augmentation'!H325","v":2467732},{"$f":"'5.Mains augmentation'!I325","v":1807223.8900000011},{"$f":"'5.Mains augmentation'!J325","v":1169339.0478848461},{"$f":"'5.Mains augmentation'!K325","v":5790940},{"$f":"'5.Mains augmentation'!L325","v":14449855.040000001},{"$f":"'5.Mains augmentation'!N325","v":5420433.6399999997},{"$f":"'5.Mains augmentation'!O325","v":15313828.273244781},null,{"$f":"'5.Mains augmentation'!Q325","v":1663128.523572024},{"$f":"'5.Mains augmentation'!R325","v":9031199.5469557513},{"$f":"'5.Mains augmentation'!S325","v":4497953.2114650179},{"$f":"'5.Mains augmentation'!T325","v":2458626.6664654189},{"$f":"'5.Mains augmentation'!U325","v":883780.60548217071},{"$f":"'5.Mains augmentation'!V325","v":0}]
[null,"Mains and service renewal"]
[null,"Total direct costs (excl escalation)",{"$f":"'6. Mains replacement'!G1365","v":0},{"$f":"'6. Mains replacement'!H1365","v":0},{"$f":"'6. Mains replacement'!I1365","v":0},{"$f":"'6. Mains replacement'!J1365","v":0},{"$f":"'6. Mains replacement'!K1365","v":0},{"$f":"'6. Mains replacement'!L1365","v":22038235.722121842},{"$f":"'6. Mains replacement'!M1365","v":34605249.111823916},{"$f":"'6. Mains replacement'!O1365","v":49521586.304347821},{"$f":"'6. Mains replacement'!P1365","v":71735594.231499046},null,{"$f":"'6. Mains replacement'!Q1365","v":76197204.762808338},{"$f":"'6. Mains replacement'!R1365","v":75036225.93927893},{"$f":"'6. Mains replacement'!S1365","v":74611376.755218208},{"$f":"'6. Mains replacement'!T1365","v":76804424.573055014},{"$f":"'6. Mains replacement'!U1365","v":72216523.548387095},{"$f":"'6. Mains replacement'!W1365","v":0}]
[null,"Escalation",{"$f":"'6. Mains replacement'!G1367","v":5756533.0099999998},{"$f":"'6. Mains replacement'!H1367","v":9357216.5000000112},{"$f":"'6. Mains replacement'!I1367","v":7830221.3499999996},{"$f":"'6. Mains replacement'!J1367","v":9215470.3999999985},{"$f":"'6. Mains replacement'!K1367","v":13973888.063686781},{"$f":"'6. Mains replacement'!L1367","v":22038235.722121842},{"$f":"'6. Mains replacement'!M1367","v":34605249.111823916},{"$f":"'6. Mains replacement'!O1367","v":49521586.304347821},{"$f":"'6. Mains replacement'!P1367","v":71735594.231499046},null,{"$f":"'6. Mains replacement'!Q1367","v":76679819.663112953},{"$f":"'6. Mains replacement'!R1367","v":76155507.139962345},{"$f":"'6. Mains replacement'!S1367","v":76473343.318293244},{"$f":"'6. Mains replacement'!T1367","v":79650213.262628213},{"$f":"'6. Mains replacement'!U1367","v":76171579.885695994},{"$f":"'6. Mains replacement'!W1367","v":0}]
[null,"Total direct costs (incl escalation)",{"$f":"'6. Mains replacement'!G1369","v":0},{"$f":"'6. Mains replacement'!H1369","v":0},{"$f":"'6. Mains replacement'!I1369","v":0},{"$f":"'6. Mains replacement'!J1369","v":0},{"$f":"'6. Mains replacement'!K1369","v":0},{"$f":"'6. Mains replacement'!L1369","v":0},{"$f":"'6. Mains replacement'!M1369","v":0},{"$f":"'6. Mains replacement'!O1369","v":0},{"$f":"'6. Mains replacement'!P1369","v":0},null,null,{"$f":"'6. Mains replacement'!R1369","v":0},{"$f":"'6. Mains replacement'!S1369","v":0},{"$f":"'6. Mains replacement'!T1369","v":0},{"$f":"'6. Mains replacement'!U1369","v":0},{"$f":"'6. Mains replacement'!W1369","v":0}]
[null,"Facilities renewal and upgrade"]
[null,"Total direct costs (excl escalation)"]
[null,"Escalation"]
[null,"Total direct costs (incl escalation)"]
[null,"Meter renewal and upgrade"]
[null,"Total direct costs (excl escalation)",{"$f":"'8.Meter replacement'!C61","v":0},{"$f":"'8.Meter replacement'!D61","v":0},{"$f":"'8.Meter replacement'!E61","v":0},{"$f":"'8.Meter replacement'!F61","v":0},{"$f":"'8.Meter replacement'!G61","v":0},{"$f":"'8.Meter replacement'!H61","v":2016382.9675621879},{"$f":"'8.Meter replacement'!J61","v":3501852.3994840295},{"$f":"'8.Meter replacement'!K61","v":3755093.333333333},{"$f":"'8.Meter replacement'!L61","v":3661537.685009487},null,{"$f":"'8.Meter replacement'!M61","v":4273419.6091081593},{"$f":"'8.Meter replacement'!N61","v":4076636.0493358625},{"$f":"'8.Meter replacement'!O61","v":3708444.5692599611},{"$f":"'8.Meter replacement'!P61","v":2955273.5407969635},{"$f":"'8.Meter replacement'!Q61","v":2313085.3434535107}]
[null,"Escalation",{"$f":"'8.Meter replacement'!C62","v":0},{"$f":"'8.Meter replacement'!D62","v":0},{"$f":"'8.Meter replacement'!E62","v":0},{"$f":"'8.Meter replacement'!F62","v":0},{"$f":"'8.Meter replacement'!G62","v":0},{"$f":"'8.Meter replacement'!H62","v":0},{"$f":"'8.Meter replacement'!J62","v":0},{"$f":"'8.Meter replacement'!K62","v":0},{"$f":"'8.Meter replacement'!L62","v":0},null,{"$f":"'8.Meter replacement'!M62","v":20896.5640585642},{"$f":"'8.Meter replacement'!N62","v":35936.254253913554},{"$f":"'8.Meter replacement'!O62","v":49535.930017215425},{"$f":"'8.Meter replacement'!P62","v":55189.553061734718},{"$f":"'8.Meter replacement'!Q62","v":63148.28439201304}]
[null,"Total direct costs (incl escalation)",{"$f":"'8.Meter replacement'!C63","v":0},{"$f":"'8.Meter replacement'!D63","v":0},{"$f":"'8.Meter replacement'!E63","v":0},{"$f":"'8.Meter replacement'!F63","v":0},{"$f":"'8.Meter replacement'!G63","v":0},{"$f":"'8.Meter replacement'!H63","v":2016382.9675621879},{"$f":"'8.Meter replacement'!J63","v":3501852.3994840295},{"$f":"'8.Meter replacement'!K63","v":3755093.333333333},{"$f":"'8.Meter replacement'!L63","v":3661537.685009487},null,{"$f":"'8.Meter replacement'!M63","v":4294316.1731667239},{"$f":"'8.Meter replacement'!N63","v":4112572.3035897762},{"$f":"'8.Meter replacement'!O63","v":3757980.4992771763},{"$f":"'8.Meter replacement'!P63","v":3010463.0938586984},{"$f":"'8.Meter replacement'!Q63","v":2376233.6278455239}]
[null,"IT system"]
[null,"Total direct costs (excl escalation)"]
[null,"Escalation"]
[null,"Total direct costs (incl escalation)"]
[null,"Capitalised regulatory costs"]
[null,"Total direct costs (excl escalation)",{"$f":"'9. Regulators'!G142","v":0},{"$f":"'9. Regulators'!H142","v":0},{"$f":"'9. Regulators'!I142","v":0},{"$f":"'9. Regulators'!J142","v":0},{"$f":"'9. Regulators'!K142","v":0},{"$f":"'9. Regulators'!M142","v":867040.2699999999},{"$f":"'9. Regulators'!N142","v":2578483.8000000003},{"$f":"'9. Regulators'!O142","v":2677028.4},{"$f":"'9. Regulators'!P142","v":673833.01707779884},null,{"$f":"'9. Regulators'!Q142","v":2656310.5502846297},{"$f":"'9. Regulators'!R142","v":2677528.6907020872},{"$f":"'9. Regulators'!S142","v":2865036.6603415562},{"$f":"'9. Regulators'!T142","v":2887207.2865275145},{"$f":"'9. Regulators'!U142","v":2697966.60341556},{"$f":"'9. Regulators'!V142","v":0}]
[null,"Escalation",{"$f":"'9. Regulators'!G143","v":0},{"$f":"'9. Regulators'!H143","v":0},{"$f":"'9. Regulators'!I143","v":0},{"$f":"'9. Regulators'!J143","v":0},{"$f":"'9. Regulators'!K143","v":0},{"$f":"'9. Regulators'!M143","v":0},{"$f":"'9. Regulators'!N143","v":0},{"$f":"'9. Regulators'!O143","v":0},{"$f":"'9. Regulators'!P143","v":0},null,{"$f":"'9. Regulators'!Q143","v":8933.1605693556012},{"$f":"'9. Regulators'!R143","v":19225.478094614471},{"$f":"'9. Regulators'!S143","v":33300.483437639836},{"$f":"'9. Regulators'!T143","v":48875.680583787725},{"$f":"'9. Regulators'!U143","v":67060.711115983126},{"$f":"'9. Regulators'!V143","v":0}]
[null,"Total direct costs (incl escalation)",{"$f":"'9. Regulators'!G144","v":877003.59000000102},{"$f":"'9. Regulators'!H144","v":401486.63},{"$f":"'9. Regulators'!I144","v":103218.3},{"$f":"'9. Regulators'!J144","v":210693.7},{"$f":"'9. Regulators'!K144","v":151251.41047171174},{"$f":"'9. Regulators'!M144","v":867040.2699999999},{"$f":"'9. Regulators'!N144","v":2578483.8000000003},{"$f":"'9. Regulators'!O144","v":2677028.4},{"$f":"'9. Regulators'!P144","v":673833.01707779884},null,{"$f":"'9. Regulators'!Q144","v":2665243.7108539855},{"$f":"'9. Regulators'!R144","v":2696754.1687967018},{"$f":"'9. Regulators'!S144","v":2898337.1437791958},{"$f":"'9. Regulators'!T144","v":2936082.9671113021},{"$f":"'9. Regulators'!U144","v":2765027.3145315433},{"$f":"'9. Regulators'!V144","v":0}]
[null,"Other"]
[null,"Total direct costs (excl escalation)",{"$f":"'11. Other non-distribution syst'!H122","v":0},{"$f":"'11. Other non-distribution syst'!I122","v":0},{"$f":"'11. Other non-distribution syst'!J122","v":0},{"$f":"'11. Other non-distribution syst'!K122","v":702498.10533152521},{"$f":"'11. Other non-distribution syst'!L122","v":0},{"$f":"'11. Other non-distribution syst'!M122","v":660293.60116795055},{"$f":"'11. Other non-distribution syst'!N122","v":586909.82440171728},{"$f":"'11. Other non-distribution syst'!O122","v":3140000},{"$f":"'11. Other non-distribution syst'!P122","v":2312311.1954459199},null,{"$f":"'11. Other non-distribution syst'!Q122","v":0},{"$f":"'11. Other non-distribution syst'!R122","v":1364891.8406072105},{"$f":"'11. Other non-distribution syst'!S122","v":1060907.0208728653},{"$f":"'11. Other non-distribution syst'!T122","v":891688.80455407966},{"$f":"'11. Other non-distribution syst'!U122","v":891688.80455407966},{"$f":"'11. Other non-distribution syst'!V122","v":891688.80455407966}]
[null,"Escalation",{"$f":"'11. Other non-distribution syst'!H123","v":0},{"$f":"'11. Other non-distribution syst'!I123","v":0},{"$f":"'11. Other non-distribution syst'!J123","v":0},{"$f":"'11. Other non-distribution syst'!K123","v":0},{"$f":"'11. Other non-distribution syst'!L123","v":0},{"$f":"'11. Other non-distribution syst'!M123","v":0},{"$f":"'11. Other non-distribution syst'!N123","v":0},{"$f":"'11. Other non-distribution syst'!O123","v":0},{"$f":"'11. Other non-distribution syst'!P123","v":0},null,{"$f":"'11. Other non-distribution syst'!Q123","v":1619.4736365786955},{"$f":"'11. Other non-distribution syst'!R123","v":1619.4736365786955},{"$f":"'11. Other non-distribution syst'!S123","v":3011.321832741025},{"$f":"'11. Other non-distribution syst'!T123","v":4252.7497888133676},{"$f":"'11. Other non-distribution syst'!U123","v":6329.9585706795151},{"$f":"'11. Other non-distribution syst'!V123","v":9360.8717068332226}]
[null,"Total direct costs (incl escalation)",{"$f":"'11. Other non-distribution syst'!H124","v":0},{"$f":"'11. Other non-distribution syst'!I124","v":0},{"$f":"'11. Other non-distribution syst'!J124","v":0},{"$f":"'11. Other non-distribution syst'!K124","v":0},{"$f":"'11. Other non-distribution syst'!L124","v":0},{"$f":"'11. Other non-distribution syst'!M124","v":660293.60116795055},{"$f":"'11. Other non-distribution syst'!N124","v":586909.82440171728},{"$f":"'11. Other non-distribution syst'!O124","v":3140000},{"$f":"'11. Other non-distribution syst'!P124","v":2312311.1954459199},null,{"$f":"'11. Other non-distribution syst'!Q124","v":1619.4736365786955},{"$f":"'11. Other non-distribution syst'!R124","v":1366511.3142437893},{"$f":"'11. Other non-distribution syst'!S124","v":1063918.3427056063},{"$f":"'11. Other non-distribution syst'!T124","v":895941.55434289307},{"$f":"'11. Other non-distribution syst'!U124","v":898018.76312475919},{"$f":"'11. Other non-distribution syst'!V124","v":901049.67626091291}]
[null,"Overheads"]
[null,"Total costs",{"$f":"'13. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'13. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'13. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'13. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'13. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'13. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'13. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'13. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'13. Overheads'!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'13. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'13. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'13. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'13. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'13. Overheads'!#REF!","v":{"$error":"#REF!"}}]
[null,"Related party margin"]
[null,"Total cost",{"$f":"'14. Related party transactions'!C126","v":0},{"$f":"'14. Related party transactions'!D126","v":0},{"$f":"'14. Related party transactions'!E126","v":0},{"$f":"'14. Related party transactions'!F126","v":0},{"$f":"'14. Related party transactions'!G126","v":0},{"$f":"'14. Related party transactions'!H126","v":0},{"$f":"'14. Related party transactions'!I126","v":0},{"$f":"'14. Related party transactions'!K126","v":0},{"$f":"'14. Related party transactions'!L126","v":0},null,{"$f":"'14. Related party transactions'!M126","v":0},{"$f":"'14. Related party transactions'!N126","v":0},{"$f":"'14. Related party transactions'!O126","v":0},{"$f":"'14. Related party transactions'!P126","v":0},{"$f":"'14. Related party transactions'!Q126","v":0},{"$f":"'14. Related party transactions'!R126","v":0}]
[null,"Gross total capex (excl escalation)",{"$f":"SUM(C15,C19,C23,C27,C39,C31,C35,C43,C47,C49)","v":{"$error":"#REF!"}},{"$f":"SUM(D15,D19,D23,D27,D39,D31,D35,D43,D47,D49)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(R15,R19,R23,R27,R39,R31,R35,R43,R47,R49)","v":891688.80455407966}]
[null,"Total escalation",{"$f":"SUM(C16,C20,C24,C28,C40,C32,C36,C44)","v":5756533.0099999998},{"$f":"SUM(D16,D20,D24,D28,D40,D32,D36,D44)","v":9357216.5000000112},7830221.3499999996,9215470.3999999985,13973888.063686781,22038235.722121842,34605249.111823916,49521586.304347821,71735594.231499046,null,76837395.883011237,76611010.485257894,77119007.00675267,80687892.168050632,77322093.522948965,{"$f":"SUM(R16,R20,R24,R28,R40,R32,R36,R44)","v":9360.8717068332226}]
[null,"Gross total capex (incl escalation)",{"$f":"SUM(C17,C21,C25,C29,C41,C33,C37,C45,C47,C49)","v":{"$error":"#REF!"}},{"$f":"SUM(D17,D21,D25,D29,D41,D33,D37,D45,D47,D49)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(R17,R21,R25,R29,R41,R33,R37,R45,R47,R49)","v":901049.67626091291}]
[null,"Less: Contributions"]
[null,"Net total capex (excl escalation)",{"$f":"C50-C53","v":{"$error":"#REF!"}},{"$f":"D50-D53","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"M50-M53","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},891688.80455407966]
[null,"Net total capex (incl escalation)",{"$f":"C52-C53","v":{"$error":"#REF!"}},{"$f":"D52-D53","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"M52-M53","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"R52-R53","v":901049.67626091291}]
[]
[]
[null,"Table 3.2 - Capex by driver (approved)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, Nominal",null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,"Approved"]
[null,null,{"$f":"PRCP_y1","v":"2006-07"},{"$f":"PRCP_y2","v":"2007-08"},{"$f":"PRCP_y3","v":"2008-09"},{"$f":"PRCP_y4","v":"2009-10"},{"$f":"PRCP_y5","v":"2010-11"},{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"CRCP_y6","v":0}]
[null,"Connections/ Market expansion"]
[null,"Total direct costs (excl escalation)",{"$f":"'4.Connections market expansn'!S489","v":0},{"$f":"'4.Connections market expansn'!T489","v":0},{"$f":"'4.Connections market expansn'!U489","v":0},{"$f":"'4.Connections market expansn'!V489","v":0},{"$f":"'4.Connections market expansn'!W489","v":0},{"$f":"'4.Connections market expansn'!Y489","v":0},{"$f":"'4.Connections market expansn'!AA489","v":0},{"$f":"'4.Connections market expansn'!AB489","v":0},{"$f":"'4.Connections market expansn'!AC489","v":0},{"$f":"'4.Connections market expansn'!#REF!","v":{"$error":"#REF!"}}]
[null,"Escalation",{"$f":"'4.Connections market expansn'!S490","v":0},{"$f":"'4.Connections market expansn'!T490","v":0},{"$f":"'4.Connections market expansn'!U490","v":0},{"$f":"'4.Connections market expansn'!V490","v":0},{"$f":"'4.Connections market expansn'!W490","v":0},{"$f":"'4.Connections market expansn'!Y490","v":0},{"$f":"'4.Connections market expansn'!AA490","v":0},{"$f":"'4.Connections market expansn'!AB490","v":0},{"$f":"'4.Connections market expansn'!AC490","v":0},{"$f":"'4.Connections market expansn'!#REF!","v":{"$error":"#REF!"}}]
[null,"Total direct costs (incl escalation)",{"$f":"'4.Connections market expansn'!S491","v":0},{"$f":"'4.Connections market expansn'!T491","v":0},{"$f":"'4.Connections market expansn'!U491","v":0},{"$f":"'4.Connections market expansn'!V491","v":0},{"$f":"'4.Connections market expansn'!W491","v":0},{"$f":"'4.Connections market expansn'!Y491","v":0},{"$f":"'4.Connections market expansn'!AA491","v":0},{"$f":"'4.Connections market expansn'!AB491","v":0},{"$f":"'4.Connections market expansn'!AC491","v":0},{"$f":"'4.Connections market expansn'!#REF!","v":{"$error":"#REF!"}}]
[null,"Augmentation/ Growth capacity development"]
[null,"Total direct costs (excl escalation)",{"$f":"'5.Mains augmentation'!F366","v":0},{"$f":"'5.Mains augmentation'!G366","v":0},{"$f":"'5.Mains augmentation'!H366","v":0},{"$f":"'5.Mains augmentation'!I366","v":0},{"$f":"'5.Mains augmentation'!J366","v":0},{"$f":"'5.Mains augmentation'!K366","v":0},{"$f":"'5.Mains augmentation'!L366","v":0},{"$f":"'5.Mains augmentation'!N366","v":0},{"$f":"'5.Mains augmentation'!O366","v":0},{"$f":"'5.Mains augmentation'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5.Mains augmentation'!P366","v":0}]
[null,"Escalation",{"$f":"'5.Mains augmentation'!F367","v":0},{"$f":"'5.Mains augmentation'!G367","v":0},{"$f":"'5.Mains augmentation'!H367","v":0},{"$f":"'5.Mains augmentation'!I367","v":0},{"$f":"'5.Mains augmentation'!J367","v":0},{"$f":"'5.Mains augmentation'!K367","v":0},{"$f":"'5.Mains augmentation'!L367","v":0},{"$f":"'5.Mains augmentation'!N367","v":0},{"$f":"'5.Mains augmentation'!O367","v":0},{"$f":"'5.Mains augmentation'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5.Mains augmentation'!P367","v":0}]
[null,"Total direct costs (incl escalation)",{"$f":"'5.Mains augmentation'!F368","v":0},{"$f":"'5.Mains augmentation'!G368","v":0},{"$f":"'5.Mains augmentation'!H368","v":0},{"$f":"'5.Mains augmentation'!I368","v":0},{"$f":"'5.Mains augmentation'!J368","v":0},{"$f":"'5.Mains augmentation'!K368","v":0},{"$f":"'5.Mains augmentation'!L368","v":0},{"$f":"'5.Mains augmentation'!N368","v":0},{"$f":"'5.Mains augmentation'!O368","v":0},{"$f":"'5.Mains augmentation'!#REF!","v":{"$error":"#REF!"}},{"$f":"'5.Mains augmentation'!P368","v":0}]
[null,"Mains and service renewal"]
[null,"Total direct costs (excl escalation)",{"$f":"'6. Mains replacement'!W1365","v":0},{"$f":"'6. Mains replacement'!X1365","v":0},{"$f":"'6. Mains replacement'!Y1365","v":0},{"$f":"'6. Mains replacement'!Z1365","v":0},{"$f":"'6. Mains replacement'!AA1365","v":0},{"$f":"'6. Mains replacement'!AC1365","v":0},{"$f":"'6. Mains replacement'!AD1365","v":0},{"$f":"'6. Mains replacement'!AE1365","v":0},{"$f":"'6. Mains replacement'!AG1365","v":0},{"$f":"'6. Mains replacement'!#REF!","v":{"$error":"#REF!"}}]
[null,"Escalation",{"$f":"'6. Mains replacement'!W1367","v":0},{"$f":"'6. Mains replacement'!X1367","v":0},{"$f":"'6. Mains replacement'!Y1367","v":0},{"$f":"'6. Mains replacement'!Z1367","v":0},{"$f":"'6. Mains replacement'!AA1367","v":0},{"$f":"'6. Mains replacement'!AC1367","v":0},{"$f":"'6. Mains replacement'!AD1367","v":0},{"$f":"'6. Mains replacement'!AE1367","v":0},{"$f":"'6. Mains replacement'!AG1367","v":0},{"$f":"'6. Mains replacement'!#REF!","v":{"$error":"#REF!"}}]
[null,"Total direct costs (incl escalation)",{"$f":"'6. Mains replacement'!W1369","v":0},{"$f":"'6. Mains replacement'!X1369","v":0},{"$f":"'6. Mains replacement'!Y1369","v":0},{"$f":"'6. Mains replacement'!Z1369","v":0},{"$f":"'6. Mains replacement'!AA1369","v":0},{"$f":"'6. Mains replacement'!AC1369","v":0},{"$f":"'6. Mains replacement'!AD1369","v":0},{"$f":"'6. Mains replacement'!AE1369","v":0},{"$f":"'6. Mains replacement'!AG1369","v":0},{"$f":"'6. Mains replacement'!#REF!","v":{"$error":"#REF!"}}]
[null,"Facilities renewal and upgrade"]
[null,"Total direct costs (excl escalation)"]
[null,"Escalation"]
[null,"Total direct costs (incl escalation)"]
[null,"Meter renewal and upgrade"]
[null,"Total direct costs (excl escalation)",{"$f":"'8.Meter replacement'!C190","v":0},{"$f":"'8.Meter replacement'!D190","v":0},{"$f":"'8.Meter replacement'!E190","v":0},{"$f":"'8.Meter replacement'!F190","v":0},{"$f":"'8.Meter replacement'!G190","v":0},{"$f":"'8.Meter replacement'!H190","v":0},{"$f":"'8.Meter replacement'!J190","v":0},{"$f":"'8.Meter replacement'!K190","v":0},{"$f":"'8.Meter replacement'!L190","v":0},{"$f":"'8.Meter replacement'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8.Meter replacement'!M190","v":0}]
[null,"Escalation",{"$f":"'8.Meter replacement'!C191","v":0},{"$f":"'8.Meter replacement'!D191","v":0},{"$f":"'8.Meter replacement'!E191","v":0},{"$f":"'8.Meter replacement'!F191","v":0},{"$f":"'8.Meter replacement'!G191","v":0},{"$f":"'8.Meter replacement'!H191","v":0},{"$f":"'8.Meter replacement'!J191","v":0},{"$f":"'8.Meter replacement'!K191","v":0},{"$f":"'8.Meter replacement'!L191","v":0},{"$f":"'8.Meter replacement'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8.Meter replacement'!M191","v":0}]
[null,"Total direct costs (incl escalation)",{"$f":"'8.Meter replacement'!C192","v":0},{"$f":"'8.Meter replacement'!D192","v":0},{"$f":"'8.Meter replacement'!E192","v":0},{"$f":"'8.Meter replacement'!F192","v":0},{"$f":"'8.Meter replacement'!G192","v":0},{"$f":"'8.Meter replacement'!H192","v":0},{"$f":"'8.Meter replacement'!J192","v":0},{"$f":"'8.Meter replacement'!K192","v":0},{"$f":"'8.Meter replacement'!L192","v":0},{"$f":"'8.Meter replacement'!#REF!","v":{"$error":"#REF!"}},{"$f":"'8.Meter replacement'!M192","v":0}]
[null,"IT"]
[null,"Total direct costs (excl escalation)"]
[null,"Escalation"]
[null,"Total direct costs (incl escalation)"]
[null,"Capitalised regulatory costs"]
[null,"Total direct costs (excl escalation)",{"$f":"'9. Regulators'!G182","v":0},{"$f":"'9. Regulators'!H182","v":0},{"$f":"'9. Regulators'!I182","v":0},{"$f":"'9. Regulators'!J182","v":0},{"$f":"'9. Regulators'!K182","v":0},{"$f":"'9. Regulators'!M182","v":0},{"$f":"'9. Regulators'!N182","v":0},{"$f":"'9. Regulators'!O182","v":0},{"$f":"'9. Regulators'!P182","v":0},{"$f":"'9. Regulators'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Regulators'!Q182","v":0}]
[null,"Escalation",{"$f":"'9. Regulators'!G183","v":0},{"$f":"'9. Regulators'!H183","v":0},{"$f":"'9. Regulators'!I183","v":0},{"$f":"'9. Regulators'!J183","v":0},{"$f":"'9. Regulators'!K183","v":0},{"$f":"'9. Regulators'!M183","v":0},{"$f":"'9. Regulators'!N183","v":0},{"$f":"'9. Regulators'!O183","v":0},{"$f":"'9. Regulators'!P183","v":0},{"$f":"'9. Regulators'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Regulators'!Q183","v":0}]
[null,"Total direct costs (incl escalation)",{"$f":"'9. Regulators'!G184","v":0},{"$f":"'9. Regulators'!H184","v":0},{"$f":"'9. Regulators'!I184","v":0},{"$f":"'9. Regulators'!J184","v":0},{"$f":"'9. Regulators'!K184","v":0},{"$f":"'9. Regulators'!M184","v":0},{"$f":"'9. Regulators'!N184","v":0},{"$f":"'9. Regulators'!O184","v":0},{"$f":"'9. Regulators'!P184","v":0},{"$f":"'9. Regulators'!#REF!","v":{"$error":"#REF!"}},{"$f":"'9. Regulators'!Q184","v":0}]
[null,"Other"]
[null,"Total direct costs (excl escalation)",{"$f":"'11. Other non-distribution syst'!G188","v":0},{"$f":"'11. Other non-distribution syst'!H188","v":0},{"$f":"'11. Other non-distribution syst'!I188","v":0},{"$f":"'11. Other non-distribution syst'!J188","v":0},{"$f":"'11. Other non-distribution syst'!K188","v":0},{"$f":"'11. Other non-distribution syst'!L188","v":0},{"$f":"'11. Other non-distribution syst'!N188","v":0},{"$f":"'11. Other non-distribution syst'!O188","v":0},{"$f":"'11. Other non-distribution syst'!P188","v":0},{"$f":"'11. Other non-distribution syst'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distribution syst'!Q188","v":0}]
[null,"Escalation",{"$f":"'11. Other non-distribution syst'!G189","v":0},{"$f":"'11. Other non-distribution syst'!H189","v":0},{"$f":"'11. Other non-distribution syst'!I189","v":0},{"$f":"'11. Other non-distribution syst'!J189","v":0},{"$f":"'11. Other non-distribution syst'!K189","v":0},{"$f":"'11. Other non-distribution syst'!L189","v":0},{"$f":"'11. Other non-distribution syst'!N189","v":0},{"$f":"'11. Other non-distribution syst'!O189","v":0},{"$f":"'11. Other non-distribution syst'!P189","v":0},{"$f":"'11. Other non-distribution syst'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distribution syst'!Q189","v":0}]
[null,"Total direct costs (incl escalation)",{"$f":"'11. Other non-distribution syst'!G190","v":0},{"$f":"'11. Other non-distribution syst'!H190","v":0},{"$f":"'11. Other non-distribution syst'!I190","v":0},{"$f":"'11. Other non-distribution syst'!J190","v":0},{"$f":"'11. Other non-distribution syst'!K190","v":0},{"$f":"'11. Other non-distribution syst'!L190","v":0},{"$f":"'11. Other non-distribution syst'!N190","v":0},{"$f":"'11. Other non-distribution syst'!O190","v":0},{"$f":"'11. Other non-distribution syst'!P190","v":0},{"$f":"'11. Other non-distribution syst'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11. Other non-distribution syst'!Q190","v":0}]
[null,"Overheads"]
[null,"Total costs",{"$f":"'13. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'13. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'13. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'13. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'13. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'13. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'13. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'13. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'13. Overheads'!#REF!","v":{"$error":"#REF!"}},{"$f":"'13. Overheads'!#REF!","v":{"$error":"#REF!"}}]
[null,"Related party margin"]
[null,"Total cost",{"$f":"'14. Related party transactions'!C143","v":0},{"$f":"'14. Related party transactions'!D143","v":0},{"$f":"'14. Related party transactions'!E143","v":0},{"$f":"'14. Related party transactions'!F143","v":0},{"$f":"'14. Related party transactions'!G143","v":0},{"$f":"'14. Related party transactions'!H143","v":0},{"$f":"'14. Related party transactions'!I143","v":0},{"$f":"'14. Related party transactions'!K143","v":0},{"$f":"'14. Related party transactions'!L143","v":0},{"$f":"'14. Related party transactions'!#REF!","v":{"$error":"#REF!"}},{"$f":"'14. Related party transactions'!M143","v":0}]
[null,"Gross total capex (excl escalation) excluding overheads and RPM",{"$f":"SUM(C64,C68,C72,C76,C87,C80,C84,C92)","v":0},{"$f":"SUM(D64,D68,D72,D76,D87,D80,D84,D92)","v":0},0,0,0,0,0,0,0,{"$error":"#REF!"},{"$f":"SUM(M64,M68,M72,M76,M87,M80,M84,M92)","v":0}]
[null,"Total escalation",{"$f":"SUM(C65,C69,C73,C77,C88,C81,C85,C93)","v":0},{"$f":"SUM(D65,D69,D73,D77,D88,D81,D85,D93)","v":0},0,0,0,0,0,0,0,{"$error":"#REF!"},{"$f":"SUM(M65,M69,M73,M77,M88,M81,M85,M93)","v":0}]
[null,"Gross total capex (incl escalation) excluding overheads and RPM",{"$f":"SUM(C66,C70,C74,C78,C89,C82,C90,C94)","v":0},{"$f":"SUM(D66,D70,D74,D78,D89,D82,D90,D94)","v":0},0,0,0,0,0,0,0,{"$error":"#REF!"},{"$f":"SUM(M66,M70,M74,M78,M89,M82,M90,M94)","v":0}]
[null,"Gross total capex (incl escalation) including overheads, excluding RPM",{"$f":"C101+C96","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0]
[null,"Gross total capex (incl escalation) including overheads and RPM",{"$f":"C102+C98","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0]
[null,"Less: Contributions"]
[null,"Net total capex (incl escalation) including overheads and RPM",{"$f":"C103-C104","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"M103-M104","v":0}]

{"sheet":"2.Escalators","index":5,"n_rows":70,"n_cols":19,"rows_kept":70,"cut":false,"hidden":false,"merged":[[6,1,6,4],[13,1,14,1],[13,2,13,7],[13,8,13,12],[14,2,14,7],[14,8,14,12],[26,2,26,12],[29,2,29,10],[29,11,29,18],[30,2,30,3],[30,4,30,10],[30,11,30,18]]}
[null,"REGULATORY REPORTING STATEMENT"]
[null,"ActewAGL Distribution"]
[null,"2016-17 to 2020-21","2016-2021"]
[null,"2. REAL COST ESCALATORS"]
[]
[]
[null,"Instructions\nThis template asks for real cost escalators used to escalate unit costs.\nPlease identify the unit used in this sheet.\n\nIn Tables 2.1 and 2.2 enter the current access arrangement period data and, subject to cl.6.1 of the ActewAGL RIN, enter the next access arrangement period data via link from the ActewAGL capex model.\n\nIf linked/adjustable escalation is not provided in the ActewAGL capex model, ensure the escalation in table 2.2 is linked through to all capex categories/subcategories and projects."]
[]
[]
[null,"Unit used in this sheet"]
[null,0]
[]
[null,"Table 2.1 - Real cost escalators ( % )"]
[null,null,"Current access arrangement ",null,null,null,null,null,"Next access arrangement"]
[null,null,"Approved",null,null,null,null,null,"Forecast"]
[null,null,"2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21"]
[null,"EGW Labour",3.2000000000000001E-2,1.4999999999999999E-2,7.0000000000000001E-3,2E-3,-4.0000000000000001E-3,-1.2999999999999999E-2]
[null,"General Labour",4.4999999999999998E-2,3.0000000000000001E-3,-4.0000000000000001E-3,-5.0000000000000001E-3,-8.0000000000000002E-3,-1.4999999999999999E-2]
[null,"Construction Labour",0,1.2E-2,1.2E-2,1.0999999999999999E-2,2E-3,-7.0000000000000001E-3,5.7125021527992381E-3,1.0035051938056101E-2,1.1618517428739168E-2,1.3870575010188575E-2,1.9913950346603721E-2]
[null,"EGWWS Labour",null,null,null,null,null,null,8.0000000000000002E-3,9.1000000000000004E-3,1.035E-2,1.1849999999999999E-2,1.8800000000000001E-2]
[null,"Materials",0,0,0,0,0,0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,{"$f":"SUM(C17:C25)","v":7.6999999999999999E-2},0.03,1.4999999999999999E-2,8.0000000000000002E-3,-0.01,-3.4999999999999996E-2,1.3712502152799238E-2,1.9135051938056102E-2,2.1968517428739169E-2,2.5720575010188575E-2,3.8713950346603722E-2]
[null,"Source(s) of data:","For the current AA period, source is the AER's Final Decision. For the forecast AA period, sources are the Opex and Capex Models submitted as Attachments to AGN's AA Proposal."]
[]
[null,"Table 2.2 - Input / Cost Mix (Weights)"]
[null,null,"Forecast",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,"Labour",null,"Materials",null,null,null,null,null,null,"Cumulative Factor"]
[null,null,"EBA","Non-EBA",{"$f":"B19","v":"Construction Labour"},{"$f":"B20","v":"EGWWS Labour"},{"$f":"B21","v":"Materials"},{"$f":"B22","v":"Other"},{"$f":"B23","v":0},{"$f":"B24","v":0},"Total","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21"]
[null,"Opex - Operations & Maintenance",{"$f":"194/286","v":0.67832167832167833},{"$f":"1-C33","v":0.32167832167832167},0,0.85640225327205355,0.14359774672794645,0,0,0,1,1,{"$f":"L33","v":1},1.0038538101397243,1.0107358586470183,1.0186268154654821,1.0276833663269156,1.0381597809191634,1.0549775471619582]
[null,"Opex - Admin & General",{"$f":"194/286","v":0.67832167832167833},{"$f":"1-C34","v":0.32167832167832167},0,0.64339574741161865,0.35660425258838135,0,0,0,1,1,{"$f":"L34","v":1},1.0028952808633522,1.0080656090895519,1.0139939074337128,1.0207978903613619,1.0286685849689716,1.0413033944177268]
[null,"Opex - Network Development",0.67832167832167833,0.32167832167832167,0,0.39757000211166704,0.60242999788833285,0,0,0,0.99999999999999989,1,1,1.0017890650095025,1.0049839375464718,1.008647178397361,1.0128515262156295,1.0177150213263078,1.0255223797669417]
[null,"Opex - Non-Base Year Costs",0.67832167832167833,0.32167832167832167,0,0.85640225327205355,0.14359774672794645,0,0,0,1,1,1,1.0038538101397243,1.0107358586470183,1.0186268154654821,1.0276833663269156,1.0381597809191634,1.0549775471619582]
[null,"Capex - PMC Meters Domestic",0.67832167832167833,0.32167832167832167,6.5458243945198918E-2,0.34872214541484464,0.58581961063995658,0,0,0,1,1,1,1.0016590937685126,1.004835868523217,1.008710557460939,1.0131719418108678,1.0183721681717763,1.0265802301120452]
[null,"Capex - PMC Meters I&C<10TJ",0.67832167832167833,0.32167832167832167,5.647820890727371E-2,0.4028373261865747,0.54068446490615152,0,0,0,1,1,1,1.0018902866170118,1.0054505620856664,1.0097331182042986,1.014660647564521,1.0203946952141858,1.0294788850408516]
[null,"Capex - Mains Renewal - Trunk (MP)",0.67832167832167833,0.32167832167832167,0.78909283036215339,7.2109934846409485E-2,0.1387972347914371,0,0,0,1,1,1,1.0014075568552834,1.0065009137787664,1.015140093470881,1.025228436000339,1.0373733330412436,1.055183626732459]
[null,"Capex - Mains Renewal - Trunk (MP) Abandoned",0.67832167832167833,0.32167832167832167,0.78909283036215339,7.2109934846409485E-2,0.1387972347914371,0,0,0,1,1,1,1.0014075568552834,1.0065009137787664,1.015140093470881,1.025228436000339,1.0373733330412436,1.055183626732459]
[null,"Capex - Mains Renewal - Piece (CI & UPS)",0.67832167832167833,0.32167832167832167,0.73964935600842563,7.1080219796051308E-2,0.18927042419552312,0,0,0,1,1,1,1.0013350599489672,1.0061373084600069,1.0142673131838922,1.0237604262912883,1.0351870169065989,1.0519498499812749]
[null,"Capex - Mains Renewal - HDPE Class 250",0.67832167832167833,0.32167832167832167,0.80904080054571625,4.5622533394805799E-2,0.14533666605947793,0,0,0,1,1,1,1.001315742952813,1.0063103563457529,1.0149070778280875,1.0249510650922036,1.0370566589858046,1.0547612409060303]
[null,"Capex - Mains Renewal - HDPE Class 575",0.67832167832167833,0.32167832167832167,0.80904080054571625,4.5622533394805799E-2,0.14533666605947793,0,0,0,1,1,1,1.001315742952813,1.0063103563457529,1.0149070778280875,1.0249510650922036,1.0370566589858046,1.0547612409060303]
[null,"Capex - Mains Renewal - Block",0.67832167832167833,0.32167832167832167,0.80904080054571625,4.5622533394805799E-2,0.14533666605947793,0,0,0,1,1,1,1.001315742952813,1.0063103563457529,1.0149070778280875,1.0249510650922036,1.0370566589858046,1.0547612409060303]
[null,"Capex - Mains Renewal - Block CBD - Trunk",0.67832167832167833,0.32167832167832167,0.80904080054571625,4.5622533394805799E-2,0.14533666605947793,0,0,0,1,1,1,1.001315742952813,1.0063103563457529,1.0149070778280875,1.0249510650922036,1.0370566589858046,1.0547612409060303]
[null,"Capex - Mains Renewal - Piece (HDPE)",0.67832167832167833,0.32167832167832167,0.73964935600842563,7.1080219796051308E-2,0.18927042419552312,0,0,0,1,1,1,1.0013350599489672,1.0061373084600069,1.0142673131838922,1.0237604262912883,1.0351870169065989,1.0519498499812749]
[null,"Capex - Mains Renewal - SA CBD Abandoned",0.67832167832167833,0.32167832167832167,0.78909283036215339,7.2109934846409485E-2,0.1387972347914371,0,0,0,1,1,1,1.0014075568552834,1.0065009137787664,1.015140093470881,1.025228436000339,1.0373733330412436,1.055183626732459]
[null,"Capex - Mains Renewal - Block CBD - Retic",0.67832167832167833,0.32167832167832167,0.80904080054571625,4.5622533394805799E-2,0.14533666605947793,0,0,0,1,1,1,1.001315742952813,1.0063103563457529,1.0149070778280875,1.0249510650922036,1.0370566589858046,1.0547612409060303]
[null,"Capex - Service Renewal - Multi User",0.67832167832167833,0.32167832167832167,0.74370828896049535,8.261275837119729E-2,0.17367895266830735,0,0,0,1,1,1,1.0013925274238618,1.0063106699027609,1.0145879568395106,1.0242509977215017,1.0358765999075101,1.0529502339930068]
[null,"Capex - Service Renewal - Non AMRP",0.67832167832167833,0.32167832167832167,0.71240867168811761,0.10206584620694158,0.1855254821049408,0,0,0,1,1,1,1.001437106315654,1.0063325292682386,1.014472737353771,1.0239715871489161,1.0353884185636737,1.0521937844901277]
[null,"Capex - New Main - Estate",0.67832167832167833,0.32167832167832167,0.86039416358282783,5.7046174653009117E-2,8.2559661764163142E-2,0,0,0,1,1,1,1.0014376339273119,1.0068178065416713,1.016038775208034,1.0268104805660871,1.0397887903039036,1.0587846255087365]
[null,"Capex - New Main - Existing Domestic",0.67832167832167833,0.32167832167832167,0.87037690134834944,6.1137647832918231E-2,6.848545081873221E-2,0,0,0,0.99999999999999989,1,1,1.0014697472720546,1.0069399036469431,1.0162994593025212,1.0272324118982095,1.0404032570998771,1.0596868411229228]
[null,"Capex - New Main - I&C<10TJ",0.67832167832167833,0.32167832167832167,0.79598105292104959,5.0924610824633995E-2,0.15309433625431648,0,0,0,1,1,1,1.0013216772640694,1.0062841919180012,1.0147977823478942,1.02474349507039,1.0367275469492401,1.0542649196664802]
[null,"Capex - Meter - Growth - Domestic",0.67832167832167833,0.32167832167832167,2.4488525258980553E-2,0.1532979467136075,0.8222135280274121,0,0,0,1.0000000000000002,1,1,1.0007234522616208,1.0020954373204463,1.0037554231511714,1.0056659801621277,1.0078908084321325,1.011410001227157]
[null,"Capex - I&C Meters<10TJ",0.67832167832167833,0.32167832167832167,7.9090973878427159E-2,0.45603561234671747,0.4648734137748553,0,0,0,1,1,1,1.0021607158485117,1.0062778455119359,1.0112791045574629,1.0170364572932928,1.0237440358625083,1.0343427210185117]
[null,"Capex - New Service - New Home",0.67832167832167833,0.32167832167832167,0.79718494159702169,6.748848789638312E-2,0.13532657050659519,0,0,0,1,1,1,1.0013978670972856,1.00650037572328,1.0151787537769932,1.025313859348727,1.0375177212021023,1.0554053823192777]
[null,"Capex - New Service - Exist Home",0.67832167832167833,0.32167832167832167,0.83330298266664971,9.4640950901785426E-2,7.205606643156473E-2,0,0,0,0.99999999999999989,1,1,1.0015696266677996,1.0070969400625216,1.0163905202257051,1.0272396216627822,1.0402911561553152,1.0594624187686748]
[null,"Capex - New Service - Multi User",0.67832167832167833,0.32167832167832167,0.74370828896049535,8.261275837119729E-2,0.17367895266830735,0,0,0,1,1,1,1.0013925274238618,1.0063106699027609,1.0145879568395106,1.0242509977215017,1.0358765999075101,1.0529502339930068]
[null,"Capex - New Service - I&C < 10 Tj",0.67832167832167833,0.32167832167832167,0.74841133160922835,9.8229695398940581E-2,0.15335897299183132,0,0,0,1.0000000000000002,1,1,1.0014692587586673,1.0065398019596534,1.0150085145939083,1.0248922885379206,1.0367760603782878,1.0542540856916838]
[null,"Capex - MAINS RENEWAL - BLOCK (SA CBD - UPGRADE)",0.67832167832167833,0.32167832167832167,0.80904080054571625,4.5622533394805799E-2,0.14533666605947793,0,0,0,1,1,1,1.001315742952813,1.0063103563457529,1.0149070778280875,1.0249510650922036,1.0370566589858046,1.0547612409060303]
[null,"Capex - Telemetry",0.67832167832167833,0.32167832167832167,0.22055816909627796,0.32491683145129679,0.45452499945242536,0,0,0,1.0000000000000002,1,1,1.0017648508396355,1.0056375508307327,1.010860371180853,1.0169030361600002,1.0240258019757031,1.0349887439972785]
[null,"Capex - Regulator - S I B",0.67832167832167833,0.32167832167832167,0.27541265254726055,0.11234104824456215,0.61224629920817719,0,0,0,0.99999999999999989,1,1,1.0008835498348503,1.0033617772813019,1.0071802798621134,1.0116232210927587,1.0169284775216991,1.0248565798537588]
[null,"Capex - Information Technology",0.67832167832167833,0.32167832167832167,0.51241692063706523,0.13725604504693484,0.35032703431599999,0,0,0,1,1,1,1.0013209653613484,1.0053551553795483,1.0117984461749456,1.0193058646742323,1.0282986846428293,1.0416400692088832]
[null,"Capex - Other Dist.System",0.67832167832167833,0.32167832167832167,0.35304584471992978,0.10489997642403127,0.5420541788560389,0,0,0,1,1,1,1.0009566197396598,1.00381913920449,1.0083536580207961,1.0136354049707876,1.0199576978785057,1.0293525846808873]
[null,"Capex - Other - Non-Dist.System",0.67832167832167833,0.32167832167832167,0.15937702049676847,4.4734306600773769E-3,0.83614954884315429,0,0,0,1.0000000000000002,1,1,1.0002388819100341,1.0011865215897682,1.0028384408562623,1.0047693206050063,1.0070988427109893,1.01049791323949]
[null,"Capex - Large Consumers",0.67832167832167833,0.32167832167832167,0.78538645395450102,6.3535271629605108E-2,0.15107827441589403,0,0,0,1.0000000000000002,1,1,1.0013638837177623,1.0063671329040544,1.0148898474936996,1.0248437087507076,1.0368308101305235,1.0543957133923787]
[null,"Capex - Mains Augmentation",0.67832167832167833,0.32167832167832167,0.84649640049701558,2.6081072657690718E-2,0.12742252684529368,0,0,0,0.99999999999999989,1,1,1.0012792157206973,1.0063310528064824,1.0151262526383611,1.0254062499668295,1.0378073982950686,1.0559064098499289]
[null,"Capex - Growth New Areas",0.67832167832167833,0.32167832167832167,0.68458576958446304,5.0380871087554013E-2,0.26503335932798289,0,0,0,0.99999999999999989,1,1,1.0011663358577603,1.0054872618126898,1.0128700558956549,1.0214935105495344,1.0318809588397384,1.0470933013826347]
[]
[null,"Source(s) of data:","AGN's Opex and Capex Models, submitted as Attachments with AGN's AA Proposal."]

{"sheet":"4.Connections market expansn","index":6,"n_rows":536,"n_cols":30,"rows_kept":536,"cut":false,"hidden":false,"merged":[[58,24,58,28],[59,2,59,10],[59,11,59,16],[59,18,59,22],[59,24,59,28],[6,1,6,5],[18,2,18,6],[58,18,58,22],[18,18,18,23],[58,11,58,16],[58,2,58,10],[8,1,8,5],[9,1,9,5],[10,1,10,5],[11,1,11,5],[12,1,12,5],[13,1,13,5],[7,1,7,5],[18,24,18,29],[57,2,57,6],[57,7,57,11],[57,12,57,16],[57,18,57,23],[57,24,57,29],[19,2,19,16],[19,18,19,22],[19,24,19,28],[20,18,20,22],[20,24,20,28],[18,7,18,11],[18,12,18,16],[20,2,20,10],[20,11,20,16],[500,24,500,29],[501,18,501,22],[501,24,501,28],[502,2,502,10],[502,11,502,16],[502,18,502,22],[502,24,502,28],[501,2,501,10],[501,11,501,16],[500,2,500,6],[500,7,500,11],[500,12,500,16],[500,18,500,23]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"},{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2016-2021"}]
[null,"4. NEW CUSTOMER CONNECTIONS / GROWTH CAPTIAL EXPENDITURE"]
[]
[]
[null,"Instructions\nThis template asks for information relating to new connections/ market growth capital expenditure. This does not include expenditure relating to network capacity expansion, which should be included at tab 5 relating to augmentation. "]
[null,"In table 4.1.1 AGN is to insert each residential and industrial and commerical type of new connection. This may require the insertion of new lines in the table."]
[null,{"$f":"CONCATENATE(\"As set out in cl.6.1 of the \",dms_TradingName,\" RIN, for tables 4.1 to 4.10, where the requested data is captured in the \", dms_TradingName,\" capex model it is not required to be reentered in the RIN template tables.  If the requested data has not been provided in the  \",dms_TradingName,\"  RIN please enter into the tables. This may require the insertion of new lines in each table.\")","v":"As set out in cl.6.1 of the AGN RIN, for tables 4.1 to 4.10, where the requested data is captured in the AGN capex model it is not required to be reentered in the RIN template tables.  If the requested data has not been provided in the  AGN  RIN please enter into the tables. This may require the insertion of new lines in each table."}]
[null,"Reported expenditure is to be entered EXCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts between ActewAGL and any related parties or network operator. Include any related party margins or management fees in the separate 'Related party margin and/or network operator' line item."]
[null,{"$f":"CONCATENATE(\"Subject to cl.6.1 of the \", dms_TradingName, \" RIN, where linked/adjustable escalation is not provided in the \", dms_TradingName, \" capex model, escalation should be linked to allocations derived in tab '2 - Escalators'.\")","v":"Subject to cl.6.1 of the AGN RIN, where linked/adjustable escalation is not provided in the AGN capex model, escalation should be linked to allocations derived in tab '2 - Escalators'."}]
[null,{"$f":"CONCATENATE(\"Subject to cl.6.1 of the \", dms_TradingName, \" RIN, where linked/adjustable overhead costs and related party margin costs is not provided in the \", dms_TradingName, \" capex model, overhead costs and related party margin costs should be linked to allocations derived in tabs '12 - Overheads' and '13 - Related party transactions'.\")","v":"Subject to cl.6.1 of the AGN RIN, where linked/adjustable overhead costs and related party margin costs is not provided in the AGN capex model, overhead costs and related party margin costs should be linked to allocations derived in tabs '12 - Overheads' and '13 - Related party transactions'."}]
[null,"Capital expenditure amounts entered should be GROSS of customer contributions. There is a separate line item for customer contributions from which net capital expenditure is derived."]
[null,"\nIf the cost of the connection is not split by the line items specified, provide assumptions on how the cost is split between line items. This can be provided as a note to this template or in the written RIN submission."]
[]
[]
[]
[null,"TABLE 4.1 -  NEW CUSTOMER CONNECTIONS"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,"Previous access arrangement period",null,null,null,null,null,"Current access arrangement period"]
[null,null,"0's",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0's",null,null,null,null,"Variance","0's",null,null,null,null,"Variance"]
[null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,"Approved",null,null,null,null,"Actual vs Approved","Approved",null,null,null,null,"Actual vs Approved"]
[null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21",null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","%",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},"%"]
[]
[null,"Table 4.1.1 - Number of new customer connections"]
[null,"New Home",null,null,null,null,null,5807,4874,5319,6138.6666666666661,5739,5560,5188,5118,5032,5040,null,null,null,null,null,null," ",null,null,null,null,null,{"$f":"SUM(H25:L25)/SUM(Y25:AC25)-1","v":{"$error":"#DIV/0!"}}]
[null,"Existing Home",null,null,null,null,null,1521,1837,1364,1088,1435,1435,1435,1435,1435,1435,null,null,null,null,null,null,{"$f":"SUM(C26:G26)/SUM(S26:W26)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Multi User",null,null,null,null,null,109,110,116,140,122.5,118.66666666666667,110.83333333333333,109.33333333333333,107.5,107.66666666666667,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"I&C",null,null,null,null,null,228,266,267,264,329,276,350,412,478,414,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Demand",null,null,null,null,null,1,5,6,1,1,1,1,1,1,1,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Total number of new connections",{"$f":"SUM(C25:C29)","v":0},{"$f":"SUM(D25:D29)","v":0},0,0,0,7666,7092,{"$f":"SUM(J25:J29)","v":7072},7631.6666666666661,7626.5,7390.666666666667,7084.833333333333,7075.333333333333,7053.5,6997.666666666667,null,{"$f":"SUM(S25:S29)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(Y25:Y29)","v":0},{"$f":"SUM(Z25:Z29)","v":0},{"$f":"SUM(AA25:AA29)","v":0},{"$f":"SUM(AB25:AB29)","v":0},{"$f":"SUM(AC25:AC29)","v":0},{"$error":"#DIV/0!"}]
[null,"Total number of new connections (from tab 27 - Customer numbers)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Difference",{"$f":"C30-C31","v":0},0,0,0,0,7666,7092,{"$f":"J30-J31","v":7072},7631.6666666666661,7626.5,7390.666666666667,7084.833333333333,7075.333333333333,7053.5,6997.666666666667,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$f":"Y30-Y31","v":0},{"$f":"Z30-Z31","v":0},{"$f":"AA30-AA31","v":0},{"$f":"AB30-AB31","v":0},{"$f":"AC30-AC31","v":0},{"$error":"#DIV/0!"}]
[null,"Source(s) of data:","Historic data sourced from Oracle Financials BM17 report. Forecast data sourced from capex model submitted as Attachment 8.8 to the AAI."]
[]
[null,"Table 4.1.2 -  Volume of mains/services/meters per connection"]
[null,"Number of mains metres per connection"]
[null,{"$f":"B25","v":"New Home"},null,null,null,null,null,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,null,null,null,null,null,{"$f":"SUM(C37:G37)/SUM(S37:W37)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H37:L37)/SUM(Y37:AC37)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B26","v":"Existing Home"},null,null,null,null,null,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,null,null,null,null,null,{"$f":"SUM(C38:G38)/SUM(S38:W38)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H38:L38)/SUM(Y38:AC38)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B27","v":"Multi User"},null,null,null,null,null,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,null,null,null,null,null,{"$f":"SUM(C39:G39)/SUM(S39:W39)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H39:L39)/SUM(Y39:AC39)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B28","v":"I&C"},null,null,null,null,null,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,null,null,null,null,null,{"$f":"SUM(C40:G40)/SUM(S40:W40)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H40:L40)/SUM(Y40:AC40)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B29","v":"Demand"},null,null,null,null,null,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,null,null,null,null,null,{"$f":"SUM(C41:G41)/SUM(S41:W41)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H41:L41)/SUM(Y41:AC41)-1","v":{"$error":"#DIV/0!"}}]
[null,"Number of inlets/services per connection"]
[null,{"$f":"B25","v":"New Home"},null,null,null,null,null,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,null,null,null,null,null,{"$f":"SUM(C43:G43)/SUM(S43:W43)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H43:L43)/SUM(Y43:AC43)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B26","v":"Existing Home"},null,null,null,null,null,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,null,null,null,null,null,{"$f":"SUM(C44:G44)/SUM(S44:W44)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H44:L44)/SUM(Y44:AC44)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B27","v":"Multi User"},null,null,null,null,null,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,null,null,null,null,null,{"$f":"SUM(C45:G45)/SUM(S45:W45)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H45:L45)/SUM(Y45:AC45)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B28","v":"I&C"},null,null,null,null,null,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,null,null,null,null,null,{"$f":"SUM(C46:G46)/SUM(S46:W46)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H46:L46)/SUM(Y46:AC46)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B29","v":"Demand"},null,null,null,null,null,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,null,null,null,null,null,{"$f":"SUM(C47:G47)/SUM(S47:W47)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H47:L47)/SUM(Y47:AC47)-1","v":{"$error":"#DIV/0!"}}]
[null,"Number of meters per connection"]
[null,{"$f":"B25","v":"New Home"},null,null,null,null,null,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,null,null,null,null,null,{"$f":"SUM(C49:G49)/SUM(S49:W49)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H49:L49)/SUM(Y49:AC49)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B26","v":"Existing Home"},null,null,null,null,null,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,null,null,null,null,null,{"$f":"SUM(C50:G50)/SUM(S50:W50)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H50:L50)/SUM(Y50:AC50)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B27","v":"Multi User"},null,null,null,null,null,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,null,null,null,null,null,{"$f":"SUM(C51:G51)/SUM(S51:W51)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H51:L51)/SUM(Y51:AC51)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B28","v":"I&C"},null,null,null,null,null,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,null,null,null,null,null,{"$f":"SUM(C52:G52)/SUM(S52:W52)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H52:L52)/SUM(Y52:AC52)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B29","v":"Demand"},null,null,null,null,null,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,null,null,null,null,null,{"$f":"SUM(C53:G53)/SUM(S53:W53)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H53:L53)/SUM(Y53:AC53)-1","v":{"$error":"#DIV/0!"}}]
[]
[null,"Source(s) of data:","Historic data sourced from Oracle Financials BM17 report. Forecast data sourced from capex model submitted as Attachment 8.8 of the AAI."]
[]
[null,"TABLE 4.2 -  NEW CUSTOMER CONNECTION COSTS"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,"Previous access arrangement period",null,null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"},null,null,null,null,null,null,"$0's, Nominal",null,null,null,null,"Variance","Real, June 2016",null,null,null,null,"Variance"]
[null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,"Approved",null,null,null,null,"Actual vs Approved","Approved",null,null,null,null,"Actual vs Approved"]
[null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21",null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","%",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},"%"]
[]
[null,"Table 4.2.1 -  Unit rates - mains/services/meters (direct costs, unescalated)"]
[null,"Unit rates per metre of mains per connection"]
[null,"New Main - Estate",null,null,null,null,null,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,null,null,null,null,null,{"$f":"SUM(C65:G65)/SUM(S65:W65)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H65:L65)/SUM(Y65:AC65)-1","v":{"$error":"#DIV/0!"}}]
[null,"New Main - Existing Domestic",null,null,null,null,null,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,null,null,null,null,null,{"$f":"SUM(C66:G66)/SUM(S66:W66)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H66:L66)/SUM(Y66:AC66)-1","v":{"$error":"#DIV/0!"}}]
[null,"New Main - I&C < 10tj",null,null,null,null,null,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,null,null,null,null,null,{"$f":"SUM(C67:G67)/SUM(S67:W67)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H67:L67)/SUM(Y67:AC67)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,null,null,null,null,null,{"$f":"SUM(C68:G68)/SUM(S68:W68)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H68:L68)/SUM(Y68:AC68)-1","v":{"$error":"#DIV/0!"}}]
[null,"Demand",null,null,null,null,null,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,null,null,null,null,null,{"$f":"SUM(C69:G69)/SUM(S69:W69)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H69:L69)/SUM(Y69:AC69)-1","v":{"$error":"#DIV/0!"}}]
[null,"Unit rates per service per connection"]
[null,"New Service - New Home",null,null,null,null,null,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,null,null,null,null,null,{"$f":"SUM(C71:G71)/SUM(S71:W71)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H71:L71)/SUM(Y71:AC71)-1","v":{"$error":"#DIV/0!"}}]
[null,"New Service - Exist Home",null,null,null,null,null,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,null,null,null,null,null,{"$f":"SUM(C72:G72)/SUM(S72:W72)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H72:L72)/SUM(Y72:AC72)-1","v":{"$error":"#DIV/0!"}}]
[null,"New Service - Multi User",null,null,null,null,null,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,null,null,null,null,null,{"$f":"SUM(C73:G73)/SUM(S73:W73)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H73:L73)/SUM(Y73:AC73)-1","v":{"$error":"#DIV/0!"}}]
[null,"New Service - I&C < 10 Tj",null,null,null,null,null,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,null,null,null,null,null,{"$f":"SUM(C74:G74)/SUM(S74:W74)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H74:L74)/SUM(Y74:AC74)-1","v":{"$error":"#DIV/0!"}}]
[null,"Demand",null,null,null,null,null,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,null,null,null,null,null,{"$f":"SUM(C75:G75)/SUM(S75:W75)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H75:L75)/SUM(Y75:AC75)-1","v":{"$error":"#DIV/0!"}}]
[null,"Number of meters per connection"]
[null,"Meter - Growth - Domestic",null,null,null,null,null,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,null,null,null,null,null,{"$f":"SUM(C77:G77)/SUM(S77:W77)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H77:L77)/SUM(Y77:AC77)-1","v":{"$error":"#DIV/0!"}}]
[null,"I & C Meters < 10tj",null,null,null,null,null,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,null,null,null,null,null,{"$f":"SUM(C78:G78)/SUM(S78:W78)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H78:L78)/SUM(Y78:AC78)-1","v":{"$error":"#DIV/0!"}}]
[null,"Multi User",null,null,null,null,null,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,null,null,null,null,null,{"$f":"SUM(C79:G79)/SUM(S79:W79)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H79:L79)/SUM(Y79:AC79)-1","v":{"$error":"#DIV/0!"}}]
[null,"I&C",null,null,null,null,null,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,null,null,null,null,null,{"$f":"SUM(C80:G80)/SUM(S80:W80)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H80:L80)/SUM(Y80:AC80)-1","v":{"$error":"#DIV/0!"}}]
[null,"Demand",null,null,null,null,null,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,null,null,null,null,null,{"$f":"SUM(C81:G81)/SUM(S81:W81)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H81:L81)/SUM(Y81:AC81)-1","v":{"$error":"#DIV/0!"}}]
[]
[null,"Source(s) of data:","Historic data sourced from Oracle Financials BM17 report. Forecast data sourced from capex model submitted as Attachment 8.8 of the AAI."]
[]
[null,{"$f":"\"Table 4.2.2 - \" &B65","v":"Table 4.2.2 - New Main - Estate"}]
[null,"Number of new New Main - Estate connections",{"$f":"C25","v":0},0,0,0,0,5807,4874,5319,6138.6666666666661,5739,5560,5188,5118,5032,5040,null,0,0,0,0,0," ",0,0,0,0,0,{"$f":"SUM(H86:L86)/SUM(Y86:AC86)-1","v":{"$error":"#DIV/0!"}}]
[null,"Direct contractor cost (excl escalation)"]
[null,"Distribution mains",null,null,null,null,null,1171485.6933017231,1094340,1102150,1104966.3466666657,1416308.1546944426,1415861.7124484594,1321131.3964357199,1303305.7993365494,1281405.78004328,1283442.9911403274,null,null,null,null,null,null,{"$f":"SUM(C88:G88)/SUM(S88:W88)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H88:L88)/SUM(Y88:AC88)-1","v":{"$error":"#DIV/0!"}}]
[null,"Inlet/Service Pipes",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C89:G89)/SUM(S89:W89)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H89:L89)/SUM(Y89:AC89)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C90:G90)/SUM(S90:W90)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H90:L90)/SUM(Y90:AC90)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total contractor costs (excl escalation)",null,null,null,null,null,1171485.6933017231,1094340,1102150,{"$f":"SUM(K88:K90)","v":1104966.3466666657},1416308.1546944426,1415861.7124484594,1321131.3964357199,1303305.7993365494,1281405.78004328,1283442.9911403274,null,0,0,0,0,0,{"$f":"SUM(C91:G91)/SUM(S91:W91)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y88:Y90)","v":0},{"$f":"SUM(Z88:Z90)","v":0},{"$f":"SUM(AA88:AA90)","v":0},{"$f":"SUM(AB88:AB90)","v":0},{"$f":"SUM(AC88:AC90)","v":0},{"$f":"SUM(H91:L91)/SUM(Y91:AC91)-1","v":{"$error":"#DIV/0!"}}]
[null,"Direct internal labour cost (excl escalation)",null,null,null,null,null,0,0,0]
[null,"Distribution mains",null,null,null,null,null,81338.084643225608,74050,81150,72539.973333333255,92979.262294501779,80045.686283500385,74690.111589712193,73682.342158085419,72444.225427800964,72559.399077129696,null,null,null,null,null,null,{"$f":"SUM(C93:G93)/SUM(S93:W93)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H93:L93)/SUM(Y93:AC93)-1","v":{"$error":"#DIV/0!"}}]
[null,"Inlet/Service Pipes",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C94:G94)/SUM(S94:W94)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H94:L94)/SUM(Y94:AC94)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C95:G95)/SUM(S95:W95)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H95:L95)/SUM(Y95:AC95)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total labour cost (excl escalation)",null,null,null,null,null,81338.084643225608,74050,81150,{"$f":"SUM(K93:K95)","v":72539.973333333255},92979.262294501779,80045.686283500385,74690.111589712193,73682.342158085419,72444.225427800964,72559.399077129696,null,0,0,0,0,0,{"$f":"SUM(C96:G96)/SUM(S96:W96)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y93:Y95)","v":0},{"$f":"SUM(Z93:Z95)","v":0},{"$f":"SUM(AA93:AA95)","v":0},{"$f":"SUM(AB93:AB95)","v":0},{"$f":"SUM(AC93:AC95)","v":0},{"$f":"SUM(H96:L96)/SUM(Y96:AC96)-1","v":{"$error":"#DIV/0!"}}]
[null,"Other internal direct costs (excl escalation)",null,null,null,null,null,0,0,0]
[null,"Distribution mains",null,null,null,null,null,178358.65109150583,80400,56080,135628.62666666653,173844.14515201174,139410.42898974867,130082.96863288055,128327.80136142691,126171.45299935508,126372.04354466402,null,null,null,null,null,null,{"$f":"SUM(C98:G98)/SUM(S98:W98)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H98:L98)/SUM(Y98:AC98)-1","v":{"$error":"#DIV/0!"}}]
[null,"Inlet/Service Pipes",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C99:G99)/SUM(S99:W99)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H99:L99)/SUM(Y99:AC99)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C100:G100)/SUM(S100:W100)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H100:L100)/SUM(Y100:AC100)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total material costs (excl escalation)",null,null,null,null,null,178358.65109150583,80400,56080,{"$f":"SUM(K98:K100)","v":135628.62666666653},173844.14515201174,139410.42898974867,130082.96863288055,128327.80136142691,126171.45299935508,126372.04354466402,null,0,0,0,0,0,{"$f":"SUM(C101:G101)/SUM(S101:W101)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y98:Y100)","v":0},{"$f":"SUM(Z98:Z100)","v":0},{"$f":"SUM(AA98:AA100)","v":0},{"$f":"SUM(AB98:AB100)","v":0},{"$f":"SUM(AC98:AC100)","v":0},{"$f":"SUM(H101:L101)/SUM(Y101:AC101)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total Direct costs (excl escalation)",null,null,null,null,null,0,0,0]
[null,"Distribution mains",null,null,null,null,null,1431182.4290364545,1248790,1239380,{"$f":"K93+K88+K98","v":1313134.9466666654},1683131.5621409561,1635317.8277217085,1525904.4766583126,1505315.9428560617,1480021.458470436,1482374.4337621212,null,0,0,0,0,0,{"$f":"SUM(C103:G103)/SUM(S103:W103)-1","v":{"$error":"#DIV/0!"}},{"$f":"Y93+Y88+Y98","v":0},0,0,0,0,{"$f":"SUM(H103:L103)/SUM(Y103:AC103)-1","v":{"$error":"#DIV/0!"}}]
[null,"Inlet/Service Pipes",null,null,null,null,null,0,0,0,{"$f":"K94+K89+K99","v":0},0,0,0,0,0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"Meters",null,null,null,null,null,0,0,0,{"$f":"K95+K90+K100","v":0},0,0,0,0,0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"Total Direct costs (excl escalation)",6892586.9900000095,6022421.8400000008,6601520.2400000002,4327908.08,3718101.74591773,1431182.4290364545,1248790,1239380,{"$f":"SUM(K103:K105)","v":1313134.9466666654},1683131.5621409561,1635317.8277217085,1525904.4766583126,1505315.9428560617,1480021.458470436,1482374.4337621212,null,0,0,0,0,{"$f":"SUM(W103:W105)","v":0},{"$error":"#DIV/0!"},{"$f":"SUM(Y103:Y105)","v":0},{"$f":"SUM(Z103:Z105)","v":0},{"$f":"SUM(AA103:AA105)","v":0},{"$f":"SUM(AB103:AB105)","v":0},{"$f":"SUM(AC103:AC105)","v":0},{"$error":"#DIV/0!"}]
[null,"Escalation",0,0,0,0,0,0,0,0,null,null,11141.527955230404,24456.621197784625,40330.180813541614,58847.315628764016,87080.232766148853,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Total Direct costs (incl escalation)",6892586.9900000095,6022421.8400000008,6601520.2400000002,4327908.08,{"$f":"+G106","v":3718101.74591773},1431182.4290364545,1248790,1239380,{"$f":"SUM(K106,K107)","v":1313134.9466666654},1683131.5621409561,1646459.3556769388,1550361.0978560972,1545646.1236696034,1538868.7740992,1569454.6665282701,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(Y106,Y107)","v":0},{"$f":"SUM(Z106,Z107)","v":0},{"$f":"SUM(AA106,AA107)","v":0},{"$f":"SUM(AB106,AB107)","v":0},{"$f":"SUM(AC106,AC107)","v":0},{"$error":"#DIV/0!"}]
[null,"Total Overhead cost",0,0,0,0,0,176512.23096354533,120477.30851298039,106604.01203600375,126586.20885866656,162253.88259038818,158619.07629238811,149361.9540601362,148908.78202466649,148257.09991902672,151205.60833977701,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Related party and/or network operator margin",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Total Gross costs of new <residential type 1> connections",6892586.9900000095,6022421.8400000008,6601520.2400000002,4327908.08,{"$f":"+G108","v":3718101.74591773},1607694.66,1369267.3085129804,1345984.0120360036,{"$f":"SUM(K108,K109,K110)","v":1439721.1555253319},1845385.4447313442,1805078.4319693269,1699723.0519162333,1694554.9056942698,1687125.8740182268,1720660.2748680471,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(Y108,Y109,Y110)","v":0},{"$f":"SUM(Z108,Z109,Z110)","v":0},{"$f":"SUM(AA108,AA109,AA110)","v":0},{"$f":"SUM(AB108,AB109,AB110)","v":0},{"$f":"SUM(AC108,AC109,AC110)","v":0},{"$error":"#DIV/0!"}]
[null,"Less customer contributions",0,0,0,0,0,0,0,0]
[null,"Total Net Costs of new <residential type 1> connections",6892586.9900000095,6022421.8400000008,6601520.2400000002,4327908.08,{"$f":"+G111","v":3718101.74591773},1607694.66,1369267.3085129804,1345984.0120360036,{"$f":"K111-K112","v":1439721.1555253319},1845385.4447313442,1805078.4319693269,1699723.0519162333,1694554.9056942698,1687125.8740182268,1720660.2748680471,null,0,0,0,0,{"$f":"W111-W112","v":0},{"$f":"SUM(C113:G113)/SUM(S113:W113)-1","v":{"$error":"#DIV/0!"}},{"$f":"Y111-Y112","v":0},{"$f":"Z111-Z112","v":0},{"$f":"AA111-AA112","v":0},{"$f":"AB111-AB112","v":0},{"$f":"AC111-AC112","v":0},{"$f":"SUM(H113:L113)/SUM(Y113:AC113)-1","v":{"$error":"#DIV/0!"}}]
[null,"Source(s) of data:","2006/07  to 2008/09 sourced from the SA Capex Past Performance Submission model. 2009/10 to 2013/14 sourced from the Capex Ring Fenced Accounts and the SA Annual RIN's. Forecast data sourced from capex model submitted as Attachment 8.8 of the AAI."]
[]
[null,{"$f":"\"Table 4.2.3 - \" &B66","v":"Table 4.2.3 - New Main - Existing Domestic"}]
[null,"Number of new New Main - Existing Domestic connections",{"$f":"C26","v":0},0,0,0,0,1521,1837,1364,1088,1435,1435,1435,1435,1435,1435,null,0,0,0,0,0,{"$f":"SUM(C117:G117)/SUM(S117:W117)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H117:L117)/SUM(Y117:AC117)-1","v":{"$error":"#DIV/0!"}}]
[null,"Direct contractor cost (excl escalation)"]
[null,"Distribution mains",null,null,null,null,null,1074615.7130984846,1006920,935250,1031457.9333333331,1132307.3697125949,1140794.9732559617,1135043.2715027935,1133941.8818053792,1132595.7388418717,1132718.1154749182,null,null,null,null,null,null,{"$f":"SUM(C119:G119)/SUM(S119:W119)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H119:L119)/SUM(Y119:AC119)-1","v":{"$error":"#DIV/0!"}}]
[null,"Inlet/Service Pipes",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C120:G120)/SUM(S120:W120)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H120:L120)/SUM(Y120:AC120)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C121:G121)/SUM(S121:W121)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H121:L121)/SUM(Y121:AC121)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total contractor costs (excl escalation)",null,null,null,null,null,1074615.7130984846,1006920,935250,{"$f":"SUM(K119:K121)","v":1031457.9333333331},1132307.3697125949,1140794.9732559617,1135043.2715027935,1133941.8818053792,1132595.7388418717,1132718.1154749182,null,{"$f":"SUM(S119:S121)","v":0},{"$f":"SUM(T119:T121)","v":0},{"$f":"SUM(U119:U121)","v":0},{"$f":"SUM(V119:V121)","v":0},{"$f":"SUM(W119:W121)","v":0},{"$f":"SUM(C122:G122)/SUM(S122:W122)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y119:Y121)","v":0},{"$f":"SUM(Z119:Z121)","v":0},{"$f":"SUM(AA119:AA121)","v":0},{"$f":"SUM(AB119:AB121)","v":0},{"$f":"SUM(AC119:AC121)","v":0},{"$f":"SUM(H122:L122)/SUM(Y122:AC122)-1","v":{"$error":"#DIV/0!"}}]
[null,"Direct internal labour cost (excl escalation)",null,null,null,null,null,0,0,0]
[null,"Distribution mains",null,null,null,null,null,70549.655802025489,61290,92010,72801.399999999994,79919.460679308861,78550.81943891861,78154.779049127857,78078.941527678617,77986.251223685045,77994.677614957211,null,null,null,null,null,null,{"$f":"SUM(C124:G124)/SUM(S124:W124)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H124:L124)/SUM(Y124:AC124)-1","v":{"$error":"#DIV/0!"}}]
[null,"Inlet/Service Pipes",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C125:G125)/SUM(S125:W125)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H125:L125)/SUM(Y125:AC125)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C126:G126)/SUM(S126:W126)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H126:L126)/SUM(Y126:AC126)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total labour cost (excl escalation)",null,null,null,null,null,70549.655802025489,61290,92010,{"$f":"SUM(K124:K126)","v":72801.399999999994},79919.460679308861,78550.81943891861,78154.779049127857,78078.941527678617,77986.251223685045,77994.677614957211,null,{"$f":"SUM(S124:S126)","v":0},{"$f":"SUM(T124:T126)","v":0},{"$f":"SUM(U124:U126)","v":0},{"$f":"SUM(V124:V126)","v":0},{"$f":"SUM(W124:W126)","v":0},{"$f":"SUM(C127:G127)/SUM(S127:W127)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y124:Y126)","v":0},{"$f":"SUM(Z124:Z126)","v":0},{"$f":"SUM(AA124:AA126)","v":0},{"$f":"SUM(AB124:AB126)","v":0},{"$f":"SUM(AC124:AC126)","v":0},{"$f":"SUM(H127:L127)/SUM(Y127:AC127)-1","v":{"$error":"#DIV/0!"}}]
[null,"Other internal direct costs (excl escalation)",null,null,null,null,null,0,0,0]
[null,"Distribution mains",null,null,null,null,null,123599.03869813614,73820,30410,90022.97333333327,98824.850587321111,84789.077288989618,84361.584622975599,84279.724325228279,84179.672850203729,84188.768438842337,null,null,null,null,null,null,{"$f":"SUM(C129:G129)/SUM(S129:W129)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H129:L129)/SUM(Y129:AC129)-1","v":{"$error":"#DIV/0!"}}]
[null,"Inlet/Service Pipes",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C130:G130)/SUM(S130:W130)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H130:L130)/SUM(Y130:AC130)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C131:G131)/SUM(S131:W131)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H131:L131)/SUM(Y131:AC131)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total material costs (excl escalation)",null,null,null,null,null,123599.03869813614,73820,30410,{"$f":"SUM(K129:K131)","v":90022.97333333327},98824.850587321111,84789.077288989618,84361.584622975599,84279.724325228279,84179.672850203729,84188.768438842337,null,{"$f":"SUM(S129:S131)","v":0},{"$f":"SUM(T129:T131)","v":0},{"$f":"SUM(U129:U131)","v":0},{"$f":"SUM(V129:V131)","v":0},{"$f":"SUM(W129:W131)","v":0},{"$f":"SUM(C132:G132)/SUM(S132:W132)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y129:Y131)","v":0},{"$f":"SUM(Z129:Z131)","v":0},{"$f":"SUM(AA129:AA131)","v":0},{"$f":"SUM(AB129:AB131)","v":0},{"$f":"SUM(AC129:AC131)","v":0},{"$f":"SUM(H132:L132)/SUM(Y132:AC132)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total Direct costs (excl escalation)",null,null,null,null,null,0,0,0]
[null,"Distribution mains",null,null,null,null,null,1268764.4075986461,1142030,1057670,{"$f":"K124+K119+K129","v":1194282.3066666662},1311051.6809792251,1304134.8699838698,1297559.635174897,1296300.5476582861,1294761.6629157604,1294901.5615287179,null,{"$f":"S124+S119+S129","v":0},0,0,0,0,{"$f":"SUM(C134:G134)/SUM(S134:W134)-1","v":{"$error":"#DIV/0!"}},{"$f":"Y124+Y119+Y129","v":0},0,0,0,0,{"$f":"SUM(H134:L134)/SUM(Y134:AC134)-1","v":{"$error":"#DIV/0!"}}]
[null,"Inlet/Service Pipes",null,null,null,null,null,0,0,0,{"$f":"K125+K120+K130","v":0},0,0,0,0,0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"Meters",null,null,null,null,null,0,0,0,{"$f":"K126+K121+K131","v":0},0,0,0,0,0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"Total Direct costs (excl escalation)",null,null,null,null,null,1268764.4075986461,1142030,1057670,{"$f":"SUM(K134:K136)","v":1194282.3066666662},1311051.6809792251,1304134.8699838698,1297559.635174897,1296300.5476582861,1294761.6629157604,1294901.5615287179,null,{"$f":"SUM(S134:S136)","v":0},{"$f":"SUM(T134:T136)","v":0},{"$f":"SUM(U134:U136)","v":0},{"$f":"SUM(V134:V136)","v":0},{"$f":"SUM(W134:W136)","v":0},{"$error":"#DIV/0!"},{"$f":"SUM(Y134:Y136)","v":0},{"$f":"SUM(Z134:Z136)","v":0},{"$f":"SUM(AA134:AA136)","v":0},{"$f":"SUM(AB134:AB136)","v":0},{"$f":"SUM(AC134:AC136)","v":0},{"$error":"#DIV/0!"}]
[null,"Escalation",null,null,null,null,null,0,0,0,null,null,9070.841537139293,21196.890529688408,35380.457456526448,52429.756521068717,77461.692431764022,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Total Direct costs (incl escalation)",{"$f":"SUM(C137,C138)","v":0},0,0,0,0,1268764.4075986461,1142030,1057670,1194282.3066666662,1311051.6809792251,1313205.7115210092,1318756.5257045855,1331681.0051148124,1347191.4194368292,1372363.2539604818,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(Y137,Y138)","v":0},{"$f":"SUM(Z137,Z138)","v":0},{"$f":"SUM(AA137,AA138)","v":0},{"$f":"SUM(AB137,AB138)","v":0},{"$f":"SUM(AC137,AC138)","v":0},{"$error":"#DIV/0!"}]
[null,"Total Overhead cost",null,null,null,null,null,156482.31240135367,110178.02976167254,90974.045564007887,115128.81436266664,126385.38204639728,126882.620370217,127416.33286203982,128662.05945483786,130157.02549339498,132583.77372739045,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Related party and/or network operator margin",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Total Gross costs of new <residential type 2> connections",{"$f":"SUM(C139,C140,C141)","v":0},0,0,0,0,1425246.7199999997,1252208.0297616725,1148644.0455640079,1309411.1210293327,1437437.0630256224,1440088.3318912261,1446172.8585666253,1460343.0645696502,1477348.4449302242,1504947.0276878723,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(Y139,Y140,Y141)","v":0},{"$f":"SUM(Z139,Z140,Z141)","v":0},{"$f":"SUM(AA139,AA140,AA141)","v":0},{"$f":"SUM(AB139,AB140,AB141)","v":0},{"$f":"SUM(AC139,AC140,AC141)","v":0},{"$error":"#DIV/0!"}]
[null,"Less customer contributions",null,null,null,null,null,0,0,0]
[null,"Total Net Costs of new <residential type 2> connections",{"$f":"C142-C143","v":0},{"$f":"D142-D143","v":0},0,0,0,1425246.7199999997,1252208.0297616725,1148644.0455640079,1309411.1210293327,1437437.0630256224,1440088.3318912261,1446172.8585666253,1460343.0645696502,1477348.4449302242,1504947.0276878723,null,0,0,0,0,{"$f":"W142-W143","v":0},{"$f":"SUM(C144:G144)/SUM(S144:W144)-1","v":{"$error":"#DIV/0!"}},{"$f":"Y142-Y143","v":0},{"$f":"Z142-Z143","v":0},{"$f":"AA142-AA143","v":0},{"$f":"AB142-AB143","v":0},{"$f":"AC142-AC143","v":0},{"$f":"SUM(H144:L144)/SUM(Y144:AC144)-1","v":{"$error":"#DIV/0!"}}]
[null,"Source(s) of data:","2006/07  to 2008/09 sourced from the SA Capex Past Performance Submission model. 2009/10 to 2013/14 sourced from the Capex Ring Fenced Accounts and the SA Annual RIN's. Forecast data sourced from capex model submitted as Attachment 8.8 of the AAI."]
[]
[null,{"$f":"\"Table 4.2.4 - \" &B67","v":"Table 4.2.4 - New Main - I&C < 10tj"}]
[null,"Number of new <residential type 3> connections",{"$f":"C27","v":0},0,0,0,0,109,110,116,140,122.5,118.66666666666667,110.83333333333333,109.33333333333333,107.5,107.66666666666667,null,0,0,0,0,0,{"$error":"#DIV/0!"},null,null,null,null,null,{"$f":"SUM(H148:L148)/SUM(Y148:AC148)-1","v":{"$error":"#DIV/0!"}}]
[null,"Direct contractor cost (excl escalation)"]
[null,"Distribution mains",null,null,null,null,null,332601.99065562314,432050,739210,563255.98666666728,721940.76726942544,622603.63603248296,789533.59641800472,929393.83349776524,1078277.3116794459,933905.45404872438,null,null,null,null,null,null,{"$f":"SUM(C150:G150)/SUM(S150:W150)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H150:L150)/SUM(Y150:AC150)-1","v":{"$error":"#DIV/0!"}}]
[null,"Inlet/Service Pipes",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C151:G151)/SUM(S151:W151)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H151:L151)/SUM(Y151:AC151)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C152:G152)/SUM(S152:W152)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H152:L152)/SUM(Y152:AC152)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total contractor costs (excl escalation)",null,null,null,null,null,332601.99065562314,432050,739210,{"$f":"SUM(K150:K152)","v":563255.98666666728},721940.76726942544,622603.63603248296,789533.59641800472,929393.83349776524,1078277.3116794459,933905.45404872438,null,0,0,0,0,0,{"$f":"SUM(C153:G153)/SUM(S153:W153)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y150:Y152)","v":0},{"$f":"SUM(Z150:Z152)","v":0},{"$f":"SUM(AA150:AA152)","v":0},{"$f":"SUM(AB150:AB152)","v":0},{"$f":"SUM(AC150:AC152)","v":0},{"$f":"SUM(H153:L153)/SUM(Y153:AC153)-1","v":{"$error":"#DIV/0!"}}]
[null,"Direct internal labour cost (excl escalation)",null,null,null,null,null,0,0,0]
[null,"Distribution mains",null,null,null,null,null,33107.461588448612,24680,45660,41870.546666666713,53666.637021316725,39359.381416922704,49912.259043199148,58753.859216565819,68165.885207569081,59039.072125384053,null,null,null,null,null,null,{"$f":"SUM(C155:G155)/SUM(S155:W155)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H155:L155)/SUM(Y155:AC155)-1","v":{"$error":"#DIV/0!"}}]
[null,"Inlet/Service Pipes",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C156:G156)/SUM(S156:W156)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H156:L156)/SUM(Y156:AC156)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C157:G157)/SUM(S157:W157)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H157:L157)/SUM(Y157:AC157)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total labour cost (excl escalation)",null,null,null,null,null,33107.461588448612,24680,45660,{"$f":"SUM(K155:K157)","v":41870.546666666713},53666.637021316725,39359.381416922704,49912.259043199148,58753.859216565819,68165.885207569081,59039.072125384053,null,0,0,0,0,0,{"$f":"SUM(C158:G158)/SUM(S158:W158)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y155:Y157)","v":0},{"$f":"SUM(Z155:Z157)","v":0},{"$f":"SUM(AA155:AA157)","v":0},{"$f":"SUM(AB155:AB157)","v":0},{"$f":"SUM(AC155:AC157)","v":0},{"$f":"SUM(H158:L158)/SUM(Y158:AC158)-1","v":{"$error":"#DIV/0!"}}]
[null,"Other internal direct costs (excl escalation)",null,null,null,null,null,0,0,0]
[null,"Distribution mains",null,null,null,null,null,102097.47413825674,51510,131910,98738.186666666719,126555.46310794953,101889.58563204066,129207.80786671839,152096.04811739415,176460.94902940388,152834.37844806098,null,null,null,null,null,null,{"$f":"SUM(C160:G160)/SUM(S160:W160)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H160:L160)/SUM(Y160:AC160)-1","v":{"$error":"#DIV/0!"}}]
[null,"Inlet/Service Pipes",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C161:G161)/SUM(S161:W161)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H161:L161)/SUM(Y161:AC161)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C162:G162)/SUM(S162:W162)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H162:L162)/SUM(Y162:AC162)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total material costs (excl escalation)",null,null,null,null,null,102097.47413825674,51510,131910,{"$f":"SUM(K160:K162)","v":98738.186666666719},126555.46310794953,101889.58563204066,129207.80786671839,152096.04811739415,176460.94902940388,152834.37844806098,null,0,0,0,0,0,{"$f":"SUM(C163:G163)/SUM(S163:W163)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y160:Y162)","v":0},{"$f":"SUM(Z160:Z162)","v":0},{"$f":"SUM(AA160:AA162)","v":0},{"$f":"SUM(AB160:AB162)","v":0},{"$f":"SUM(AC160:AC162)","v":0},{"$f":"SUM(H163:L163)/SUM(Y163:AC163)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total Direct costs (excl escalation)",null,null,null,null,null,0,0,0]
[null,"Distribution mains",null,null,null,null,null,467806.9263823285,508240,916780,{"$f":"K155+K150+K160","v":703864.72000000079},902162.8673986916,763852.60308144626,968653.66332792223,1140243.7408317253,1322904.1459164189,1145778.9046221694,null,0,0,0,0,0,{"$f":"SUM(C165:G165)/SUM(S165:W165)-1","v":{"$error":"#DIV/0!"}},{"$f":"Y155+Y150+Y160","v":0},0,0,0,0,{"$f":"SUM(H165:L165)/SUM(Y165:AC165)-1","v":{"$error":"#DIV/0!"}}]
[null,"Inlet/Service Pipes",null,null,null,null,null,0,0,0,{"$f":"K156+K151+K161","v":0},0,0,0,0,0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"Meters",null,null,null,null,null,0,0,0,{"$f":"K157+K152+K162","v":0},0,0,0,0,0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"Total Direct costs (excl escalation)",null,null,null,null,null,467806.9263823285,508240,916780,{"$f":"SUM(K165:K167)","v":703864.72000000079},902162.8673986916,763852.60308144626,968653.66332792223,1140243.7408317253,1322904.1459164189,1145778.9046221694,null,0,0,0,0,{"$f":"SUM(W165:W167)","v":0},{"$error":"#DIV/0!"},{"$f":"SUM(Y165:Y167)","v":0},{"$f":"SUM(Z165:Z167)","v":0},{"$f":"SUM(AA165:AA167)","v":0},{"$f":"SUM(AB165:AB167)","v":0},{"$f":"SUM(AC165:AC167)","v":0},{"$error":"#DIV/0!"}]
[null,"Escalation",null,null,null,null,null,0,0,0,null,null,4798.2219514328008,14328.030289862716,28202.010634611852,48567.03944904387,62150.026320153185,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Total Direct costs (incl escalation)",{"$f":"SUM(C168,C169)","v":0},0,0,0,0,467806.9263823285,508240,916780,703864.72000000079,902162.8673986916,768650.82503287902,982981.693617785,1168445.7514663371,1371471.1853654627,1207928.9309423226,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(Y168,Y169)","v":0},{"$f":"SUM(Z168,Z169)","v":0},{"$f":"SUM(AA168,AA169)","v":0},{"$f":"SUM(AB168,AB169)","v":0},{"$f":"SUM(AC168,AC169)","v":0},{"$error":"#DIV/0!"}]
[null,"Total Overhead cost",null,null,null,null,null,57697.913617671496,49032.718510347739,78855.386351859401,67852.559008000069,86968.500417233881,74072.327582021986,94727.006504258563,112600.06613966252,132165.71031540126,116406.26541930165,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Related party and/or network operator margin",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Total Gross costs of new <residential type 3> connections",{"$f":"SUM(C170,C171,C172)","v":0},0,0,0,0,525504.84,557272.71851034777,995635.38635185943,771717.27900800086,989131.36781592551,842723.15261490096,1077708.7001220435,1281045.8176059998,1503636.8956808639,1324335.1963616242,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(Y170,Y171,Y172)","v":0},{"$f":"SUM(Z170,Z171,Z172)","v":0},{"$f":"SUM(AA170,AA171,AA172)","v":0},{"$f":"SUM(AB170,AB171,AB172)","v":0},{"$f":"SUM(AC170,AC171,AC172)","v":0},{"$error":"#DIV/0!"}]
[null,"Less customer contributions",null,null,null,null,null,0,0,0]
[null,"Total Net Costs of new <residential type 3> connections",{"$f":"C173-C174","v":0},{"$f":"D173-D174","v":0},0,0,0,525504.84,557272.71851034777,995635.38635185943,771717.27900800086,989131.36781592551,842723.15261490096,1077708.7001220435,1281045.8176059998,1503636.8956808639,1324335.1963616242,null,0,0,0,0,{"$f":"W173-W174","v":0},{"$f":"SUM(C175:G175)/SUM(S175:W175)-1","v":{"$error":"#DIV/0!"}},{"$f":"Y173-Y174","v":0},{"$f":"Z173-Z174","v":0},{"$f":"AA173-AA174","v":0},{"$f":"AB173-AB174","v":0},{"$f":"AC173-AC174","v":0},{"$f":"SUM(H175:L175)/SUM(Y175:AC175)-1","v":{"$error":"#DIV/0!"}}]
[null,"Source(s) of data:","2006/07  to 2008/09 sourced from the SA Capex Past Performance Submission model. 2009/10 to 2013/14 sourced from the Capex Ring Fenced Accounts and the SA Annual RIN's. Forecast data sourced from capex model submitted as Attachment 8.8 of the AAI."]
[]
[null,{"$f":"\"Table 4.2.5 - \" &B71","v":"Table 4.2.5 - New Service - New Home"}]
[null,"Number of new <residential type 3> connections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X58","v":0},null,null,null,null,null,{"$f":"SUM(H179:L179)/SUM(Y179:AC179)-1","v":{"$error":"#DIV/0!"}}]
[null,"Direct contractor cost (excl escalation)"]
[null,"Distribution mains",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C181:G181)/SUM(S181:W181)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H181:L181)/SUM(Y181:AC181)-1","v":{"$error":"#DIV/0!"}}]
[null,"Inlet/Service Pipes",null,null,null,null,null,4915694.065313085,3715488.5128308637,4089512.8951301747,5491979.2399999984,5202615.1575864144,5619505.3883111952,5243524.0925464891,5172774.9239886142,5085854.5169032253,5093940.1361669833,null,null,null,null,null,null,{"$f":"SUM(C182:G182)/SUM(S182:W182)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H182:L182)/SUM(Y182:AC182)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C183:G183)/SUM(S183:W183)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H183:L183)/SUM(Y183:AC183)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total contractor costs (excl escalation)",null,null,null,null,null,{"$f":"SUM(H181:H183)","v":4915694.065313085},{"$f":"SUM(I181:I183)","v":3715488.5128308637},4089512.8951301747,5491979.2399999984,5202615.1575864144,{"$f":"SUM(M181:M183)","v":5619505.3883111952},5243524.0925464891,5172774.9239886142,5085854.5169032253,5093940.1361669833,null,{"$f":"SUM(S181:S183)","v":0},{"$f":"SUM(T181:T183)","v":0},{"$f":"SUM(U181:U183)","v":0},{"$f":"SUM(V181:V183)","v":0},{"$f":"SUM(W181:W183)","v":0},{"$f":"SUM(C184:G184)/SUM(S184:W184)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y181:Y183)","v":0},{"$f":"SUM(Z181:Z183)","v":0},{"$f":"SUM(AA181:AA183)","v":0},{"$f":"SUM(AB181:AB183)","v":0},{"$f":"SUM(AC181:AC183)","v":0},{"$f":"SUM(H184:L184)/SUM(Y184:AC184)-1","v":{"$error":"#DIV/0!"}}]
[null,"Direct internal labour cost (excl escalation)",null,null,null,null,null,0,0,0]
[null,"Distribution mains",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C186:G186)/SUM(S186:W186)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H186:L186)/SUM(Y186:AC186)-1","v":{"$error":"#DIV/0!"}}]
[null,"Inlet/Service Pipes",null,null,null,null,null,445742.59554146178,309712.56544511416,379801.73430796101,379001.27999999997,359032.27559772291,368146.53586704913,343515.14893493714,338880.21053373331,333185.85764082574,333715.56488667754,null,null,null,null,null,null,{"$f":"SUM(C187:G187)/SUM(S187:W187)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H187:L187)/SUM(Y187:AC187)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C188:G188)/SUM(S188:W188)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H188:L188)/SUM(Y188:AC188)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total labour cost (excl escalation)",null,null,null,null,null,{"$f":"SUM(H186:H188)","v":445742.59554146178},309712.56544511416,379801.73430796101,379001.27999999997,359032.27559772291,{"$f":"SUM(M186:M188)","v":368146.53586704913},343515.14893493714,338880.21053373331,333185.85764082574,333715.56488667754,null,{"$f":"SUM(S186:S188)","v":0},{"$f":"SUM(T186:T188)","v":0},{"$f":"SUM(U186:U188)","v":0},{"$f":"SUM(V186:V188)","v":0},{"$f":"SUM(W186:W188)","v":0},{"$f":"SUM(C189:G189)/SUM(S189:W189)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y186:Y188)","v":0},{"$f":"SUM(Z186:Z188)","v":0},{"$f":"SUM(AA186:AA188)","v":0},{"$f":"SUM(AB186:AB188)","v":0},{"$f":"SUM(AC186:AC188)","v":0},{"$f":"SUM(H189:L189)/SUM(Y189:AC189)-1","v":{"$error":"#DIV/0!"}}]
[null,"Other internal direct costs (excl escalation)",null,null,null,null,null,0,0,0]
[null,"Distribution mains",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C191:G191)/SUM(S191:W191)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H191:L191)/SUM(Y191:AC191)-1","v":{"$error":"#DIV/0!"}}]
[null,"Inlet/Service Pipes",null,null,null,null,null,619571.76987400092,766058.82309514366,702692.8138905369,637698.36000000022,604098.99759635655,753717.90829721501,703289.30004423589,693800.04580308392,682141.81916395435,683226.30536294309,null,null,null,null,null,null,{"$f":"SUM(C192:G192)/SUM(S192:W192)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H192:L192)/SUM(Y192:AC192)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C193:G193)/SUM(S193:W193)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H193:L193)/SUM(Y193:AC193)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total material costs (excl escalation)",null,null,null,null,null,{"$f":"SUM(H191:H193)","v":619571.76987400092},766058.82309514366,702692.8138905369,637698.36000000022,604098.99759635655,{"$f":"SUM(M191:M193)","v":753717.90829721501},703289.30004423589,693800.04580308392,682141.81916395435,683226.30536294309,null,{"$f":"SUM(S191:S193)","v":0},{"$f":"SUM(T191:T193)","v":0},{"$f":"SUM(U191:U193)","v":0},{"$f":"SUM(V191:V193)","v":0},{"$f":"SUM(W191:W193)","v":0},{"$f":"SUM(C194:G194)/SUM(S194:W194)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y191:Y193)","v":0},{"$f":"SUM(Z191:Z193)","v":0},{"$f":"SUM(AA191:AA193)","v":0},{"$f":"SUM(AB191:AB193)","v":0},{"$f":"SUM(AC191:AC193)","v":0},{"$f":"SUM(H194:L194)/SUM(Y194:AC194)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total Direct costs (excl escalation)",null,null,null,null,null,0,0,0]
[null,"Distribution mains",null,null,null,null,null,{"$f":"H181+H186+H191","v":0},{"$f":"I181+I186+I191","v":0},0,0,0,{"$f":"M186+M181+M191","v":0},0,0,0,0,null,{"$f":"S186+S181+S191","v":0},0,0,0,0,{"$f":"SUM(C196:G196)/SUM(S196:W196)-1","v":{"$error":"#DIV/0!"}},{"$f":"Y186+Y181+Y191","v":0},0,0,0,0,{"$f":"SUM(H196:L196)/SUM(Y196:AC196)-1","v":{"$error":"#DIV/0!"}}]
[null,"Inlet/Service Pipes",null,null,null,null,null,{"$f":"H182+H187+H192","v":5981008.4307285473},4791259.9013711214,5172007.443328673,6508678.879999999,6165746.4307804946,{"$f":"M187+M182+M192","v":6741369.8324754592},6290328.5415256619,6205455.1803254317,6101182.1937080063,6110882.0064166039,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"Meters",null,null,null,null,null,{"$f":"H183+H188+H193","v":0},0,0,0,0,{"$f":"M188+M183+M193","v":0},0,0,0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"Total Direct costs (excl escalation)",7186800.47000001,8636809.4400000013,8349167.6500000097,8460803.3300000094,10482966.50930953,{"$f":"SUM(H196:H198)","v":5981008.4307285473},4791259.9013711214,5172007.443328673,6508678.879999999,6165746.4307804946,{"$f":"SUM(M196:M198)","v":6741369.8324754592},6290328.5415256619,6205455.1803254317,6101182.1937080063,6110882.0064166039,null,{"$f":"SUM(S196:S198)","v":0},{"$f":"SUM(T196:T198)","v":0},{"$f":"SUM(U196:U198)","v":0},{"$f":"SUM(V196:V198)","v":0},{"$f":"SUM(W196:W198)","v":0},{"$error":"#DIV/0!"},{"$f":"SUM(Y196:Y198)","v":0},{"$f":"SUM(Z196:Z198)","v":0},{"$f":"SUM(AA196:AA198)","v":0},{"$f":"SUM(AB196:AB198)","v":0},{"$f":"SUM(AC196:AC198)","v":0},{"$error":"#DIV/0!"}]
[null,"Escalation",0,0,0,0,0,0,0,0,null,null,43836.719199856263,95512.645818596415,157138.80150960197,228982.28056950541,338693.82964193024,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Total Direct costs (incl escalation)",7186800.47000001,8636809.4400000013,8349167.6500000097,8460803.3300000094,{"$f":"+G199","v":10482966.50930953},{"$f":"H199","v":5981008.4307285473},{"$f":"I199","v":4791259.9013711214},5172007.443328673,6508678.879999999,6165746.4307804946,{"$f":"SUM(M199,M200)","v":6785206.551675315},6385841.1873442587,6362593.9818350337,6330164.4742775112,6449575.8360585338,null,{"$f":"SUM(S199,S200)","v":0},{"$f":"SUM(T199,T200)","v":0},{"$f":"SUM(U199,U200)","v":0},{"$f":"SUM(V199,V200)","v":0},{"$f":"SUM(W199,W200)","v":0},{"$error":"#DIV/0!"},{"$f":"SUM(Y199,Y200)","v":0},{"$f":"SUM(Z199,Z200)","v":0},{"$f":"SUM(AA199,AA200)","v":0},{"$f":"SUM(AB199,AB200)","v":0},{"$f":"SUM(AC199,AC200)","v":0},{"$error":"#DIV/0!"}]
[null,"Total Overhead cost",0,0,0,0,0,737655.16927146073,462237.31711532176,444864.81903880707,627436.64403199998,594377.9559272395,654361.85248603148,615845.43669415661,613601.41109798441,610471.50347444217,621983.81151959486,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Related party and/or network operator margin",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Total Gross costs of new <residential type 3> connections",7186800.47000001,8636809.4400000013,8349167.6500000097,8460803.3300000094,{"$f":"+G201","v":10482966.50930953},{"$f":"H201+H202","v":6718663.600000008},{"$f":"I201+I202","v":5253497.2184864432},5616872.2623674804,7136115.5240319986,6760124.3867077343,{"$f":"SUM(M201,M202,M203)","v":7439568.4041613461},7001686.624038415,6976195.3929330185,6940635.9777519535,7071559.6475781286,null,{"$f":"SUM(S201,S202,S203)","v":0},{"$f":"SUM(T201,T202,T203)","v":0},{"$f":"SUM(U201,U202,U203)","v":0},{"$f":"SUM(V201,V202,V203)","v":0},{"$f":"SUM(W201,W202,W203)","v":0},{"$error":"#DIV/0!"},{"$f":"SUM(Y201,Y202,Y203)","v":0},{"$f":"SUM(Z201,Z202,Z203)","v":0},{"$f":"SUM(AA201,AA202,AA203)","v":0},{"$f":"SUM(AB201,AB202,AB203)","v":0},{"$f":"SUM(AC201,AC202,AC203)","v":0},{"$error":"#DIV/0!"}]
[null,"Less customer contributions",0,0,0,0,0,0,0,0]
[null,"Total Net Costs of new <residential type 3> connections",7186800.47000001,8636809.4400000013,8349167.6500000097,8460803.3300000094,{"$f":"+G204","v":10482966.50930953},{"$f":"H204-H205","v":6718663.600000008},{"$f":"I204-I205","v":5253497.2184864432},5616872.2623674804,7136115.5240319986,6760124.3867077343,{"$f":"M204-M205","v":7439568.4041613461},7001686.624038415,6976195.3929330185,6940635.9777519535,7071559.6475781286,null,{"$f":"S204-S205","v":0},{"$f":"T204-T205","v":0},{"$f":"U204-U205","v":0},{"$f":"V204-V205","v":0},{"$f":"W204-W205","v":0},{"$f":"SUM(C206:G206)/SUM(S206:W206)-1","v":{"$error":"#DIV/0!"}},{"$f":"Y204-Y205","v":0},{"$f":"Z204-Z205","v":0},{"$f":"AA204-AA205","v":0},{"$f":"AB204-AB205","v":0},{"$f":"AC204-AC205","v":0},{"$f":"SUM(H206:L206)/SUM(Y206:AC206)-1","v":{"$error":"#DIV/0!"}}]
[null,"Source(s) of data:","2006/07  to 2008/09 sourced from the SA Capex Past Performance Submission model. 2009/10 to 2013/14 sourced from the Capex Ring Fenced Accounts and the SA Annual RIN's. Forecast data sourced from capex model submitted as Attachment 8.8 of AAI."]
[]
[null,{"$f":"\"Table 4.2.6 - \" &B72","v":"Table 4.2.6 - New Service - Exist Home"}]
[null,"Number of new <residential type 3> connections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X91","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H210:L210)/SUM(Y210:AC210)-1","v":{"$error":"#DIV/0!"}}]
[null,"Direct contractor cost (excl escalation)"]
[null,"Distribution mains",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C212:G212)/SUM(S212:W212)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H212:L212)/SUM(Y212:AC212)-1","v":{"$error":"#DIV/0!"}}]
[null,"Service Pipes",null,null,null,null,null,2178939.94111162,2716590,2052020,1661419.1066666669,2220408.331090942,2243928.1573481248,2243928.1573481248,2243928.1573481248,2243928.1573481248,2243928.1573481248,null,null,null,null,null,null,{"$f":"SUM(C213:G213)/SUM(S213:W213)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H213:L213)/SUM(Y213:AC213)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C214:G214)/SUM(S214:W214)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H214:L214)/SUM(Y214:AC214)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total contractor costs (excl escalation)",null,null,null,null,null,2178939.94111162,2716590,2052020,{"$f":"SUM(K212:K214)","v":1661419.1066666669},2220408.331090942,2243928.1573481248,2243928.1573481248,2243928.1573481248,2243928.1573481248,2243928.1573481248,null,0,0,0,0,0,{"$f":"SUM(C215:G215)/SUM(S215:W215)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y212:Y214)","v":0},{"$f":"SUM(Z212:Z214)","v":0},{"$f":"SUM(AA212:AA214)","v":0},{"$f":"SUM(AB212:AB214)","v":0},{"$f":"SUM(AC212:AC214)","v":0},{"$f":"SUM(H215:L215)/SUM(Y215:AC215)-1","v":{"$error":"#DIV/0!"}}]
[null,"Direct internal labour cost (excl escalation)"]
[null,"Distribution mains",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C217:G217)/SUM(S217:W217)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H217:L217)/SUM(Y217:AC217)-1","v":{"$error":"#DIV/0!"}}]
[null,"Service Pipes",null,null,null,null,null,358362.99471810996,267280,199710,159794.56,213557.89810246677,212491.97226079862,212491.97226079862,212491.97226079862,212491.97226079862,212491.97226079862,null,null,null,null,null,null,{"$f":"SUM(C218:G218)/SUM(S218:W218)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H218:L218)/SUM(Y218:AC218)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C219:G219)/SUM(S219:W219)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H219:L219)/SUM(Y219:AC219)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total labour cost (excl escalation)",null,null,null,null,null,358362.99471810996,267280,199710,{"$f":"SUM(K217:K219)","v":159794.56},213557.89810246677,212491.97226079862,212491.97226079862,212491.97226079862,212491.97226079862,212491.97226079862,null,0,0,0,0,0,{"$f":"SUM(C220:G220)/SUM(S220:W220)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y217:Y219)","v":0},{"$f":"SUM(Z217:Z219)","v":0},{"$f":"SUM(AA217:AA219)","v":0},{"$f":"SUM(AB217:AB219)","v":0},{"$f":"SUM(AC217:AC219)","v":0},{"$f":"SUM(H220:L220)/SUM(Y220:AC220)-1","v":{"$error":"#DIV/0!"}}]
[null,"Other internal direct costs (excl escalation)"]
[null,"Distribution mains",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C222:G222)/SUM(S222:W222)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H222:L222)/SUM(Y222:AC222)-1","v":{"$error":"#DIV/0!"}}]
[null,"Service Pipes",null,null,null,null,null,250435.68166466831,184160,142010,113306.46666666682,151428.75241028596,159639.22036127903,159639.22036127903,159639.22036127903,159639.22036127903,159639.22036127903,null,null,null,null,null,null,{"$f":"SUM(C223:G223)/SUM(S223:W223)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H223:L223)/SUM(Y223:AC223)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C224:G224)/SUM(S224:W224)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H224:L224)/SUM(Y224:AC224)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total material costs (excl escalation)",null,null,null,null,null,250435.68166466831,184160,142010,{"$f":"SUM(K222:K224)","v":113306.46666666682},151428.75241028596,159639.22036127903,159639.22036127903,159639.22036127903,159639.22036127903,159639.22036127903,null,0,0,0,0,0,{"$f":"SUM(C225:G225)/SUM(S225:W225)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y222:Y224)","v":0},{"$f":"SUM(Z222:Z224)","v":0},{"$f":"SUM(AA222:AA224)","v":0},{"$f":"SUM(AB222:AB224)","v":0},{"$f":"SUM(AC222:AC224)","v":0},{"$f":"SUM(H225:L225)/SUM(Y225:AC225)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total Direct costs (excl escalation)"]
[null,"Distribution mains",null,null,null,null,null,0,0,0,{"$f":"K217+K212+K222","v":0},0,0,0,0,0,0,null,0,0,0,0,0,{"$f":"SUM(C227:G227)/SUM(S227:W227)-1","v":{"$error":"#DIV/0!"}},{"$f":"Y217+Y212+Y222","v":0},0,0,0,0,{"$f":"SUM(H227:L227)/SUM(Y227:AC227)-1","v":{"$error":"#DIV/0!"}}]
[null,"Service Pipes",null,null,null,null,null,2787738.6174943983,3168030,2393740,{"$f":"K218+K213+K223","v":1934520.1333333338},2585394.9816036951,2616059.3499702024,2616059.3499702024,2616059.3499702024,2616059.3499702024,2616059.3499702024,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"Meters",null,null,null,null,null,0,0,0,{"$f":"K219+K214+K224","v":0},0,0,0,0,0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"Total Direct costs (excl escalation)",null,null,null,null,null,2787738.6174943983,3168030,2393740,{"$f":"SUM(K227:K229)","v":1934520.1333333338},2585394.9816036951,2616059.3499702024,2616059.3499702024,2616059.3499702024,2616059.3499702024,2616059.3499702024,null,0,0,0,0,{"$f":"SUM(W227:W229)","v":0},{"$error":"#DIV/0!"},{"$f":"SUM(Y227:Y229)","v":0},{"$f":"SUM(Z227:Z229)","v":0},{"$f":"SUM(AA227:AA229)","v":0},{"$f":"SUM(AB227:AB229)","v":0},{"$f":"SUM(AC227:AC229)","v":0},{"$error":"#DIV/0!"}]
[null,"Escalation",null,null,null,null,null,0,0,0,null,null,18564.56783058216,42875.228172706185,71254.906985707741,105395.83184138754,155545.07955212015,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Total Direct costs (incl escalation)",{"$f":"SUM(C230,C231)","v":0},0,0,0,0,2787738.6174943983,3168030,2393740,1934520.1333333338,2585394.9816036951,2634623.9178007846,2658934.5781429084,2687314.25695591,2721455.1818115897,2771604.4295223225,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(Y230,Y231)","v":0},{"$f":"SUM(Z230,Z231)","v":0},{"$f":"SUM(AA230,AA231)","v":0},{"$f":"SUM(AB230,AB231)","v":0},{"$f":"SUM(AC230,AC231)","v":0},{"$error":"#DIV/0!"}]
[null,"Total Overhead cost",null,null,null,null,null,343820.16250560217,305635.94007405348,205894.87856901321,186487.74085333338,249232.0762265962,253974.10041779635,256317.79601224276,259053.76974844752,262345.16266203026,267179.85531415901,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Related party and/or network operator margin",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Total Gross costs of I&C volume connections",{"$f":"SUM(C232,C233,C234)","v":0},0,0,0,0,3131558.7800000003,3473665.9400740536,2599634.8785690134,2121007.8741866671,2834627.0578302913,2888598.0182185811,2915252.3741551512,2946368.0267043575,2983800.3444736199,3038784.2848364813,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(Y232,Y233,Y234)","v":0},{"$f":"SUM(Z232,Z233,Z234)","v":0},{"$f":"SUM(AA232,AA233,AA234)","v":0},{"$f":"SUM(AB232,AB233,AB234)","v":0},{"$f":"SUM(AC232,AC233,AC234)","v":0},{"$error":"#DIV/0!"}]
[null,"Less customer contributions",null,null,null,null,null,0,0,0]
[null,"Total Net Costs of I&C volume connections",{"$f":"C235-C236","v":0},{"$f":"D235-D236","v":0},0,0,0,3131558.7800000003,3473665.9400740536,2599634.8785690134,2121007.8741866671,2834627.0578302913,2888598.0182185811,2915252.3741551512,2946368.0267043575,2983800.3444736199,3038784.2848364813,null,0,0,0,0,{"$f":"W235-W236","v":0},{"$f":"SUM(C237:G237)/SUM(S237:W237)-1","v":{"$error":"#DIV/0!"}},{"$f":"Y235-Y236","v":0},{"$f":"Z235-Z236","v":0},{"$f":"AA235-AA236","v":0},{"$f":"AB235-AB236","v":0},{"$f":"AC235-AC236","v":0},{"$f":"SUM(H237:L237)/SUM(Y237:AC237)-1","v":{"$error":"#DIV/0!"}}]
[null,"Source(s) of data:","2006/07  to 2008/09 sourced from the SA Capex Past Performance Submission model. 2009/10 to 2013/14 sourced from the Capex Ring Fenced Accounts and the SA Annual RIN's. Forecast data sourced from capex model submitted as Attachment 8.8 of AAI."]
[]
[null,{"$f":"\"Table 4.2.7 - \" &B73","v":"Table 4.2.7 - New Service - Multi User"}]
[null,"Number of new <residential type 3> connections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X122","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H241:L241)/SUM(Y241:AC241)-1","v":{"$error":"#DIV/0!"}}]
[null,"Direct contractor cost (excl escalation)"]
[null,"Distribution mains",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C243:G243)/SUM(S243:W243)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H243:L243)/SUM(Y243:AC243)-1","v":{"$error":"#DIV/0!"}}]
[null,"Service Pipes",null,null,null,null,null,998666.46479567909,789820,736720,1098651.6666666667,974089.16745730536,881649.09376476787,823450.34740670037,812305.9066147299,798684.92342454393,799923.1946236518,null,null,null,null,null,null,{"$f":"SUM(C244:G244)/SUM(S244:W244)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H244:L244)/SUM(Y244:AC244)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C245:G245)/SUM(S245:W245)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H245:L245)/SUM(Y245:AC245)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total contractor costs (excl escalation)",null,null,null,null,null,998666.46479567909,789820,736720,{"$f":"SUM(K243:K245)","v":1098651.6666666667},974089.16745730536,881649.09376476787,823450.34740670037,812305.9066147299,798684.92342454393,799923.1946236518,null,{"$f":"SUM(S243:S245)","v":0},{"$f":"SUM(T243:T245)","v":0},{"$f":"SUM(U243:U245)","v":0},{"$f":"SUM(V243:V245)","v":0},{"$f":"SUM(W243:W245)","v":0},{"$f":"SUM(C246:G246)/SUM(S246:W246)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y243:Y245)","v":0},{"$f":"SUM(Z243:Z245)","v":0},{"$f":"SUM(AA243:AA245)","v":0},{"$f":"SUM(AB243:AB245)","v":0},{"$f":"SUM(AC243:AC245)","v":0},{"$f":"SUM(H246:L246)/SUM(Y246:AC246)-1","v":{"$error":"#DIV/0!"}}]
[null,"Direct internal labour cost (excl escalation)",null,null,null,null,null,0,0,0]
[null,"Distribution mains",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C248:G248)/SUM(S248:W248)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H248:L248)/SUM(Y248:AC248)-1","v":{"$error":"#DIV/0!"}}]
[null,"Service Pipes",null,null,null,null,null,178810.40982663084,54020,64860,61664.399999999994,54673.037760910811,59314.704361008276,55399.267415829352,54649.502894412115,53733.124034902161,53816.431203948523,null,null,null,null,null,null,{"$f":"SUM(C249:G249)/SUM(S249:W249)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H249:L249)/SUM(Y249:AC249)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C250:G250)/SUM(S250:W250)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H250:L250)/SUM(Y250:AC250)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total labour cost (excl escalation)",null,null,null,null,null,178810.40982663084,54020,64860,{"$f":"SUM(K248:K250)","v":61664.399999999994},54673.037760910811,59314.704361008276,55399.267415829352,54649.502894412115,53733.124034902161,53816.431203948523,null,{"$f":"SUM(S248:S250)","v":0},{"$f":"SUM(T248:T250)","v":0},{"$f":"SUM(U248:U250)","v":0},{"$f":"SUM(V248:V250)","v":0},{"$f":"SUM(W248:W250)","v":0},{"$f":"SUM(C251:G251)/SUM(S251:W251)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y248:Y250)","v":0},{"$f":"SUM(Z248:Z250)","v":0},{"$f":"SUM(AA248:AA250)","v":0},{"$f":"SUM(AB248:AB250)","v":0},{"$f":"SUM(AC248:AC250)","v":0},{"$f":"SUM(H251:L251)/SUM(Y251:AC251)-1","v":{"$error":"#DIV/0!"}}]
[null,"Other internal direct costs (excl escalation)",null,null,null,null,null,0,0,0]
[null,"Distribution mains",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C253:G253)/SUM(S253:W253)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H253:L253)/SUM(Y253:AC253)-1","v":{"$error":"#DIV/0!"}}]
[null,"Service Pipes",null,null,null,null,null,235721.25429202447,138910,202840,254111.00000000009,225300.50237191658,201168.12371578711,187888.76723454834,185345.91173814095,182237.97724253187,182520.51674213269,null,null,null,null,null,null,{"$f":"SUM(C254:G254)/SUM(S254:W254)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H254:L254)/SUM(Y254:AC254)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C255:G255)/SUM(S255:W255)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H255:L255)/SUM(Y255:AC255)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total material costs (excl escalation)",null,null,null,null,null,235721.25429202447,138910,202840,{"$f":"SUM(K253:K255)","v":254111.00000000009},225300.50237191658,201168.12371578711,187888.76723454834,185345.91173814095,182237.97724253187,182520.51674213269,null,{"$f":"SUM(S253:S255)","v":0},{"$f":"SUM(T253:T255)","v":0},{"$f":"SUM(U253:U255)","v":0},{"$f":"SUM(V253:V255)","v":0},{"$f":"SUM(W253:W255)","v":0},{"$f":"SUM(C256:G256)/SUM(S256:W256)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y253:Y255)","v":0},{"$f":"SUM(Z253:Z255)","v":0},{"$f":"SUM(AA253:AA255)","v":0},{"$f":"SUM(AB253:AB255)","v":0},{"$f":"SUM(AC253:AC255)","v":0},{"$f":"SUM(H256:L256)/SUM(Y256:AC256)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total Direct costs (excl escalation)",null,null,null,null,null,0,0,0]
[null,"Distribution mains",null,null,null,null,null,0,0,0,{"$f":"K248+K243+K253","v":0},0,0,0,0,0,0,null,{"$f":"S248+S243+S253","v":0},0,0,0,0,{"$f":"SUM(C258:G258)/SUM(S258:W258)-1","v":{"$error":"#DIV/0!"}},{"$f":"Y248+Y243+Y253","v":0},0,0,0,0,{"$f":"SUM(H258:L258)/SUM(Y258:AC258)-1","v":{"$error":"#DIV/0!"}}]
[null,"Service Pipes",null,null,null,null,null,1413198.1289143346,982750,1004420,{"$f":"K249+K244+K254","v":1414427.0666666667},1254062.7075901327,1142131.9218415632,1066738.3820570782,1052301.3212472829,1034656.024701978,1036260.1425697331,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"Meters",null,null,null,null,null,0,0,0,{"$f":"K250+K245+K255","v":0},0,0,0,0,0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"Total Direct costs (excl escalation)",1606971.33,1047318.55,1279254.73,1303264.75,1532066.8729241493,1413198.1289143346,982750,1004420,{"$f":"SUM(K258:K260)","v":1414427.0666666667},1254062.7075901327,1142131.9218415632,1066738.3820570782,1052301.3212472829,1034656.024701978,1036260.1425697331,null,{"$f":"SUM(S258:S260)","v":0},{"$f":"SUM(T258:T260)","v":0},{"$f":"SUM(U258:U260)","v":0},{"$f":"SUM(V258:V260)","v":0},{"$f":"SUM(W258:W260)","v":0},{"$error":"#DIV/0!"},{"$f":"SUM(Y258:Y260)","v":0},{"$f":"SUM(Z258:Z260)","v":0},{"$f":"SUM(AA258:AA260)","v":0},{"$f":"SUM(AB258:AB260)","v":0},{"$f":"SUM(AC258:AC260)","v":0},{"$error":"#DIV/0!"}]
[null,"Escalation",0,0,0,0,0,0,0,0,null,null,7207.9661181251677,15562.286061604451,25520.591108130069,37121.735430442517,54872.870653869308,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Total Direct costs (incl escalation)",1606971.33,1047318.55,1279254.73,1303264.75,{"$f":"+G261","v":1532066.8729241493},1413198.1289143346,982750,1004420,{"$f":"SUM(K261,K262)","v":1414427.0666666667},1254062.7075901327,1149339.8879596884,1082300.6681186827,1077821.912355413,1071777.7601324206,1091133.0132236024,null,{"$f":"SUM(S261,S262)","v":0},{"$f":"SUM(T261,T262)","v":0},{"$f":"SUM(U261,U262)","v":0},{"$f":"SUM(V261,V262)","v":0},{"$f":"SUM(W261,W262)","v":0},{"$error":"#DIV/0!"},{"$f":"SUM(Y261,Y262)","v":0},{"$f":"SUM(Z261,Z262)","v":0},{"$f":"SUM(AA261,AA262)","v":0},{"$f":"SUM(AB261,AB262)","v":0},{"$f":"SUM(AC261,AC262)","v":0},{"$error":"#DIV/0!"}]
[null,"Total Overhead cost",0,0,0,0,0,174295.63108566563,94811.495457548066,86394.439954334332,136350.76922666666,120891.64501168882,110808.68432123198,104345.34406199421,103913.49744081369,103330.72211700703,105196.69377637014,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Related party and/or network operator margin",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Total Gross costs of I&C volume connections",1606971.33,1047318.55,1279254.73,1303264.75,{"$f":"+G263","v":1532066.8729241493},1587493.7600000002,1077561.4954575482,1090814.4399543344,{"$f":"SUM(K263,K264,K265)","v":1550777.8358933334},1374954.3526018215,1260148.5722809203,1186646.0121806769,1181735.4097962268,1175108.4822494276,1196329.7069999725,null,{"$f":"SUM(S263,S264,S265)","v":0},{"$f":"SUM(T263,T264,T265)","v":0},{"$f":"SUM(U263,U264,U265)","v":0},{"$f":"SUM(V263,V264,V265)","v":0},{"$f":"SUM(W263,W264,W265)","v":0},{"$error":"#DIV/0!"},{"$f":"SUM(Y263,Y264,Y265)","v":0},{"$f":"SUM(Z263,Z264,Z265)","v":0},{"$f":"SUM(AA263,AA264,AA265)","v":0},{"$f":"SUM(AB263,AB264,AB265)","v":0},{"$f":"SUM(AC263,AC264,AC265)","v":0},{"$error":"#DIV/0!"}]
[null,"Less customer contributions",0,0,0,0,0,0,0,0]
[null,"Total Net Costs of I&C volume connections",1606971.33,1047318.55,1279254.73,1303264.75,{"$f":"+G266","v":1532066.8729241493},1587493.7600000002,1077561.4954575482,1090814.4399543344,{"$f":"K266-K267","v":1550777.8358933334},1374954.3526018215,1260148.5722809203,1186646.0121806769,1181735.4097962268,1175108.4822494276,1196329.7069999725,null,{"$f":"S266-S267","v":0},{"$f":"T266-T267","v":0},{"$f":"U266-U267","v":0},{"$f":"V266-V267","v":0},{"$f":"W266-W267","v":0},{"$f":"SUM(C268:G268)/SUM(S268:W268)-1","v":{"$error":"#DIV/0!"}},{"$f":"Y266-Y267","v":0},{"$f":"Z266-Z267","v":0},{"$f":"AA266-AA267","v":0},{"$f":"AB266-AB267","v":0},{"$f":"AC266-AC267","v":0},{"$f":"SUM(H268:L268)/SUM(Y268:AC268)-1","v":{"$error":"#DIV/0!"}}]
[null,"Source(s) of data:","2006/07  to 2008/09 sourced from the SA Capex Past Performance Submission model. 2009/10 to 2013/14 sourced from the Capex Ring Fenced Accounts and the SA Annual RIN's. Forecast data sourced from capex model submitted as Attachment 8.8 of AAI."]
[]
[null,{"$f":"\"Table 4.2.8 - \" &B74","v":"Table 4.2.8 - New Service - I&C < 10 Tj"}]
[null,"Number of new <residential type 3> connections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X29","v":{"$error":"#DIV/0!"}},0,0,0,0,0,{"$f":"SUM(H272:L272)/SUM(Y272:AC272)-1","v":{"$error":"#DIV/0!"}}]
[null,"Direct contractor cost (excl escalation)"]
[null,"Distribution mains",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C274:G274)/SUM(S274:W274)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H274:L274)/SUM(Y274:AC274)-1","v":{"$error":"#DIV/0!"}}]
[null,"Service Pipes",null,null,null,null,null,758169.47530376131,777410,924850,883205.96000000008,1115281.771380024,929160.90835002682,1178283.7605888022,1387008.3124645329,1609198.9644612782,1393741.3625250401,null,null,null,null,null,null,{"$f":"SUM(C275:G275)/SUM(S275:W275)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H275:L275)/SUM(Y275:AC275)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C276:G276)/SUM(S276:W276)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H276:L276)/SUM(Y276:AC276)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total contractor costs (excl escalation)",null,null,null,null,null,758169.47530376131,777410,924850,{"$f":"SUM(K274:K276)","v":883205.96000000008},1115281.771380024,929160.90835002682,1178283.7605888022,1387008.3124645329,1609198.9644612782,1393741.3625250401,null,0,0,0,0,0,{"$f":"SUM(C277:G277)/SUM(S277:W277)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y274:Y276)","v":0},{"$f":"SUM(Z274:Z276)","v":0},{"$f":"SUM(AA274:AA276)","v":0},{"$f":"SUM(AB274:AB276)","v":0},{"$f":"SUM(AC274:AC276)","v":0},{"$f":"SUM(H277:L277)/SUM(Y277:AC277)-1","v":{"$error":"#DIV/0!"}}]
[null,"Direct internal labour cost (excl escalation)",null,null,null,null,null,0,0,0]
[null,"Distribution mains",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C279:G279)/SUM(S279:W279)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H279:L279)/SUM(Y279:AC279)-1","v":{"$error":"#DIV/0!"}}]
[null,"Service Pipes",null,null,null,null,null,153759.31234791194,98210,87220,62520.479999999996,78948.687893738126,87007.559575162071,110335.67337429973,129880.84980060426,150687.0053511865,130511.33936274311,null,null,null,null,null,null,{"$f":"SUM(C280:G280)/SUM(S280:W280)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H280:L280)/SUM(Y280:AC280)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C281:G281)/SUM(S281:W281)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H281:L281)/SUM(Y281:AC281)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total labour cost (excl escalation)",null,null,null,null,null,153759.31234791194,98210,87220,{"$f":"SUM(K279:K281)","v":62520.479999999996},78948.687893738126,87007.559575162071,110335.67337429973,129880.84980060426,150687.0053511865,130511.33936274311,null,0,0,0,0,0,{"$f":"SUM(C282:G282)/SUM(S282:W282)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y279:Y281)","v":0},{"$f":"SUM(Z279:Z281)","v":0},{"$f":"SUM(AA279:AA281)","v":0},{"$f":"SUM(AB279:AB281)","v":0},{"$f":"SUM(AC279:AC281)","v":0},{"$f":"SUM(H282:L282)/SUM(Y282:AC282)-1","v":{"$error":"#DIV/0!"}}]
[null,"Other internal direct costs (excl escalation)",null,null,null,null,null,0,0,0]
[null,"Distribution mains",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C284:G284)/SUM(S284:W284)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H284:L284)/SUM(Y284:AC284)-1","v":{"$error":"#DIV/0!"}}]
[null,"Service Pipes",null,null,null,null,null,153361.3344145875,105510,232720,189397.85333333333,239165.02257432003,191568.66963702231,242931.28395999206,285964.82569004782,331774.72495107492,287353.00445553346,null,null,null,null,null,null,{"$f":"SUM(C285:G285)/SUM(S285:W285)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H285:L285)/SUM(Y285:AC285)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C286:G286)/SUM(S286:W286)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H286:L286)/SUM(Y286:AC286)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total material costs (excl escalation)",null,null,null,null,null,153361.3344145875,105510,232720,{"$f":"SUM(K284:K286)","v":189397.85333333333},239165.02257432003,191568.66963702231,242931.28395999206,285964.82569004782,331774.72495107492,287353.00445553346,null,0,0,0,0,0,{"$f":"SUM(C287:G287)/SUM(S287:W287)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y284:Y286)","v":0},{"$f":"SUM(Z284:Z286)","v":0},{"$f":"SUM(AA284:AA286)","v":0},{"$f":"SUM(AB284:AB286)","v":0},{"$f":"SUM(AC284:AC286)","v":0},{"$f":"SUM(H287:L287)/SUM(Y287:AC287)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total Direct costs (excl escalation)",null,null,null,null,null,0,0,0]
[null,"Distribution mains",null,null,null,null,null,0,0,0,{"$f":"K279+K274+K284","v":0},0,0,0,0,0,0,null,0,0,0,0,0,{"$f":"SUM(C289:G289)/SUM(S289:W289)-1","v":{"$error":"#DIV/0!"}},{"$f":"Y279+Y274+Y284","v":0},0,0,0,0,{"$f":"SUM(H289:L289)/SUM(Y289:AC289)-1","v":{"$error":"#DIV/0!"}}]
[null,"Service Pipes",null,null,null,null,null,1065290.1220662608,981130,1244790,{"$f":"K280+K275+K285","v":1135124.2933333335},1433395.481848082,1207737.1375622111,1531550.7179230938,1802853.9879551849,2091660.6947635396,1811605.7063433165,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"Meters",null,null,null,null,null,0,0,0,{"$f":"K281+K276+K286","v":0},0,0,0,0,0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"Total Direct costs (excl escalation)",1345541.72,1130050.51,708381.19000000099,691258.81000000099,957877.74340769451,1065290.1220662608,981130,1244790,{"$f":"SUM(K289:K291)","v":1135124.2933333335},1433395.481848082,1207737.1375622111,1531550.7179230938,1802853.9879551849,2091660.6947635396,1811605.7063433165,null,0,0,0,0,{"$f":"SUM(W289:W291)","v":0},{"$error":"#DIV/0!"},{"$f":"SUM(Y289:Y291)","v":0},{"$f":"SUM(Z289:Z291)","v":0},{"$f":"SUM(AA289:AA291)","v":0},{"$f":"SUM(AB289:AB291)","v":0},{"$f":"SUM(AC289:AC291)","v":0},{"$error":"#DIV/0!"}]
[null,"Escalation",0,0,0,0,0,0,0,0,null,null,7897.4513449506876,22983.651932605866,44871.989181590856,76914.173960464585,98275.68280926325,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Total Direct costs (incl escalation)",1345541.72,1130050.51,708381.19000000099,691258.81000000099,{"$f":"+G292","v":957877.74340769451},1065290.1220662608,981130,1244790,{"$f":"SUM(K292,K293)","v":1135124.2933333335},1433395.481848082,1215634.5889071617,1554534.3698556996,1847725.9771367759,2168574.8687240044,1909881.3891525797,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(Y292,Y293)","v":0},{"$f":"SUM(Z292,Z293)","v":0},{"$f":"SUM(AA292,AA293)","v":0},{"$f":"SUM(AB292,AB293)","v":0},{"$f":"SUM(AC292,AC293)","v":0},{"$error":"#DIV/0!"}]
[null,"Total Overhead cost",0,0,0,0,0,131385.16793373926,94655.961744761298,107069.31295897713,109425.98187733335,138179.32445015514,117181.1519346006,149849.55502566445,178111.99550270918,209040.5719978147,184104.05820901063,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Related party and/or network operator margin",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Total Gross costs of new I&C contract connections",1345541.72,1130050.51,708381.19000000099,691258.81000000099,{"$f":"+G294","v":957877.74340769451},1196675.29,1075785.9617447613,1351859.3129589772,{"$f":"SUM(K294,K295,K296)","v":1244550.2752106667},1571574.8062982373,1332815.7408417624,1704383.924881364,2025837.972639485,2377615.4407218192,2093985.4473615903,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(Y294,Y295,Y296)","v":0},{"$f":"SUM(Z294,Z295,Z296)","v":0},{"$f":"SUM(AA294,AA295,AA296)","v":0},{"$f":"SUM(AB294,AB295,AB296)","v":0},{"$f":"SUM(AC294,AC295,AC296)","v":0},{"$error":"#DIV/0!"}]
[null,"Less customer contributions",0,0,0,0,0,0,0,0]
[null,"Total Net Costs of new I&C contract connections",1345541.72,1130050.51,708381.19000000099,691258.81000000099,{"$f":"+G297","v":957877.74340769451},1196675.29,1075785.9617447613,1351859.3129589772,{"$f":"K297-K298","v":1244550.2752106667},1571574.8062982373,1332815.7408417624,1704383.924881364,2025837.972639485,2377615.4407218192,2093985.4473615903,null,0,0,0,0,{"$f":"W297-W298","v":0},{"$f":"SUM(C299:G299)/SUM(S299:W299)-1","v":{"$error":"#DIV/0!"}},{"$f":"Y297-Y298","v":0},{"$f":"Z297-Z298","v":0},{"$f":"AA297-AA298","v":0},{"$f":"AB297-AB298","v":0},{"$f":"AC297-AC298","v":0},{"$f":"SUM(H299:L299)/SUM(Y299:AC299)-1","v":{"$error":"#DIV/0!"}}]
[null,"Source(s) of data:","2006/07  to 2008/09 sourced from the SA Capex Past Performance Submission model. 2009/10 to 2013/14 sourced from the Capex Ring Fenced Accounts and the SA Annual RIN's. Forecast data sourced from capex model submitted as Attachment 8.8 of AAI."]
[]
[null,{"$f":"\"Table 4.2.9 - \" &B77","v":"Table 4.2.9 - Meter - Growth - Domestic"}]
[null,"Number of new <residential type 3> connections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X60","v":"Actual vs Approved"},null,null,null,null,null,{"$f":"SUM(H303:L303)/SUM(Y303:AC303)-1","v":{"$error":"#DIV/0!"}}]
[null,"Direct contractor cost (excl escalation)"]
[null,"Distribution mains",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C305:G305)/SUM(S305:W305)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H305:L305)/SUM(Y305:AC305)-1","v":{"$error":"#DIV/0!"}}]
[null,"Service Pipes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C306:G306)/SUM(S306:W306)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H306:L306)/SUM(Y306:AC306)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,85070.472288187157,43880,45410,390993,376660.49715370015,277232.63567362429,262160.56166982919,259318.81024667929,255829.57115749523,256153.3149905123,null,null,null,null,null,null,{"$f":"SUM(C307:G307)/SUM(S307:W307)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H307:L307)/SUM(Y307:AC307)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total contractor costs (excl escalation)",null,null,null,null,null,85070.472288187157,43880,45410,{"$f":"SUM(K305:K307)","v":390993},376660.49715370015,277232.63567362429,262160.56166982919,259318.81024667929,255829.57115749523,256153.3149905123,null,{"$f":"SUM(S305:S307)","v":0},{"$f":"SUM(T305:T307)","v":0},{"$f":"SUM(U305:U307)","v":0},{"$f":"SUM(V305:V307)","v":0},{"$f":"SUM(W305:W307)","v":0},{"$f":"SUM(C308:G308)/SUM(S308:W308)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y305:Y307)","v":0},{"$f":"SUM(Z305:Z307)","v":0},{"$f":"SUM(AA305:AA307)","v":0},{"$f":"SUM(AB305:AB307)","v":0},{"$f":"SUM(AC305:AC307)","v":0},{"$f":"SUM(H308:L308)/SUM(Y308:AC308)-1","v":{"$error":"#DIV/0!"}}]
[null,"Direct internal labour cost (excl escalation)",null,null,null,null,null,0,0,0]
[null,"Distribution mains",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C310:G310)/SUM(S310:W310)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H310:L310)/SUM(Y310:AC310)-1","v":{"$error":"#DIV/0!"}}]
[null,"Service Pipes",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C311:G311)/SUM(S311:W311)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H311:L311)/SUM(Y311:AC311)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,546402.19013372355,318250,303410,453385.5,436765.8956356736,360839.99254870618,341222.50755092397,337523.74546303658,332982.2274563901,333403.60541576968,null,null,null,null,null,null,{"$f":"SUM(C312:G312)/SUM(S312:W312)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H312:L312)/SUM(Y312:AC312)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total labour cost (excl escalation)",null,null,null,null,null,546402.19013372355,318250,303410,{"$f":"SUM(K310:K312)","v":453385.5},436765.8956356736,360839.99254870618,341222.50755092397,337523.74546303658,332982.2274563901,333403.60541576968,null,{"$f":"SUM(S310:S312)","v":0},{"$f":"SUM(T310:T312)","v":0},{"$f":"SUM(U310:U312)","v":0},{"$f":"SUM(V310:V312)","v":0},{"$f":"SUM(W310:W312)","v":0},{"$f":"SUM(C313:G313)/SUM(S313:W313)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y310:Y312)","v":0},{"$f":"SUM(Z310:Z312)","v":0},{"$f":"SUM(AA310:AA312)","v":0},{"$f":"SUM(AB310:AB312)","v":0},{"$f":"SUM(AC310:AC312)","v":0},{"$f":"SUM(H313:L313)/SUM(Y313:AC313)-1","v":{"$error":"#DIV/0!"}}]
[null,"Other internal direct costs (excl escalation)",null,null,null,null,null,0,0,0]
[null,"Distribution mains",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C315:G315)/SUM(S315:W315)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H315:L315)/SUM(Y315:AC315)-1","v":{"$error":"#DIV/0!"}}]
[null,"Service Pipes",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C316:G316)/SUM(S316:W316)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H316:L316)/SUM(Y316:AC316)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,2009788.5632883767,1771160,1948300,1676596.1127263983,1615137.6759826553,1665468.5703480588,1574923.4385229859,1557851.6833578767,1536890.1611931224,1538835.044692945,null,null,null,null,null,null,{"$f":"SUM(C317:G317)/SUM(S317:W317)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H317:L317)/SUM(Y317:AC317)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total material costs (excl escalation)",null,null,null,null,null,2009788.5632883767,1771160,1948300,{"$f":"SUM(K315:K317)","v":1676596.1127263983},1615137.6759826553,1665468.5703480588,1574923.4385229859,1557851.6833578767,1536890.1611931224,1538835.044692945,null,{"$f":"SUM(S315:S317)","v":0},{"$f":"SUM(T315:T317)","v":0},{"$f":"SUM(U315:U317)","v":0},{"$f":"SUM(V315:V317)","v":0},{"$f":"SUM(W315:W317)","v":0},{"$f":"SUM(C318:G318)/SUM(S318:W318)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y315:Y317)","v":0},{"$f":"SUM(Z315:Z317)","v":0},{"$f":"SUM(AA315:AA317)","v":0},{"$f":"SUM(AB315:AB317)","v":0},{"$f":"SUM(AC315:AC317)","v":0},{"$f":"SUM(H318:L318)/SUM(Y318:AC318)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total Direct costs (excl escalation)",null,null,null,null,null,0,0,0]
[null,"Distribution mains",null,null,null,null,null,0,0,0,{"$f":"K310+K305+K315","v":0},0,0,0,0,0,0,null,{"$f":"S310+S305+S315","v":0},0,0,0,0,{"$f":"SUM(C320:G320)/SUM(S320:W320)-1","v":{"$error":"#DIV/0!"}},{"$f":"Y310+Y305+Y315","v":0},0,0,0,0,{"$f":"SUM(H320:L320)/SUM(Y320:AC320)-1","v":{"$error":"#DIV/0!"}}]
[null,"Service Pipes",null,null,null,null,null,0,0,0,{"$f":"K311+K306+K316","v":0},0,0,0,0,0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"Meters",null,null,null,null,null,2641261.2257102872,2133290,2297120,{"$f":"K312+K307+K317","v":2520974.6127263983},2428564.0687720291,2303541.1985703893,2178306.5077437391,2154694.2390675927,2125701.9598070076,2128391.9650992267,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"Total Direct costs (excl escalation)",2145043.02,2290321.12,2698492.64,2940186.09,2862171.7003755239,2641261.2257102872,2133290,2297120,{"$f":"SUM(K320:K322)","v":2520974.6127263983},2428564.0687720291,2303541.1985703893,2178306.5077437391,2154694.2390675927,2125701.9598070076,2128391.9650992267,null,{"$f":"SUM(S320:S322)","v":0},{"$f":"SUM(T320:T322)","v":0},{"$f":"SUM(U320:U322)","v":0},{"$f":"SUM(V320:V322)","v":0},{"$f":"SUM(W320:W322)","v":0},{"$error":"#DIV/0!"},{"$f":"SUM(Y320:Y322)","v":0},{"$f":"SUM(Z320:Z322)","v":0},{"$f":"SUM(AA320:AA322)","v":0},{"$f":"SUM(AB320:AB322)","v":0},{"$f":"SUM(AC320:AC322)","v":0},{"$error":"#DIV/0!"}]
[null,"Escalation",0,0,0,0,0,0,0,0,null,null,4827.3933891458291,8181.254466833494,12209.636455905504,16775.130436538508,24287.305445710117,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Total Direct costs (incl escalation)",2145043.02,2290321.12,2698492.64,2940186.09,{"$f":"+G323","v":2862171.7003755239},2641261.2257102872,2133290,2297120,{"$f":"SUM(K323,K324)","v":2520974.6127263983},2428564.0687720291,2308368.5919595351,2186487.7622105726,2166903.8755234983,2142477.0902435463,2152679.2705449369,null,{"$f":"SUM(S323,S324)","v":0},{"$f":"SUM(T323,T324)","v":0},{"$f":"SUM(U323,U324)","v":0},{"$f":"SUM(V323,V324)","v":0},{"$f":"SUM(W323,W324)","v":0},{"$error":"#DIV/0!"},{"$f":"SUM(Y323,Y324)","v":0},{"$f":"SUM(Z323,Z324)","v":0},{"$f":"SUM(AA323,AA324)","v":0},{"$f":"SUM(AB323,AB324)","v":0},{"$f":"SUM(AC323,AC324)","v":0},{"$error":"#DIV/0!"}]
[null,"Total Overhead cost",0,0,0,0,0,326130.43428971258,205510.0749079957,197903.94483931077,243021.9526668248,234113.57622962361,222562.273775921,210811.05153891313,208922.82536180166,206567.66408883934,207551.24145366202,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Related party and/or network operator margin",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Total Gross costs of new I&C contract connections",2145043.02,2290321.12,2698492.64,2940186.09,{"$f":"+G325","v":2862171.7003755239},2967391.6599999997,2338800.0749079958,2495023.9448393108,{"$f":"SUM(K325,K326,K327)","v":2763996.565393223},2662677.6450016527,2530930.8657354563,2397298.8137494856,2375826.7008853001,2349044.7543323855,2360230.5119985989,null,{"$f":"SUM(S325,S326,S327)","v":0},{"$f":"SUM(T325,T326,T327)","v":0},{"$f":"SUM(U325,U326,U327)","v":0},{"$f":"SUM(V325,V326,V327)","v":0},{"$f":"SUM(W325,W326,W327)","v":0},{"$error":"#DIV/0!"},{"$f":"SUM(Y325,Y326,Y327)","v":0},{"$f":"SUM(Z325,Z326,Z327)","v":0},{"$f":"SUM(AA325,AA326,AA327)","v":0},{"$f":"SUM(AB325,AB326,AB327)","v":0},{"$f":"SUM(AC325,AC326,AC327)","v":0},{"$error":"#DIV/0!"}]
[null,"Less customer contributions",0,0,0,0,0,0,0,0]
[null,"Total Net Costs of new I&C contract connections",2145043.02,2290321.12,2698492.64,2940186.09,{"$f":"+G328","v":2862171.7003755239},2967391.6599999997,2338800.0749079958,2495023.9448393108,{"$f":"K328-K329","v":2763996.565393223},2662677.6450016527,2530930.8657354563,2397298.8137494856,2375826.7008853001,2349044.7543323855,2360230.5119985989,null,{"$f":"S328-S329","v":0},{"$f":"T328-T329","v":0},{"$f":"U328-U329","v":0},{"$f":"V328-V329","v":0},{"$f":"W328-W329","v":0},{"$f":"SUM(C330:G330)/SUM(S330:W330)-1","v":{"$error":"#DIV/0!"}},{"$f":"Y328-Y329","v":0},{"$f":"Z328-Z329","v":0},{"$f":"AA328-AA329","v":0},{"$f":"AB328-AB329","v":0},{"$f":"AC328-AC329","v":0},{"$f":"SUM(H330:L330)/SUM(Y330:AC330)-1","v":{"$error":"#DIV/0!"}}]
[null,"Source(s) of data:","2006/07  to 2008/09 sourced from the SA Capex Past Performance Submission model. 2009/10 to 2013/14 sourced from the Capex Ring Fenced Accounts and the SA Annual RIN's. Forecast data sourced from capex model submitted as Attachment 8.8 of AAI."]
[]
[null,{"$f":"\"Table 4.2.10 - \" &B78","v":"Table 4.2.10 - I & C Meters < 10tj"}]
[null,"Number of new <residential type 3> connections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X92","v":0},null,null,null,null,null,{"$f":"SUM(H334:L334)/SUM(Y334:AC334)-1","v":{"$error":"#DIV/0!"}}]
[null,"Direct contractor cost (excl escalation)"]
[null,"Distribution mains",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C336:G336)/SUM(S336:W336)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H336:L336)/SUM(Y336:AC336)-1","v":{"$error":"#DIV/0!"}}]
[null,"Service Pipes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C337:G337)/SUM(S337:W337)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H337:L337)/SUM(Y337:AC337)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,110155.69906372874,78652.19,63714.63,111634.06666666665,197954.52618595821,126497.2122412504,160413.13146535377,188829.17189635927,219078.5052583974,189745.81836187557,null,null,null,null,null,null,{"$f":"SUM(C338:G338)/SUM(S338:W338)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H338:L338)/SUM(Y338:AC338)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total contractor costs (excl escalation)",null,null,null,null,null,110155.69906372874,78652.19,63714.63,{"$f":"SUM(K336:K338)","v":111634.06666666665},197954.52618595821,126497.2122412504,160413.13146535377,188829.17189635927,219078.5052583974,189745.81836187557,null,{"$f":"SUM(S336:S338)","v":0},{"$f":"SUM(T336:T338)","v":0},{"$f":"SUM(U336:U338)","v":0},{"$f":"SUM(V336:V338)","v":0},{"$f":"SUM(W336:W338)","v":0},{"$f":"SUM(C339:G339)/SUM(S339:W339)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y336:Y338)","v":0},{"$f":"SUM(Z336:Z338)","v":0},{"$f":"SUM(AA336:AA338)","v":0},{"$f":"SUM(AB336:AB338)","v":0},{"$f":"SUM(AC336:AC338)","v":0},{"$f":"SUM(H339:L339)/SUM(Y339:AC339)-1","v":{"$error":"#DIV/0!"}}]
[null,"Direct internal labour cost (excl escalation)",null,null,null,null,null,0,0,0]
[null,"Distribution mains",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C341:G341)/SUM(S341:W341)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H341:L341)/SUM(Y341:AC341)-1","v":{"$error":"#DIV/0!"}}]
[null,"Service Pipes",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C342:G342)/SUM(S342:W342)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H342:L342)/SUM(Y342:AC342)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,130068.75083698421,207689.25999999998,212315.88999999998,145720.68,258398.43540796961,192076.9078312655,243575.78891645989,286723.50009594706,332654.93457733659,288115.36174689827,null,null,null,null,null,null,{"$f":"SUM(C343:G343)/SUM(S343:W343)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H343:L343)/SUM(Y343:AC343)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total labour cost (excl escalation)",null,null,null,null,null,130068.75083698421,207689.25999999998,212315.88999999998,{"$f":"SUM(K341:K343)","v":145720.68},258398.43540796961,192076.9078312655,243575.78891645989,286723.50009594706,332654.93457733659,288115.36174689827,null,{"$f":"SUM(S341:S343)","v":0},{"$f":"SUM(T341:T343)","v":0},{"$f":"SUM(U341:U343)","v":0},{"$f":"SUM(V341:V343)","v":0},{"$f":"SUM(W341:W343)","v":0},{"$f":"SUM(C344:G344)/SUM(S344:W344)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y341:Y343)","v":0},{"$f":"SUM(Z341:Z343)","v":0},{"$f":"SUM(AA341:AA343)","v":0},{"$f":"SUM(AB341:AB343)","v":0},{"$f":"SUM(AC341:AC343)","v":0},{"$f":"SUM(H344:L344)/SUM(Y344:AC344)-1","v":{"$error":"#DIV/0!"}}]
[null,"Other internal direct costs (excl escalation)",null,null,null,null,null,0,0,0]
[null,"Distribution mains",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C346:G346)/SUM(S346:W346)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H346:L346)/SUM(Y346:AC346)-1","v":{"$error":"#DIV/0!"}}]
[null,"Service Pipes",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C347:G347)/SUM(S347:W347)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H347:L347)/SUM(Y347:AC347)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,76073.438930323537,403889.0799999999,453835.76000000007,496188.14666666649,879863.04185958218,749604.85604685976,950585.8681753655,1118975.3648235733,1298228.6999652137,1124407.2840702895,null,null,null,null,null,null,{"$f":"SUM(C348:G348)/SUM(S348:W348)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H348:L348)/SUM(Y348:AC348)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total material costs (excl escalation)",null,null,null,null,null,76073.438930323537,403889.0799999999,453835.76000000007,{"$f":"SUM(K346:K348)","v":496188.14666666649},879863.04185958218,749604.85604685976,950585.8681753655,1118975.3648235733,1298228.6999652137,1124407.2840702895,null,{"$f":"SUM(S346:S348)","v":0},{"$f":"SUM(T346:T348)","v":0},{"$f":"SUM(U346:U348)","v":0},{"$f":"SUM(V346:V348)","v":0},{"$f":"SUM(W346:W348)","v":0},{"$f":"SUM(C349:G349)/SUM(S349:W349)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y346:Y348)","v":0},{"$f":"SUM(Z346:Z348)","v":0},{"$f":"SUM(AA346:AA348)","v":0},{"$f":"SUM(AB346:AB348)","v":0},{"$f":"SUM(AC346:AC348)","v":0},{"$f":"SUM(H349:L349)/SUM(Y349:AC349)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total Direct costs (excl escalation)",null,null,null,null,null,0,0,0]
[null,"Distribution mains",null,null,null,null,null,0,0,0,{"$f":"K341+K336+K346","v":0},0,0,0,0,0,0,null,{"$f":"S341+S336+S346","v":0},0,0,0,0,{"$f":"SUM(C351:G351)/SUM(S351:W351)-1","v":{"$error":"#DIV/0!"}},{"$f":"Y341+Y336+Y346","v":0},0,0,0,0,{"$f":"SUM(H351:L351)/SUM(Y351:AC351)-1","v":{"$error":"#DIV/0!"}}]
[null,"Service Pipes",null,null,null,null,null,0,0,0,{"$f":"K342+K337+K347","v":0},0,0,0,0,0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"Meters",null,null,null,null,null,316297.88883103646,690230.5299999998,729866.28,{"$f":"K343+K338+K348","v":753542.89333333308},1336216.0034535099,1068178.9761193758,1354574.7885571793,1594528.0368158796,1849962.1398009476,1602268.4641790632,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"Total Direct costs (excl escalation)",1158331.04,1242730,894589.03,1119644.6100000001,638923.99682167952,316297.88883103646,690230.5299999998,729866.28,{"$f":"SUM(K351:K353)","v":753542.89333333308},1336216.0034535099,1068178.9761193758,1354574.7885571793,1594528.0368158796,1849962.1398009476,1602268.4641790632,null,{"$f":"SUM(S351:S353)","v":0},{"$f":"SUM(T351:T353)","v":0},{"$f":"SUM(U351:U353)","v":0},{"$f":"SUM(V351:V353)","v":0},{"$f":"SUM(W351:W353)","v":0},{"$error":"#DIV/0!"},{"$f":"SUM(Y351:Y353)","v":0},{"$f":"SUM(Z351:Z353)","v":0},{"$f":"SUM(AA351:AA353)","v":0},{"$f":"SUM(AB351:AB353)","v":0},{"$f":"SUM(AC351:AC353)","v":0},{"$error":"#DIV/0!"}]
[null,"Escalation",0,0,0,0,0,0,0,0,null,null,6705.0189009754358,15276.468438321441,27161.691056019168,43920.040948216367,55019.33579814445,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Total Direct costs (incl escalation)",1158331.04,1242730,894589.03,1119644.6100000001,{"$f":"+G354","v":638923.99682167952},316297.88883103646,690230.5299999998,729866.28,{"$f":"SUM(K354,K355)","v":753542.89333333308},1336216.0034535099,1074883.9950203511,1369851.2569955008,1621689.7278718988,1893882.180749164,1657287.7999772076,null,{"$f":"SUM(S354,S355)","v":0},{"$f":"SUM(T354,T355)","v":0},{"$f":"SUM(U354,U355)","v":0},{"$f":"SUM(V354,V355)","v":0},{"$f":"SUM(W354,W355)","v":0},{"$error":"#DIV/0!"},{"$f":"SUM(Y354,Y355)","v":0},{"$f":"SUM(Z354,Z355)","v":0},{"$f":"SUM(AA354,AA355)","v":0},{"$f":"SUM(AB354,AB355)","v":0},{"$f":"SUM(AC354,AC355)","v":0},{"$error":"#DIV/0!"}]
[null,"Total Overhead cost",0,0,0,0,0,39010.021168963496,66589.982639198104,62778.84788435611,72641.534917333323,128811.22273291835,103612.4019272099,132045.56718627308,156321.4178441175,182559.3284561061,159753.19473440011,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Related party and/or network operator margin",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Total Gross costs of new I&C contract connections",1158331.04,1242730,894589.03,1119644.6100000001,{"$f":"+G356","v":638923.99682167952},355307.91,756820.51263919787,792645.12788435619,{"$f":"SUM(K356,K357,K358)","v":826184.42825066636},1465027.2261864282,1178496.3969475611,1501896.8241817739,1778011.1457160162,2076441.5092052701,1817040.9947116077,null,{"$f":"SUM(S356,S357,S358)","v":0},{"$f":"SUM(T356,T357,T358)","v":0},{"$f":"SUM(U356,U357,U358)","v":0},{"$f":"SUM(V356,V357,V358)","v":0},{"$f":"SUM(W356,W357,W358)","v":0},{"$error":"#DIV/0!"},{"$f":"SUM(Y356,Y357,Y358)","v":0},{"$f":"SUM(Z356,Z357,Z358)","v":0},{"$f":"SUM(AA356,AA357,AA358)","v":0},{"$f":"SUM(AB356,AB357,AB358)","v":0},{"$f":"SUM(AC356,AC357,AC358)","v":0},{"$error":"#DIV/0!"}]
[null,"Less customer contributions",0,0,0,0,0,0,0,0]
[null,"Total Net Costs of new I&C contract connections",1158331.04,1242730,894589.03,1119644.6100000001,{"$f":"+G359","v":638923.99682167952},355307.91,756820.51263919787,792645.12788435619,{"$f":"K359-K360","v":826184.42825066636},1465027.2261864282,1178496.3969475611,1501896.8241817739,1778011.1457160162,2076441.5092052701,1817040.9947116077,null,{"$f":"S359-S360","v":0},{"$f":"T359-T360","v":0},{"$f":"U359-U360","v":0},{"$f":"V359-V360","v":0},{"$f":"W359-W360","v":0},{"$f":"SUM(C361:G361)/SUM(S361:W361)-1","v":{"$error":"#DIV/0!"}},{"$f":"Y359-Y360","v":0},{"$f":"Z359-Z360","v":0},{"$f":"AA359-AA360","v":0},{"$f":"AB359-AB360","v":0},{"$f":"AC359-AC360","v":0},{"$f":"SUM(H361:L361)/SUM(Y361:AC361)-1","v":{"$error":"#DIV/0!"}}]
[null,"Source(s) of data:","2006/07  to 2008/09 sourced from the SA Capex Past Performance Submission model. 2009/10 to 2013/14 sourced from the Capex Ring Fenced Accounts and the SA Annual RIN's. Forecast data sourced from capex model submitted as Attachment 8.8 of AAI."]
[]
[null,"Table 4.2.12 - Large Customers"]
[null,"Number of new <residential type 3> connections"]
[null,"Direct contractor cost (excl escalation)"]
[null,"Distribution mains",null,null,null,null,null,-20712.57674192217,338081.91970944434,66426.589219255373]
[null,"Service Pipes",null,null,null,null,null,0,0,0,null,null,198954.63302262974,198954.63302262974,198954.63302262974,198954.63302262974,198954.63302262974]
[null,"Meters",null,null,null,null,null,-10963.896028376481,225067.42029055703,111457.97078074471]
[null,"Total contractor costs (excl escalation)",null,null,null,null,null,-31676.472770298649,563149.34000000008,177884.56000000003,null,null,{"$f":"SUM(M367:M369)","v":198954.63302262974},198954.63302262974,198954.63302262974,198954.63302262974,198954.63302262974]
[null,"Direct internal labour cost (excl escalation)",null,null,null,null,null,0,0,0]
[null,"Distribution mains",null,null,null,null,null,31051.88338832276,83625.61989202816,23320.493778988006]
[null,"Service Pipes",null,null,null,null,null,0,0,0,null,null,16094.798410915144,16094.798410915144,16094.798410915144,16094.798410915144,16094.798410915144]
[null,"Meters",null,null,null,null,null,16436.855017935693,55671.130107972138,39129.736221012026]
[null,"Total labour cost (excl escalation)",null,null,null,null,null,47488.738406258453,139296.74999999997,62450.23,null,null,{"$f":"SUM(M372:M374)","v":16094.798410915144},16094.798410915144,16094.798410915144,16094.798410915144,16094.798410915144]
[null,"Other internal direct costs (excl escalation)",null,null,null,null,null,0,0,0]
[null,"Distribution mains",null,null,null,null,null,129408.78716162297,189210.03890465532,95444.663812471976]
[null,"Service Pipes",null,null,null,null,null,0,0,0,null,null,38271.251678409586,38271.251678409586,38271.251678409586,38271.251678409586,38271.251678409586]
[null,"Meters",null,null,null,null,null,68500.626709888791,125960.64109534542,160147.74618752813]
[null,"Total material costs (excl escalation)",null,null,null,null,null,197909.41387151176,315170.68,255592.41,null,null,{"$f":"SUM(M377:M379)","v":38271.251678409586},{"$f":"SUM(N377:N379)","v":38271.251678409586},38271.251678409586,38271.251678409586,38271.251678409586]
[null,"Total Direct costs (excl escalation)",null,null,null,null,null,0,0,0]
[null,"Distribution mains",null,null,null,null,null,{"$f":"H367+H372+H377","v":139748.09380802355},{"$f":"I367+I372+I377","v":610917.57850612781},185191.74681071535,null,null,{"$f":"M367+M372+M377","v":0},0,0,0,0]
[null,"Service Pipes",null,null,null,null,null,{"$f":"H368+H373+H378","v":0},0,0,null,null,{"$f":"M368+M373+M378","v":253320.68311195448},{"$f":"N368+N373+N378","v":253320.68311195448},253320.68311195448,253320.68311195448,253320.68311195448]
[null,"Meters",null,null,null,null,null,{"$f":"H369+H374+H379","v":73973.585699447998},406699.19149387459,310735.45318928489,null,null,{"$f":"M369+M374+M379","v":0},0,0,0,0]
[null,"Total Direct costs (excl escalation)",null,null,null,null,null,213721.67950747156,1017616.77,495927.20000000007,null,null,{"$f":"SUM(M382:M384)","v":253320.68311195448},{"$f":"SUM(N382:N384)","v":253320.68311195448},253320.68311195448,253320.68311195448,253320.68311195448]
[null,"Escalation",null,null,null,null,null,0,0,0,null,null,1612.9264567196728,3771.9063385368036,6293.4252717636964,9330.0059818308982,13779.55927491946]
[null,"Total Direct costs (incl escalation)",null,null,null,null,null,213721.67950747156,1017616.77,495927.20000000007,null,null,{"$f":"M385+M386","v":254933.60956867415},{"$f":"N385+N386","v":257092.58945049127},259614.10838371818,262650.68909378536,267100.24238687393]
[null,"Total Overhead cost",null,null,null,null,null,26358.820492528448,98174.584533587244,42656.647847618675,null,null,24577.151307864275,24785.290106494358,25028.379875836319,25321.124734766967,25750.088749051574]
[null,"Related party and/or network operator margin",null,null,null,null,null,0,0,0]
[null,"Total Gross costs of new I&C contract connections",null,null,null,null,null,240080.5,1115791.3545335873,538583.84784761874,null,null,{"$f":"M387+M388","v":279510.76087653841},{"$f":"N387+N388","v":281877.87955698563},284642.48825955449,287971.81382855232,292850.33113592549]
[null,"Less customer contributions",null,null,null,null,null,0,0,0]
[null,"Total Net Costs of new I&C contract connections",null,null,null,null,null,240080.5,1115791.3545335873,538583.84784761874]
[null,"Source(s) of data:","2006/07  to 2008/09 sourced from the SA Capex Past Performance Submission model. 2009/10 to 2013/14 sourced from the Capex Ring Fenced Accounts and the SA Annual RIN's. Forecast data sourced from capex model submitted as Attachment 8.8 of AAI."]
[]
[null,"Table 4.2.13 - Mains - Steel"]
[null,"Number of new <residential type 3> connections"]
[null,"Direct contractor cost (excl escalation)"]
[null,"Distribution mains",null,null,null,null,null,325414.32632505789,1246782.46,1590744.2100000002]
[null,"Service Pipes",null,null,null,null,null,0,0,0]
[null,"Meters",null,null,null,null,null,0,0,0]
[null,"Total contractor costs (excl escalation)",null,null,null,null,null,325414.32632505789,1246782.46,1590744.2100000002]
[null,"Direct internal labour cost (excl escalation)"]
[null,"Distribution mains",null,null,null,null,null,40730.578315033046,201980.48999999996,203224.26]
[null,"Service Pipes",null,null,null,null,null,0,0,0]
[null,"Meters",null,null,null,null,null,0,0,0]
[null,"Total labour cost (excl escalation)",null,null,null,null,null,40730.578315033046,201980.48999999996,203224.26]
[null,"Other internal direct costs (excl escalation)"]
[null,"Distribution mains",null,null,null,null,null,160290.00115984154,206641.00999999998,121886.68]
[null,"Service Pipes",null,null,null,null,null,0,0,0]
[null,"Meters",null,null,null,null,null,0,0,0]
[null,"Total material costs (excl escalation)",null,null,null,null,null,160290.00115984154,206641.00999999998,121886.68]
[null,"Total Direct costs (excl escalation)"]
[null,"Distribution mains",null,null,null,null,null,526434.90579993255,1655403.96,1915855.1500000001]
[null,"Service Pipes",null,null,null,null,null,0,0,0]
[null,"Meters",null,null,null,null,null,0,0,0]
[null,"Total Direct costs (excl escalation)",null,null,null,null,null,526434.90579993255,1655403.96,1915855.1500000001]
[null,"Escalation",null,null,null,null,null,0,0,0]
[null,"Total Direct costs (incl escalation)",0,0,0,0,0,526434.90579993255,1655403.96,1915855.1500000001]
[null,"Total Overhead cost",0,0,0,0,0,65626.694200067606,160286.19332492084,164523.89669951083]
[null,"Related party and/or network operator margin",0,0,0,0,0,0,0,0]
[null,"Total Gross costs of new I&C contract connections",0,0,0,0,0,592061.60000000009,1815690.1533249207,2080379.0466995109]
[null,"Less customer contributions",0,0,0,0,0,0,0,0]
[null,"Total Net Costs of new I&C contract connections",0,0,0,0,0,592061.60000000009,1815690.1533249207,2080379.0466995109]
[null,"Source(s) of data:","2006/07  to 2008/09 sourced from the SA Capex Past Performance Submission model. 2009/10 to 2013/14 sourced from the Capex Ring Fenced Accounts and the SA Annual RIN's."]
[]
[null,"Table 4.2.14 - Mains - General Growth"]
[null,"Number of new <residential type 3> connections"]
[null,"Direct contractor cost (excl escalation)"]
[null,"Distribution mains",null,null,null,null,null,320945.90538281359,39639.61,5022429.4000000004]
[null,"Service Pipes",null,null,null,null,null,0,0,0]
[null,"Meters",null,null,null,null,null,0,0,0]
[null,"Total contractor costs (excl escalation)",null,null,null,null,null,320945.90538281359,39639.61,5022429.4000000004]
[null,"Direct internal labour cost (excl escalation)",null,null,null,null,null,0,0,0]
[null,"Distribution mains",null,null,null,null,null,20785.225792216141,1208.22,340470.52]
[null,"Service Pipes",null,null,null,null,null,0,0,0]
[null,"Meters",null,null,null,null,null,0,0,0]
[null,"Total labour cost (excl escalation)",null,null,null,null,null,20785.225792216141,1208.22,340470.52]
[null,"Other internal direct costs (excl escalation)",null,null,null,null,null,0,0,0]
[null,"Distribution mains",null,null,null,null,null,32462.156503803591,2853.52,964090.6]
[null,"Service Pipes",null,null,null,null,null,0,0,0]
[null,"Meters",null,null,null,null,null,0,0,0]
[null,"Total material costs (excl escalation)",null,null,null,null,null,32462.156503803591,2853.52,964090.6]
[null,"Total Direct costs (excl escalation)",null,null,null,null,null,0,0,0]
[null,"Distribution mains",null,null,null,null,null,374193.28767883335,43701.35,6326990.5199999996]
[null,"Service Pipes",null,null,null,null,null,0,0,0]
[null,"Meters",null,null,null,null,null,0,0,0]
[null,"Total Direct costs (excl escalation)",null,null,null,null,null,374193.28767883335,43701.35,6326990.5199999996]
[null,"Escalation",null,null,null,null,null,0,0,0]
[null,"Total Direct costs (incl escalation)",null,null,null,null,null,374193.28767883335,43701.35,6326990.5199999996]
[null,"Total Overhead cost",null,null,null,null,null,46150.432321166663,4216.0765001823656,544399.3148740835]
[null,"Related party and/or network operator margin",null,null,null,null,null,0,0,0]
[null,"Total Gross costs of new I&C contract connections",null,null,null,null,null,420343.72000000003,47917.426500182366,6871389.8348740833]
[null,"Less customer contributions",null,null,null,null,null,0,0,0]
[null,"Total Net Costs of new I&C contract connections",null,null,null,null,null,420343.72000000003,47917.426500182366,6871389.8348740833]
[null,"Source(s) of data:","2006/07  to 2008/09 sourced from the SA Capex Past Performance Submission model. 2009/10 to 2013/14 sourced from the Capex Ring Fenced Accounts and the SA Annual RIN's."]
[]
[null,"4.2.14 Two Wells - SA24"]
[null,"Number of new <residential type 3> connections"]
[null,"Direct contractor cost (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P460:P462)","v":5065907.0208728649}]
[null,"Distribution mains",null,null,null,null,null,null,null,null,null,null,null,null,null,5065907.0208728649]
[null,"Service Pipes"]
[null,"Meters"]
[null,"Total contractor costs (excl escalation)"]
[null,"Direct internal labour cost (excl escalation)"]
[null,"Distribution mains"]
[null,"Service Pipes"]
[null,"Meters"]
[null,"Total labour cost (excl escalation)"]
[null,"Other internal direct costs (excl escalation)"]
[null,"Distribution mains"]
[null,"Service Pipes"]
[null,"Meters"]
[null,"Total material costs (excl escalation)"]
[null,"Total Direct costs (excl escalation)"]
[null,"Distribution mains"]
[null,"Service Pipes"]
[null,"Meters"]
[null,"Total Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P474+P469+P464+P459","v":5065907.0208728649}]
[null,"Escalation",null,null,null,null,null,null,null,null,null,null,null,null,null,161505.9732183895]
[null,"Total Direct costs (incl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P478+P479","v":5227412.9940912547}]
[null,"Total Overhead cost",null,null,null,null,null,null,null,null,null,null,null,null,null,503954.42296465009]
[null,"Related party and/or network operator margin"]
[null,"Total Gross costs of new I&C contract connections",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P480+P481","v":5731367.4170559049}]
[null,"Less customer contributions"]
[null,"Total Net Costs of new I&C contract connections"]
[null,"Source(s) of data:","Forecast data has been sourced from the capex model, Attachment 8.8 to the AAI."]
[]
[null,"Table 4.2.11 - Total New Customer Connection Costs"]
[null,"Total Direct costs (excl escalation)",{"$f":"+C106+C199+C261+C292+C323+C354","v":20335274.570000019},20369651.460000005,20531405.480000012,18843065.670000009,{"$f":"+G106+G199+G261+G292+G323+G354","v":20192108.568756308},{"$f":"SUMIF($B$64:$B$454,$B489,H$64:H$454)","v":18486898.049748532},{"$f":"SUMIF($B$64:$B$454,$B489,I$64:I$454)","v":18362472.511371121},24794546.59332867,17478549.852726396,19099725.784566812,19035644.400438182,19082996.746050041,19621073.029839601,{"$f":"SUMIF($B$64:$B$485,$B489,P$64:P$485)","v":25236137.334039114},19481843.217603114,null,{"$f":"SUM(S76,S107,S138,S169,S200,S231,S262,S293,S324)","v":0},0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"Escalation",null,null,null,null,null,0,0,0,null,null,115662.63468416008,264144.98324654024,448363.6904734007,839789.28398565331,967165.61469401757,null,{"$f":"SUM(S107,S138,S169,S231,S293)","v":0},{"$f":"SUM(T107,T138,T169,T231,T293)","v":0},{"$f":"SUM(U107,U138,U169,U231,U293)","v":0},{"$f":"SUM(V107,V138,V169,V231,V293)","v":0},{"$f":"SUM(W107,W138,W169,W231,W293)","v":0},{"$f":"SUM(C490:G490)/SUM(S490:W490)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y107,Y138,Y169,Y231,Y293)","v":0},{"$f":"SUM(Z107,Z138,Z169,Z231,Z293)","v":0},{"$f":"SUM(AA107,AA138,AA169,AA231,AA293)","v":0},{"$f":"SUM(AB107,AB138,AB169,AB231,AB293)","v":0},{"$f":"SUM(AC107,AC138,AC169,AC231,AC293)","v":0},{"$f":"SUM(H490:L490)/SUM(Y490:AC490)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total Direct costs (incl escalation)",{"$f":"SUM(C489,C490)","v":20335274.570000019},20369651.460000005,20531405.480000012,18843065.670000009,20192108.568756308,18484346.401900671,18352222.609999999,24785399.149999999,17478549.852726396,19099725.784566812,19151307.035122342,19347141.72929658,20069436.720313001,26075926.618024766,20449008.832297131,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(Y489,Y490)","v":0},{"$f":"SUM(Z489,Z490)","v":0},{"$f":"SUM(AA489,AA490)","v":0},{"$f":"SUM(AB489,AB490)","v":0},{"$f":"SUM(AC489,AC490)","v":0},{"$error":"#DIV/0!"}]
[null,"Total Overhead cost",{"$f":"SUM(C109,C140,C171,C233,C295)","v":0},0,0,0,0,{"$f":"SUMIF($B$86:$B$454,$B492,H$86:H$454)","v":2281124.9902514773},{"$f":"SUMIF($B$86:$B$454,$B492,I$86:I$454)","v":1771805.6830825696},2132919.5466178823,1684932.205802825,1841213.5656322408,1846651.6404152827,1865505.3340521711,1935124.2044908721,2514170.3362234817,1971714.591242726,null,{"$f":"SUM(S109,S140,S171,S233,S295)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(Y109,Y140,Y171,Y233,Y295)","v":0},0,0,0,0,{"$error":"#DIV/0!"}]
[null,"Related party and/or network operator margin",0,0,0,0,0,0,0,0,{"$f":"SUM(K110,K141,K172,K234,K296)","v":0},0,0,0,0,0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"Total Gross costs of new connections",{"$f":"SUM(C491,C492,C493)","v":20335274.570000019},20369651.460000005,20531405.480000012,18843065.670000009,20192108.568756308,20765156.690000005,20123039.432739358,26917531.888832767,19163482.058529221,20940939.350199051,20997958.675537623,21212647.063348752,22004560.924803875,28590096.95424825,22420723.423539858,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(Y491,Y492,Y493)","v":0},{"$f":"SUM(Z491,Z492,Z493)","v":0},{"$f":"SUM(AA491,AA492,AA493)","v":0},{"$f":"SUM(AB491,AB492,AB493)","v":0},{"$f":"SUM(AC491,AC492,AC493)","v":0},{"$error":"#DIV/0!"}]
[null,"Less customer contributions",{"$f":"SUM(C112,C143,C174,C236,C298)","v":0},{"$f":"SUM(D112,D143,D174,D236,D298)","v":0},{"$f":"SUM(E112,E143,E174,E236,E298)","v":0},{"$f":"SUM(F112,F143,F174,F236,F298)","v":0},{"$f":"SUM(G112,G143,G174,G236,G298)","v":0},0,0,0,{"$f":"SUM(K112,K143,K174,K236,K298)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(S112,S143,S174,S236,S298)","v":0},{"$f":"SUM(T112,T143,T174,T236,T298)","v":0},{"$f":"SUM(U112,U143,U174,U236,U298)","v":0},{"$f":"SUM(V112,V143,V174,V236,V298)","v":0},{"$f":"SUM(W112,W143,W174,W236,W298)","v":0},{"$error":"#DIV/0!"},{"$f":"SUM(Y112,Y143,Y174,Y236,Y298)","v":0},{"$f":"SUM(Z112,Z143,Z174,Z236,Z298)","v":0},{"$f":"SUM(AA112,AA143,AA174,AA236,AA298)","v":0},{"$f":"SUM(AB112,AB143,AB174,AB236,AB298)","v":0},{"$f":"SUM(AC112,AC143,AC174,AC236,AC298)","v":0},{"$error":"#DIV/0!"}]
[null,"Total Net Costs of new connections",{"$f":"C494-C495","v":20335274.570000019},20369651.460000005,20531405.480000012,18843065.670000009,20192108.568756308,20765156.690000005,20123039.432739358,26917531.888832767,19163482.058529221,20940939.350199051,20997958.675537623,21212647.063348752,22004560.924803875,28590096.95424825,22420723.423539858,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$f":"Y494-Y495","v":0},{"$f":"Z494-Z495","v":0},{"$f":"AA494-AA495","v":0},{"$f":"AB494-AB495","v":0},{"$f":"AC494-AC495","v":0},{"$error":"#DIV/0!"}]
[]
[]
[]
[null,"TABLE 4.3 -  CUSTOMER CONTRIBUTIONS"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,"Previous access arrangement period",null,null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"},null,null,null,null,null,null,"$0's, Nominal",null,null,null,null,"Variance","Real, June 2016",null,null,null,null,"Variance"]
[null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,"Approved",null,null,null,null,"Actual vs Approved","Approved",null,null,null,null,"Actual vs Approved"]
[null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21",null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","%",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},"%"]
[null,"Number of connections which made a contribution"]
[null,{"$f":"B25","v":"New Home"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H506:L506)/SUM(Y506:AC506)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B26","v":"Existing Home"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H507:L507)/SUM(Y507:AC507)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B27","v":"Multi User"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H508:L508)/SUM(Y508:AC508)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B28","v":"I&C"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H509:L509)/SUM(Y509:AC509)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B29","v":"Demand"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H510:L510)/SUM(Y510:AC510)-1","v":{"$error":"#DIV/0!"}}]
[null,"Rate of contributions"]
[null,{"$f":"B25","v":"New Home"},{"$f":"C506/C25","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H512:L512)/SUM(Y512:AC512)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B26","v":"Existing Home"},{"$f":"C507/C26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H513:L513)/SUM(Y513:AC513)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B27","v":"Multi User"},{"$f":"C508/C27","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H514:L514)/SUM(Y514:AC514)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B28","v":"I&C"},{"$f":"C509/C28","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H515:L515)/SUM(Y515:AC515)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B29","v":"Demand"},{"$f":"C510/C29","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H516:L516)/SUM(Y516:AC516)-1","v":{"$error":"#DIV/0!"}}]
[null,"Value of contribution"]
[null,{"$f":"B25","v":"New Home"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H518:L518)/SUM(Y518:AC518)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B26","v":"Existing Home"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H519:L519)/SUM(Y519:AC519)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B27","v":"Multi User"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H520:L520)/SUM(Y520:AC520)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B28","v":"I&C"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H521:L521)/SUM(Y521:AC521)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B29","v":"Demand"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H522:L522)/SUM(Y522:AC522)-1","v":{"$error":"#DIV/0!"}}]
[null,"Average value of contribution"]
[null,{"$f":"B25","v":"New Home"},{"$f":"C518/C506","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"AVERAGE($H$524:$L$524)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE($H$524:$L$524)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE($H$524:$L$524)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE($H$524:$L$524)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE($H$524:$L$524)","v":{"$error":"#DIV/0!"}},null,{"$f":"S518/S506","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(H524:L524)/SUM(Y524:AC524)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B26","v":"Existing Home"},{"$f":"C519/C507","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"AVERAGE($H$525:$L$525)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE($H$525:$L$525)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE($H$525:$L$525)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE($H$525:$L$525)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE($H$525:$L$525)","v":{"$error":"#DIV/0!"}},null,{"$f":"S519/S507","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(H525:L525)/SUM(Y525:AC525)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B27","v":"Multi User"},{"$f":"C520/C508","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"AVERAGE($H$526:$L$526)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE($H$526:$L$526)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE($H$526:$L$526)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE($H$526:$L$526)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE($H$526:$L$526)","v":{"$error":"#DIV/0!"}},null,{"$f":"S520/S508","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(H526:L526)/SUM(Y526:AC526)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B28","v":"I&C"},{"$f":"C521/C509","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"AVERAGE($H$527:$L$527)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE($H$527:$L$527)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE($H$527:$L$527)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE($H$527:$L$527)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE($H$527:$L$527)","v":{"$error":"#DIV/0!"}},null,{"$f":"S521/S509","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(H527:L527)/SUM(Y527:AC527)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B29","v":"Demand"},{"$f":"C522/C510","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"AVERAGE($H$528:$L$528)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE($H$528:$L$528)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE($H$528:$L$528)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE($H$528:$L$528)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE($H$528:$L$528)","v":{"$error":"#DIV/0!"}},null,{"$f":"S522/S510","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(H528:L528)/SUM(Y528:AC528)-1","v":{"$error":"#DIV/0!"}}]
[null,"Contribution (rate of contributions x number of connections x average value)"]
[null,{"$f":"B25","v":"New Home"},null,null,null,null,null,null,null,null,null,{"$f":"L512*L506*L524","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H530:L530)/SUM(Y530:AC530)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B26","v":"Existing Home"},null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,{"$f":"B27","v":"Multi User"},null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,{"$f":"B28","v":"I&C"},null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,{"$f":"B29","v":"Demand"},null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Total contributions",749000,85000,499000,519000,230000,264772.42000000237,1646546.3058053008,566882.21953323937,null,{"$f":"SUM(L530:L534)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,0,0,0,0,{"$f":"SUM(Z530:Z534)","v":0},0,0,0,{"$error":"#DIV/0!"}]
[null,"Source(s) of data:","2006/07 to 2013/14 sourced from the Ring Fenced Accounts and the SA Annual RIN's."]

{"sheet":"5.Mains augmentation","index":7,"n_rows":374,"n_cols":22,"rows_kept":374,"cut":false,"hidden":false,"merged":[[335,5,335,14],[7,4,7,6],[9,4,9,6],[10,4,10,6],[12,4,12,6],[13,4,13,6],[11,4,11,6],[17,5,17,9],[17,4,20,4],[17,10,17,14],[334,5,334,13],[19,0,20,0],[19,1,20,1],[19,2,20,2],[333,5,333,9],[333,10,333,14],[17,16,17,20],[17,21,19,21],[19,5,19,13],[17,15,18,15],[18,16,18,20],[19,16,19,20],[18,5,18,13]]}
[null,null,null,null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,null,null,{"$f":"dms_TradingName","v":"AGN"}]
[null,null,null,null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"},{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2016-2021"}]
[null,null,null,null,"5. MAINS AUGMENTATION CAPITAL EXPENDITURE"]
[]
["Asset category"]
["HPM","HP mains",null,null,"Instructions"]
["HPS","HP services",null,null,"This template asks for information relating to network augmentation capital expenditure"]
["MPM","MP mains"]
["MPS","MP services",null,null,{"$f":"CONCATENATE(\"As set out in cl.6.1 of the \", dms_TradingName, \" RIN, for tables 5.1 to 5.2, where the requested data is captured in the \", dms_TradingName, \" capex model it is not required to be reentered in the RIN template tables.  If the requested data has not been provided in the \", dms_TradingName, \" RIN please enter into the tables. This may require the insertion of new lines in each table.\")","v":"As set out in cl.6.1 of the AGN RIN, for tables 5.1 to 5.2, where the requested data is captured in the AGN capex model it is not required to be reentered in the RIN template tables.  If the requested data has not been provided in the AGN RIN please enter into the tables. This may require the insertion of new lines in each table."}]
["TRS","TRS & DRS - valves & regulators",null,null,"Reported expenditure is to be entered EXCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts with any related parties. Include any related party margins or management fees in the separate 'Related party margin' line item."]
["CM","Contract meters",null,null,{"$f":"CONCATENATE(\"Subject to cl.6.1 of the \", dms_TradingName, \" RIN, where linked/adjustable escalation is not provided in the \", dms_TradingName, \" capex model, escalation should be linked to allocations derived in tab '2 - Escalators'.\")","v":"Subject to cl.6.1 of the AGN RIN, where linked/adjustable escalation is not provided in the AGN capex model, escalation should be linked to allocations derived in tab '2 - Escalators'."}]
["TM","Tariff meters",null,null,{"$f":"CONCATENATE(\"Subject to cl.6.1 of the \", dms_TradingName, \" RIN, where linked/adjustable overhead costs and related party margin costs is not provided in the \", dms_TradingName, \" capex model, overhead costs and related party margin costs should be linked to allocations derived in tabs '12 - Overheads' and '13 - Related party transactions'.\")","v":"Subject to cl.6.1 of the AGN RIN, where linked/adjustable overhead costs and related party margin costs is not provided in the AGN capex model, overhead costs and related party margin costs should be linked to allocations derived in tabs '12 - Overheads' and '13 - Related party transactions'."}]
["RC","Regulatory costs",null,null,"Capital expenditure amounts entered should be GROSS of customer contributions. There is a separate line item for customer contributions from which net capital expenditure is derived."]
["ERC","Equity raising costs"]
[]
[null,null,null,null,"Table 5.1 - Mains augmentation (actual/forecast)"]
[null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Variance ","Next access arrangement period",null,null,null,null,"Supporting documentation (business case, costing spreadsheet, contracts)"]
[null,null,null,null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"},null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
["Internal identification code","Asset category","Percent allocation",null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast","Actual vs Approved","Forecast"]
[null,null,null,null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},"%",{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,null,null,null,"River Road",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"History through to 2013/14 has been based on the Oracle BM20 report. Forecast data has been extracted from the capex model at Attachment 8.8 to the AAI."]
[null,null,null,null,"Direct internal labour (excl escalation)"]
[null,null,null,null,"Direct contractor costs (excl escalation)"]
[null,null,null,null,"Other internal direct costs (excl escalation)"]
[null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q23:Q25)","v":0},{"$f":"SUM(R23:R25)","v":0},{"$f":"SUM(S23:S25)","v":0},{"$f":"SUM(T23:T25)","v":0},{"$f":"SUM(U23:U25)","v":0}]
[null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Total direct costs (incl escalation)",null,null,2467732,702089.6800000011,182454.66244958184,null,null,null,null,null,null,{"$f":"SUM(Q26:Q27)","v":0},{"$f":"SUM(R26:R27)","v":0},{"$f":"SUM(S26:S27)","v":0},{"$f":"SUM(T26:T27)","v":0},{"$f":"SUM(U26:U27)","v":0}]
[null,null,null,null,"Total overhead costs",null,null,0,0,0]
[null,null,null,null,"Related party and/or operator margin",null,null,0,0,0]
[null,null,null,null,"Total gross costs",{"$f":"SUM(F28:F30)","v":0},{"$f":"SUM(G28:G30)","v":0},2467732,702089.6800000011,{"$f":"+J28","v":182454.66244958184},0,0,{"$f":"SUM(M28:M30)","v":0},0,0,0,{"$f":"SUM(Q28:Q30)","v":0},{"$f":"SUM(R28:R30)","v":0},{"$f":"SUM(S28:S30)","v":0},{"$f":"SUM(T28:T30)","v":0},{"$f":"SUM(U28:U30)","v":0}]
[null,null,null,null,"Less customer contributions",null,null,0,0,0]
[null,null,null,null,"Total net costs",{"$f":"F31-F32","v":0},{"$f":"G31-G32","v":0},2467732,702089.6800000011,{"$f":"+J31","v":182454.66244958184},{"$f":"K31-K32","v":0},0,{"$f":"M31-M32","v":0},0,0,0,{"$f":"Q31-Q32","v":0},0,0,0,0]
[null,null,null,null,"Fosters Road",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"History through to 2013/14 has been based on the Oracle BM20 report. Forecast data has been extracted from the capex model at Attachment 8.8 to the AAI."]
[null,null,null,null,"Direct internal labour (excl escalation)",null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Direct contractor costs (excl escalation)",null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Other internal direct costs (excl escalation)",null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(Q35:Q37)","v":0},{"$f":"SUM(R35:R37)","v":0},{"$f":"SUM(S35:S37)","v":0},{"$f":"SUM(T35:T37)","v":0},{"$f":"SUM(U35:U37)","v":0}]
[null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Total direct costs (incl escalation)",null,null,0,738841.01,885550.17005477112,657000,-2,null,null,null,null,{"$f":"SUM(Q38:Q39)","v":0},{"$f":"SUM(R38:R39)","v":0},{"$f":"SUM(S38:S39)","v":0},{"$f":"SUM(T38:T39)","v":0},{"$f":"SUM(U38:U39)","v":0}]
[null,null,null,null,"Total overhead costs",null,null,0,0,0,null,null,null,0,0]
[null,null,null,null,"Related party and/or operator margin",null,null,0,0,0]
[null,null,null,null,"Total gross costs",{"$f":"SUM(F40:F42)","v":0},0,0,738841.01,{"$f":"+J40","v":885550.17005477112},657000,-2,{"$f":"SUM(M38:M42)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"Less customer contributions",null,null,0,0,0,0,0]
[null,null,null,null,"Total net costs",{"$f":"F43-F44","v":0},0,0,738841.01,{"$f":"+J43","v":885550.17005477112},657000,-2,{"$f":"M43-M44","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"    Mt Gambier Improve Supply",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"History through to 2013/14 has been based on the Oracle BM20 report. Forecast data has been extracted from the capex model at Attachment 8.8 to the AAI."]
[null,null,null,null,"Direct internal labour (excl escalation)"]
[null,null,null,null,"Direct contractor costs (excl escalation)"]
[null,null,null,null,"Other internal direct costs (excl escalation)"]
[null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q47:Q49)","v":0},{"$f":"SUM(R47:R49)","v":0},{"$f":"SUM(S47:S49)","v":0},{"$f":"SUM(T47:T49)","v":0},{"$f":"SUM(U47:U49)","v":0}]
[null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Total direct costs (incl escalation)",null,null,0,137370.68,101334.2153804931,186000,-122.19,null,null,null,null,{"$f":"SUM(Q50:Q51)","v":0},{"$f":"SUM(R50:R51)","v":0},{"$f":"SUM(S50:S51)","v":0},{"$f":"SUM(T50:T51)","v":0},{"$f":"SUM(U50:U51)","v":0}]
[null,null,null,null,"Total overhead costs",null,null,0,0,0,null,null,null,0]
[null,null,null,null,"Related party and/or operator margin",null,null,0,0,0]
[null,null,null,null,"Total gross costs",{"$f":"SUM(F52:F54)","v":0},0,0,137370.68,{"$f":"+J52","v":101334.2153804931},186000,-122.19,{"$f":"SUM(M52:M54)","v":0},{"$f":"SUM(N50:N54)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less customer contributions",null,null,0,0,0]
[null,null,null,null,"Total net costs",{"$f":"F55-F56","v":0},0,0,137370.68,{"$f":"+J55","v":101334.2153804931},186000,-122.19,{"$f":"M55-M56","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"    Tennyson Reinforcement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"History through to 2013/14 has been based on the Oracle BM20 report. Forecast data has been extracted from the capex model at Attachment 8.8 to the AAI."]
[null,null,null,null,"Direct internal labour (excl escalation)"]
[null,null,null,null,"Direct contractor costs (excl escalation)"]
[null,null,null,null,"Other internal direct costs (excl escalation)"]
[null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q59:Q61)","v":0},{"$f":"SUM(R59:R61)","v":0},{"$f":"SUM(S59:S61)","v":0},{"$f":"SUM(T59:T61)","v":0},{"$f":"SUM(U59:U61)","v":0}]
[null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Total direct costs (incl escalation)",null,null,null,228922.52,null,null,null,null,null,null,null,{"$f":"SUM(Q62:Q63)","v":0},{"$f":"SUM(R62:R63)","v":0},{"$f":"SUM(S62:S63)","v":0},{"$f":"SUM(T62:T63)","v":0},{"$f":"SUM(U62:U63)","v":0}]
[null,null,null,null,"Total overhead costs"]
[null,null,null,null,"Related party and/or operator margin"]
[null,null,null,null,"Total gross costs",{"$f":"SUM(F64:F66)","v":0},0,0,228922.52,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Less customer contributions"]
[null,null,null,null,"Total net costs",{"$f":"F67-F68","v":0},0,0,228922.52,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Greenhill Road",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"History through to 2013/14 has been based on the Oracle BM20 report. Forecast data has been extracted from the capex model at Attachment 8.8 to the AAI."]
[null,null,null,null,"Direct internal labour (excl escalation)"]
[null,null,null,null,"Direct contractor costs (excl escalation)"]
[null,null,null,null,"Other internal direct costs (excl escalation)"]
[null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q71:Q73)","v":0},{"$f":"SUM(R71:R73)","v":0},{"$f":"SUM(S71:S73)","v":0},{"$f":"SUM(T71:T73)","v":0},{"$f":"SUM(U71:U73)","v":0}]
[null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,1861000,8431000,25000,3000,0,null,{"$f":"SUM(Q74:Q75)","v":0},{"$f":"SUM(R74:R75)","v":0},{"$f":"SUM(S74:S75)","v":0},{"$f":"SUM(T74:T75)","v":0},{"$f":"SUM(U74:U75)","v":0}]
[null,null,null,null,"Total overhead costs",null,null,null,null,null,0,813513.22715776693,2110.2515972725041,289.2,0]
[null,null,null,null,"Related party and/or operator margin",null,null,null,null,null,0,0,0]
[null,null,null,null,"Total gross costs",{"$f":"SUM(F76:F78)","v":0},0,0,0,0,1861000,9244513.2271577679,27110.251597272505,{"$f":"SUM(N76:N78)","v":3289.2},{"$f":"SUM(O76:O78)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0]
[null,null,null,null,"Total net costs",{"$f":"F79-F80","v":0},0,0,0,0,1861000,9244513.2271577679,27110.251597272505,3289.2,0,0,0,0,0,0,0]
[null,null,null,null,"DPTI - Road Profiling",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"History through to 2013/14 has been based on the Oracle BM20 report. Forecast data has been extracted from the capex model at Attachment 8.8 to the AAI."]
[null,null,null,null,"Direct internal labour (excl escalation)"]
[null,null,null,null,"Direct contractor costs (excl escalation)"]
[null,null,null,null,"Other internal direct costs (excl escalation)"]
[null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,{"$f":"SUM(O83:O85)","v":0},null,{"$f":"SUM(Q83:Q85)","v":0},{"$f":"SUM(R83:R85)","v":0},{"$f":"SUM(S83:S85)","v":0},{"$f":"SUM(T83:T85)","v":0},{"$f":"SUM(U83:U85)","v":0}]
[null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,0,1958550.04,63941.709999999992,0,null,{"$f":"SUM(Q86:Q87)","v":0},{"$f":"SUM(R86:R87)","v":0},{"$f":"SUM(S86:S87)","v":0},{"$f":"SUM(T86:T87)","v":0},{"$f":"SUM(U86:U87)","v":0}]
[null,null,null,null,"Total overhead costs",null,null,null,null,null,null,-360.51999999999992,168452.60820030904,6163.9808439999988,0]
[null,null,null,null,"Related party and/or operator margin",null,null,null,null,null,null,0,0]
[null,null,null,null,"Total gross costs",{"$f":"SUM(F88:F90)","v":0},0,0,0,0,0,-360.51999999999992,2127002.6482003089,{"$f":"SUM(N88:N90)","v":70105.690843999997},{"$f":"SUM(O86:O90)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less customer contributions",null,null,null,null,null,null,0,0]
[null,null,null,null,"Total net costs",{"$f":"F91-F92","v":0},0,0,0,0,0,-360.51999999999992,2127002.6482003089,70105.690843999997,0,0,0,0,0,0,0]
[null,null,null,null,"Ramsey Avenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"History through to 2013/14 has been based on the Oracle BM20 report. Forecast data has been extracted from the capex model at Attachment 8.8 to the AAI."]
[null,null,null,null,"Direct internal labour (excl escalation)",null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Direct contractor costs (excl escalation)",null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Other internal direct costs (excl escalation)",null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(Q95:Q97)","v":0},{"$f":"SUM(R95:R97)","v":0},{"$f":"SUM(S95:S97)","v":0},{"$f":"SUM(T95:T97)","v":0},{"$f":"SUM(U95:U97)","v":0}]
[null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,936000,319000,0,null,null,null,{"$f":"SUM(Q98:Q99)","v":0},{"$f":"SUM(R98:R99)","v":0},{"$f":"SUM(S98:S99)","v":0},{"$f":"SUM(T98:T99)","v":0},{"$f":"SUM(U98:U99)","v":0}]
[null,null,null,null,"Total overhead costs",null,null,null,null,null,0,30907.399085912428,-20.18,0,0,null,0,0,0,0,0]
[null,null,null,null,"Related party and/or operator margin",null,null,null,null,null,0,0,0]
[null,null,null,null,"Total gross costs",{"$f":"SUM(F100:F102)","v":0},0,0,0,0,936000,349907.39908591245,-20.18,{"$f":"SUM(N100:N102)","v":0},{"$f":"SUM(O97:O102)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0]
[null,null,null,null,"Total net costs",{"$f":"F103-F104","v":0},0,0,0,0,936000,349907.39908591245,-20.18,0,0,0,0,0,0,0,0]
[null,null,null,null,"Virginia Gate Station",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"History through to 2013/14 has been based on the Oracle BM20 report. Forecast data has been extracted from the capex model at Attachment 8.8 to the AAI."]
[null,null,null,null,"Direct internal labour (excl escalation)",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Direct contractor costs (excl escalation)",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Other internal direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,0,null,{"$f":"SUM(Q107:Q109)","v":0},{"$f":"SUM(R107:R109)","v":0},{"$f":"SUM(S107:S109)","v":0},{"$f":"SUM(T107:T109)","v":0},{"$f":"SUM(U107:U109)","v":0}]
[null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,34000,1224000,null,2228000,{"$f":"SUM(O110:O111)","v":0},null,{"$f":"SUM(Q110:Q111)","v":0},{"$f":"SUM(R110:R111)","v":0},{"$f":"SUM(S110:S111)","v":0},{"$f":"SUM(T110:T111)","v":0},{"$f":"SUM(U110:U111)","v":0}]
[null,null,null,null,"Total overhead costs",null,null,null,null,null,0,118001.29686883015,null,214779.2,0,null,0,0,0,0,0]
[null,null,null,null,"Related party and/or operator margin",null,null,null,null,null,0,0]
[null,null,null,null,"Total gross costs",{"$f":"SUM(F112:F114)","v":0},0,0,0,0,34000,1342001.2968688302,0,{"$f":"SUM(N112:N114)","v":2442779.2000000002},{"$f":"SUM(O110:O114)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less customer contributions"]
[null,null,null,null,"Total net costs",{"$f":"F115-F116","v":0},0,0,0,0,34000,1342001.2968688302,null,2442779.2000000002,0,0,0,0,0,0,0]
[null,null,null,null,"Seaford Aldinga/ Southern Networks - SA15",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"History through to 2013/14 has been based on the Oracle BM20 report. Forecast data has been extracted from the capex model at Attachment 8.8 to the AAI."]
[null,null,null,null,"Direct internal labour (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Direct contractor costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1154129.0322580645]
[null,null,null,null,"Other internal direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,199616.6982922201]
[null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q119:Q121)","v":0},{"$f":"SUM(R119:R121)","v":0},{"$f":"SUM(S119:S121)","v":0},{"$f":"SUM(T119:T121)","v":1353745.7305502845},{"$f":"SUM(U119:U121)","v":0}]
[null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,null,0,0,0,51183.793144240633,0]
[null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,1786000,554000,null,513000,5380531.3092979118,null,{"$f":"SUM(Q122:Q123)","v":0},{"$f":"SUM(R122:R123)","v":0},{"$f":"SUM(S122:S123)","v":0},{"$f":"SUM(T122:T123)","v":1404929.5236945252},{"$f":"SUM(U122:U123)","v":0}]
[null,null,null,null,"Total overhead costs",null,null,null,null,null,0,53395.801327885521,null,49453.200000000004,518683.21821631875,null,0,0,0,135449.33758314283,0]
[null,null,null,null,"Related party and/or operator margin",null,null,null,null,null,0,0]
[null,null,null,null,"Total gross costs",{"$f":"SUM(F124:F126)","v":0},0,0,0,0,1786000,607395.80132788548,0,{"$f":"SUM(N124:N126)","v":562453.19999999995},5899214.5275142305,0,0,0,0,1540378.861277668,0]
[null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0]
[null,null,null,null,"Total net costs",{"$f":"F127-F128","v":0},0,0,0,0,1786000,607395.80132788548,0,562453.19999999995,5899214.5275142305,0,0,0,0,1540378.861277668,0]
[null,null,null,null,"Gawler",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"History through to 2013/14 has been based on the Oracle BM20 report. Forecast data has been extracted from the capex model at Attachment 8.8 to the AAI."]
[null,null,null,null,"Direct internal labour (excl escalation)"]
[null,null,null,null,"Direct contractor costs (excl escalation)"]
[null,null,null,null,"Other internal direct costs (excl escalation)"]
[null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q131:Q133)","v":0},{"$f":"SUM(R131:R133)","v":0},{"$f":"SUM(S131:S133)","v":0},{"$f":"SUM(T131:T133)","v":0},{"$f":"SUM(U131:U133)","v":0}]
[null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,39000,1169000,17000,null,null,null,{"$f":"SUM(Q134:Q135)","v":0},{"$f":"SUM(R134:R135)","v":0},{"$f":"SUM(S134:S135)","v":0},{"$f":"SUM(T134:T135)","v":0},{"$f":"SUM(U134:U135)","v":0}]
[null,null,null,null,"Total overhead costs",null,null,null,null,null,0,112772.30357815552,1472.0042861453028,0,0,null,0,0,0,0,0]
[null,null,null,null,"Related party and/or operator margin",null,null,null,null,null,0,0,0]
[null,null,null,null,"Total gross costs",{"$f":"SUM(F136:F138)","v":0},0,0,0,0,39000,1281772.3035781556,18472.004286145304,{"$f":"SUM(N136:N138)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0]
[null,null,null,null,"Total net costs",{"$f":"F139-F140","v":0},0,0,0,0,39000,1281772.3035781556,18472.004286145304,0,0,0,0,0,0,0,0]
[null,null,null,null,"Virginia HP - SA17",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"History through to 2013/14 has been based on the Oracle BM20 report. Forecast data has been extracted from the capex model at Attachment 8.8 to the AAI."]
[null,null,null,null,"Direct internal labour (excl escalation)"]
[null,null,null,null,"Direct contractor costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,746789.37381404173]
[null,null,null,null,"Other internal direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,72956.356736242873]
[null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S143:S145)","v":819745.73055028461},null,0]
[null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,null,0,0,20828.10822892527,0,0]
[null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q146:Q147)","v":0},0,840573.83877920988,0,0]
[null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,null,null,null,0,0,81041.909874457022,0,0]
[null,null,null,null,"Related party and/or operator margin"]
[null,null,null,null,"Total gross costs",0,0,0,0,0,null,null,null,{"$f":"SUM(N146:N150)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less customer contributions"]
[null,null,null,null,"Total net costs",0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Upgrade TP Reg Stations - SA19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"History through to 2013/14 has been based on the Oracle BM20 report. Forecast data has been extracted from the capex model at Attachment 8.8 to the AAI."]
[null,null,null,null,"Direct internal labour (excl escalation)"]
[null,null,null,null,"Direct contractor costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,453950.66413662233,390113.85199240985,268519.9240986717,292838.70967741933,165165.08538899428]
[null,null,null,null,"Other internal direct costs (excl escalation)"]
[null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q155:Q157)","v":453950.66413662233},390113.85199240985,{"$f":"SUM(S155:S157)","v":268519.9240986717},{"$f":"SUM(T155:T157)","v":292838.70967741933},165165.08538899428]
[null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,null,2874.3380462511996,5901.1623103195971,6822.5570836405386,11071.943277459239,9237.1406323057454]
[null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q158:Q159)","v":456825.00218287355},396015.01430272945,275342.48118231224,303910.65295487858,174402.22602130001]
[null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,null,null,null,44046.076599286716,38179.542303257585,26546.484693116327,29300.043833479249,16819.219019523029]
[null,null,null,null,"Related party and/or operator margin"]
[null,null,null,null,"Total gross costs",0,0,0,0,0,null,null,null,{"$f":"SUM(N158:N162)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less customer contributions"]
[null,null,null,null,"Total net costs",0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Southern Transmission Pipeline (Replace TP M21 and M23) - SA21",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"History through to 2013/14 has been based on the Oracle BM20 report. Forecast data has been extracted from the capex model at Attachment 8.8 to the AAI."]
[null,null,null,null,"Direct internal labour (excl escalation)"]
[null,null,null,null,"Direct contractor costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,354648.95635673619,6158732.447817836]
[null,null,null,null,"Other internal direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,1053814.0417457304]
[null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q167:Q169)","v":354648.95635673619},7212546.4895635666,{"$f":"SUM(S167:S169)","v":0},{"$f":"SUM(T167:T169)","v":0},0]
[null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,null,2245.5765986337497,109102.5281165062,0,0,0]
[null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q170:Q171)","v":356894.53295536991},7321649.0176800732,0,0,0]
[null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,null,null,null,34410.997343192743,705875.27821970778,0,0,0]
[null,null,null,null,"Related party and/or operator margin"]
[null,null,null,null,"Total gross costs",0,0,0,0,0,null,null,null,{"$f":"SUM(N170:N174)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less customer contributions"]
[null,null,null,null,"Total net costs",0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Direct internal labour (excl escalation)"]
[null,null,null,null,"Direct contractor costs (excl escalation)"]
[null,null,null,null,"Other internal direct costs (excl escalation)"]
[null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q179:Q181)","v":0},0,{"$f":"SUM(S179:S181)","v":0},{"$f":"SUM(T179:T181)","v":0},0]
[null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q182:Q183)","v":0},0,0,0,0]
[null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Related party and/or operator margin"]
[null,null,null,null,"Total gross costs",0,0,0,0,0,null,null,null,{"$f":"SUM(N182:N186)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less customer contributions"]
[null,null,null,null,"Total net costs",0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Pitting Issues under HSS (M21/M53)- SA21a",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"History through to 2013/14 has been based on the Oracle BM20 report. Forecast data has been extracted from the capex model at Attachment 8.8 to the AAI."]
[null,null,null,null,"Direct internal labour (excl escalation)"]
[null,null,null,null,"Direct contractor costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,566425.04743833013,566425.04743833013,566425.04743833013,566425.04743833013,566425.04743833013]
[null,null,null,null,"Other internal direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,105381.40417457305,105381.40417457305,105381.40417457305,105381.40417457305,105381.40417457305]
[null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q191:Q193)","v":671806.45161290315},671806.45161290315,{"$f":"SUM(S191:S193)","v":671806.45161290315},{"$f":"SUM(T191:T193)","v":671806.45161290315},671806.45161290315]
[null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,null,4253.7636711262176,10162.26132919972,17069.265458315764,25400.340460053547,37571.927847967541]
[null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q194:Q195)","v":676060.21528402937},681968.71294210292,688875.71707121888,697206.79207295668,709378.37946087075]
[null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,0,0,null,65184.260681533691,65748.146875479943,66416.299439758965,67217.747617981804,68411.915398428042]
[null,null,null,null,"Related party and/or operator margin"]
[null,null,null,null,"Total gross costs",0,0,0,0,0,null,null,null,{"$f":"SUM(N194:N198)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less customer contributions"]
[null,null,null,null,"Total net costs",0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Murray Bridge - SA71",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"History through to 2013/14 has been based on the Oracle BM20 report. Forecast data has been extracted from the capex model at Attachment 8.8 to the AAI."]
[null,null,null,null,"Direct internal labour (excl escalation)"]
[null,null,null,null,"Direct contractor costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,316144.21252371912,2476462.9981024666]
[null,null,null,null,"Other internal direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,184417.45730550282,73969.639468690701]
[null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q203:Q205)","v":0},500561.66982922191,{"$f":"SUM(S203:S205)","v":2550432.6375711574},{"$f":"SUM(T203:T205)","v":0},0]
[null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,null,0,7571.8809903841047,64801.419545370707,0,0]
[null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q206:Q207)","v":0},508133.550819606,2615234.057116528,0,0]
[null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,null,null,null,0,48988.815318985049,252141.51687763698,0,0]
[null,null,null,null,"Related party and/or operator margin"]
[null,null,null,null,"Total gross costs",0,0,0,0,0,null,null,null,{"$f":"SUM(N206:N210)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less customer contributions"]
[null,null,null,null,"Total net costs",0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Gawler East",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"History through to 2013/14 has been based on the Oracle BM20 report. Forecast data has been extracted from the capex model at Attachment 8.8 to the AAI."]
[null,null,null,null,"Direct internal labour (excl escalation)"]
[null,null,null,null,"Direct contractor costs (excl escalation)"]
[null,null,null,null,"Other internal direct costs (excl escalation)"]
[null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q215:Q217)","v":0},{"$f":"SUM(R215:R217)","v":0},{"$f":"SUM(S215:S217)","v":0},{"$f":"SUM(T215:T217)","v":0},{"$f":"SUM(U215:U217)","v":0}]
[null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,75000,608000,11000,0,0,null,{"$f":"SUM(Q218:Q219)","v":0},{"$f":"SUM(R218:R219)","v":0},{"$f":"SUM(S218:S219)","v":0},{"$f":"SUM(T218:T219)","v":0},{"$f":"SUM(U218:U219)","v":0}]
[null,null,null,null,"Total overhead costs",null,null,null,null,null,0,58753.670013275078,1058.5963027999019,0,0,null,0,0,0,0,0]
[null,null,null,null,"Related party and/or operator margin"]
[null,null,null,null,"Total gross costs",{"$f":"SUM(F220:F222)","v":0},0,0,0,0,75000,666753.67001327511,12058.596302799902,{"$f":"SUM(N220:N222)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less customer contributions"]
[null,null,null,null,"Total net costs",{"$f":"F223-F224","v":0},0,0,0,0,75000,666753.67001327511,12058.596302799902,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tapleys Hill Road",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"History through to 2013/14 has been based on the Oracle BM20 report. Forecast data has been extracted from the capex model at Attachment 8.8 to the AAI."]
[null,null,null,null,"Direct internal labour (excl escalation)"]
[null,null,null,null,"Direct contractor costs (excl escalation)"]
[null,null,null,null,"Other internal direct costs (excl escalation)"]
[null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q227:Q229)","v":0},{"$f":"SUM(R227:R229)","v":0},{"$f":"SUM(S227:S229)","v":0},{"$f":"SUM(T227:T229)","v":0},{"$f":"SUM(U227:U229)","v":0}]
[null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,1279000,2962000,0,0,null,{"$f":"SUM(Q230:Q231)","v":0},{"$f":"SUM(R230:R231)","v":0},{"$f":"SUM(S230:S231)","v":0},{"$f":"SUM(T230:T231)","v":0},{"$f":"SUM(U230:U231)","v":0}]
[null,null,null,null,"Total overhead costs",null,null,null,null,null,null,123441.87015950464,254732.05444484623,0,0,null,0,0,0,0,0]
[null,null,null,null,"Related party and/or operator margin",null,null,null,null,null,null,0,0]
[null,null,null,null,"Total gross costs",{"$f":"SUM(F232:F234)","v":0},0,0,0,0,0,1402441.8701595047,3216732.0544448462,{"$f":"SUM(N232:N234)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less customer contributions",null,null,null,null,null,null,0,0]
[null,null,null,null,"Total net costs",{"$f":"F235-F236","v":0},0,0,0,0,0,1402441.8701595047,3216732.0544448462,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"History through to 2013/14 has been based on the Oracle BM20 report. Forecast data has been extracted from the capex model at Attachment 8.8 to the AAI."]
[null,null,null,null,"Direct internal labour (excl escalation)"]
[null,null,null,null,"Direct contractor costs (excl escalation)"]
[null,null,null,null,"Other internal direct costs (excl escalation)"]
[null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q239:Q241)","v":0},{"$f":"SUM(R239:R241)","v":0},{"$f":"SUM(S239:S241)","v":0},{"$f":"SUM(T239:T241)","v":0},{"$f":"SUM(U239:U241)","v":0}]
[null,null,null,null,"Escalation"]
[null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,0,null,null,null,null,null,{"$f":"SUM(Q242:Q243)","v":0},{"$f":"SUM(R242:R243)","v":0},{"$f":"SUM(S242:S243)","v":0},{"$f":"SUM(T242:T243)","v":0},{"$f":"SUM(U242:U243)","v":0}]
[null,null,null,null,"Total overhead costs",null,null,null,null,null,0]
[null,null,null,null,"Related party and/or operator margin",null,null,null,null,null,0,0,0]
[null,null,null,null,"Total gross costs",{"$f":"SUM(F244:F246)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(N244:N246)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0]
[null,null,null,null,"Total net costs",{"$f":"F247-F248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tanunda retic",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"History through to 2013/14 has been based on the Oracle BM20 report. Forecast data has been extracted from the capex model at Attachment 8.8 to the AAI."]
[null,null,null,null,"Direct internal labour (excl escalation)"]
[null,null,null,null,"Direct contractor costs (excl escalation)"]
[null,null,null,null,"Other internal direct costs (excl escalation)"]
[null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q251:Q253)","v":0},0,{"$f":"SUM(S251:S253)","v":0},{"$f":"SUM(T251:T253)","v":0},0]
[null,null,null,null,"Escalation"]
[null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(Q254:Q255)","v":0},0,0,0,0]
[null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Related party and/or operator margin"]
[null,null,null,null,"Total gross costs",0,0,0,0,0,null,null,null,{"$f":"SUM(N254:N258)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less customer contributions"]
[null,null,null,null,"Total net costs",0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"McLaren Vale",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"History through to 2013/14 has been based on the Oracle BM20 report. Forecast data has been extracted from the capex model at Attachment 8.8 to the AAI."]
[null,null,null,null,"Direct internal labour (excl escalation)"]
[null,null,null,null,"Direct contractor costs (excl escalation)"]
[null,null,null,null,"Other internal direct costs (excl escalation)"]
[null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q263:Q265)","v":0},0,{"$f":"SUM(S263:S265)","v":0},{"$f":"SUM(T263:T265)","v":0},0]
[null,null,null,null,"Escalation"]
[null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,null,null,{"$f":"SUM(N266:N267)","v":0},{"$f":"4239000*'1.CPI'!$T$49","v":4295305.5028462997},null,{"$f":"SUM(Q266:Q267)","v":0},0,0,0,0]
[null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,0,414067.45047438331]
[null,null,null,null,"Related party and/or operator margin"]
[null,null,null,null,"Total gross costs",0,0,0,0,0,{"$f":"SUM(K268:K270)","v":0},0,0,{"$f":"SUM(N268:N270)","v":0},4709372.953320683,0,0,0,0,0,0]
[null,null,null,null,"Less customer contributions"]
[null,null,null,null,"Total net costs",0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bowden",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"History through to 2013/14 has been based on the Oracle BM20 report. Forecast data has been extracted from the capex model at Attachment 8.8 to the AAI."]
[null,null,null,null,"Direct internal labour (excl escalation)"]
[null,null,null,null,"Direct contractor costs (excl escalation)"]
[null,null,null,null,"Other internal direct costs (excl escalation)"]
[null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q275:Q277)","v":0},0,{"$f":"SUM(S275:S277)","v":0},{"$f":"SUM(T275:T277)","v":0},0]
[null,null,null,null,"Escalation"]
[null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,null,null,{"$f":"SUM(N278:N279)","v":0},{"$f":"5000000*1.0133","v":5066500},null,{"$f":"SUM(Q278:Q279)","v":0},0,0,0,0]
[null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,0,488410.6]
[null,null,null,null,"Related party and/or operator margin"]
[null,null,null,null,"Total gross costs",0,0,0,0,0,{"$f":"SUM(K280:K282)","v":0},0,0,{"$f":"SUM(N280:N282)","v":0},5554910.5999999996,0,0,0,0,0,0]
[null,null,null,null,"Less customer contributions"]
[null,null,null,null,"Total net costs",0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tanunda",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"History through to 2013/14 has been based on the Oracle BM20 report. Forecast data has been extracted from the capex model at Attachment 8.8 to the AAI."]
[null,null,null,null,"Direct internal labour (excl escalation)"]
[null,null,null,null,"Direct contractor costs (excl escalation)"]
[null,null,null,null,"Other internal direct costs (excl escalation)"]
[null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q287:Q289)","v":0},{"$f":"SUM(R287:R289)","v":0},{"$f":"SUM(S287:S289)","v":0},{"$f":"SUM(T287:T289)","v":0},{"$f":"SUM(U287:U289)","v":0}]
[null,null,null,null,"Escalation"]
[null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,0,221074.38999999998,null,2053000,259400.37950664133,null,{"$f":"SUM(Q290:Q291)","v":0},{"$f":"SUM(R290:R291)","v":0},{"$f":"SUM(S290:S291)","v":0},{"$f":"SUM(T290:T291)","v":0},{"$f":"SUM(U290:U291)","v":0}]
[null,null,null,null,"Total overhead costs",null,null,null,null,null,null,21186.802708970368,0,197909.2,25006.196584440226]
[null,null,null,null,"Related party and/or operator margin"]
[null,null,null,null,"Total gross costs",{"$f":"SUM(F292:F294)","v":0},0,0,0,0,0,242261.19270897034,0,{"$f":"SUM(N292:N294)","v":2250909.2000000002},284406.57609108154,0,0,0,0,0,0]
[null,null,null,null,"Less customer contributions"]
[null,null,null,null,"Total net costs",{"$f":"F295-F296","v":0},0,0,0,0,0,242261.19270897034,0,2250909.2000000002,284406.57609108154,0,0,0,0,0,0]
[null,null,null,null,"Buckland Park",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"History through to 2013/14 has been based on the Oracle BM20 report. Forecast data has been extracted from the capex model at Attachment 8.8 to the AAI."]
[null,null,null,null,"Direct internal labour (excl escalation)"]
[null,null,null,null,"Direct contractor costs (excl escalation)"]
[null,null,null,null,"Other internal direct costs (excl escalation)"]
[null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q299:Q301)","v":0},{"$f":"SUM(R299:R301)","v":0},{"$f":"SUM(S299:S301)","v":0},{"$f":"SUM(T299:T301)","v":0},{"$f":"SUM(U299:U301)","v":0}]
[null,null,null,null,"Escalation"]
[null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,216940,644904.84,null,311000,0,null,{"$f":"SUM(Q302:Q303)","v":0},{"$f":"SUM(R302:R303)","v":0},{"$f":"SUM(S302:S303)","v":0},{"$f":"SUM(T302:T303)","v":0},{"$f":"SUM(U302:U303)","v":0}]
[null,null,null,null,"Total overhead costs",null,null,null,null,null,0,62539.255320980876,null,29980.399999999998,0]
[null,null,null,null,"Related party and/or operator margin"]
[null,null,null,null,"Total gross costs",{"$f":"SUM(F304:F306)","v":0},0,0,0,0,216940,707444.09532098088,0,{"$f":"SUM(N304:N306)","v":340980.4},0,0,0,0,0,0,0]
[null,null,null,null,"Less customer contributions"]
[null,null,null,null,"Total net costs",{"$f":"F307-F308","v":0},0,0,0,0,216940,707444.09532098088,null,340980.4,0,0,0,0,0,0,0]
[null,null,null,null,"General - SA14",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"History through to 2013/14 has been based on the Oracle BM20 report. Forecast data has been extracted from the capex model at Attachment 8.8 to the AAI."]
[null,null,null,null,"Direct internal labour (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Direct contractor costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,172258.06451612903,121593.92789373813,75996.204933586327,50664.136622390884,0]
[null,null,null,null,"Other internal direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q311:Q313)","v":172258.06451612903},{"$f":"SUM(R311:R313)","v":121593.92789373813},{"$f":"SUM(S311:S313)","v":75996.204933586327},{"$f":"SUM(T311:T313)","v":50664.136622390884},{"$f":"SUM(U311:U313)","v":0}]
[null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,null,1090.7086336221071,1839.3233175022119,1930.9123821624166,1915.5611206676881,0]
[null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,null,null,248491.93,312091.08159392787,null,{"$f":"SUM(Q314:Q315)","v":173348.77314975113},{"$f":"SUM(R314:R315)","v":123433.25121124035},{"$f":"SUM(S314:S315)","v":77927.11731574875},{"$f":"SUM(T314:T315)","v":52579.697743058576},{"$f":"SUM(U314:U315)","v":0}]
[null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,23954.622052000002,30085.580265654644,null,16713.912995265051,11900.117081534832,7513.1560452216017,5069.2117358960631,0]
[null,null,null,null,"Related party and/or operator margin"]
[null,null,null,null,"Total gross costs",{"$f":"SUM(F316:F318)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(N316:N318)","v":272446.55205200001},342176.66185958253,0,190062.68614501617,135333.36829277518,85440.273360970357,57648.909478954636,0]
[null,null,null,null,"Less customer contributions"]
[null,null,null,null,"Total net costs",{"$f":"F319-F320","v":0},0,0,0,0,null,null,null,272446.55205200001,342176.66185958253,0,190062.68614501617,135333.36829277518,85440.273360970357,57648.909478954636,0]
[]
[null,null,null,null,"Total Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($E$22:$E$321,\"Total direct costs (excl escalation)\",Q22:Q321)","v":1652664.1366223907},{"$f":"SUMIF($E$22:$E$321,\"Total direct costs (excl escalation)\",R22:R321)","v":8896622.3908918388},4386500.9487666031,2369055.0284629976,836971.53700189746]
[null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,null,10464.386949633274,134577.15606391183,111452.26269841469,89571.638002421096,46809.068480273294]
[null,null,null,null,"Total Direct costs (incl escalation)",{"$f":"SUMIF($E$22:$E$321,\"Total direct costs (incl escalation)\",F22:F321)","v":0},0,2467732,1807223.8900000011,1169339.0478848461,5790940,14449855.040000001,4973550.04,5420433.6399999997,{"$f":"SUMIF($E$22:$E$321,\"Total direct costs (incl escalation)\",O22:O321)","v":15313828.273244781},null,{"$f":"SUM(Q323:Q324)","v":1663128.523572024},{"$f":"SUM(R323:R324)","v":9031199.5469557513},4497953.2114650179,2458626.6664654189,883780.60548217071]
[null,null,null,null,"Total Overhead cost",{"$f":"SUMIF($E$22:$U$321,\"Total overhead costs\",F22:F321)","v":0},0,0,0,0,{"$f":"SUMIF($E$22:$E$321,\"Total overhead costs\",K22:K321)","v":0},{"$f":"SUMIF($E$22:$E$321,\"Total overhead costs\",L22:L321)","v":1394151.1062212815},{"$f":"SUMIF($E$22:$E$321,\"Total overhead costs\",M22:M321)","v":427805.33483137295},522529.80289600004,1476253.0455407971,null,160355.24761927821,870691.89979896508,433659.36693019088,237036.34077049993,85231.134417951063]
[null,null,null,null,"Related party and/or operator margin",{"$f":"SUMIF($E$22:$U$321,\"Related party margin\",F22:F321)","v":0},0,0,0,0,{"$f":"SUMIF($E$22:$E$321,$E327,K22:K321)","v":0},{"$f":"SUMIF($E$22:$E$321,$E327,L22:L321)","v":0},0,0,0,null,0,0,0,0,0]
[null,null,null,null,"Total Gross costs of augmentation",{"$f":"SUMIF($E$22:$U$321,\"Total gross costs\",F22:F321)","v":0},0,2467732,1807223.8900000011,1169339.0478848461,5790940,15844006.146221286,5401355.3748313729,5942963.4428960001,16790081.318785574,null,{"$f":"SUM(Q325:Q327)","v":1823483.7711913022},{"$f":"SUM(R325:R327)","v":9901891.4467547163},4931612.5783952083,2695663.0072359187,969011.73990012181]
[null,null,null,null,"Less customer contributions",{"$f":"SUMIF($E$22:$U$321,\"Less customer contributions\",F22:F321)","v":0},0,0,0,0,{"$f":"SUMIF($E$22:$E$321,\"Less customer contributions\",K22:K321)","v":0},0,0,0,{"$f":"SUMIF($E$22:$E$321,\"Less customer contributions\",O22:O321)","v":0},null,{"$f":"SUMIF($E$22:$E$321,\"Less customer contributions\",Q22:Q321)","v":0},0,0,0,{"$f":"SUMIF($E$22:$E$321,\"Less customer contributions\",U22:U321)","v":0}]
[null,null,null,null,"Total Net Costs of augmentation",{"$f":"SUM(F328:F329)","v":0},0,2467732,1807223.8900000011,1169339.0478848461,5790940,15844006.146221286,5401355.3748313729,5942963.4428960001,16790081.318785574,null,{"$f":"SUM(Q328:Q329)","v":1823483.7711913022},{"$f":"SUM(R328:R329)","v":9901891.4467547163},4931612.5783952083,2695663.0072359187,969011.73990012181]
[null,null,null,null,"Source(s) of data:","2006/07 to 2013/14 sourced from the Capex Ring Fenced Accounts."]
[]
[null,null,null,null,"Table 5.2 - Mains augmentation (approved)"]
[null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,null,null,null,"Approved"]
[null,null,null,null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"}]
[null,null,null,null,"<insert project name>"]
[null,null,null,null,"Total direct costs (excl escalation)"]
[null,null,null,null,"Escalation"]
[null,null,null,null,"Total direct costs (incl escalation)"]
[null,null,null,null,"Total overhead costs"]
[null,null,null,null,"Related party and/or operator margin"]
[null,null,null,null,"Total gross costs",{"$f":"SUM(F341:F343)","v":0},0,0,0,0,14474336.283185842,5715398.2300884956,1410361.8662910697,6141727.5682762405,113151.02713332801]
[null,null,null,null,"Less customer contributions"]
[null,null,null,null,"Total net costs",{"$f":"F344-F345","v":0},0,0,0,0,14474336.283185842,5715398.2300884956,1410361.8662910697,6141727.5682762405,113151.02713332801]
[null,null,null,null,"<insert project name>"]
[null,null,null,null,"Total direct costs (excl escalation)"]
[null,null,null,null,"Escalation"]
[null,null,null,null,"Total direct costs (incl escalation)"]
[null,null,null,null,"Total overhead costs"]
[null,null,null,null,"Related party and/or operator margin"]
[null,null,null,null,"Total gross costs",{"$f":"SUM(F350:F352)","v":0},0,0,0,0,0,0,{"$f":"SUM(M350:M352)","v":0},{"$f":"SUM(N350:N352)","v":0},{"$f":"SUM(O350:O352)","v":0}]
[null,null,null,null,"Less customer contributions"]
[null,null,null,null,"Total net costs",{"$f":"F353-F354","v":0},0,0,0,0,0,0,{"$f":"M353-M354","v":0},{"$f":"N353-N354","v":0},{"$f":"O353-O354","v":0}]
[null,null,null,null,"<insert project name>"]
[null,null,null,null,"Total direct costs (excl escalation)"]
[null,null,null,null,"Escalation"]
[null,null,null,null,"Total direct costs (incl escalation)"]
[null,null,null,null,"Total overhead costs"]
[null,null,null,null,"Related party and/or operator margin"]
[null,null,null,null,"Total gross costs",{"$f":"SUM(F359:F361)","v":0},0,0,0,0,0,0,{"$f":"SUM(M359:M361)","v":0},0,0]
[null,null,null,null,"Less customer contributions"]
[null,null,null,null,"Total net costs",{"$f":"F362-F363","v":0},0,0,0,0,0,0,{"$f":"M362-M363","v":0},0,0]
[]
[null,null,null,null,"Total Direct costs (excl escalation)",{"$f":"SUMIF($E$338:$O$364,\"Total direct costs (excl escalation)\",F338:F364)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Escalation",{"$f":"SUMIF($E$338:$O$364,\"Escalation\",F338:F364)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total Direct costs (incl escalation)",{"$f":"SUMIF($E$338:$O$364,\"Total direct costs (incl escalation)\",F338:F364)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total Overhead cost",{"$f":"SUMIF($E$338:$O$364,\"Total overhead costs\",F338:F364)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Related party and/or operator margin",{"$f":"SUMIF($E$338:$O$364,\"Related party margin\",F338:F364)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total Gross costs of augmentation",{"$f":"SUMIF($E$338:$O$364,\"Total gross costs\",F338:F364)","v":0},0,0,0,0,14474336.283185842,5715398.2300884956,1410361.8662910697,6141727.5682762405,113151.02713332801]
[null,null,null,null,"Less customer contributions",{"$f":"SUMIF($E$338:$O$364,\"Less customer contributions\",F338:F364)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total Net Costs of augmentation",{"$f":"SUMIF($E$338:$O$364,\"Total net costs\",F338:F364)","v":0},0,0,0,0,14474336.283185842,5715398.2300884956,1410361.8662910697,6141727.5682762405,113151.02713332801]
[null,null,null,null,"Source(s) of data:","Table 4.1 of AA"]

{"sheet":"6. Mains replacement","index":8,"n_rows":1373,"n_cols":34,"rows_kept":1373,"cut":false,"hidden":false,"merged":[[1321,22,1321,26],[1321,28,1321,32],[1319,22,1319,27],[1319,28,1319,33],[1320,22,1320,26],[1320,28,1320,32],[63,4,75,4],[43,4,61,4],[24,4,42,4],[1364,4,1371,4],[1319,4,1322,5],[1319,6,1319,10],[1319,11,1319,15],[1319,16,1319,20],[1321,6,1321,14],[1323,4,1335,4],[1336,4,1348,4],[1349,4,1360,4],[1320,6,1320,14],[1320,15,1320,20],[1321,15,1321,20],[9,4,9,8],[10,4,10,8],[11,4,11,8],[12,4,12,8],[21,28,21,32],[13,4,13,8],[20,4,23,5],[20,6,20,10],[20,16,20,20],[22,15,22,20],[22,6,22,14],[22,22,22,26],[22,28,22,32],[20,28,20,33],[20,22,20,27],[20,11,20,15],[21,22,21,26],[21,15,21,20],[21,6,21,14],[84,28,84,32],[86,4,104,4],[105,4,123,4],[124,4,142,4],[143,4,161,4],[82,28,82,33],[83,6,83,14],[83,15,83,20],[83,22,83,26],[83,28,83,32],[82,4,85,5],[82,6,82,10],[82,11,82,15],[82,16,82,20],[82,22,82,27],[84,6,84,14],[84,15,84,20],[84,22,84,26],[257,4,275,4],[276,4,294,4],[295,4,313,4],[314,4,332,4],[333,4,351,4],[162,4,180,4],[181,4,199,4],[200,4,218,4],[219,4,237,4],[238,4,256,4],[447,4,465,4],[466,4,484,4],[485,4,503,4],[504,4,522,4],[523,4,541,4],[352,4,370,4],[371,4,389,4],[390,4,408,4],[409,4,427,4],[428,4,446,4],[637,4,655,4],[656,4,674,4],[675,4,693,4],[694,4,712,4],[713,4,731,4],[542,4,560,4],[561,4,579,4],[580,4,598,4],[599,4,617,4],[618,4,636,4],[827,4,845,4],[846,4,864,4],[865,4,883,4],[884,4,902,4],[903,4,921,4],[732,4,750,4],[751,4,769,4],[770,4,788,4],[789,4,807,4],[808,4,826,4],[1017,4,1035,4],[1036,4,1054,4],[1055,4,1073,4],[1074,4,1092,4],[1093,4,1111,4],[922,4,940,4],[941,4,959,4],[960,4,978,4],[979,4,997,4],[998,4,1016,4],[1303,4,1315,4],[1207,4,1225,4],[1226,4,1244,4],[1245,4,1263,4],[1264,4,1282,4],[1283,4,1301,4],[1112,4,1130,4],[1131,4,1149,4],[1150,4,1168,4],[1169,4,1187,4],[1188,4,1206,4]]}
[null,null,null,null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,null,null,{"$f":"dms_TradingName","v":"AGN"}]
[null,null,null,null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"},{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2016-2021"}]
[null,null,null,null,"6. MAINS REPLACEMENT CAPITAL EXPENDITURE"]
[]
[]
[]
["Asset category",null,null,null,"Instructions"]
["HPM","HP mains",null,null,"This template asks for information relating to mains replacement capital expenditure."]
["TRS","TRS & DRS - valves & regulators",null,null,{"$f":"CONCATENATE(\"As set out in cl.7.1 of the \", dms_TradingName, \" RIN, for tables 6.1 to 6.3, where the requested data is captured in the \", dms_TradingName, \" capex model it is not required to be reentered in the RIN template tables.  If the requested data has not been provided in the \", dms_TradingName, \" RIN please enter into the tables. This may require the insertion of new lines in each table.\")","v":"As set out in cl.7.1 of the AGN RIN, for tables 6.1 to 6.3, where the requested data is captured in the AGN capex model it is not required to be reentered in the RIN template tables.  If the requested data has not been provided in the AGN RIN please enter into the tables. This may require the insertion of new lines in each table."}]
["CM","Contract meters",null,null,"Reported expenditure is to be entered EXCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts with any related parties or network operator. Include any related party margins or management fees in the separate 'Related party and/or network operator margin' line item."]
["RC","Regulatory costs",null,null,{"$f":"CONCATENATE(\"Subject to cl.7.1 of the \", dms_TradingName, \" RIN, where linked/adjustable escalation is not provided in the \", dms_TradingName, \" capex model, escalation should be linked to allocations derived in tab '2 - Escalators'.\")","v":"Subject to cl.7.1 of the AGN RIN, where linked/adjustable escalation is not provided in the AGN capex model, escalation should be linked to allocations derived in tab '2 - Escalators'."}]
["ITS","IT System",null,null,{"$f":"CONCATENATE(\"Subject to cl.7.1 of the \", dms_TradingName, \" RIN, where linked/adjustable overhead costs and related party margin costs is not provided in the \", dms_TradingName, \" capex model, overhead costs and related party margin costs should be linked to allocations derived in tabs '12 - Overheads' and '13 - Related party transactions'.\")","v":"Subject to cl.7.1 of the AGN RIN, where linked/adjustable overhead costs and related party margin costs is not provided in the AGN capex model, overhead costs and related party margin costs should be linked to allocations derived in tabs '12 - Overheads' and '13 - Related party transactions'."}]
["ERC","Equity raising costs",null,null,"Capital expenditure amounts entered should be GROSS of customer contributions. There is a separate line item for customer contributions from which net capital expenditure is derived."]
[]
[]
[]
[null,null,null,null,"Table 6.1 - Mains replacement (actual/forecast)"]
[]
[null,null,null,null,"Table 6.1.1 - Proactive mains replacement"]
[null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,"Previous access arrangement period",null,null,null,null,null,"Current access arrangement period"]
[null,null,null,null,null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"},null,null,null,null,null,null,"$0's, Nominal",null,null,null,null,"Variance",{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"},null,null,null,null,"Variance"]
[null,null,null,null,null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,"Approved",null,null,null,null,"Actual v approved","Approved",null,null,null,null,"Actual v approved"]
[null,null,null,null,null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21",null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","%",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},"%"]
[null,null,null,null,"Pressure Increase","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G25:K25)/SUM(W25:AA25)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L25:P25)/SUM(AC25:AG25)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,158796,196702,259129,243778,215000,159000,159000,158500,159000,159000,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,{"$f":"SUM(L26:L29)","v":158796},{"$f":"SUM(M26:M29)","v":196702},259129,243778,215000,159000,159000,158500,159000,159000,null,{"$f":"SUM(W26:W30)","v":0},{"$f":"SUM(X26:X30)","v":0},{"$f":"SUM(Y26:Y30)","v":0},{"$f":"SUM(Z26:Z30)","v":0},{"$f":"SUM(AA26:AA30)","v":0},null,{"$f":"SUM(AC26:AC30)","v":0},{"$f":"SUM(AD26:AD30)","v":0},{"$f":"SUM(AE26:AE30)","v":0},{"$f":"SUM(AF26:AF30)","v":0},{"$f":"SUM(AG26:AG30)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,14479404.467929473,25685182.200523645,34431923.921871044,36763039.606878117,41661119.54459203,32815161.290322579,34135468.690702081,32035440.227703985,31672178.368121441,27872368.121442124]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,1395593.4171422219,2768791.6723890752,2306946.6291753282,1326385.6224646287,1975901.3282732447,1469259.9620493357,1499658.4440227703,1514857.6850094874,1530056.9259962048,1611119.5445920301]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,4517754.9041901622,4466357.5289111985,5718849.2486062478,4230146.0750050796,5253870.9677419346,3920390.8918406069,3677203.0360531304,3357512.333965844,3259730.5502846297,2416679.3168880455]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,20392752.789261855,32920331.401823919,42457719.799652621,{"$f":"SUM(O33:O35)","v":42319571.304347821},48890891.840607211,38204812.144212522,{"$f":"SUM(R33:R35)","v":39312330.170777977},36907810.246679313,36461965.844402276,31900166.9829222,null,0,0,0,0,{"$f":"SUM(AA33:AA35)","v":0},{"$f":"SUM(G36:K36)/SUM(W36:AA36)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC33:AC35)","v":0},{"$f":"SUM(AD33:AD35)","v":0},{"$f":"SUM(AE33:AE35)","v":0},{"$f":"SUM(AF33:AF35)","v":0},{"$f":"SUM(AG33:AG35)","v":0},{"$f":"SUM(L36:P36)/SUM(AC36:AG36)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation",null,null,null,null,null,0,0,0,null,null,242283.62867054687,587859.77544296288,924808.45204128593,1358723.766549259,1762583.9216028671]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",5756533.0099999998,9357216.5000000112,7830221.3499999996,9215470.3999999985,13973888.063686781,20392752.789261855,32920331.401823919,42457719.799652621,{"$f":"SUM(O36:O37)","v":42319571.304347821},48890891.840607211,38447095.772883065,39900189.946220942,37832618.698720597,37820689.610951535,33662750.904525064,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC36:AC37)","v":0},{"$f":"SUM(AD36:AD37)","v":0},{"$f":"SUM(AE36:AE37)","v":0},{"$f":"SUM(AF36:AF37)","v":0},{"$f":"SUM(AG36:AG37)","v":0},{"$f":"SUM(L38:P38)/SUM(AC38:AG38)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,2510966.5307381442,3117342.0512837297,3556076.9560850398,4079606.6737391311,4713081.9734345349,3787947.2680762815,3922361.8560528271,3724134.1213040794,3724787.0501499763,3328754.0083546042,null,null,null,null,null,null,{"$f":"SUM(G39:K39)/SUM(W39:AA39)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L39:P39)/SUM(AC39:AG39)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin",null,null,null,null,null,0,0,0]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",5756533.0099999998,9357216.5000000112,7830221.3499999996,9215470.3999999985,{"$f":"+K38","v":13973888.063686781},22903719.32,36037673.453107648,46013796.755737662,{"$f":"SUM(O38:O40)","v":46399177.978086948},53603973.814041749,42235043.040959343,43822551.802273765,41556752.820024677,41545476.661101513,36991504.912879668,null,0,0,0,0,0,{"$f":"SUM(G41:K41)/SUM(W41:AA41)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC38:AC40)","v":0},{"$f":"SUM(AD38:AD40)","v":0},{"$f":"SUM(AE38:AE40)","v":0},{"$f":"SUM(AF38:AF40)","v":0},{"$f":"SUM(AG38:AG40)","v":0},{"$f":"SUM(L41:P41)/SUM(AC41:AG41)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions",0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",5756533.0099999998,9357216.5000000112,7830221.3499999996,9215470.3999999985,{"$f":"+K41","v":13973888.063686781},22903719.32,36037673.453107648,46013796.755737662,{"$f":"O41-O42","v":46399177.978086948},{"$f":"P41-P42","v":53603973.814041749},42235043.040959343,43822551.802273765,41556752.820024677,{"$f":"T41-T42","v":41545476.661101513},36991504.912879668,null,0,0,0,0,0,{"$f":"SUM(G43:K43)/SUM(W43:AA43)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC41-AC42","v":0},{"$f":"AD41-AD42","v":0},{"$f":"AE41-AE42","v":0},{"$f":"AF41-AF42","v":0},{"$f":"AG41-AG42","v":0},{"$f":"SUM(L43:P43)/SUM(AC43:AG43)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"HDPE","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Same Pressure",null,null,null,null,null,null,null,null,24500,69200,75949,75949,82985,82985,82985,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,{"$f":"SUM(L45:L49)","v":0},{"$f":"SUM(M45:M49)","v":0},0,24500,69200,75949,75949,82985,82985,82985,null,{"$f":"SUM(W45:W49)","v":0},{"$f":"SUM(X45:X49)","v":0},{"$f":"SUM(Y45:Y49)","v":0},{"$f":"SUM(Z45:Z49)","v":0},{"$f":"SUM(AA45:AA49)","v":0},null,{"$f":"SUM(AC45:AC49)","v":0},{"$f":"SUM(AD45:AD49)","v":0},{"$f":"SUM(AE45:AE49)","v":0},{"$f":"SUM(AF45:AF49)","v":0},{"$f":"SUM(AG45:AG49)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,null,null,4715760,17821859.886148006,19558875.757115748,19558875.757115748,21369757.912713472,24203463.870967738,24203463.870967738]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,null,null,1249500,3576077.4193548383,3924848.3225806449,3924848.3225806449,4288450.6451612897,4288450.6451612897,4288450.6451612897]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,null,null,{"$f":"SUM(O52:O54)","v":5965260},21397937.305502843,23483724.079696395,{"$f":"SUM(R52:R54)","v":23483724.079696395},25658208.557874762,28491914.516129028,28491914.516129028,null,0,0,0,0,{"$f":"SUM(AA52:AA54)","v":0},{"$f":"SUM(G55:K55)/SUM(W55:AA55)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC52:AC54)","v":0},{"$f":"SUM(AD52:AD54)","v":0},{"$f":"SUM(AE52:AE54)","v":0},{"$f":"SUM(AF52:AF54)","v":0},{"$f":"SUM(AG52:AG54)","v":0},{"$f":"SUM(L55:P55)/SUM(AC55:AG55)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,148926.83841107832,351165.56826022465,642924.30192862998,1061726.6653355057,1574267.3211929386]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"SUM(O55:O56)","v":5965260},21397937.305502843,23632650.918107472,23834889.647956621,26301132.85980339,29553641.181464534,30066181.837321967,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC55:AC56)","v":0},{"$f":"SUM(AD55:AD56)","v":0},{"$f":"SUM(AE55:AE56)","v":0},{"$f":"SUM(AF55:AF56)","v":0},{"$f":"SUM(AG55:AG56)","v":0},{"$f":"SUM(L57:P57)/SUM(AC57:AG57)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,null,null,575051.06400000001,2062761.1562504745,2328374.4502174854,2343073.1062779827,2589007.8371830531,2910603.1933807619,2973105.8994780611,null,null,null,null,null,null,{"$f":"SUM(G58:K58)/SUM(W58:AA58)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L58:P58)/SUM(AC58:AG58)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced (incl. escalation)",{"$f":"SUM(G57:G59)","v":0},0,0,0,0,null,null,null,{"$f":"SUM(O57:O59)","v":6540311.0640000002},23460698.461753316,25961025.368324958,26177962.754234605,28890140.696986444,32464244.374845296,33039287.73680003,null,0,0,0,0,0,{"$f":"SUM(G60:K60)/SUM(W60:AA60)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC57:AC59)","v":0},{"$f":"SUM(AD57:AD59)","v":0},{"$f":"SUM(AE57:AE59)","v":0},{"$f":"SUM(AF57:AF59)","v":0},{"$f":"SUM(AG57:AG59)","v":0},{"$f":"SUM(L60:P60)/SUM(AC60:AG60)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced (incl. escalation)",{"$f":"G60-G61","v":0},{"$f":"H60-H61","v":0},0,0,0,null,null,null,{"$f":"O60-O61","v":6540311.0640000002},23460698.461753316,25961025.368324958,26177962.754234605,28890140.696986444,32464244.374845296,{"$f":"U60-U61","v":33039287.73680003},null,0,0,0,0,0,{"$f":"SUM(G62:K62)/SUM(W62:AA62)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC60-AC61","v":0},{"$f":"AD60-AD61","v":0},{"$f":"AE60-AE61","v":0},{"$f":"AF60-AF61","v":0},{"$f":"AG60-AG61","v":0},{"$f":"SUM(L62:P62)/SUM(AC62:AG62)-1","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,"Total of all projects","Length of mains replaced (metres)",null,null,null,null,null,{"$f":"SUMIF($F$63:$AH$63,\"Length of mains replaced (metres)\",M63:M63)","v":0},{"$f":"SUMIF($F$63:$AH$63,\"Length of mains replaced (metres)\",M63:M63)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUMIF($F$63:$AH$63,\"Length of mains replaced (metres)\",W63:W63)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,14479404.467929473,25685182.200523645,34431923.921871044,{"$f":"SUMIF($F$25:$F$62,$F66,O$25:O$62)","v":41478799.606878117},{"$f":"SUMIF($F$25:$F$62,$F66,P$25:P$62)","v":59482979.430740036},{"$f":"SUMIF($F$25:$F$62,$F66,Q$25:Q$62)","v":52374037.047438323},53694344.447817832,53405198.140417457,55875642.239089176,52075831.992409863,null,{"$f":"SUMIF($F$63:$AH$63,\"Direct contractor cost of mains replaced (excl. escalation)\",W63:W63)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,1395593.4171422219,2768791.6723890752,2306946.6291753282,{"$f":"SUMIF($F$25:$F$62,$F67,O$25:O$62)","v":1326385.6224646287},1975901.3282732447,1469259.9620493357,1499658.4440227703,1514857.6850094874,1530056.9259962048,1611119.5445920301,null,{"$f":"SUMIF($F$63:$AH$63,\"Direct internal labour cost of mains replaced (excl. escalation)\",W63:W63)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,4517754.9041901622,4466357.5289111985,5718849.2486062478,5479646.0750050796,8829948.3870967738,7845239.2144212518,7602051.3586337753,7645962.9791271333,7548181.1954459194,6705129.9620493352,null,{"$f":"SUMIF($F$63:$AH$63,\"Direct material cost of mains replaced (excl. escalation)\",W63:W63)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,{"$f":"SUM(L66:L68)","v":20392752.789261855},32920331.401823919,42457719.799652621,{"$f":"SUM(O66:O68)","v":48284831.304347821},{"$f":"SUM(P66:P68)","v":70288829.146110058},61688536.223908909,62796054.250474378,62566018.804554075,64953880.3605313,60392081.499051228,null,{"$f":"SUMIF($F$63:$AH$63,\"Total direct cost of mains replaced (excl. escalation)\",W63:W63)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Escalation",null,null,null,null,null,0,0,0,0,0,391210.46708162519,939025.34370318765,1567732.7539699159,2420450.4318847647,3336851.2427958059,null,{"$f":"SUMIF($F$63:$AH$63,\"Escalation\",W63:W63)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct cost of mains replaced (incl. escalation)",5756533.0099999998,9357216.5000000112,7830221.3499999996,9215470.3999999985,{"$f":"+K38","v":13973888.063686781},20392752.789261855,32920331.401823919,42457719.799652621,{"$f":"SUM(O69:O70)","v":48284831.304347821},{"$f":"SUM(P69:P70)","v":70288829.146110058},{"$f":"SUM(Q69:Q70)","v":62079746.690990537},63735079.594177566,64133751.55852399,67374330.792416066,63728932.741847031,null,{"$f":"SUMIF($F$63:$AH$63,\"Total direct cost of mains replaced (incl. escalation)\",W63:W63)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total overhead costs of mains replaced",0,0,0,0,0,2510966.5307381442,3117342.0512837297,3556076.9560850398,{"$f":"SUMIF($F$25:$F$62,$F72,O$25:O$62)","v":4654657.7377391309},{"$f":"SUMIF($F$25:$F$62,$F72,P$25:P$62)","v":6775843.1296850089},6116321.7182937665,6265434.9623308098,6313141.9584871326,6635390.2435307382,6301859.9078326654,null,{"$f":"SUMIF($F$63:$AH$63,\"Total overhead costs of mains replaced\",W63:W63)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Related party and/or network operator margin",0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$63:$AH$63,\"Related party margin\",O63:O63)","v":0},0,0,0,0,0,0,null,{"$f":"SUMIF($F$63:$AH$63,\"Related party margin\",W63:W63)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Gross total cost of mains replaced (incl. escalation)",{"$f":"SUM(G71:G73)","v":5756533.0099999998},9357216.5000000112,7830221.3499999996,9215470.3999999985,13973888.063686781,22903719.32,36037673.453107648,46013796.755737662,{"$f":"SUM(O71:O73)","v":52939489.042086951},{"$f":"SUM(P71:P73)","v":77064672.275795072},68196068.409284309,70000514.556508377,70446893.517011121,74009721.035946801,70030792.649679691,null,{"$f":"SUM(W71:W73)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE71:AE73)","v":0},0,0,0]
[null,null,null,null,null,"Less customer contributions",0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$63:$AH$63,\"Less customer contributions\",O63:O63)","v":0},0,0,0,0,0,0,null,{"$f":"SUMIF($F$63:$AH$63,\"Less customer contributions\",W63:W63)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net total cost of mains replaced (incl. escalation)",{"$f":"SUM(G74:G75)","v":5756533.0099999998},{"$f":"SUM(H74:H75)","v":9357216.5000000112},7830221.3499999996,9215470.3999999985,13973888.063686781,22903719.32,36037673.453107648,46013796.755737662,52939489.042086951,77064672.275795072,68196068.409284309,70000514.556508377,70446893.517011121,74009721.035946801,70030792.649679691,null,{"$f":"SUMIF($F$63:$AH$63,\"Net total cost of mains replaced (incl. escalation)\",W63:W63)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Source(s) of data:","2006/07  to 2008/09 sourced from the SA Capex Past Performance Submission model. 2009/10 to 2013/14 sourced from the Capex Ring Fenced Accounts and the SA Annual RIN's. Forecast data has been sourced from the Mains Replacement Plan submitted as Attachment 8.2 of the AAI."]
[]
[]
[null,null,null,null,"Table 6.1.1a - Mains replacement (actual/forecast) by project"]
[]
[null,null,null,null,"Table 6.1.1 - Proactive mains replacement"]
[null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,"Previous access arrangement period",null,null,null,null,null,"Current access arrangement period"]
[null,null,null,null,null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"},null,null,null,null,null,null,"$0's, Nominal",null,null,null,null,"Variance",{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"},null,null,null,null,"Variance"]
[null,null,null,null,null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,"Approved",null,null,null,null,"Actual v approved","Approved",null,null,null,null,"Actual v approved"]
[null,null,null,null,null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21",null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","%",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},"%"]
[null,null,null,null,"Mitchell Park","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G87:K87)/SUM(W87:AA87)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L87:P87)/SUM(AC87:AG87)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,11480,3981,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,{"$f":"SUM(L88:L91)","v":11480},{"$f":"SUM(M88:M91)","v":3981},null,null,null,null,null,null,null,null,null,{"$f":"SUM(W88:W92)","v":0},{"$f":"SUM(X88:X92)","v":0},{"$f":"SUM(Y88:Y92)","v":0},{"$f":"SUM(Z88:Z92)","v":0},{"$f":"SUM(AA88:AA92)","v":0},null,{"$f":"SUM(AC88:AC92)","v":0},{"$f":"SUM(AD88:AD92)","v":0},{"$f":"SUM(AE88:AE92)","v":0},{"$f":"SUM(AF88:AF92)","v":0},{"$f":"SUM(AG88:AG92)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,810226.42421641154,376968.10053893953]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,78093.451048736388,40636.119665418002]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,252800.75638577575,65550.413497441376]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,{"$f":"SUM(L95:L97)","v":1141120.6316509238},{"$f":"SUM(M95:M97)","v":483154.63370179891},null,null,null,null,null,null,null,null,null,{"$f":"SUM(W95:W97)","v":0},0,0,0,{"$f":"SUM(AA95:AA97)","v":0},{"$f":"SUM(G98:K98)/SUM(W98:AA98)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC95:AC97)","v":0},{"$f":"SUM(AD95:AD97)","v":0},{"$f":"SUM(AE95:AE97)","v":0},{"$f":"SUM(AF95:AF97)","v":0},{"$f":"SUM(AG95:AG97)","v":0},{"$f":"SUM(L98:P98)/SUM(AC98:AG98)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L98","v":1141120.6316509238},{"$f":"M98","v":483154.63370179891},null,null,null,null,null,null,null,null,null,{"$f":"SUM(W98:W99)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC98:AC99)","v":0},{"$f":"SUM(AD98:AD99)","v":0},{"$f":"SUM(AE98:AE99)","v":0},{"$f":"SUM(AF98:AF99)","v":0},{"$f":"SUM(AG98:AG99)","v":0},{"$f":"SUM(L100:P100)/SUM(AC100:AG100)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,140506.5683490762,45751.612841532857,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G101:K101)/SUM(W101:AA101)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L101:P101)/SUM(AC101:AG101)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L100+L101","v":1281627.2},{"$f":"M100+M101","v":528906.24654333177},null,null,null,null,null,null,null,null,null,{"$f":"SUM(W100:W102)","v":0},0,0,0,0,{"$f":"SUM(G103:K103)/SUM(W103:AA103)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC100:AC102)","v":0},{"$f":"SUM(AD100:AD102)","v":0},{"$f":"SUM(AE100:AE102)","v":0},{"$f":"SUM(AF100:AF102)","v":0},{"$f":"SUM(AG100:AG102)","v":0},{"$f":"SUM(L103:P103)/SUM(AC103:AG103)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L103","v":1281627.2},{"$f":"M103","v":528906.24654333177},null,null,null,null,null,null,null,null,null,{"$f":"W103-W104","v":0},0,0,0,0,{"$f":"SUM(G105:K105)/SUM(W105:AA105)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC103-AC104","v":0},{"$f":"AD103-AD104","v":0},{"$f":"AE103-AE104","v":0},{"$f":"AF103-AF104","v":0},{"$f":"AG103-AG104","v":0},{"$f":"SUM(L105:P105)/SUM(AC105:AG105)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Toorak Gardens","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G106:K106)/SUM(W106:AA106)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L106:P106)/SUM(AC106:AG106)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,4029,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,{"$f":"SUM(L107:L110)","v":4029},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W107:W111)","v":0},{"$f":"SUM(X107:X111)","v":0},{"$f":"SUM(Y107:Y111)","v":0},{"$f":"SUM(Z107:Z111)","v":0},{"$f":"SUM(AA107:AA111)","v":0},null,{"$f":"SUM(AC107:AC111)","v":0},{"$f":"SUM(AD107:AD111)","v":0},{"$f":"SUM(AE107:AE111)","v":0},{"$f":"SUM(AF107:AF111)","v":0},{"$f":"SUM(AG107:AG111)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,284355.59783692699]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,27407.536086703738]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,88722.495424938199]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,{"$f":"SUM(L114:L116)","v":400485.62934856891},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W114:W116)","v":0},0,0,0,{"$f":"SUM(AA114:AA116)","v":0},{"$f":"SUM(G117:K117)/SUM(W117:AA117)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC114:AC116)","v":0},{"$f":"SUM(AD114:AD116)","v":0},{"$f":"SUM(AE114:AE116)","v":0},{"$f":"SUM(AF114:AF116)","v":0},{"$f":"SUM(AG114:AG116)","v":0},{"$f":"SUM(L117:P117)/SUM(AC117:AG117)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L117","v":400485.62934856891},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W117:W118)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC117:AC118)","v":0},{"$f":"SUM(AD117:AD118)","v":0},{"$f":"SUM(AE117:AE118)","v":0},{"$f":"SUM(AF117:AF118)","v":0},{"$f":"SUM(AG117:AG118)","v":0},{"$f":"SUM(L119:P119)/SUM(AC119:AG119)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,49311.930651431088,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G120:K120)/SUM(W120:AA120)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L120:P120)/SUM(AC120:AG120)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L119+L120","v":449797.56},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W119:W121)","v":0},0,0,0,0,{"$f":"SUM(G122:K122)/SUM(W122:AA122)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC119:AC121)","v":0},{"$f":"SUM(AD119:AD121)","v":0},{"$f":"SUM(AE119:AE121)","v":0},{"$f":"SUM(AF119:AF121)","v":0},{"$f":"SUM(AG119:AG121)","v":0},{"$f":"SUM(L122:P122)/SUM(AC122:AG122)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L122","v":449797.56},null,null,null,null,null,null,null,null,null,null,{"$f":"W122-W123","v":0},0,0,0,0,{"$f":"SUM(G124:K124)/SUM(W124:AA124)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC122-AC123","v":0},{"$f":"AD122-AD123","v":0},{"$f":"AE122-AE123","v":0},{"$f":"AF122-AF123","v":0},{"$f":"AG122-AG123","v":0},{"$f":"SUM(L124:P124)/SUM(AC124:AG124)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Campbelltown","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G125:K125)/SUM(W125:AA125)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L125:P125)/SUM(AC125:AG125)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,6467,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,{"$f":"SUM(L126:L129)","v":6467},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W126:W130)","v":0},{"$f":"SUM(X126:X130)","v":0},{"$f":"SUM(Y126:Y130)","v":0},{"$f":"SUM(Z126:Z130)","v":0},{"$f":"SUM(AA126:AA130)","v":0},null,{"$f":"SUM(AC126:AC130)","v":0},{"$f":"SUM(AD126:AD130)","v":0},{"$f":"SUM(AE126:AE130)","v":0},{"$f":"SUM(AF126:AF130)","v":0},{"$f":"SUM(AG126:AG130)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,456422.84716093494]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,43992.190586426674]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,142409.62469919963]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,{"$f":"SUM(L133:L135)","v":642824.66244656127},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W133:W135)","v":0},0,0,0,{"$f":"SUM(AA133:AA135)","v":0},{"$f":"SUM(G136:K136)/SUM(W136:AA136)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC133:AC135)","v":0},{"$f":"SUM(AD133:AD135)","v":0},{"$f":"SUM(AE133:AE135)","v":0},{"$f":"SUM(AF133:AF135)","v":0},{"$f":"SUM(AG133:AG135)","v":0},{"$f":"SUM(L136:P136)/SUM(AC136:AG136)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L136","v":642824.66244656127},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W136:W137)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC136:AC137)","v":0},{"$f":"SUM(AD136:AD137)","v":0},{"$f":"SUM(AE136:AE137)","v":0},{"$f":"SUM(AF136:AF137)","v":0},{"$f":"SUM(AG136:AG137)","v":0},{"$f":"SUM(L138:P138)/SUM(AC138:AG138)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,79151.217553438735,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G139:K139)/SUM(W139:AA139)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L139:P139)/SUM(AC139:AG139)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L138+L139","v":721975.88},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W138:W140)","v":0},0,0,0,0,{"$f":"SUM(G141:K141)/SUM(W141:AA141)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC138:AC140)","v":0},{"$f":"SUM(AD138:AD140)","v":0},{"$f":"SUM(AE138:AE140)","v":0},{"$f":"SUM(AF138:AF140)","v":0},{"$f":"SUM(AG138:AG140)","v":0},{"$f":"SUM(L141:P141)/SUM(AC141:AG141)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L141","v":721975.88},null,null,null,null,null,null,null,null,null,null,{"$f":"W141-W142","v":0},0,0,0,0,{"$f":"SUM(G143:K143)/SUM(W143:AA143)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC141-AC142","v":0},{"$f":"AD141-AD142","v":0},{"$f":"AE141-AE142","v":0},{"$f":"AF141-AF142","v":0},{"$f":"AG141-AG142","v":0},{"$f":"SUM(L143:P143)/SUM(AC143:AG143)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Prospect","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G144:K144)/SUM(W144:AA144)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L144:P144)/SUM(AC144:AG144)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,7456,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,{"$f":"SUM(L145:L148)","v":7456},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W145:W149)","v":0},{"$f":"SUM(X145:X149)","v":0},{"$f":"SUM(Y145:Y149)","v":0},{"$f":"SUM(Z145:Z149)","v":0},{"$f":"SUM(AA145:AA149)","v":0},null,{"$f":"SUM(AC145:AC149)","v":0},{"$f":"SUM(AD145:AD149)","v":0},{"$f":"SUM(AE145:AE149)","v":0},{"$f":"SUM(AF145:AF149)","v":0},{"$f":"SUM(AG145:AG149)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,526223.71245274949]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,50719.927789144465]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,164188.36581989061]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,{"$f":"SUM(L152:L154)","v":741132.00606178457},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W152:W154)","v":0},0,0,0,{"$f":"SUM(AA152:AA154)","v":0},{"$f":"SUM(G155:K155)/SUM(W155:AA155)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC152:AC154)","v":0},{"$f":"SUM(AD152:AD154)","v":0},{"$f":"SUM(AE152:AE154)","v":0},{"$f":"SUM(AF152:AF154)","v":0},{"$f":"SUM(AG152:AG154)","v":0},{"$f":"SUM(L155:P155)/SUM(AC155:AG155)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L155","v":741132.00606178457},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W155:W156)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC155:AC156)","v":0},{"$f":"SUM(AD155:AD156)","v":0},{"$f":"SUM(AE155:AE156)","v":0},{"$f":"SUM(AF155:AF156)","v":0},{"$f":"SUM(AG155:AG156)","v":0},{"$f":"SUM(L157:P157)/SUM(AC157:AG157)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,91255.833938215394,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G158:K158)/SUM(W158:AA158)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L158:P158)/SUM(AC158:AG158)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L157+L158","v":832387.84},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W157:W159)","v":0},0,0,0,0,{"$f":"SUM(G160:K160)/SUM(W160:AA160)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC157:AC159)","v":0},{"$f":"SUM(AD157:AD159)","v":0},{"$f":"SUM(AE157:AE159)","v":0},{"$f":"SUM(AF157:AF159)","v":0},{"$f":"SUM(AG157:AG159)","v":0},{"$f":"SUM(L160:P160)/SUM(AC160:AG160)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L160","v":832387.84},null,null,null,null,null,null,null,null,null,null,{"$f":"W160-W161","v":0},0,0,0,0,{"$f":"SUM(G162:K162)/SUM(W162:AA162)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC160-AC161","v":0},{"$f":"AD160-AD161","v":0},{"$f":"AE160-AE161","v":0},{"$f":"AF160-AF161","v":0},{"$f":"AG160-AG161","v":0},{"$f":"SUM(L162:P162)/SUM(AC162:AG162)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Panorama","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G163:K163)/SUM(W163:AA163)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L163:P163)/SUM(AC163:AG163)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,12300,7177,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,{"$f":"SUM(L164:L167)","v":12300},{"$f":"SUM(M164:M167)","v":7177},null,null,null,null,null,null,null,null,null,{"$f":"SUM(W164:W168)","v":0},{"$f":"SUM(X164:X168)","v":0},{"$f":"SUM(Y164:Y168)","v":0},{"$f":"SUM(Z164:Z168)","v":0},{"$f":"SUM(AA164:AA168)","v":0},null,{"$f":"SUM(AC164:AC168)","v":0},{"$f":"SUM(AD164:AD168)","v":0},{"$f":"SUM(AE164:AE168)","v":0},{"$f":"SUM(AF164:AF168)","v":0},{"$f":"SUM(AG164:AG168)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,868099.74023186951,679603.12925595813]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,83671.554695074694,73259.339572646335]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,270857.95327047404,118175.16143459854]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,{"$f":"SUM(L171:L173)","v":1222629.2481974182},{"$f":"SUM(M171:M173)","v":871037.63026320294},null,null,null,null,null,null,null,null,null,{"$f":"SUM(W171:W173)","v":0},0,0,0,{"$f":"SUM(AA171:AA173)","v":0},{"$f":"SUM(G174:K174)/SUM(W174:AA174)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC171:AC173)","v":0},{"$f":"SUM(AD171:AD173)","v":0},{"$f":"SUM(AE171:AE173)","v":0},{"$f":"SUM(AF171:AF173)","v":0},{"$f":"SUM(AG171:AG173)","v":0},{"$f":"SUM(L174:P174)/SUM(AC174:AG174)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L174","v":1222629.2481974182},{"$f":"M174","v":871037.63026320294},null,null,null,null,null,null,null,null,null,{"$f":"SUM(W174:W175)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC174:AC175)","v":0},{"$f":"SUM(AD174:AD175)","v":0},{"$f":"SUM(AE174:AE175)","v":0},{"$f":"SUM(AF174:AF175)","v":0},{"$f":"SUM(AG174:AG175)","v":0},{"$f":"SUM(L176:P176)/SUM(AC176:AG176)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,150542.75180258183,82481.619031319162,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G177:K177)/SUM(W177:AA177)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L177:P177)/SUM(AC177:AG177)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L176+L177","v":1373172},{"$f":"M176+M177","v":953519.2492945221},null,null,null,null,null,null,null,null,null,{"$f":"SUM(W176:W178)","v":0},0,0,0,0,{"$f":"SUM(G179:K179)/SUM(W179:AA179)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC176:AC178)","v":0},{"$f":"SUM(AD176:AD178)","v":0},{"$f":"SUM(AE176:AE178)","v":0},{"$f":"SUM(AF176:AF178)","v":0},{"$f":"SUM(AG176:AG178)","v":0},{"$f":"SUM(L179:P179)/SUM(AC179:AG179)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L179","v":1373172},{"$f":"M179","v":953519.2492945221},null,null,null,null,null,null,null,null,null,{"$f":"W179-W180","v":0},0,0,0,0,{"$f":"SUM(G181:K181)/SUM(W181:AA181)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC179-AC180","v":0},{"$f":"AD179-AD180","v":0},{"$f":"AE179-AE180","v":0},{"$f":"AF179-AF180","v":0},{"$f":"AG179-AG180","v":0},{"$f":"SUM(L181:P181)/SUM(AC181:AG181)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Daveron Pk","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G182:K182)/SUM(W182:AA182)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L182:P182)/SUM(AC182:AG182)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,9032,9639,3110,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,{"$f":"SUM(L183:L186)","v":9032},{"$f":"SUM(M183:M186)","v":9639},3110,null,null,null,null,null,null,null,null,{"$f":"SUM(W183:W187)","v":0},{"$f":"SUM(X183:X187)","v":0},{"$f":"SUM(Y183:Y187)","v":0},{"$f":"SUM(Z183:Z187)","v":0},{"$f":"SUM(AA183:AA187)","v":0},null,{"$f":"SUM(AC183:AC187)","v":0},{"$f":"SUM(AD183:AD187)","v":0},{"$f":"SUM(AE183:AE187)","v":0},{"$f":"SUM(AF183:AF187)","v":0},{"$f":"SUM(AG183:AG187)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,637453.40274587355,912734.36852419958,367772.36545428453]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,61440.770894789814,98390.243018076915,24640.83101234079]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,198893.41739340825,158714.00042748995,61083.856963926723]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,{"$f":"SUM(L190:L192)","v":897787.59103407164},{"$f":"SUM(M190:M192)","v":1169838.6119697664},453497.05343055201,null,null,null,null,null,null,null,null,{"$f":"SUM(W190:W192)","v":0},0,0,0,{"$f":"SUM(AA190:AA192)","v":0},{"$f":"SUM(G193:K193)/SUM(W193:AA193)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC190:AC192)","v":0},{"$f":"SUM(AD190:AD192)","v":0},{"$f":"SUM(AE190:AE192)","v":0},{"$f":"SUM(AF190:AF192)","v":0},{"$f":"SUM(AG190:AG192)","v":0},{"$f":"SUM(L193:P193)/SUM(AC193:AG193)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L193","v":897787.59103407164},{"$f":"M193","v":1169838.6119697664},453497.05343055201,null,null,null,null,null,null,null,null,{"$f":"SUM(W193:W194)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC193:AC194)","v":0},{"$f":"SUM(AD193:AD194)","v":0},{"$f":"SUM(AE193:AE194)","v":0},{"$f":"SUM(AF193:AF194)","v":0},{"$f":"SUM(AG193:AG194)","v":0},{"$f":"SUM(L195:P195)/SUM(AC195:AG195)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,110544.88896592834,110776.13568940852,37982.972919097985,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G196:K196)/SUM(W196:AA196)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L196:P196)/SUM(AC196:AG196)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L195+L196","v":1008332.48},{"$f":"M195+M196","v":1280614.747659175},491480.02634965,null,null,null,null,null,null,null,null,{"$f":"SUM(W195:W197)","v":0},0,0,0,0,{"$f":"SUM(G198:K198)/SUM(W198:AA198)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC195:AC197)","v":0},{"$f":"SUM(AD195:AD197)","v":0},{"$f":"SUM(AE195:AE197)","v":0},{"$f":"SUM(AF195:AF197)","v":0},{"$f":"SUM(AG195:AG197)","v":0},{"$f":"SUM(L198:P198)/SUM(AC198:AG198)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L198","v":1008332.48},{"$f":"M198","v":1280614.747659175},491480.02634965,null,null,null,null,null,null,null,null,{"$f":"W198-W199","v":0},0,0,0,0,{"$f":"SUM(G200:K200)/SUM(W200:AA200)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC198-AC199","v":0},{"$f":"AD198-AD199","v":0},{"$f":"AE198-AE199","v":0},{"$f":"AF198-AF199","v":0},{"$f":"AG198-AG199","v":0},{"$f":"SUM(L200:P200)/SUM(AC200:AG200)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Paradise","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G201:K201)/SUM(W201:AA201)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L201:P201)/SUM(AC201:AG201)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,11012,10545,1678,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,{"$f":"SUM(L202:L205)","v":11012},{"$f":"SUM(M202:M205)","v":10545},1678,null,null,null,null,null,null,null,null,{"$f":"SUM(W202:W206)","v":0},{"$f":"SUM(X202:X206)","v":0},{"$f":"SUM(Y202:Y206)","v":0},{"$f":"SUM(Z202:Z206)","v":0},{"$f":"SUM(AA202:AA206)","v":0},null,{"$f":"SUM(AC202:AC206)","v":0},{"$f":"SUM(AD202:AD206)","v":0},{"$f":"SUM(AE202:AE206)","v":0},{"$f":"SUM(AF202:AF206)","v":0},{"$f":"SUM(AG202:AG206)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,777196.2877588087,998525.14950593247,198431.52065346928]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,74909.850431070125,107638.25216574551,13294.956411160078]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,242494.94157841138,173632.02972381798,32957.785204330881]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,{"$f":"SUM(L209:L211)","v":1094601.0797682903},{"$f":"SUM(M209:M211)","v":1279795.431395496},244684.26226896024,null,null,null,null,null,null,null,null,{"$f":"SUM(W209:W211)","v":0},0,0,0,{"$f":"SUM(AA209:AA211)","v":0},{"$f":"SUM(G212:K212)/SUM(W212:AA212)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC209:AC211)","v":0},{"$f":"SUM(AD209:AD211)","v":0},{"$f":"SUM(AE209:AE211)","v":0},{"$f":"SUM(AF209:AF211)","v":0},{"$f":"SUM(AG209:AG211)","v":0},{"$f":"SUM(L212:P212)/SUM(AC212:AG212)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L212","v":1094601.0797682903},{"$f":"M212","v":1279795.431395496},244684.26226896024,null,null,null,null,null,null,null,null,{"$f":"SUM(W212:W213)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC212:AC213)","v":0},{"$f":"SUM(AD212:AD213)","v":0},{"$f":"SUM(AE212:AE213)","v":0},{"$f":"SUM(AF212:AF213)","v":0},{"$f":"SUM(AG212:AG213)","v":0},{"$f":"SUM(L214:P214)/SUM(AC214:AG214)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,134778.60023170966,121188.33393970458,20493.706931911991,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G215:K215)/SUM(W215:AA215)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L215:P215)/SUM(AC215:AG215)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L214+L215","v":1229379.68},{"$f":"M214+M215","v":1400983.7653352006},265177.96920087223,null,null,null,null,null,null,null,null,{"$f":"SUM(W214:W216)","v":0},0,0,0,0,{"$f":"SUM(G217:K217)/SUM(W217:AA217)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC214:AC216)","v":0},{"$f":"SUM(AD214:AD216)","v":0},{"$f":"SUM(AE214:AE216)","v":0},{"$f":"SUM(AF214:AF216)","v":0},{"$f":"SUM(AG214:AG216)","v":0},{"$f":"SUM(L217:P217)/SUM(AC217:AG217)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L217","v":1229379.68},{"$f":"M217","v":1400983.7653352006},265177.96920087223,null,null,null,null,null,null,null,null,{"$f":"W217-W218","v":0},0,0,0,0,{"$f":"SUM(G219:K219)/SUM(W219:AA219)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC217-AC218","v":0},{"$f":"AD217-AD218","v":0},{"$f":"AE217-AE218","v":0},{"$f":"AF217-AF218","v":0},{"$f":"AG217-AG218","v":0},{"$f":"SUM(L219:P219)/SUM(AC219:AG219)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Parafield Gdns","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G220:K220)/SUM(W220:AA220)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L220:P220)/SUM(AC220:AG220)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,14781,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,{"$f":"SUM(L221:L224)","v":14781},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W221:W225)","v":0},{"$f":"SUM(X221:X225)","v":0},{"$f":"SUM(Y221:Y225)","v":0},{"$f":"SUM(Z221:Z225)","v":0},{"$f":"SUM(AA221:AA225)","v":0},null,{"$f":"SUM(AC221:AC225)","v":0},{"$f":"SUM(AD221:AD225)","v":0},{"$f":"SUM(AE221:AE225)","v":0},{"$f":"SUM(AF221:AF225)","v":0},{"$f":"SUM(AG221:AG225)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,1043201.8097859564]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,100548.71950795928]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,325491.98433259159]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,{"$f":"SUM(L228:L230)","v":1469242.5136265073},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W228:W230)","v":0},0,0,0,{"$f":"SUM(AA228:AA230)","v":0},{"$f":"SUM(G231:K231)/SUM(W231:AA231)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC228:AC230)","v":0},{"$f":"SUM(AD228:AD230)","v":0},{"$f":"SUM(AE228:AE230)","v":0},{"$f":"SUM(AF228:AF230)","v":0},{"$f":"SUM(AG228:AG230)","v":0},{"$f":"SUM(L231:P231)/SUM(AC231:AG231)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L231","v":1469242.5136265073},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W231:W232)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC231:AC232)","v":0},{"$f":"SUM(AD231:AD232)","v":0},{"$f":"SUM(AE231:AE232)","v":0},{"$f":"SUM(AF231:AF232)","v":0},{"$f":"SUM(AG231:AG232)","v":0},{"$f":"SUM(L233:P233)/SUM(AC233:AG233)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,180908.32637349283,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G234:K234)/SUM(W234:AA234)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L234:P234)/SUM(AC234:AG234)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L233+L234","v":1650150.84},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W233:W235)","v":0},0,0,0,0,{"$f":"SUM(G236:K236)/SUM(W236:AA236)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC233:AC235)","v":0},{"$f":"SUM(AD233:AD235)","v":0},{"$f":"SUM(AE233:AE235)","v":0},{"$f":"SUM(AF233:AF235)","v":0},{"$f":"SUM(AG233:AG235)","v":0},{"$f":"SUM(L236:P236)/SUM(AC236:AG236)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L236","v":1650150.84},null,null,null,null,null,null,null,null,null,null,{"$f":"W236-W237","v":0},0,0,0,0,{"$f":"SUM(G238:K238)/SUM(W238:AA238)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC236-AC237","v":0},{"$f":"AD236-AD237","v":0},{"$f":"AE236-AE237","v":0},{"$f":"AF236-AF237","v":0},{"$f":"AG236-AG237","v":0},{"$f":"SUM(L238:P238)/SUM(AC238:AG238)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Salisbury A","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G239:K239)/SUM(W239:AA239)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L239:P239)/SUM(AC239:AG239)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,17478,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,{"$f":"SUM(L240:L243)","v":17478},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W240:W244)","v":0},{"$f":"SUM(X240:X244)","v":0},{"$f":"SUM(Y240:Y244)","v":0},{"$f":"SUM(Z240:Z244)","v":0},{"$f":"SUM(AA240:AA244)","v":0},null,{"$f":"SUM(AC240:AC244)","v":0},{"$f":"SUM(AD240:AD244)","v":0},{"$f":"SUM(AE240:AE244)","v":0},{"$f":"SUM(AF240:AF244)","v":0},{"$f":"SUM(AG240:AG244)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,1233548.5577050906]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,118895.23845207444]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,384882.54530580039]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,{"$f":"SUM(L247:L249)","v":1737326.3414629654},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W247:W249)","v":0},0,0,0,{"$f":"SUM(AA247:AA249)","v":0},{"$f":"SUM(G250:K250)/SUM(W250:AA250)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC247:AC249)","v":0},{"$f":"SUM(AD247:AD249)","v":0},{"$f":"SUM(AE247:AE249)","v":0},{"$f":"SUM(AF247:AF249)","v":0},{"$f":"SUM(AG247:AG249)","v":0},{"$f":"SUM(L250:P250)/SUM(AC250:AG250)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L250","v":1737326.3414629654},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W250:W251)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC250:AC251)","v":0},{"$f":"SUM(AD250:AD251)","v":0},{"$f":"SUM(AE250:AE251)","v":0},{"$f":"SUM(AF250:AF251)","v":0},{"$f":"SUM(AG250:AG251)","v":0},{"$f":"SUM(L252:P252)/SUM(AC252:AG252)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,213917.57853703457,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G253:K253)/SUM(W253:AA253)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L253:P253)/SUM(AC253:AG253)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L252+L253","v":1951243.92},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W252:W254)","v":0},0,0,0,0,{"$f":"SUM(G255:K255)/SUM(W255:AA255)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC252:AC254)","v":0},{"$f":"SUM(AD252:AD254)","v":0},{"$f":"SUM(AE252:AE254)","v":0},{"$f":"SUM(AF252:AF254)","v":0},{"$f":"SUM(AG252:AG254)","v":0},{"$f":"SUM(L255:P255)/SUM(AC255:AG255)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L255","v":1951243.92},null,null,null,null,null,null,null,null,null,null,{"$f":"W255-W256","v":0},0,0,0,0,{"$f":"SUM(G257:K257)/SUM(W257:AA257)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC255-AC256","v":0},{"$f":"AD255-AD256","v":0},{"$f":"AE255-AE256","v":0},{"$f":"AF255-AF256","v":0},{"$f":"AG255-AG256","v":0},{"$f":"SUM(L257:P257)/SUM(AC257:AG257)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Salisbury Downs","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G258:K258)/SUM(W258:AA258)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L258:P258)/SUM(AC258:AG258)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,11035,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,{"$f":"SUM(L259:L262)","v":11035},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W259:W263)","v":0},{"$f":"SUM(X259:X263)","v":0},{"$f":"SUM(Y259:Y263)","v":0},{"$f":"SUM(Z259:Z263)","v":0},{"$f":"SUM(AA259:AA263)","v":0},null,{"$f":"SUM(AC259:AC263)","v":0},{"$f":"SUM(AD259:AD263)","v":0},{"$f":"SUM(AE259:AE263)","v":0},{"$f":"SUM(AF259:AF263)","v":0},{"$f":"SUM(AG259:AG263)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,778819.56369582762]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,75066.309435784497]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,243001.42393005535]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,{"$f":"SUM(L266:L268)","v":1096887.2970616673},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W266:W268)","v":0},0,0,0,{"$f":"SUM(AA266:AA268)","v":0},{"$f":"SUM(G269:K269)/SUM(W269:AA269)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC266:AC268)","v":0},{"$f":"SUM(AD266:AD268)","v":0},{"$f":"SUM(AE266:AE268)","v":0},{"$f":"SUM(AF266:AF268)","v":0},{"$f":"SUM(AG266:AG268)","v":0},{"$f":"SUM(L269:P269)/SUM(AC269:AG269)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L269","v":1096887.2970616673},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W269:W270)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC269:AC270)","v":0},{"$f":"SUM(AD269:AD270)","v":0},{"$f":"SUM(AE269:AE270)","v":0},{"$f":"SUM(AF269:AF270)","v":0},{"$f":"SUM(AG269:AG270)","v":0},{"$f":"SUM(L271:P271)/SUM(AC271:AG271)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,135060.10293833259,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G272:K272)/SUM(W272:AA272)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L272:P272)/SUM(AC272:AG272)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L271+L272","v":1231947.3999999999},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W271:W273)","v":0},0,0,0,0,{"$f":"SUM(G274:K274)/SUM(W274:AA274)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC271:AC273)","v":0},{"$f":"SUM(AD271:AD273)","v":0},{"$f":"SUM(AE271:AE273)","v":0},{"$f":"SUM(AF271:AF273)","v":0},{"$f":"SUM(AG271:AG273)","v":0},{"$f":"SUM(L274:P274)/SUM(AC274:AG274)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L274","v":1231947.3999999999},null,null,null,null,null,null,null,null,null,null,{"$f":"W274-W275","v":0},0,0,0,0,{"$f":"SUM(G276:K276)/SUM(W276:AA276)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC274-AC275","v":0},{"$f":"AD274-AD275","v":0},{"$f":"AE274-AE275","v":0},{"$f":"AF274-AF275","v":0},{"$f":"AG274-AG275","v":0},{"$f":"SUM(L276:P276)/SUM(AC276:AG276)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Salisbury East","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G277:K277)/SUM(W277:AA277)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L277:P277)/SUM(AC277:AG277)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,25139,14586,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,{"$f":"SUM(L278:L281)","v":25139},{"$f":"SUM(M278:M281)","v":14586},null,null,null,null,null,null,null,null,null,{"$f":"SUM(W278:W282)","v":0},{"$f":"SUM(X278:X282)","v":0},{"$f":"SUM(Y278:Y282)","v":0},{"$f":"SUM(Z278:Z282)","v":0},{"$f":"SUM(AA278:AA282)","v":0},null,{"$f":"SUM(AC278:AC282)","v":0},{"$f":"SUM(AD278:AD282)","v":0},{"$f":"SUM(AE278:AE282)","v":0},{"$f":"SUM(AF278:AF282)","v":0},{"$f":"SUM(AG278:AG282)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,1774240.5991617045,1381174.7587191591]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,171009.69215280347,148886.82276809521]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,553585.21034686558,240170.39218128109]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,{"$f":"SUM(L285:L287)","v":2498835.5016613738},{"$f":"SUM(M285:M287)","v":1770231.9736685352},null,null,null,null,null,null,null,null,null,{"$f":"SUM(W285:W287)","v":0},0,0,0,{"$f":"SUM(AA285:AA287)","v":0},{"$f":"SUM(G288:K288)/SUM(W288:AA288)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC285:AC287)","v":0},{"$f":"SUM(AD285:AD287)","v":0},{"$f":"SUM(AE285:AE287)","v":0},{"$f":"SUM(AF285:AF287)","v":0},{"$f":"SUM(AG285:AG287)","v":0},{"$f":"SUM(L288:P288)/SUM(AC288:AG288)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L288","v":2498835.5016613738},{"$f":"M288","v":1770231.9736685352},null,null,null,null,null,null,null,null,null,{"$f":"SUM(W288:W289)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC288:AC289)","v":0},{"$f":"SUM(AD288:AD289)","v":0},{"$f":"SUM(AE288:AE289)","v":0},{"$f":"SUM(AF288:AF289)","v":0},{"$f":"SUM(AG288:AG289)","v":0},{"$f":"SUM(L290:P290)/SUM(AC290:AG290)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,307682.45833862619,167629.49633423728,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G291:K291)/SUM(W291:AA291)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L291:P291)/SUM(AC291:AG291)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L290+L291","v":2806517.96},{"$f":"M290+M291","v":1937861.4700027725},null,null,null,null,null,null,null,null,null,{"$f":"SUM(W290:W292)","v":0},0,0,0,0,{"$f":"SUM(G293:K293)/SUM(W293:AA293)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC290:AC292)","v":0},{"$f":"SUM(AD290:AD292)","v":0},{"$f":"SUM(AE290:AE292)","v":0},{"$f":"SUM(AF290:AF292)","v":0},{"$f":"SUM(AG290:AG292)","v":0},{"$f":"SUM(L293:P293)/SUM(AC293:AG293)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L293","v":2806517.96},{"$f":"M293","v":1937861.4700027725},null,null,null,null,null,null,null,null,null,{"$f":"W293-W294","v":0},0,0,0,0,{"$f":"SUM(G295:K295)/SUM(W295:AA295)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC293-AC294","v":0},{"$f":"AD293-AD294","v":0},{"$f":"AE293-AE294","v":0},{"$f":"AF293-AF294","v":0},{"$f":"AG293-AG294","v":0},{"$f":"SUM(L295:P295)/SUM(AC295:AG295)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Hampstead Gdns","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G296:K296)/SUM(W296:AA296)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L296:P296)/SUM(AC296:AG296)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,11805,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,{"$f":"SUM(L297:L300)","v":11805},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W297:W301)","v":0},{"$f":"SUM(X297:X301)","v":0},{"$f":"SUM(Y297:Y301)","v":0},{"$f":"SUM(Z297:Z301)","v":0},{"$f":"SUM(AA297:AA301)","v":0},null,{"$f":"SUM(AC297:AC301)","v":0},{"$f":"SUM(AD297:AD301)","v":0},{"$f":"SUM(AE297:AE301)","v":0},{"$f":"SUM(AF297:AF301)","v":0},{"$f":"SUM(AG297:AG301)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,833164.01897863566]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,80304.284811004618]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,259957.57222422323]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,{"$f":"SUM(L304:L306)","v":1173425.8760138636},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W304:W306)","v":0},0,0,0,{"$f":"SUM(AA304:AA306)","v":0},{"$f":"SUM(G307:K307)/SUM(W307:AA307)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC304:AC306)","v":0},{"$f":"SUM(AD304:AD306)","v":0},{"$f":"SUM(AE304:AE306)","v":0},{"$f":"SUM(AF304:AF306)","v":0},{"$f":"SUM(AG304:AG306)","v":0},{"$f":"SUM(L307:P307)/SUM(AC307:AG307)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L307","v":1173425.8760138636},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W307:W308)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC307:AC308)","v":0},{"$f":"SUM(AD307:AD308)","v":0},{"$f":"SUM(AE307:AE308)","v":0},{"$f":"SUM(AF307:AF308)","v":0},{"$f":"SUM(AG307:AG308)","v":0},{"$f":"SUM(L309:P309)/SUM(AC309:AG309)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,144484.32398613635,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G310:K310)/SUM(W310:AA310)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L310:P310)/SUM(AC310:AG310)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L309+L310","v":1317910.2},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W309:W311)","v":0},0,0,0,0,{"$f":"SUM(G312:K312)/SUM(W312:AA312)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC309:AC311)","v":0},{"$f":"SUM(AD309:AD311)","v":0},{"$f":"SUM(AE309:AE311)","v":0},{"$f":"SUM(AF309:AF311)","v":0},{"$f":"SUM(AG309:AG311)","v":0},{"$f":"SUM(L312:P312)/SUM(AC312:AG312)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L312","v":1317910.2},null,null,null,null,null,null,null,null,null,null,{"$f":"W312-W313","v":0},0,0,0,0,{"$f":"SUM(G314:K314)/SUM(W314:AA314)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC312-AC313","v":0},{"$f":"AD312-AD313","v":0},{"$f":"AE312-AE313","v":0},{"$f":"AF312-AF313","v":0},{"$f":"AG312-AG313","v":0},{"$f":"SUM(L314:P314)/SUM(AC314:AG314)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"West Hindmarsh","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G315:K315)/SUM(W315:AA315)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L315:P315)/SUM(AC315:AG315)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,2183,10300,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,{"$f":"SUM(L316:L319)","v":2183},{"$f":"SUM(M316:M319)","v":10300},null,null,null,null,null,null,null,null,null,{"$f":"SUM(W316:W320)","v":0},{"$f":"SUM(X316:X320)","v":0},{"$f":"SUM(Y316:Y320)","v":0},{"$f":"SUM(Z316:Z320)","v":0},{"$f":"SUM(AA316:AA320)","v":0},null,{"$f":"SUM(AC316:AC320)","v":0},{"$f":"SUM(AD316:AD320)","v":0},{"$f":"SUM(AE316:AE320)","v":0},{"$f":"SUM(AF316:AF320)","v":0},{"$f":"SUM(AG316:AG320)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,154070.05958749357,975325.65575259423]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,14850.000317020169,105137.41083994109]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,48071.781462556486,169597.90480372927]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,{"$f":"SUM(L323:L325)","v":216991.84136707021},{"$f":"SUM(M323:M325)","v":1250060.9713962646},null,null,null,null,null,null,null,null,null,{"$f":"SUM(W323:W325)","v":0},0,0,0,{"$f":"SUM(AA323:AA325)","v":0},{"$f":"SUM(G326:K326)/SUM(W326:AA326)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC323:AC325)","v":0},{"$f":"SUM(AD323:AD325)","v":0},{"$f":"SUM(AE323:AE325)","v":0},{"$f":"SUM(AF323:AF325)","v":0},{"$f":"SUM(AG323:AG325)","v":0},{"$f":"SUM(L326:P326)/SUM(AC326:AG326)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L326","v":216991.84136707021},{"$f":"M326","v":1250060.9713962646},null,null,null,null,null,null,null,null,null,{"$f":"SUM(W326:W327)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC326:AC327)","v":0},{"$f":"SUM(AD326:AD327)","v":0},{"$f":"SUM(AE326:AE327)","v":0},{"$f":"SUM(AF326:AF327)","v":0},{"$f":"SUM(AG326:AG327)","v":0},{"$f":"SUM(L328:P328)/SUM(AC328:AG328)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,26718.278632929781,118372.67326495564,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G329:K329)/SUM(W329:AA329)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L329:P329)/SUM(AC329:AG329)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L328+L329","v":243710.12},{"$f":"M328+M329","v":1368433.6446612203},null,null,null,null,null,null,null,null,null,{"$f":"SUM(W328:W330)","v":0},0,0,0,0,{"$f":"SUM(G331:K331)/SUM(W331:AA331)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC328:AC330)","v":0},{"$f":"SUM(AD328:AD330)","v":0},{"$f":"SUM(AE328:AE330)","v":0},{"$f":"SUM(AF328:AF330)","v":0},{"$f":"SUM(AG328:AG330)","v":0},{"$f":"SUM(L331:P331)/SUM(AC331:AG331)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L331","v":243710.12},{"$f":"M331","v":1368433.6446612203},null,null,null,null,null,null,null,null,null,{"$f":"W331-W332","v":0},0,0,0,0,{"$f":"SUM(G333:K333)/SUM(W333:AA333)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC331-AC332","v":0},{"$f":"AD331-AD332","v":0},{"$f":"AE331-AE332","v":0},{"$f":"AF331-AF332","v":0},{"$f":"AG331-AG332","v":0},{"$f":"SUM(L333:P333)/SUM(AC333:AG333)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Trunk South West","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G334:K334)/SUM(W334:AA334)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L334:P334)/SUM(AC334:AG334)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,10931,5717,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,{"$f":"SUM(L335:L338)","v":10931},{"$f":"SUM(M335:M338)","v":5717},null,null,null,null,null,null,null,null,null,{"$f":"SUM(W335:W339)","v":0},{"$f":"SUM(X335:X339)","v":0},{"$f":"SUM(Y335:Y339)","v":0},{"$f":"SUM(Z335:Z339)","v":0},{"$f":"SUM(AA335:AA339)","v":0},null,{"$f":"SUM(AC335:AC339)","v":0},{"$f":"SUM(AD335:AD339)","v":0},{"$f":"SUM(AE335:AE339)","v":0},{"$f":"SUM(AF335:AF339)","v":0},{"$f":"SUM(AG335:AG339)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,5422400.980391806,3869012.7628631475]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,522636.62708653288,417068.88565361762]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,1691856.7801534492,672776.784215883]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,{"$f":"SUM(L342:L344)","v":7636894.3876317888},{"$f":"SUM(M342:M344)","v":4958858.4327326482},null,null,null,null,null,null,null,null,null,{"$f":"SUM(W342:W344)","v":0},0,0,0,{"$f":"SUM(AA342:AA344)","v":0},{"$f":"SUM(G345:K345)/SUM(W345:AA345)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC342:AC344)","v":0},{"$f":"SUM(AD342:AD344)","v":0},{"$f":"SUM(AE342:AE344)","v":0},{"$f":"SUM(AF342:AF344)","v":0},{"$f":"SUM(AG342:AG344)","v":0},{"$f":"SUM(L345:P345)/SUM(AC345:AG345)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L345","v":7636894.3876317888},{"$f":"M345","v":4958858.4327326482},null,null,null,null,null,null,null,null,null,{"$f":"SUM(W345:W346)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC345:AC346)","v":0},{"$f":"SUM(AD345:AD346)","v":0},{"$f":"SUM(AE345:AE346)","v":0},{"$f":"SUM(AF345:AF346)","v":0},{"$f":"SUM(AG345:AG346)","v":0},{"$f":"SUM(L347:P347)/SUM(AC347:AG347)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,940333.3823682107,469571.75886339787,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G348:K348)/SUM(W348:AA348)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L348:P348)/SUM(AC348:AG348)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L347+L348","v":8577227.7699999996},{"$f":"M347+M348","v":5428430.1915960461},null,null,null,null,null,null,null,null,null,{"$f":"SUM(W347:W349)","v":0},0,0,0,0,{"$f":"SUM(G350:K350)/SUM(W350:AA350)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC347:AC349)","v":0},{"$f":"SUM(AD347:AD349)","v":0},{"$f":"SUM(AE347:AE349)","v":0},{"$f":"SUM(AF347:AF349)","v":0},{"$f":"SUM(AG347:AG349)","v":0},{"$f":"SUM(L350:P350)/SUM(AC350:AG350)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L350","v":8577227.7699999996},{"$f":"M350","v":5428430.1915960461},null,null,null,null,null,null,null,null,null,{"$f":"W350-W351","v":0},0,0,0,0,{"$f":"SUM(G352:K352)/SUM(W352:AA352)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC350-AC351","v":0},{"$f":"AD350-AD351","v":0},{"$f":"AE350-AE351","v":0},{"$f":"AF350-AF351","v":0},{"$f":"AG350-AG351","v":0},{"$f":"SUM(L352:P352)/SUM(AC352:AG352)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"PI Piece","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G353:K353)/SUM(W353:AA353)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L353:P353)/SUM(AC353:AG353)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,3668,2015,1515,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,{"$f":"SUM(L354:L357)","v":3668},{"$f":"SUM(M354:M357)","v":2015},1515,null,null,null,null,null,null,null,null,{"$f":"SUM(W354:W358)","v":0},{"$f":"SUM(X354:X358)","v":0},{"$f":"SUM(Y354:Y358)","v":0},{"$f":"SUM(Z354:Z358)","v":0},{"$f":"SUM(AA354:AA358)","v":0},null,{"$f":"SUM(AC354:AC358)","v":0},{"$f":"SUM(AD354:AD358)","v":0},{"$f":"SUM(AE354:AE358)","v":0},{"$f":"SUM(AF354:AF358)","v":0},{"$f":"SUM(AG354:AG358)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,258251.13188979845,313099.53548706009,410119.90975577664]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,24891.464316313064,33751.264823334059,27478.125983189788]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,80577.576252667204,54444.405210126184,68117.423326887831]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,{"$f":"SUM(L361:L363)","v":363720.17245877872},{"$f":"SUM(M361:M363)","v":401295.20552052034},505715.45906585426,null,null,null,null,null,null,null,null,{"$f":"SUM(W361:W363)","v":0},0,0,0,{"$f":"SUM(AA361:AA363)","v":0},{"$f":"SUM(G364:K364)/SUM(W364:AA364)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC361:AC363)","v":0},{"$f":"SUM(AD361:AD363)","v":0},{"$f":"SUM(AE361:AE363)","v":0},{"$f":"SUM(AF361:AF363)","v":0},{"$f":"SUM(AG361:AG363)","v":0},{"$f":"SUM(L364:P364)/SUM(AC364:AG364)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L364","v":363720.17245877872},{"$f":"M364","v":401295.20552052034},505715.45906585426,null,null,null,null,null,null,null,null,{"$f":"SUM(W364:W365)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC364:AC365)","v":0},{"$f":"SUM(AD364:AD365)","v":0},{"$f":"SUM(AE364:AE365)","v":0},{"$f":"SUM(AF364:AF365)","v":0},{"$f":"SUM(AG364:AG365)","v":0},{"$f":"SUM(L366:P366)/SUM(AC366:AG366)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,44784.987541221315,38000.055463547236,42356.56315991719,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G367:K367)/SUM(W367:AA367)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L367:P367)/SUM(AC367:AG367)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L366+L367","v":408505.16000000003},{"$f":"M366+M367","v":439295.26098406757},548072.02222577145,null,null,null,null,null,null,null,null,{"$f":"SUM(W366:W368)","v":0},0,0,0,0,{"$f":"SUM(G369:K369)/SUM(W369:AA369)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC366:AC368)","v":0},{"$f":"SUM(AD366:AD368)","v":0},{"$f":"SUM(AE366:AE368)","v":0},{"$f":"SUM(AF366:AF368)","v":0},{"$f":"SUM(AG366:AG368)","v":0},{"$f":"SUM(L369:P369)/SUM(AC369:AG369)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L369","v":408505.16000000003},{"$f":"M369","v":439295.26098406757},548072.02222577145,null,null,null,null,null,null,null,null,{"$f":"W369-W370","v":0},0,0,0,0,{"$f":"SUM(G371:K371)/SUM(W371:AA371)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC369-AC370","v":0},{"$f":"AD369-AD370","v":0},{"$f":"AE369-AE370","v":0},{"$f":"AF369-AF370","v":0},{"$f":"AG369-AG370","v":0},{"$f":"SUM(L371:P371)/SUM(AC371:AG371)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"PI Trunk","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G372:K372)/SUM(W372:AA372)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L372:P372)/SUM(AC372:AG372)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,6016,5127,511,8000,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,{"$f":"SUM(M373:M376)","v":6016},5127,511,8000,null,null,null,null,null,null,{"$f":"SUM(W373:W377)","v":0},{"$f":"SUM(X373:X377)","v":0},{"$f":"SUM(Y373:Y377)","v":0},{"$f":"SUM(Z373:Z377)","v":0},{"$f":"SUM(AA373:AA377)","v":0},null,{"$f":"SUM(AC373:AC377)","v":0},{"$f":"SUM(AD373:AD377)","v":0},{"$f":"SUM(AE373:AE377)","v":0},{"$f":"SUM(AF373:AF377)","v":0},{"$f":"SUM(AG373:AG377)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,4071362.7394410879,3993977.7317197709,647330.80537688907,6022384.7046815436]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,438881.65403046424,267597.40426063194,23355.257955049892,285629.33659562224]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,707963.11594240915,663365.67778854782,74485.241015887223,759481.08217861608]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,{"$f":"SUM(M380:M382)","v":5218207.5094139613},4924940.8137689512,745171.30434782617,7067495.1234557815,null,null,null,null,null,null,{"$f":"SUM(W380:W382)","v":0},0,0,0,{"$f":"SUM(AA380:AA382)","v":0},{"$f":"SUM(G383:K383)/SUM(W383:AA383)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC380:AC382)","v":0},{"$f":"SUM(AD380:AD382)","v":0},{"$f":"SUM(AE380:AE382)","v":0},{"$f":"SUM(AF380:AF382)","v":0},{"$f":"SUM(AG380:AG382)","v":0},{"$f":"SUM(L383:P383)/SUM(AC383:AG383)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,{"$f":"M383","v":5218207.5094139613},4924940.8137689512,745171.30434782617,7067495.1234557815,null,null,null,null,null,null,{"$f":"SUM(W383:W384)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC383:AC384)","v":0},{"$f":"SUM(AD383:AD384)","v":0},{"$f":"SUM(AE383:AE384)","v":0},{"$f":"SUM(AF383:AF384)","v":0},{"$f":"SUM(AG383:AG384)","v":0},{"$f":"SUM(L385:P385)/SUM(AC385:AG385)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,494130.43577439245,412491.97132036649,71834.513739130343,681306.52990113851,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G386:K386)/SUM(W386:AA386)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L386:P386)/SUM(AC386:AG386)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,{"$f":"M385+M386","v":5712337.9451883538},5337432.7850893177,817005.81808695651,7748801.65335692,null,null,null,null,null,null,{"$f":"SUM(W385:W387)","v":0},0,0,0,0,{"$f":"SUM(G388:K388)/SUM(W388:AA388)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC385:AC387)","v":0},{"$f":"SUM(AD385:AD387)","v":0},{"$f":"SUM(AE385:AE387)","v":0},{"$f":"SUM(AF385:AF387)","v":0},{"$f":"SUM(AG385:AG387)","v":0},{"$f":"SUM(L388:P388)/SUM(AC388:AG388)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,{"$f":"M388","v":5712337.9451883538},5337432.7850893177,817005.81808695651,7748801.65335692,null,null,null,null,null,null,{"$f":"W388-W389","v":0},0,0,0,0,{"$f":"SUM(G390:K390)/SUM(W390:AA390)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC388-AC389","v":0},{"$f":"AD388-AD389","v":0},{"$f":"AE388-AE389","v":0},{"$f":"AF388-AF389","v":0},{"$f":"AG388-AG389","v":0},{"$f":"SUM(L390:P390)/SUM(AC390:AG390)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Clovelly Park ","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G391:K391)/SUM(W391:AA391)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L391:P391)/SUM(AC391:AG391)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,13679,905,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,{"$f":"SUM(M392:M395)","v":13679},905,null,null,null,null,null,null,null,null,{"$f":"SUM(W392:W396)","v":0},{"$f":"SUM(X392:X396)","v":0},{"$f":"SUM(Y392:Y396)","v":0},{"$f":"SUM(Z392:Z396)","v":0},{"$f":"SUM(AA392:AA396)","v":0},null,{"$f":"SUM(AC392:AC396)","v":0},{"$f":"SUM(AD392:AD396)","v":0},{"$f":"SUM(AE392:AE396)","v":0},{"$f":"SUM(AF392:AF396)","v":0},{"$f":"SUM(AG392:AG396)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,1295289.2859261879,107020.57579939791]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,139628.6061048111,7170.4025936232838]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,225235.89706895271,17775.205965387035]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,{"$f":"SUM(M399:M401)","v":1660153.7890999517},131966.18435840821,null,null,null,null,null,null,null,null,{"$f":"SUM(W399:W401)","v":0},0,0,0,{"$f":"SUM(AA399:AA401)","v":0},{"$f":"SUM(G402:K402)/SUM(W402:AA402)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC399:AC401)","v":0},{"$f":"SUM(AD399:AD401)","v":0},{"$f":"SUM(AE399:AE401)","v":0},{"$f":"SUM(AF399:AF401)","v":0},{"$f":"SUM(AG399:AG401)","v":0},{"$f":"SUM(L402:P402)/SUM(AC402:AG402)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,{"$f":"M402","v":1660153.7890999517},131966.18435840821,null,null,null,null,null,null,null,null,{"$f":"SUM(W402:W403)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC402:AC403)","v":0},{"$f":"SUM(AD402:AD403)","v":0},{"$f":"SUM(AE402:AE403)","v":0},{"$f":"SUM(AF402:AF403)","v":0},{"$f":"SUM(AG402:AG403)","v":0},{"$f":"SUM(L404:P404)/SUM(AC404:AG404)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,157205.80559139117,11052.92298771179,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G405:K405)/SUM(W405:AA405)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L405:P405)/SUM(AC405:AG405)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,{"$f":"M404+M405","v":1817359.5946913429},143019.10734612,null,null,null,null,null,null,null,null,{"$f":"SUM(W404:W406)","v":0},0,0,0,0,{"$f":"SUM(G407:K407)/SUM(W407:AA407)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC404:AC406)","v":0},{"$f":"SUM(AD404:AD406)","v":0},{"$f":"SUM(AE404:AE406)","v":0},{"$f":"SUM(AF404:AF406)","v":0},{"$f":"SUM(AG404:AG406)","v":0},{"$f":"SUM(L407:P407)/SUM(AC407:AG407)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,{"$f":"M407","v":1817359.5946913429},143019.10734612,null,null,null,null,null,null,null,null,{"$f":"W407-W408","v":0},0,0,0,0,{"$f":"SUM(G409:K409)/SUM(W409:AA409)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC407-AC408","v":0},{"$f":"AD407-AD408","v":0},{"$f":"AE407-AE408","v":0},{"$f":"AF407-AF408","v":0},{"$f":"AG407-AG408","v":0},{"$f":"SUM(L409:P409)/SUM(AC409:AG409)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Dover Gardens","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G410:K410)/SUM(W410:AA410)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L410:P410)/SUM(AC410:AG410)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,15120,9182,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,{"$f":"SUM(M411:M414)","v":15120},9182,null,null,null,null,null,null,null,null,{"$f":"SUM(W411:W415)","v":0},{"$f":"SUM(X411:X415)","v":0},{"$f":"SUM(Y411:Y415)","v":0},{"$f":"SUM(Z411:Z415)","v":0},{"$f":"SUM(AA411:AA415)","v":0},null,{"$f":"SUM(AC411:AC415)","v":0},{"$f":"SUM(AD411:AD415)","v":0},{"$f":"SUM(AE411:AE415)","v":0},{"$f":"SUM(AF411:AF415)","v":0},{"$f":"SUM(AG411:AG415)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,1431740.1859203132,1085815.3889393057]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,154337.63610678734,72749.874712319332]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,248963.13792547447,180344.68638031356]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,{"$f":"SUM(M418:M420)","v":1835040.9599525749},1338909.9500319385,null,null,null,null,null,null,null,null,{"$f":"SUM(W418:W420)","v":0},0,0,0,{"$f":"SUM(AA418:AA420)","v":0},{"$f":"SUM(G421:K421)/SUM(W421:AA421)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC418:AC420)","v":0},{"$f":"SUM(AD418:AD420)","v":0},{"$f":"SUM(AE418:AE420)","v":0},{"$f":"SUM(AF418:AF420)","v":0},{"$f":"SUM(AG418:AG420)","v":0},{"$f":"SUM(L421:P421)/SUM(AC421:AG421)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,{"$f":"M421","v":1835040.9599525749},1338909.9500319385,null,null,null,null,null,null,null,null,{"$f":"SUM(W421:W422)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC421:AC422)","v":0},{"$f":"SUM(AD421:AD422)","v":0},{"$f":"SUM(AE421:AE422)","v":0},{"$f":"SUM(AF421:AF422)","v":0},{"$f":"SUM(AG421:AG422)","v":0},{"$f":"SUM(L423:P423)/SUM(AC423:AG423)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,173766.48735593492,112141.36892062938,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G424:K424)/SUM(W424:AA424)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L424:P424)/SUM(AC424:AG424)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,{"$f":"M423+M424","v":2008807.4473085098},1451051.3189525679,null,null,null,null,null,null,null,null,{"$f":"SUM(W423:W425)","v":0},0,0,0,0,{"$f":"SUM(G426:K426)/SUM(W426:AA426)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC423:AC425)","v":0},{"$f":"SUM(AD423:AD425)","v":0},{"$f":"SUM(AE423:AE425)","v":0},{"$f":"SUM(AF423:AF425)","v":0},{"$f":"SUM(AG423:AG425)","v":0},{"$f":"SUM(L426:P426)/SUM(AC426:AG426)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,{"$f":"M426","v":2008807.4473085098},1451051.3189525679,null,null,null,null,null,null,null,null,{"$f":"W426-W427","v":0},0,0,0,0,{"$f":"SUM(G428:K428)/SUM(W428:AA428)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC426-AC427","v":0},{"$f":"AD426-AD427","v":0},{"$f":"AE426-AE427","v":0},{"$f":"AF426-AF427","v":0},{"$f":"AG426-AG427","v":0},{"$f":"SUM(L428:P428)/SUM(AC428:AG428)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Glenelg East ","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G429:K429)/SUM(W429:AA429)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L429:P429)/SUM(AC429:AG429)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,24159,7879,1142,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,{"$f":"SUM(M430:M433)","v":24159},7879,1142,null,null,null,null,null,null,null,{"$f":"SUM(W430:W434)","v":0},{"$f":"SUM(X430:X434)","v":0},{"$f":"SUM(Y430:Y434)","v":0},{"$f":"SUM(Z430:Z434)","v":0},{"$f":"SUM(AA430:AA434)","v":0},null,{"$f":"SUM(AC430:AC434)","v":0},{"$f":"SUM(AD430:AD434)","v":0},{"$f":"SUM(AE430:AE434)","v":0},{"$f":"SUM(AF430:AF434)","v":0},{"$f":"SUM(AG430:AG434)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,2287659.4677016428,931729.41074415052,169542.68129797472]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,246603.36975554726,62426.079596859512,6116.985354651224]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,397797.6487527471,154752.31801246904,19508.460549172964]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,{"$f":"SUM(M437:M439)","v":2932060.4862099374},1148907.808353479,195168.12720179892,null,null,null,null,null,null,null,{"$f":"SUM(W437:W439)","v":0},0,0,0,{"$f":"SUM(AA437:AA439)","v":0},{"$f":"SUM(G440:K440)/SUM(W440:AA440)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC437:AC439)","v":0},{"$f":"SUM(AD437:AD439)","v":0},{"$f":"SUM(AE437:AE439)","v":0},{"$f":"SUM(AF437:AF439)","v":0},{"$f":"SUM(AG437:AG439)","v":0},{"$f":"SUM(L440:P440)/SUM(AC440:AG440)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,{"$f":"M440","v":2932060.4862099374},1148907.808353479,195168.12720179892,null,null,null,null,null,null,null,{"$f":"SUM(W440:W441)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC440:AC441)","v":0},{"$f":"SUM(AD440:AD441)","v":0},{"$f":"SUM(AE440:AE441)","v":0},{"$f":"SUM(AF440:AF441)","v":0},{"$f":"SUM(AG440:AG441)","v":0},{"$f":"SUM(L442:P442)/SUM(AC442:AG442)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,277647.12751534581,96227.602453238796,18814.207462253369,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G443:K443)/SUM(W443:AA443)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L443:P443)/SUM(AC443:AG443)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,{"$f":"M442+M443","v":3209707.6137252832},1245135.4108067178,213982.33466405229,null,null,null,null,null,null,null,{"$f":"SUM(W442:W444)","v":0},0,0,0,0,{"$f":"SUM(G445:K445)/SUM(W445:AA445)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC442:AC444)","v":0},{"$f":"SUM(AD442:AD444)","v":0},{"$f":"SUM(AE442:AE444)","v":0},{"$f":"SUM(AF442:AF444)","v":0},{"$f":"SUM(AG442:AG444)","v":0},{"$f":"SUM(L445:P445)/SUM(AC445:AG445)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,{"$f":"M445","v":3209707.6137252832},1245135.4108067178,213982.33466405229,null,null,null,null,null,null,null,{"$f":"W445-W446","v":0},0,0,0,0,{"$f":"SUM(G447:K447)/SUM(W447:AA447)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC445-AC446","v":0},{"$f":"AD445-AD446","v":0},{"$f":"AE445-AE446","v":0},{"$f":"AF445-AF446","v":0},{"$f":"AG445-AG446","v":0},{"$f":"SUM(L447:P447)/SUM(AC447:AG447)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Glenelg South","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G448:K448)/SUM(W448:AA448)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L448:P448)/SUM(AC448:AG448)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,12869,19579,3587,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,{"$f":"SUM(M449:M452)","v":12869},19579,3587,null,null,null,null,null,null,null,{"$f":"SUM(W449:W453)","v":0},{"$f":"SUM(X449:X453)","v":0},{"$f":"SUM(Y449:Y453)","v":0},{"$f":"SUM(Z449:Z453)","v":0},{"$f":"SUM(AA449:AA453)","v":0},null,{"$f":"SUM(AC449:AC453)","v":0},{"$f":"SUM(AD449:AD453)","v":0},{"$f":"SUM(AE449:AE453)","v":0},{"$f":"SUM(AF449:AF453)","v":0},{"$f":"SUM(AG449:AG453)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,1218588.9188233139,2315310.3354435489,532530.29581071401]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,131360.51845623317,155126.31202270748,19213.333158611156]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,211898.58610865939,384553.32331084285,61275.69876522191]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,{"$f":"SUM(M456:M458)","v":1561848.0233882065},2854989.970777099,613019.32773454709,null,null,null,null,null,null,null,{"$f":"SUM(W456:W458)","v":0},0,0,0,{"$f":"SUM(AA456:AA458)","v":0},{"$f":"SUM(G459:K459)/SUM(W459:AA459)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC456:AC458)","v":0},{"$f":"SUM(AD456:AD458)","v":0},{"$f":"SUM(AE456:AE458)","v":0},{"$f":"SUM(AF456:AF458)","v":0},{"$f":"SUM(AG456:AG458)","v":0},{"$f":"SUM(L459:P459)/SUM(AC459:AG459)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,{"$f":"M459","v":1561848.0233882065},2854989.970777099,613019.32773454709,null,null,null,null,null,null,null,{"$f":"SUM(W459:W460)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC459:AC460)","v":0},{"$f":"SUM(AD459:AD460)","v":0},{"$f":"SUM(AE459:AE460)","v":0},{"$f":"SUM(AF459:AF460)","v":0},{"$f":"SUM(AG459:AG460)","v":0},{"$f":"SUM(L461:P461)/SUM(AC461:AG461)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,147896.88662589458,239121.74494630843,59095.063193610171,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G462:K462)/SUM(W462:AA462)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L462:P462)/SUM(AC462:AG462)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,{"$f":"M461+M462","v":1709744.9100141011},3094111.7157234075,672114.39092815726,null,null,null,null,null,null,null,{"$f":"SUM(W461:W463)","v":0},0,0,0,0,{"$f":"SUM(G464:K464)/SUM(W464:AA464)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC461:AC463)","v":0},{"$f":"SUM(AD461:AD463)","v":0},{"$f":"SUM(AE461:AE463)","v":0},{"$f":"SUM(AF461:AF463)","v":0},{"$f":"SUM(AG461:AG463)","v":0},{"$f":"SUM(L464:P464)/SUM(AC464:AG464)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,{"$f":"M464","v":1709744.9100141011},3094111.7157234075,672114.39092815726,null,null,null,null,null,null,null,{"$f":"W464-W465","v":0},0,0,0,0,{"$f":"SUM(G466:K466)/SUM(W466:AA466)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC464-AC465","v":0},{"$f":"AD464-AD465","v":0},{"$f":"AE464-AE465","v":0},{"$f":"AF464-AF465","v":0},{"$f":"AG464-AG465","v":0},{"$f":"SUM(L466:P466)/SUM(AC466:AG466)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Marion","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G467:K467)/SUM(W467:AA467)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L467:P467)/SUM(AC467:AG467)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,6884,null,1799,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,{"$f":"SUM(M468:M471)","v":6884},null,1799,null,null,null,null,null,null,null,{"$f":"SUM(W468:W472)","v":0},{"$f":"SUM(X468:X472)","v":0},{"$f":"SUM(Y468:Y472)","v":0},{"$f":"SUM(Z468:Z472)","v":0},{"$f":"SUM(AA468:AA472)","v":0},null,{"$f":"SUM(AC468:AC472)","v":0},{"$f":"SUM(AD468:AD472)","v":0},{"$f":"SUM(AE468:AE472)","v":0},{"$f":"SUM(AF468:AF472)","v":0},{"$f":"SUM(AG468:AG472)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,651858.42856319016,null,267081.68446152058]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,70268.537497296551,null,9636.1266663901497]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,113350.67734649246,null,30731.804315203291]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,{"$f":"SUM(M475:M477)","v":835477.64340697916},null,{"$f":"SUM(O475:O477)","v":307449.61544311402},null,null,null,null,null,null,null,{"$f":"SUM(W475:W477)","v":0},0,0,0,{"$f":"SUM(AA475:AA477)","v":0},{"$f":"SUM(G478:K478)/SUM(W478:AA478)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC475:AC477)","v":0},{"$f":"SUM(AD475:AD477)","v":0},{"$f":"SUM(AE475:AE477)","v":0},{"$f":"SUM(AF475:AF477)","v":0},{"$f":"SUM(AG475:AG477)","v":0},{"$f":"SUM(L478:P478)/SUM(AC478:AG478)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,{"$f":"M478","v":835477.64340697916},null,307449.61544311402,null,null,null,null,null,null,null,{"$f":"SUM(W478:W479)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC478:AC479)","v":0},{"$f":"SUM(AD478:AD479)","v":0},{"$f":"SUM(AE478:AE479)","v":0},{"$f":"SUM(AF478:AF479)","v":0},{"$f":"SUM(AG478:AG479)","v":0},{"$f":"SUM(L480:P480)/SUM(AC480:AG480)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,79114.318714170367,null,29638.142928716145,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G481:K481)/SUM(W481:AA481)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L481:P481)/SUM(AC481:AG481)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,{"$f":"M480+M481","v":914591.96212114953},null,337087.75837183016,null,null,null,null,null,null,null,{"$f":"SUM(W480:W482)","v":0},0,0,0,0,{"$f":"SUM(G483:K483)/SUM(W483:AA483)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC480:AC482)","v":0},{"$f":"SUM(AD480:AD482)","v":0},{"$f":"SUM(AE480:AE482)","v":0},{"$f":"SUM(AF480:AF482)","v":0},{"$f":"SUM(AG480:AG482)","v":0},{"$f":"SUM(L483:P483)/SUM(AC483:AG483)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,{"$f":"M483","v":914591.96212114953},null,337087.75837183016,null,null,null,null,null,null,null,{"$f":"W483-W484","v":0},0,0,0,0,{"$f":"SUM(G485:K485)/SUM(W485:AA485)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC483-AC484","v":0},{"$f":"AD483-AD484","v":0},{"$f":"AE483-AE484","v":0},{"$f":"AF483-AF484","v":0},{"$f":"AG483-AG484","v":0},{"$f":"SUM(L485:P485)/SUM(AC485:AG485)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Park Holme ","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G486:K486)/SUM(W486:AA486)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L486:P486)/SUM(AC486:AG486)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,14095,18070,5911,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,{"$f":"SUM(M487:M490)","v":14095},18070,5911,null,null,null,null,null,null,null,{"$f":"SUM(W487:W491)","v":0},{"$f":"SUM(X487:X491)","v":0},{"$f":"SUM(Y487:Y491)","v":0},{"$f":"SUM(Z487:Z491)","v":0},{"$f":"SUM(AA487:AA491)","v":0},null,{"$f":"SUM(AC487:AC491)","v":0},{"$f":"SUM(AD487:AD491)","v":0},{"$f":"SUM(AE487:AE491)","v":0},{"$f":"SUM(AF487:AF491)","v":0},{"$f":"SUM(AG487:AG491)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,1334681.0794012442,2136863.872591293,877554.10608785343]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,143874.93260087084,143170.35896880965,31661.559046710496]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,232085.67652510331,354914.88596082182,100975.92846423939]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,{"$f":"SUM(M494:M496)","v":1710641.6885272185},2634949.1175209247,1010191.5935988033,null,null,null,null,null,null,null,{"$f":"SUM(W494:W496)","v":0},0,0,0,{"$f":"SUM(AA494:AA496)","v":0},{"$f":"SUM(G497:K497)/SUM(W497:AA497)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC494:AC496)","v":0},{"$f":"SUM(AD494:AD496)","v":0},{"$f":"SUM(AE494:AE496)","v":0},{"$f":"SUM(AF494:AF496)","v":0},{"$f":"SUM(AG494:AG496)","v":0},{"$f":"SUM(L497:P497)/SUM(AC497:AG497)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,{"$f":"M497","v":1710641.6885272185},2634949.1175209247,1010191.5935988033,null,null,null,null,null,null,null,{"$f":"SUM(W497:W498)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC497:AC498)","v":0},{"$f":"SUM(AD497:AD498)","v":0},{"$f":"SUM(AE497:AE498)","v":0},{"$f":"SUM(AF497:AF498)","v":0},{"$f":"SUM(AG497:AG498)","v":0},{"$f":"SUM(L499:P499)/SUM(AC499:AG499)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,161986.68249218911,220692.0645170738,97382.469622924458,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G500:K500)/SUM(W500:AA500)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L500:P500)/SUM(AC500:AG500)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,{"$f":"M499+M500","v":1872628.3710194076},2855641.1820379985,1107574.0632217277,null,null,null,null,null,null,null,{"$f":"SUM(W499:W501)","v":0},0,0,0,0,{"$f":"SUM(G502:K502)/SUM(W502:AA502)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC499:AC501)","v":0},{"$f":"SUM(AD499:AD501)","v":0},{"$f":"SUM(AE499:AE501)","v":0},{"$f":"SUM(AF499:AF501)","v":0},{"$f":"SUM(AG499:AG501)","v":0},{"$f":"SUM(L502:P502)/SUM(AC502:AG502)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,{"$f":"M502","v":1872628.3710194076},2855641.1820379985,1107574.0632217277,null,null,null,null,null,null,null,{"$f":"W502-W503","v":0},0,0,0,0,{"$f":"SUM(G504:K504)/SUM(W504:AA504)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC502-AC503","v":0},{"$f":"AD502-AD503","v":0},{"$f":"AE502-AE503","v":0},{"$f":"AF502-AF503","v":0},{"$f":"AG502-AG503","v":0},{"$f":"SUM(L504:P504)/SUM(AC504:AG504)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Seacliff","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G505:K505)/SUM(W505:AA505)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L505:P505)/SUM(AC505:AG505)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,1531,3587,8152,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,{"$f":"SUM(M506:M509)","v":1531},3587,8152,null,null,null,null,null,null,null,{"$f":"SUM(W506:W510)","v":0},{"$f":"SUM(X506:X510)","v":0},{"$f":"SUM(Y506:Y510)","v":0},{"$f":"SUM(Z506:Z510)","v":0},{"$f":"SUM(AA506:AA510)","v":0},null,{"$f":"SUM(AC506:AC510)","v":0},{"$f":"SUM(AD506:AD510)","v":0},{"$f":"SUM(AE506:AE510)","v":0},{"$f":"SUM(AF506:AF510)","v":0},{"$f":"SUM(AG506:AG510)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,144973.16300555551,424179.89546126005,1210255.6374265235]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,15627.706407373767,28420.148180471519,43665.20543880629]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,25209.164296554321,70452.667179937358,139258.2928168634]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,{"$f":"SUM(M513:M515)","v":185810.0337094836},523052.71082166891,1393179.1356821931,null,null,null,null,null,null,null,{"$f":"SUM(W513:W515)","v":0},0,0,0,{"$f":"SUM(AA513:AA515)","v":0},{"$f":"SUM(G516:K516)/SUM(W516:AA516)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC513:AC515)","v":0},{"$f":"SUM(AD513:AD515)","v":0},{"$f":"SUM(AE513:AE515)","v":0},{"$f":"SUM(AF513:AF515)","v":0},{"$f":"SUM(AG513:AG515)","v":0},{"$f":"SUM(L516:P516)/SUM(AC516:AG516)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,{"$f":"M516","v":185810.0337094836},523052.71082166891,1393179.1356821931,null,null,null,null,null,null,null,{"$f":"SUM(W516:W517)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC516:AC517)","v":0},{"$f":"SUM(AD516:AD517)","v":0},{"$f":"SUM(AE516:AE517)","v":0},{"$f":"SUM(AF516:AF517)","v":0},{"$f":"SUM(AG516:AG517)","v":0},{"$f":"SUM(L518:P518)/SUM(AC518:AG518)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,17595.006094043405,43808.657189969264,134302.46867976338,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G519:K519)/SUM(W519:AA519)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L519:P519)/SUM(AC519:AG519)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,{"$f":"M518+M519","v":203405.039803527},566861.36801163817,1527481.6043619565,null,null,null,null,null,null,null,{"$f":"SUM(W518:W520)","v":0},0,0,0,0,{"$f":"SUM(G521:K521)/SUM(W521:AA521)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC518:AC520)","v":0},{"$f":"SUM(AD518:AD520)","v":0},{"$f":"SUM(AE518:AE520)","v":0},{"$f":"SUM(AF518:AF520)","v":0},{"$f":"SUM(AG518:AG520)","v":0},{"$f":"SUM(L521:P521)/SUM(AC521:AG521)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,{"$f":"M521","v":203405.039803527},566861.36801163817,1527481.6043619565,null,null,null,null,null,null,null,{"$f":"W521-W522","v":0},0,0,0,0,{"$f":"SUM(G523:K523)/SUM(W523:AA523)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC521-AC522","v":0},{"$f":"AD521-AD522","v":0},{"$f":"AE521-AE522","v":0},{"$f":"AF521-AF522","v":0},{"$f":"AG521-AG522","v":0},{"$f":"SUM(L523:P523)/SUM(AC523:AG523)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Seaview Downs","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G524:K524)/SUM(W524:AA524)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L524:P524)/SUM(AC524:AG524)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,15193,16311,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,{"$f":"SUM(M525:M528)","v":15193},16311,null,null,null,null,null,null,null,null,{"$f":"SUM(W525:W529)","v":0},{"$f":"SUM(X525:X529)","v":0},{"$f":"SUM(Y525:Y529)","v":0},{"$f":"SUM(Z525:Z529)","v":0},{"$f":"SUM(AA525:AA529)","v":0},null,{"$f":"SUM(AC525:AC529)","v":0},{"$f":"SUM(AD525:AD529)","v":0},{"$f":"SUM(AE525:AE529)","v":0},{"$f":"SUM(AF525:AF529)","v":0},{"$f":"SUM(AG525:AG529)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,1438652.6881406954,1928853.7147668281]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,155082.78474672086,129233.63171777833]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,250165.14249350087,320366.17071980989]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,{"$f":"SUM(M532:M534)","v":1843900.6153809172},2378453.5172044165,null,null,null,null,null,null,null,null,{"$f":"SUM(W532:W534)","v":0},0,0,0,{"$f":"SUM(AA532:AA534)","v":0},{"$f":"SUM(G535:K535)/SUM(W535:AA535)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC532:AC534)","v":0},{"$f":"SUM(AD532:AD534)","v":0},{"$f":"SUM(AE532:AE534)","v":0},{"$f":"SUM(AF532:AF534)","v":0},{"$f":"SUM(AG532:AG534)","v":0},{"$f":"SUM(L535:P535)/SUM(AC535:AG535)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,{"$f":"M535","v":1843900.6153809172},2378453.5172044165,null,null,null,null,null,null,null,null,{"$f":"SUM(W535:W536)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC535:AC536)","v":0},{"$f":"SUM(AD535:AD536)","v":0},{"$f":"SUM(AE535:AE536)","v":0},{"$f":"SUM(AF535:AF536)","v":0},{"$f":"SUM(AG535:AG536)","v":0},{"$f":"SUM(L537:P537)/SUM(AC537:AG537)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,174605.43931208458,199209.09044482512,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G538:K538)/SUM(W538:AA538)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L538:P538)/SUM(AC538:AG538)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,{"$f":"M537+M538","v":2018506.0546930018},2577662.6076492416,null,null,null,null,null,null,null,null,{"$f":"SUM(W537:W539)","v":0},0,0,0,0,{"$f":"SUM(G540:K540)/SUM(W540:AA540)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC537:AC539)","v":0},{"$f":"SUM(AD537:AD539)","v":0},{"$f":"SUM(AE537:AE539)","v":0},{"$f":"SUM(AF537:AF539)","v":0},{"$f":"SUM(AG537:AG539)","v":0},{"$f":"SUM(L540:P540)/SUM(AC540:AG540)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,{"$f":"M540","v":2018506.0546930018},2577662.6076492416,null,null,null,null,null,null,null,null,{"$f":"W540-W541","v":0},0,0,0,0,{"$f":"SUM(G542:K542)/SUM(W542:AA542)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC540-AC541","v":0},{"$f":"AD540-AD541","v":0},{"$f":"AE540-AE541","v":0},{"$f":"AF540-AF541","v":0},{"$f":"AG540-AG541","v":0},{"$f":"SUM(L542:P542)/SUM(AC542:AG542)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Mount Gambier A","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G543:K543)/SUM(W543:AA543)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L543:P543)/SUM(AC543:AG543)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,5185,5147,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,{"$f":"SUM(M544:M547)","v":5185},5147,null,null,null,null,null,null,null,null,{"$f":"SUM(W544:W548)","v":0},{"$f":"SUM(X544:X548)","v":0},{"$f":"SUM(Y544:Y548)","v":0},{"$f":"SUM(Z544:Z548)","v":0},{"$f":"SUM(AA544:AA548)","v":0},null,{"$f":"SUM(AC544:AC548)","v":0},{"$f":"SUM(AD544:AD548)","v":0},{"$f":"SUM(AE544:AE548)","v":0},{"$f":"SUM(AF544:AF548)","v":0},{"$f":"SUM(AG544:AG548)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,490977.04126963113,608657.35208784649]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,52925.96846651403,40780.179170584575]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,85375.255961877308,101092.80121972052]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,{"$f":"SUM(M551:M553)","v":629278.26569802244},750530.33247815154,null,null,null,null,null,null,null,null,{"$f":"SUM(W551:W553)","v":0},0,0,0,{"$f":"SUM(AA551:AA553)","v":0},{"$f":"SUM(G554:K554)/SUM(W554:AA554)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC551:AC553)","v":0},{"$f":"SUM(AD551:AD553)","v":0},{"$f":"SUM(AE551:AE553)","v":0},{"$f":"SUM(AF551:AF553)","v":0},{"$f":"SUM(AG551:AG553)","v":0},{"$f":"SUM(L554:P554)/SUM(AC554:AG554)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,{"$f":"M554","v":629278.26569802244},750530.33247815154,null,null,null,null,null,null,null,null,{"$f":"SUM(W554:W555)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC554:AC555)","v":0},{"$f":"SUM(AD554:AD555)","v":0},{"$f":"SUM(AE554:AE555)","v":0},{"$f":"SUM(AF554:AF555)","v":0},{"$f":"SUM(AG554:AG555)","v":0},{"$f":"SUM(L556:P556)/SUM(AC556:AG556)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,59588.573871727684,62861.209522378515,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G557:K557)/SUM(W557:AA557)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L557:P557)/SUM(AC557:AG557)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,{"$f":"M556+M557","v":688866.83956975013},813391.54200053005,null,null,null,null,null,null,null,null,{"$f":"SUM(W556:W558)","v":0},0,0,0,0,{"$f":"SUM(G559:K559)/SUM(W559:AA559)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC556:AC558)","v":0},{"$f":"SUM(AD556:AD558)","v":0},{"$f":"SUM(AE556:AE558)","v":0},{"$f":"SUM(AF556:AF558)","v":0},{"$f":"SUM(AG556:AG558)","v":0},{"$f":"SUM(L559:P559)/SUM(AC559:AG559)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,{"$f":"M559","v":688866.83956975013},813391.54200053005,null,null,null,null,null,null,null,null,{"$f":"W559-W560","v":0},0,0,0,0,{"$f":"SUM(G561:K561)/SUM(W561:AA561)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC559-AC560","v":0},{"$f":"AD559-AD560","v":0},{"$f":"AE559-AE560","v":0},{"$f":"AF559-AF560","v":0},{"$f":"AG559-AG560","v":0},{"$f":"SUM(L561:P561)/SUM(AC561:AG561)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Bedford Park","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G562:K562)/SUM(W562:AA562)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L562:P562)/SUM(AC562:AG562)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,null,8314,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,null,{"$f":"SUM(N563:N566)","v":8314},null,null,null,null,null,null,null,null,{"$f":"SUM(W563:W567)","v":0},{"$f":"SUM(X563:X567)","v":0},{"$f":"SUM(Y563:Y567)","v":0},{"$f":"SUM(Z563:Z567)","v":0},{"$f":"SUM(AA563:AA567)","v":0},null,{"$f":"SUM(AC563:AC567)","v":0},{"$f":"SUM(AD563:AD567)","v":0},{"$f":"SUM(AE563:AE567)","v":0},{"$f":"SUM(AF563:AF567)","v":0},{"$f":"SUM(AG563:AG567)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,null,983170.23999579472]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,null,65872.626699871806]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,null,163296.20154279316]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,null,{"$f":"SUM(N570:N572)","v":1212339.0682384595},null,null,null,null,null,null,null,null,{"$f":"SUM(W570:W572)","v":0},0,0,0,{"$f":"SUM(AA570:AA572)","v":0},{"$f":"SUM(G573:K573)/SUM(W573:AA573)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC570:AC572)","v":0},{"$f":"SUM(AD570:AD572)","v":0},{"$f":"SUM(AE570:AE572)","v":0},{"$f":"SUM(AF570:AF572)","v":0},{"$f":"SUM(AG570:AG572)","v":0},{"$f":"SUM(L573:P573)/SUM(AC573:AG573)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,{"$f":"N573","v":1212339.0682384595},null,null,null,null,null,null,null,null,{"$f":"SUM(W573:W574)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC573:AC574)","v":0},{"$f":"SUM(AD573:AD574)","v":0},{"$f":"SUM(AE573:AE574)","v":0},{"$f":"SUM(AF573:AF574)","v":0},{"$f":"SUM(AG573:AG574)","v":0},{"$f":"SUM(L575:P575)/SUM(AC575:AG575)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,null,101540.33339208388,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G576:K576)/SUM(W576:AA576)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L576:P576)/SUM(AC576:AG576)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,{"$f":"N575+N576","v":1313879.4016305434},null,null,null,null,null,null,null,null,{"$f":"SUM(W575:W577)","v":0},0,0,0,0,{"$f":"SUM(G578:K578)/SUM(W578:AA578)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC575:AC577)","v":0},{"$f":"SUM(AD575:AD577)","v":0},{"$f":"SUM(AE575:AE577)","v":0},{"$f":"SUM(AF575:AF577)","v":0},{"$f":"SUM(AG575:AG577)","v":0},{"$f":"SUM(L578:P578)/SUM(AC578:AG578)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,{"$f":"N578","v":1313879.4016305434},null,null,null,null,null,null,null,null,{"$f":"W578-W579","v":0},0,0,0,0,{"$f":"SUM(G580:K580)/SUM(W580:AA580)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC578-AC579","v":0},{"$f":"AD578-AD579","v":0},{"$f":"AE578-AE579","v":0},{"$f":"AF578-AF579","v":0},{"$f":"AG578-AG579","v":0},{"$f":"SUM(L580:P580)/SUM(AC580:AG580)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Glenelg North","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G581:K581)/SUM(W581:AA581)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L581:P581)/SUM(AC581:AG581)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,null,null,27413,8170,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,null,null,{"$f":"SUM(O582:O585)","v":27413},8170,null,null,null,null,null,null,{"$f":"SUM(W582:W586)","v":0},{"$f":"SUM(X582:X586)","v":0},{"$f":"SUM(Y582:Y586)","v":0},{"$f":"SUM(Z582:Z586)","v":0},{"$f":"SUM(AA582:AA586)","v":0},null,{"$f":"SUM(AC582:AC586)","v":0},{"$f":"SUM(AD582:AD586)","v":0},{"$f":"SUM(AE582:AE586)","v":0},{"$f":"SUM(AF582:AF586)","v":0},{"$f":"SUM(AG582:AG586)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,null,null,4069766.6571115418,1243157.9490794097]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,null,null,146834.43040897898,58960.428084758561]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,null,null,468288.46675523504,156774.26647152469]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,null,null,{"$f":"SUM(O589:O591)","v":4684889.5542757558},1458892.643635693,null,null,null,null,null,null,{"$f":"SUM(W589:W591)","v":0},0,0,0,{"$f":"SUM(AA589:AA591)","v":0},{"$f":"SUM(G592:K592)/SUM(W592:AA592)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC589:AC591)","v":0},{"$f":"SUM(AD589:AD591)","v":0},{"$f":"SUM(AE589:AE591)","v":0},{"$f":"SUM(AF589:AF591)","v":0},{"$f":"SUM(AG589:AG591)","v":0},{"$f":"SUM(L592:P592)/SUM(AC592:AG592)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O592","v":4684889.5542757558},1458892.643635693,null,null,null,null,null,null,{"$f":"SUM(W592:W593)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC592:AC593)","v":0},{"$f":"SUM(AD592:AD593)","v":0},{"$f":"SUM(AE592:AE593)","v":0},{"$f":"SUM(AF592:AF593)","v":0},{"$f":"SUM(AG592:AG593)","v":0},{"$f":"SUM(L594:P594)/SUM(AC594:AG594)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,null,null,451623.35303218197,140637.25084648072,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G595:K595)/SUM(W595:AA595)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L595:P595)/SUM(AC595:AG595)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O594+O595","v":5136512.9073079377},1599529.8944821737,null,null,null,null,null,null,{"$f":"SUM(W594:W596)","v":0},0,0,0,0,{"$f":"SUM(G597:K597)/SUM(W597:AA597)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC594:AC596)","v":0},{"$f":"SUM(AD594:AD596)","v":0},{"$f":"SUM(AE594:AE596)","v":0},{"$f":"SUM(AF594:AF596)","v":0},{"$f":"SUM(AG594:AG596)","v":0},{"$f":"SUM(L597:P597)/SUM(AC597:AG597)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O597","v":5136512.9073079377},1599529.8944821737,null,null,null,null,null,null,{"$f":"W597-W598","v":0},0,0,0,0,{"$f":"SUM(G599:K599)/SUM(W599:AA599)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC597-AC598","v":0},{"$f":"AD597-AD598","v":0},{"$f":"AE597-AE598","v":0},{"$f":"AF597-AF598","v":0},{"$f":"AG597-AG598","v":0},{"$f":"SUM(L599:P599)/SUM(AC599:AG599)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Glenelg","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G600:K600)/SUM(W600:AA600)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L600:P600)/SUM(AC600:AG600)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,null,null,5120,7385,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,null,null,{"$f":"SUM(O601:O604)","v":5120},7385,null,null,null,null,null,null,{"$f":"SUM(W601:W605)","v":0},{"$f":"SUM(X601:X605)","v":0},{"$f":"SUM(Y601:Y605)","v":0},{"$f":"SUM(Z601:Z605)","v":0},{"$f":"SUM(AA601:AA605)","v":0},null,{"$f":"SUM(AC601:AC605)","v":0},{"$f":"SUM(AD601:AD605)","v":0},{"$f":"SUM(AE601:AE605)","v":0},{"$f":"SUM(AF601:AF605)","v":0},{"$f":"SUM(AG601:AG605)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,null,null,760121.30319232098,1123711.3162731261]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,null,null,27424.662886001985,53295.319633530235]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,null,null,87463.500885959351,141710.88835889963]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,null,null,{"$f":"SUM(O608:O610)","v":875009.46696428233},1318717.5242655559,null,null,null,null,null,null,{"$f":"SUM(W608:W610)","v":0},0,0,0,{"$f":"SUM(AA608:AA610)","v":0},{"$f":"SUM(G611:K611)/SUM(W611:AA611)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC608:AC610)","v":0},{"$f":"SUM(AD608:AD610)","v":0},{"$f":"SUM(AE608:AE610)","v":0},{"$f":"SUM(AF608:AF610)","v":0},{"$f":"SUM(AG608:AG610)","v":0},{"$f":"SUM(L611:P611)/SUM(AC611:AG611)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O611","v":875009.46696428233},1318717.5242655559,null,null,null,null,null,null,{"$f":"SUM(W611:W612)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC611:AC612)","v":0},{"$f":"SUM(AD611:AD612)","v":0},{"$f":"SUM(AE611:AE612)","v":0},{"$f":"SUM(AF611:AF612)","v":0},{"$f":"SUM(AG611:AG612)","v":0},{"$f":"SUM(L613:P613)/SUM(AC613:AG613)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,null,null,84350.912615356618,127124.36933919974,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G614:K614)/SUM(W614:AA614)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L614:P614)/SUM(AC614:AG614)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O613+O614","v":959360.37957963895},1445841.8936047556,null,null,null,null,null,null,{"$f":"SUM(W613:W615)","v":0},0,0,0,0,{"$f":"SUM(G616:K616)/SUM(W616:AA616)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC613:AC615)","v":0},{"$f":"SUM(AD613:AD615)","v":0},{"$f":"SUM(AE613:AE615)","v":0},{"$f":"SUM(AF613:AF615)","v":0},{"$f":"SUM(AG613:AG615)","v":0},{"$f":"SUM(L616:P616)/SUM(AC616:AG616)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O616","v":959360.37957963895},1445841.8936047556,null,null,null,null,null,null,{"$f":"W616-W617","v":0},0,0,0,0,{"$f":"SUM(G618:K618)/SUM(W618:AA618)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC616-AC617","v":0},{"$f":"AD616-AD617","v":0},{"$f":"AE616-AE617","v":0},{"$f":"AF616-AF617","v":0},{"$f":"AG616-AG617","v":0},{"$f":"SUM(L618:P618)/SUM(AC618:AG618)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Pasadena","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G619:K619)/SUM(W619:AA619)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L619:P619)/SUM(AC619:AG619)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,10938,13306,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,{"$f":"SUM(M620:M623)","v":10938},13306,null,null,null,null,null,null,null,null,{"$f":"SUM(W620:W624)","v":0},{"$f":"SUM(X620:X624)","v":0},{"$f":"SUM(Y620:Y624)","v":0},{"$f":"SUM(Z620:Z624)","v":0},{"$f":"SUM(AA620:AA624)","v":0},null,{"$f":"SUM(AC620:AC624)","v":0},{"$f":"SUM(AD620:AD624)","v":0},{"$f":"SUM(AE620:AE624)","v":0},{"$f":"SUM(AF620:AF624)","v":0},{"$f":"SUM(AG620:AG624)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,1035739.031322512,1573498.1012008716]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,111649.8058026481,105424.72586823361]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,180103.09541196024,261344.63047009936]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,{"$f":"SUM(M627:M629)","v":1327491.9325371203},1940267.4575392047,null,null,null,null,null,null,null,null,{"$f":"SUM(W627:W629)","v":0},0,0,0,{"$f":"SUM(AA627:AA629)","v":0},{"$f":"SUM(G630:K630)/SUM(W630:AA630)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC627:AC629)","v":0},{"$f":"SUM(AD627:AD629)","v":0},{"$f":"SUM(AE627:AE629)","v":0},{"$f":"SUM(AF627:AF629)","v":0},{"$f":"SUM(AG627:AG629)","v":0},{"$f":"SUM(L630:P630)/SUM(AC630:AG630)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,{"$f":"M630","v":1327491.9325371203},1940267.4575392047,null,null,null,null,null,null,null,null,{"$f":"SUM(W630:W631)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC630:AC631)","v":0},{"$f":"SUM(AD630:AD631)","v":0},{"$f":"SUM(AE630:AE631)","v":0},{"$f":"SUM(AF630:AF631)","v":0},{"$f":"SUM(AG630:AG631)","v":0},{"$f":"SUM(L632:P632)/SUM(AC632:AG632)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,125704.88351185294,162508.50085579301,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G633:K633)/SUM(W633:AA633)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L633:P633)/SUM(AC633:AG633)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,{"$f":"M632+M633","v":1453196.8160489732},2102775.9583949978,null,null,null,null,null,null,null,null,{"$f":"SUM(W632:W634)","v":0},0,0,0,0,{"$f":"SUM(G635:K635)/SUM(W635:AA635)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC632:AC634)","v":0},{"$f":"SUM(AD632:AD634)","v":0},{"$f":"SUM(AE632:AE634)","v":0},{"$f":"SUM(AF632:AF634)","v":0},{"$f":"SUM(AG632:AG634)","v":0},{"$f":"SUM(L635:P635)/SUM(AC635:AG635)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,{"$f":"M635","v":1453196.8160489732},2102775.9583949978,null,null,null,null,null,null,null,null,{"$f":"W635-W636","v":0},0,0,0,0,{"$f":"SUM(G637:K637)/SUM(W637:AA637)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC635-AC636","v":0},{"$f":"AD635-AD636","v":0},{"$f":"AE635-AE636","v":0},{"$f":"AF635-AF636","v":0},{"$f":"AG635-AG636","v":0},{"$f":"SUM(L637:P637)/SUM(AC637:AG637)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Oaklands Park","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G638:K638)/SUM(W638:AA638)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L638:P638)/SUM(AC638:AG638)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,null,18751,6010,1000,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,null,{"$f":"SUM(N639:N642)","v":18751},6010,1000,null,null,null,null,null,null,{"$f":"SUM(W639:W643)","v":0},{"$f":"SUM(X639:X643)","v":0},{"$f":"SUM(Y639:Y643)","v":0},{"$f":"SUM(Z639:Z643)","v":0},{"$f":"SUM(AA639:AA643)","v":0},null,{"$f":"SUM(AC639:AC643)","v":0},{"$f":"SUM(AD639:AD643)","v":0},{"$f":"SUM(AE639:AE643)","v":0},{"$f":"SUM(AF639:AF643)","v":0},{"$f":"SUM(AG639:AG643)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,null,2217395.3776955917,892251.76409879851,152161.31567679433]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,null,148565.98788180132,32191.840614232795,7216.6986639851366]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,null,368290.48293588107,102667.11725090149,19189.016703980993]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,null,{"$f":"SUM(N646:N648)","v":2734251.8485132745},1027110.7219639329,178567.03104476046,null,null,null,null,null,null,{"$f":"SUM(W646:W648)","v":0},0,0,0,{"$f":"SUM(AA646:AA648)","v":0},{"$f":"SUM(G649:K649)/SUM(W649:AA649)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC646:AC648)","v":0},{"$f":"SUM(AD646:AD648)","v":0},{"$f":"SUM(AE646:AE648)","v":0},{"$f":"SUM(AF646:AF648)","v":0},{"$f":"SUM(AG646:AG648)","v":0},{"$f":"SUM(L649:P649)/SUM(AC649:AG649)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,{"$f":"N649","v":2734251.8485132745},1027110.7219639329,178567.03104476046,null,null,null,null,null,null,{"$f":"SUM(W649:W650)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC649:AC650)","v":0},{"$f":"SUM(AD649:AD650)","v":0},{"$f":"SUM(AE649:AE650)","v":0},{"$f":"SUM(AF649:AF650)","v":0},{"$f":"SUM(AG649:AG650)","v":0},{"$f":"SUM(L651:P651)/SUM(AC651:AG651)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,null,229009.23640064429,99013.47359732294,17213.861792714917,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G652:K652)/SUM(W652:AA652)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L652:P652)/SUM(AC652:AG652)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,{"$f":"N651+N652","v":2963261.0849139187},1126124.1955612558,195780.89283747537,null,null,null,null,null,null,{"$f":"SUM(W651:W653)","v":0},0,0,0,0,{"$f":"SUM(G654:K654)/SUM(W654:AA654)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC651:AC653)","v":0},{"$f":"SUM(AD651:AD653)","v":0},{"$f":"SUM(AE651:AE653)","v":0},{"$f":"SUM(AF651:AF653)","v":0},{"$f":"SUM(AG651:AG653)","v":0},{"$f":"SUM(L654:P654)/SUM(AC654:AG654)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,{"$f":"N654","v":2963261.0849139187},1126124.1955612558,195780.89283747537,null,null,null,null,null,null,{"$f":"W654-W655","v":0},0,0,0,0,{"$f":"SUM(G656:K656)/SUM(W656:AA656)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC654-AC655","v":0},{"$f":"AD654-AD655","v":0},{"$f":"AE654-AE655","v":0},{"$f":"AF654-AF655","v":0},{"$f":"AG654-AG655","v":0},{"$f":"SUM(L656:P656)/SUM(AC656:AG656)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Seacombe Hts","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G657:K657)/SUM(W657:AA657)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L657:P657)/SUM(AC657:AG657)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,null,null,15062,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,null,null,{"$f":"SUM(O658:O661)","v":15062},null,null,null,null,null,null,null,{"$f":"SUM(W658:W662)","v":0},{"$f":"SUM(X658:X662)","v":0},{"$f":"SUM(Y658:Y662)","v":0},{"$f":"SUM(Z658:Z662)","v":0},{"$f":"SUM(AA658:AA662)","v":0},null,{"$f":"SUM(AC658:AC662)","v":0},{"$f":"SUM(AD658:AD662)","v":0},{"$f":"SUM(AE658:AE662)","v":0},{"$f":"SUM(AF658:AF662)","v":0},{"$f":"SUM(AG658:AG662)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,null,null,2236122.4743520976]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,null,null,80677.787575969123]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,null,null,257299.85358287493]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,null,null,{"$f":"SUM(O665:O667)","v":2574100.1155109415},null,null,null,null,null,null,null,{"$f":"SUM(W665:W667)","v":0},0,0,0,{"$f":"SUM(AA665:AA667)","v":0},{"$f":"SUM(G668:K668)/SUM(W668:AA668)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC665:AC667)","v":0},{"$f":"SUM(AD665:AD667)","v":0},{"$f":"SUM(AE665:AE667)","v":0},{"$f":"SUM(AF665:AF667)","v":0},{"$f":"SUM(AG665:AG667)","v":0},{"$f":"SUM(L668:P668)/SUM(AC668:AG668)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O668","v":2574100.1155109415},null,null,null,null,null,null,null,{"$f":"SUM(W668:W669)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC668:AC669)","v":0},{"$f":"SUM(AD668:AD669)","v":0},{"$f":"SUM(AE668:AE669)","v":0},{"$f":"SUM(AF668:AF669)","v":0},{"$f":"SUM(AG668:AG669)","v":0},{"$f":"SUM(L670:P670)/SUM(AC670:AG670)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,null,null,248143.25113525428,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G671:K671)/SUM(W671:AA671)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L671:P671)/SUM(AC671:AG671)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O670+O671","v":2822243.3666461958},null,null,null,null,null,null,null,{"$f":"SUM(W670:W672)","v":0},0,0,0,0,{"$f":"SUM(G673:K673)/SUM(W673:AA673)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC670:AC672)","v":0},{"$f":"SUM(AD670:AD672)","v":0},{"$f":"SUM(AE670:AE672)","v":0},{"$f":"SUM(AF670:AF672)","v":0},{"$f":"SUM(AG670:AG672)","v":0},{"$f":"SUM(L673:P673)/SUM(AC673:AG673)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O673","v":2822243.3666461958},null,null,null,null,null,null,null,{"$f":"W673-W674","v":0},0,0,0,0,{"$f":"SUM(G675:K675)/SUM(W675:AA675)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC673-AC674","v":0},{"$f":"AD673-AD674","v":0},{"$f":"AE673-AE674","v":0},{"$f":"AF673-AF674","v":0},{"$f":"AG673-AG674","v":0},{"$f":"SUM(L675:P675)/SUM(AC675:AG675)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Warradale","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G676:K676)/SUM(W676:AA676)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L676:P676)/SUM(AC676:AG676)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,7074,43580,2321,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,{"$f":"SUM(M677:M680)","v":7074},43580,2321,null,null,null,null,null,null,null,{"$f":"SUM(W677:W681)","v":0},{"$f":"SUM(X677:X681)","v":0},{"$f":"SUM(Y677:Y681)","v":0},{"$f":"SUM(Z677:Z681)","v":0},{"$f":"SUM(AA677:AA681)","v":0},null,{"$f":"SUM(AC677:AC681)","v":0},{"$f":"SUM(AD677:AD681)","v":0},{"$f":"SUM(AE677:AE681)","v":0},{"$f":"SUM(AF677:AF681)","v":0},{"$f":"SUM(AG677:AG681)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,669849.87269843218,5153543.3075555367,344578.42670105019]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,72207.965464246925,345288.55804431241,12432.156749689573]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,116479.18238656125,855959.64195753261,39648.981553967118]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,{"$f":"SUM(M684:M686)","v":858537.02054924041},6354791.5075573819,396659.56500470685,null,null,null,null,null,null,null,{"$f":"SUM(W684:W686)","v":0},0,0,0,{"$f":"SUM(AA684:AA686)","v":0},{"$f":"SUM(G687:K687)/SUM(W687:AA687)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC684:AC686)","v":0},{"$f":"SUM(AD684:AD686)","v":0},{"$f":"SUM(AE684:AE686)","v":0},{"$f":"SUM(AF684:AF686)","v":0},{"$f":"SUM(AG684:AG686)","v":0},{"$f":"SUM(L687:P687)/SUM(AC687:AG687)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,{"$f":"M687","v":858537.02054924041},6354791.5075573819,396659.56500470685,null,null,null,null,null,null,null,{"$f":"SUM(W687:W688)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC687:AC688)","v":0},{"$f":"SUM(AD687:AD688)","v":0},{"$f":"SUM(AE687:AE688)","v":0},{"$f":"SUM(AF687:AF688)","v":0},{"$f":"SUM(AG687:AG688)","v":0},{"$f":"SUM(L689:P689)/SUM(AC689:AG689)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,81297.892298669438,532250.14785025362,38237.982066453726,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G690:K690)/SUM(W690:AA690)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L690:P690)/SUM(AC690:AG690)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,{"$f":"M689+M690","v":939834.91284790984},6887041.6554076355,434897.54707116057,null,null,null,null,null,null,null,{"$f":"SUM(W689:W691)","v":0},0,0,0,0,{"$f":"SUM(G692:K692)/SUM(W692:AA692)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC689:AC691)","v":0},{"$f":"SUM(AD689:AD691)","v":0},{"$f":"SUM(AE689:AE691)","v":0},{"$f":"SUM(AF689:AF691)","v":0},{"$f":"SUM(AG689:AG691)","v":0},{"$f":"SUM(L692:P692)/SUM(AC692:AG692)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,{"$f":"M692","v":939834.91284790984},6887041.6554076355,434897.54707116057,null,null,null,null,null,null,null,{"$f":"W692-W693","v":0},0,0,0,0,{"$f":"SUM(G694:K694)/SUM(W694:AA694)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC692-AC693","v":0},{"$f":"AD692-AD693","v":0},{"$f":"AE692-AE693","v":0},{"$f":"AF692-AF693","v":0},{"$f":"AG692-AG693","v":0},{"$f":"SUM(L694:P694)/SUM(AC694:AG694)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"CBD Pilot 1","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G695:K695)/SUM(W695:AA695)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L695:P695)/SUM(AC695:AG695)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,null,3261,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,null,{"$f":"SUM(N696:N699)","v":3261},null,null,null,null,null,null,null,null,{"$f":"SUM(W696:W700)","v":0},{"$f":"SUM(X696:X700)","v":0},{"$f":"SUM(Y696:Y700)","v":0},{"$f":"SUM(Z696:Z700)","v":0},{"$f":"SUM(AA696:AA700)","v":0},null,{"$f":"SUM(AC696:AC700)","v":0},{"$f":"SUM(AD696:AD700)","v":0},{"$f":"SUM(AE696:AE700)","v":0},{"$f":"SUM(AF696:AF700)","v":0},{"$f":"SUM(AG696:AG700)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,null,385628.83721749904]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,null,25837.218627409424]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,null,64049.664810085225]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,null,{"$f":"SUM(N703:N705)","v":475515.72065499367},null,null,null,null,null,null,null,null,{"$f":"SUM(W703:W705)","v":0},0,0,0,{"$f":"SUM(AA703:AA705)","v":0},{"$f":"SUM(G706:K706)/SUM(W706:AA706)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC703:AC705)","v":0},{"$f":"SUM(AD703:AD705)","v":0},{"$f":"SUM(AE703:AE705)","v":0},{"$f":"SUM(AF703:AF705)","v":0},{"$f":"SUM(AG703:AG705)","v":0},{"$f":"SUM(L706:P706)/SUM(AC706:AG706)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,{"$f":"N706","v":475515.72065499367},null,null,null,null,null,null,null,null,{"$f":"SUM(W706:W707)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC706:AC707)","v":0},{"$f":"SUM(AD706:AD707)","v":0},{"$f":"SUM(AE706:AE707)","v":0},{"$f":"SUM(AF706:AF707)","v":0},{"$f":"SUM(AG706:AG707)","v":0},{"$f":"SUM(L708:P708)/SUM(AC708:AG708)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,null,39827.162279478565,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G709:K709)/SUM(W709:AA709)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L709:P709)/SUM(AC709:AG709)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,{"$f":"N708+N709","v":515342.88293447223},null,null,null,null,null,null,null,null,{"$f":"SUM(W708:W710)","v":0},0,0,0,0,{"$f":"SUM(G711:K711)/SUM(W711:AA711)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC708:AC710)","v":0},{"$f":"SUM(AD708:AD710)","v":0},{"$f":"SUM(AE708:AE710)","v":0},{"$f":"SUM(AF708:AF710)","v":0},{"$f":"SUM(AG708:AG710)","v":0},{"$f":"SUM(L711:P711)/SUM(AC711:AG711)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,{"$f":"N711","v":515342.88293447223},null,null,null,null,null,null,null,null,{"$f":"W711-W712","v":0},0,0,0,0,{"$f":"SUM(G713:K713)/SUM(W713:AA713)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC711-AC712","v":0},{"$f":"AD711-AD712","v":0},{"$f":"AE711-AE712","v":0},{"$f":"AF711-AF712","v":0},{"$f":"AG711-AG712","v":0},{"$f":"SUM(L713:P713)/SUM(AC713:AG713)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"CBD A","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G714:K714)/SUM(W714:AA714)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L714:P714)/SUM(AC714:AG714)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,null,null,6065,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,null,null,{"$f":"SUM(O715:O718)","v":6065},null,null,null,null,null,null,null,{"$f":"SUM(W715:W719)","v":0},{"$f":"SUM(X715:X719)","v":0},{"$f":"SUM(Y715:Y719)","v":0},{"$f":"SUM(Z715:Z719)","v":0},{"$f":"SUM(AA715:AA719)","v":0},null,{"$f":"SUM(AC715:AC719)","v":0},{"$f":"SUM(AD715:AD719)","v":0},{"$f":"SUM(AE715:AE719)","v":0},{"$f":"SUM(AF715:AF719)","v":0},{"$f":"SUM(AG715:AG719)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,null,null,900417.1296604349]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,null,null,32486.441485078525]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,null,null,103606.66657682489]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,null,null,{"$f":"SUM(O722:O724)","v":1036510.2377223383},null,null,null,null,null,null,null,{"$f":"SUM(W722:W724)","v":0},0,0,0,{"$f":"SUM(AA722:AA724)","v":0},{"$f":"SUM(G725:K725)/SUM(W725:AA725)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC722:AC724)","v":0},{"$f":"SUM(AD722:AD724)","v":0},{"$f":"SUM(AE722:AE724)","v":0},{"$f":"SUM(AF722:AF724)","v":0},{"$f":"SUM(AG722:AG724)","v":0},{"$f":"SUM(L725:P725)/SUM(AC725:AG725)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O725","v":1036510.2377223383},null,null,null,null,null,null,null,{"$f":"SUM(W725:W726)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC725:AC726)","v":0},{"$f":"SUM(AD725:AD726)","v":0},{"$f":"SUM(AE725:AE726)","v":0},{"$f":"SUM(AF725:AF726)","v":0},{"$f":"SUM(AG725:AG726)","v":0},{"$f":"SUM(L727:P727)/SUM(AC727:AG727)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,null,null,99919.586916433298,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G728:K728)/SUM(W728:AA728)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L728:P728)/SUM(AC728:AG728)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O727+O728","v":1136429.8246387716},null,null,null,null,null,null,null,{"$f":"SUM(W727:W729)","v":0},0,0,0,0,{"$f":"SUM(G730:K730)/SUM(W730:AA730)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC727:AC729)","v":0},{"$f":"SUM(AD727:AD729)","v":0},{"$f":"SUM(AE727:AE729)","v":0},{"$f":"SUM(AF727:AF729)","v":0},{"$f":"SUM(AG727:AG729)","v":0},{"$f":"SUM(L730:P730)/SUM(AC730:AG730)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O730","v":1136429.8246387716},null,null,null,null,null,null,null,{"$f":"W730-W731","v":0},0,0,0,0,{"$f":"SUM(G732:K732)/SUM(W732:AA732)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC730-AC731","v":0},{"$f":"AD730-AD731","v":0},{"$f":"AE730-AE731","v":0},{"$f":"AF730-AF731","v":0},{"$f":"AG730-AG731","v":0},{"$f":"SUM(L732:P732)/SUM(AC732:AG732)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"CBD B","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G733:K733)/SUM(W733:AA733)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L733:P733)/SUM(AC733:AG733)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,null,null,7092,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,null,null,{"$f":"SUM(O734:O737)","v":7092},null,null,null,null,null,null,null,{"$f":"SUM(W734:W738)","v":0},{"$f":"SUM(X734:X738)","v":0},{"$f":"SUM(Y734:Y738)","v":0},{"$f":"SUM(Z734:Z738)","v":0},{"$f":"SUM(AA734:AA738)","v":0},null,{"$f":"SUM(AC734:AC738)","v":0},{"$f":"SUM(AD734:AD738)","v":0},{"$f":"SUM(AE734:AE738)","v":0},{"$f":"SUM(AF734:AF738)","v":0},{"$f":"SUM(AG734:AG738)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,null,null,1052886.7738749883]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,null,null,37987.443200688685]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,null,null,121150.61489906712]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,null,null,{"$f":"SUM(O741:O743)","v":1212024.8319747441},null,null,null,null,null,null,null,{"$f":"SUM(W741:W743)","v":0},0,0,0,{"$f":"SUM(AA741:AA743)","v":0},{"$f":"SUM(G744:K744)/SUM(W744:AA744)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC741:AC743)","v":0},{"$f":"SUM(AD741:AD743)","v":0},{"$f":"SUM(AE741:AE743)","v":0},{"$f":"SUM(AF741:AF743)","v":0},{"$f":"SUM(AG741:AG743)","v":0},{"$f":"SUM(L744:P744)/SUM(AC744:AG744)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O744","v":1212024.8319747441},null,null,null,null,null,null,null,{"$f":"SUM(W744:W745)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC744:AC745)","v":0},{"$f":"SUM(AD744:AD745)","v":0},{"$f":"SUM(AE744:AE745)","v":0},{"$f":"SUM(AF744:AF745)","v":0},{"$f":"SUM(AG744:AG745)","v":0},{"$f":"SUM(L746:P746)/SUM(AC746:AG746)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,null,null,{"$f":"[3]Update!AE$41-O746","v":116839.1938023651},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G747:K747)/SUM(W747:AA747)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L747:P747)/SUM(AC747:AG747)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O746+O747","v":1328864.0257771092},null,null,null,null,null,null,null,{"$f":"SUM(W746:W748)","v":0},0,0,0,0,{"$f":"SUM(G749:K749)/SUM(W749:AA749)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC746:AC748)","v":0},{"$f":"SUM(AD746:AD748)","v":0},{"$f":"SUM(AE746:AE748)","v":0},{"$f":"SUM(AF746:AF748)","v":0},{"$f":"SUM(AG746:AG748)","v":0},{"$f":"SUM(L749:P749)/SUM(AC749:AG749)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O749","v":1328864.0257771092},null,null,null,null,null,null,null,{"$f":"W749-W750","v":0},0,0,0,0,{"$f":"SUM(G751:K751)/SUM(W751:AA751)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC749-AC750","v":0},{"$f":"AD749-AD750","v":0},{"$f":"AE749-AE750","v":0},{"$f":"AF749-AF750","v":0},{"$f":"AG749-AG750","v":0},{"$f":"SUM(L751:P751)/SUM(AC751:AG751)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Mt Gambier B","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G752:K752)/SUM(W752:AA752)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L752:P752)/SUM(AC752:AG752)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,null,9434,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,null,{"$f":"SUM(N753:N756)","v":9434},null,null,null,null,null,null,null,null,{"$f":"SUM(W753:W757)","v":0},{"$f":"SUM(X753:X757)","v":0},{"$f":"SUM(Y753:Y757)","v":0},{"$f":"SUM(Z753:Z757)","v":0},{"$f":"SUM(AA753:AA757)","v":0},null,{"$f":"SUM(AC753:AC757)","v":0},{"$f":"SUM(AD753:AD757)","v":0},{"$f":"SUM(AE753:AE757)","v":0},{"$f":"SUM(AF753:AF757)","v":0},{"$f":"SUM(AG753:AG757)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,null,1115615.5934712929]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,null,74746.495103029913]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,null,185294.24649443242]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,null,{"$f":"SUM(N760:N762)","v":1375656.3350687553},null,null,null,null,null,null,null,null,{"$f":"SUM(W760:W762)","v":0},0,0,0,{"$f":"SUM(AA760:AA762)","v":0},{"$f":"SUM(G763:K763)/SUM(W763:AA763)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC760:AC762)","v":0},{"$f":"SUM(AD760:AD762)","v":0},{"$f":"SUM(AE760:AE762)","v":0},{"$f":"SUM(AF760:AF762)","v":0},{"$f":"SUM(AG760:AG762)","v":0},{"$f":"SUM(L763:P763)/SUM(AC763:AG763)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,{"$f":"N763","v":1375656.3350687553},null,null,null,null,null,null,null,null,{"$f":"SUM(W763:W764)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC763:AC764)","v":0},{"$f":"SUM(AD763:AD764)","v":0},{"$f":"SUM(AE763:AE764)","v":0},{"$f":"SUM(AF763:AF764)","v":0},{"$f":"SUM(AG763:AG764)","v":0},{"$f":"SUM(L765:P765)/SUM(AC765:AG765)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,null,115219.08891278761,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G766:K766)/SUM(W766:AA766)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L766:P766)/SUM(AC766:AG766)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,{"$f":"N765+N766","v":1490875.4239815429},null,null,null,null,null,null,null,null,{"$f":"SUM(W765:W767)","v":0},0,0,0,0,{"$f":"SUM(G768:K768)/SUM(W768:AA768)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC765:AC767)","v":0},{"$f":"SUM(AD765:AD767)","v":0},{"$f":"SUM(AE765:AE767)","v":0},{"$f":"SUM(AF765:AF767)","v":0},{"$f":"SUM(AG765:AG767)","v":0},{"$f":"SUM(L768:P768)/SUM(AC768:AG768)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,{"$f":"N768","v":1490875.4239815429},null,null,null,null,null,null,null,null,{"$f":"W768-W769","v":0},0,0,0,0,{"$f":"SUM(G770:K770)/SUM(W770:AA770)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC768-AC769","v":0},{"$f":"AD768-AD769","v":0},{"$f":"AE768-AE769","v":0},{"$f":"AF768-AF769","v":0},{"$f":"AG768-AG769","v":0},{"$f":"SUM(L770:P770)/SUM(AC770:AG770)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"West Beach","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G771:K771)/SUM(W771:AA771)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L771:P771)/SUM(AC771:AG771)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,null,24430,7223,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,null,{"$f":"SUM(N772:N775)","v":24430},7223,null,null,null,null,null,null,null,{"$f":"SUM(W772:W776)","v":0},{"$f":"SUM(X772:X776)","v":0},{"$f":"SUM(Y772:Y776)","v":0},{"$f":"SUM(Z772:Z776)","v":0},{"$f":"SUM(AA772:AA776)","v":0},null,{"$f":"SUM(AC772:AC776)","v":0},{"$f":"SUM(AD772:AD776)","v":0},{"$f":"SUM(AE772:AE776)","v":0},{"$f":"SUM(AF772:AF776)","v":0},{"$f":"SUM(AG772:AG776)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,null,2888964.2726842999,1072335.1900308856]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,null,193561.254543886,38689.128911248503]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,null,479832.35550763021,123388.45056626647]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,null,{"$f":"SUM(N779:N781)","v":3562357.8827358163},1234412.7695084005,null,null,null,null,null,null,null,{"$f":"SUM(W779:W781)","v":0},0,0,0,{"$f":"SUM(AA779:AA781)","v":0},{"$f":"SUM(G782:K782)/SUM(W782:AA782)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC779:AC781)","v":0},{"$f":"SUM(AD779:AD781)","v":0},{"$f":"SUM(AE779:AE781)","v":0},{"$f":"SUM(AF779:AF781)","v":0},{"$f":"SUM(AG779:AG781)","v":0},{"$f":"SUM(L782:P782)/SUM(AC782:AG782)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,{"$f":"N782","v":3562357.8827358163},1234412.7695084005,null,null,null,null,null,null,null,{"$f":"SUM(W782:W783)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC782:AC783)","v":0},{"$f":"SUM(AD782:AD783)","v":0},{"$f":"SUM(AE782:AE783)","v":0},{"$f":"SUM(AF782:AF783)","v":0},{"$f":"SUM(AG782:AG783)","v":0},{"$f":"SUM(L784:P784)/SUM(AC784:AG784)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,null,298367.85479535721,118997.39098060969,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G785:K785)/SUM(W785:AA785)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L785:P785)/SUM(AC785:AG785)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,{"$f":"N784+N785","v":3860725.7375311735},1353410.1604890102,null,null,null,null,null,null,null,{"$f":"SUM(W784:W786)","v":0},0,0,0,0,{"$f":"SUM(G787:K787)/SUM(W787:AA787)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC784:AC786)","v":0},{"$f":"SUM(AD784:AD786)","v":0},{"$f":"SUM(AE784:AE786)","v":0},{"$f":"SUM(AF784:AF786)","v":0},{"$f":"SUM(AG784:AG786)","v":0},{"$f":"SUM(L787:P787)/SUM(AC787:AG787)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,{"$f":"N787","v":3860725.7375311735},1353410.1604890102,null,null,null,null,null,null,null,{"$f":"W787-W788","v":0},0,0,0,0,{"$f":"SUM(G789:K789)/SUM(W789:AA789)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC787-AC788","v":0},{"$f":"AD787-AD788","v":0},{"$f":"AE787-AE788","v":0},{"$f":"AF787-AF788","v":0},{"$f":"AG787-AG788","v":0},{"$f":"SUM(L789:P789)/SUM(AC789:AG789)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Salisbury B","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G790:K790)/SUM(W790:AA790)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L790:P790)/SUM(AC790:AG790)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,null,4646,54,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,null,{"$f":"SUM(N791:N794)","v":4646},54,null,null,null,null,null,null,null,{"$f":"SUM(W791:W795)","v":0},{"$f":"SUM(X791:X795)","v":0},{"$f":"SUM(Y791:Y795)","v":0},{"$f":"SUM(Z791:Z795)","v":0},{"$f":"SUM(AA791:AA795)","v":0},null,{"$f":"SUM(AC791:AC795)","v":0},{"$f":"SUM(AD791:AD795)","v":0},{"$f":"SUM(AE791:AE795)","v":0},{"$f":"SUM(AF791:AF795)","v":0},{"$f":"SUM(AG791:AG795)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,null,549411.70736353891,8016.90436960651]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,null,36810.707679529041,289.24449137580217]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,null,91252.604326174784,922.46661090660245]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,null,{"$f":"SUM(N798:N800)","v":677475.01936924283},9228.6154718889138,null,null,null,null,null,null,null,{"$f":"SUM(W798:W800)","v":0},0,0,0,{"$f":"SUM(AA798:AA800)","v":0},{"$f":"SUM(G801:K801)/SUM(W801:AA801)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC798:AC800)","v":0},{"$f":"SUM(AD798:AD800)","v":0},{"$f":"SUM(AE798:AE800)","v":0},{"$f":"SUM(AF798:AF800)","v":0},{"$f":"SUM(AG798:AG800)","v":0},{"$f":"SUM(L801:P801)/SUM(AC801:AG801)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,{"$f":"N801","v":677475.01936924283},9228.6154718889138,null,null,null,null,null,null,null,{"$f":"SUM(W801:W802)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC801:AC802)","v":0},{"$f":"SUM(AD801:AD802)","v":0},{"$f":"SUM(AE801:AE802)","v":0},{"$f":"SUM(AF801:AF802)","v":0},{"$f":"SUM(AG801:AG802)","v":0},{"$f":"SUM(L803:P803)/SUM(AC803:AG803)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,null,56742.409061777755,889.63853149009083,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G804:K804)/SUM(W804:AA804)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L804:P804)/SUM(AC804:AG804)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,{"$f":"N803+N804","v":734217.42843102058},10118.254003379005,null,null,null,null,null,null,null,{"$f":"SUM(W803:W805)","v":0},0,0,0,0,{"$f":"SUM(G806:K806)/SUM(W806:AA806)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC803:AC805)","v":0},{"$f":"SUM(AD803:AD805)","v":0},{"$f":"SUM(AE803:AE805)","v":0},{"$f":"SUM(AF803:AF805)","v":0},{"$f":"SUM(AG803:AG805)","v":0},{"$f":"SUM(L806:P806)/SUM(AC806:AG806)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,{"$f":"N806","v":734217.42843102058},10118.254003379005,null,null,null,null,null,null,null,{"$f":"W806-W807","v":0},0,0,0,0,{"$f":"SUM(G808:K808)/SUM(W808:AA808)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC806-AC807","v":0},{"$f":"AD806-AD807","v":0},{"$f":"AE806-AE807","v":0},{"$f":"AF806-AF807","v":0},{"$f":"AG806-AG807","v":0},{"$f":"SUM(L808:P808)/SUM(AC808:AG808)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Semaphore Park","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G809:K809)/SUM(W809:AA809)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L809:P809)/SUM(AC809:AG809)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,null,3263,7937,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,null,{"$f":"SUM(N810:N813)","v":3263},7937,null,null,null,null,null,null,null,{"$f":"SUM(W810:W814)","v":0},{"$f":"SUM(X810:X814)","v":0},{"$f":"SUM(Y810:Y814)","v":0},{"$f":"SUM(Z810:Z814)","v":0},{"$f":"SUM(AA810:AA814)","v":0},null,{"$f":"SUM(AC810:AC814)","v":0},{"$f":"SUM(AD810:AD814)","v":0},{"$f":"SUM(AE810:AE814)","v":0},{"$f":"SUM(AF810:AF814)","v":0},{"$f":"SUM(AG810:AG814)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,null,385865.34677727672,1178336.4811401274]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,null,25853.064820986496,42513.583852773001]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,null,64088.947033213153,135585.50908825378]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,null,{"$f":"SUM(N817:N819)","v":475807.35863147635},1356435.5740811543,null,null,null,null,null,null,null,{"$f":"SUM(W817:W819)","v":0},0,0,0,{"$f":"SUM(AA817:AA819)","v":0},{"$f":"SUM(G820:K820)/SUM(W820:AA820)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC817:AC819)","v":0},{"$f":"SUM(AD817:AD819)","v":0},{"$f":"SUM(AE817:AE819)","v":0},{"$f":"SUM(AF817:AF819)","v":0},{"$f":"SUM(AG817:AG819)","v":0},{"$f":"SUM(L820:P820)/SUM(AC820:AG820)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,{"$f":"N820","v":475807.35863147635},1356435.5740811543,null,null,null,null,null,null,null,{"$f":"SUM(W820:W821)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC820:AC821)","v":0},{"$f":"SUM(AD820:AD821)","v":0},{"$f":"SUM(AE820:AE821)","v":0},{"$f":"SUM(AF820:AF821)","v":0},{"$f":"SUM(AG820:AG821)","v":0},{"$f":"SUM(L822:P822)/SUM(AC822:AG822)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,null,39851.588628622703,130760.38934142282,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G823:K823)/SUM(W823:AA823)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L823:P823)/SUM(AC823:AG823)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,{"$f":"N822+N823","v":515658.94726009906},1487195.9634225771,null,null,null,null,null,null,null,{"$f":"SUM(W822:W824)","v":0},0,0,0,0,{"$f":"SUM(G825:K825)/SUM(W825:AA825)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC822:AC824)","v":0},{"$f":"SUM(AD822:AD824)","v":0},{"$f":"SUM(AE822:AE824)","v":0},{"$f":"SUM(AF822:AF824)","v":0},{"$f":"SUM(AG822:AG824)","v":0},{"$f":"SUM(L825:P825)/SUM(AC825:AG825)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,{"$f":"N825","v":515658.94726009906},1487195.9634225771,null,null,null,null,null,null,null,{"$f":"W825-W826","v":0},0,0,0,0,{"$f":"SUM(G827:K827)/SUM(W827:AA827)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC825-AC826","v":0},{"$f":"AD825-AD826","v":0},{"$f":"AE825-AE826","v":0},{"$f":"AF825-AF826","v":0},{"$f":"AG825-AG826","v":0},{"$f":"SUM(L827:P827)/SUM(AC827:AG827)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Para Hills","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G828:K828)/SUM(W828:AA828)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L828:P828)/SUM(AC828:AG828)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,null,11286,814,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,null,{"$f":"SUM(N829:N832)","v":11286},814,null,null,null,null,null,null,null,{"$f":"SUM(W829:W833)","v":0},{"$f":"SUM(X829:X833)","v":0},{"$f":"SUM(Y829:Y833)","v":0},{"$f":"SUM(Z829:Z833)","v":0},{"$f":"SUM(AA829:AA833)","v":0},null,{"$f":"SUM(AC829:AC833)","v":0},{"$f":"SUM(AD829:AD833)","v":0},{"$f":"SUM(AE829:AE833)","v":0},{"$f":"SUM(AF829:AF833)","v":0},{"$f":"SUM(AG829:AG833)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,null,1334623.4458254199,120847.41031221666]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,null,89420.070355394899,4360.0928885167214]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,null,221669.58511089292,13905.330023666193]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,null,{"$f":"SUM(N836:N838)","v":1645713.1012917077},139112.83322439957,null,null,null,null,null,null,null,{"$f":"SUM(W836:W838)","v":0},0,0,0,{"$f":"SUM(AA836:AA838)","v":0},{"$f":"SUM(G839:K839)/SUM(W839:AA839)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC836:AC838)","v":0},{"$f":"SUM(AD836:AD838)","v":0},{"$f":"SUM(AE836:AE838)","v":0},{"$f":"SUM(AF836:AF838)","v":0},{"$f":"SUM(AG836:AG838)","v":0},{"$f":"SUM(L839:P839)/SUM(AC839:AG839)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,{"$f":"N839","v":1645713.1012917077},139112.83322439957,null,null,null,null,null,null,null,{"$f":"SUM(W839:W840)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC839:AC840)","v":0},{"$f":"SUM(AD839:AD840)","v":0},{"$f":"SUM(AE839:AE840)","v":0},{"$f":"SUM(AF839:AF840)","v":0},{"$f":"SUM(AG839:AG840)","v":0},{"$f":"SUM(L841:P841)/SUM(AC841:AG841)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,null,137837.88822023757,13410.47712283209,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G842:K842)/SUM(W842:AA842)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L842:P842)/SUM(AC842:AG842)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,{"$f":"N841+N842","v":1783550.9895119453},152523.31034723166,null,null,null,null,null,null,null,{"$f":"SUM(W841:W843)","v":0},0,0,0,0,{"$f":"SUM(G844:K844)/SUM(W844:AA844)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC841:AC843)","v":0},{"$f":"SUM(AD841:AD843)","v":0},{"$f":"SUM(AE841:AE843)","v":0},{"$f":"SUM(AF841:AF843)","v":0},{"$f":"SUM(AG841:AG843)","v":0},{"$f":"SUM(L844:P844)/SUM(AC844:AG844)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,{"$f":"N844","v":1783550.9895119453},152523.31034723166,null,null,null,null,null,null,null,{"$f":"W844-W845","v":0},0,0,0,0,{"$f":"SUM(G846:K846)/SUM(W846:AA846)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC844-AC845","v":0},{"$f":"AD844-AD845","v":0},{"$f":"AE844-AE845","v":0},{"$f":"AF844-AF845","v":0},{"$f":"AG844-AG845","v":0},{"$f":"SUM(L846:P846)/SUM(AC846:AG846)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Angle Park","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G847:K847)/SUM(W847:AA847)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L847:P847)/SUM(AC847:AG847)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,null,1391,11909,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,null,{"$f":"SUM(N848:N851)","v":1391},11909,null,null,null,null,null,null,null,{"$f":"SUM(W848:W852)","v":0},{"$f":"SUM(X848:X852)","v":0},{"$f":"SUM(Y848:Y852)","v":0},{"$f":"SUM(Z848:Z852)","v":0},{"$f":"SUM(AA848:AA852)","v":0},null,{"$f":"SUM(AC848:AC852)","v":0},{"$f":"SUM(AD848:AD852)","v":0},{"$f":"SUM(AE848:AE852)","v":0},{"$f":"SUM(AF848:AF852)","v":0},{"$f":"SUM(AG848:AG852)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,null,164492.39882537292,1768024.3358822952]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,null,11021.027632850815,63789.123107304229]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,null,27320.786185473335,203438.05313493943]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,null,{"$f":"SUM(N855:N857)","v":202834.21264369704},2035251.5121245389,null,null,null,null,null,null,null,{"$f":"SUM(W855:W857)","v":0},0,0,0,{"$f":"SUM(AA855:AA857)","v":0},{"$f":"SUM(G858:K858)/SUM(W858:AA858)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC855:AC857)","v":0},{"$f":"SUM(AD855:AD857)","v":0},{"$f":"SUM(AE855:AE857)","v":0},{"$f":"SUM(AF855:AF857)","v":0},{"$f":"SUM(AG855:AG857)","v":0},{"$f":"SUM(L858:P858)/SUM(AC858:AG858)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,{"$f":"N858","v":202834.21264369704},2035251.5121245389,null,null,null,null,null,null,null,{"$f":"SUM(W858:W859)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC858:AC859)","v":0},{"$f":"SUM(AD858:AD859)","v":0},{"$f":"SUM(AE858:AE859)","v":0},{"$f":"SUM(AF858:AF859)","v":0},{"$f":"SUM(AG858:AG859)","v":0},{"$f":"SUM(L860:P860)/SUM(AC860:AG860)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,null,16988.525829731603,196198.24576880503,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G861:K861)/SUM(W861:AA861)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L861:P861)/SUM(AC861:AG861)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,{"$f":"N860+N861","v":219822.73847342865},2231449.7578933439,null,null,null,null,null,null,null,{"$f":"SUM(W860:W862)","v":0},0,0,0,0,{"$f":"SUM(G863:K863)/SUM(W863:AA863)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC860:AC862)","v":0},{"$f":"SUM(AD860:AD862)","v":0},{"$f":"SUM(AE860:AE862)","v":0},{"$f":"SUM(AF860:AF862)","v":0},{"$f":"SUM(AG860:AG862)","v":0},{"$f":"SUM(L863:P863)/SUM(AC863:AG863)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,{"$f":"N863","v":219822.73847342865},2231449.7578933439,null,null,null,null,null,null,null,{"$f":"W863-W864","v":0},0,0,0,0,{"$f":"SUM(G865:K865)/SUM(W865:AA865)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC863-AC864","v":0},{"$f":"AD863-AD864","v":0},{"$f":"AE863-AE864","v":0},{"$f":"AF863-AF864","v":0},{"$f":"AG863-AG864","v":0},{"$f":"SUM(L865:P865)/SUM(AC865:AG865)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Seaton","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G866:K866)/SUM(W866:AA866)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L866:P866)/SUM(AC866:AG866)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,null,6500,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,null,{"$f":"SUM(N867:N870)","v":6500},null,null,null,null,null,null,null,null,{"$f":"SUM(W867:W871)","v":0},{"$f":"SUM(X867:X871)","v":0},{"$f":"SUM(Y867:Y871)","v":0},{"$f":"SUM(Z867:Z871)","v":0},{"$f":"SUM(AA867:AA871)","v":0},null,{"$f":"SUM(AC867:AC871)","v":0},{"$f":"SUM(AD867:AD871)","v":0},{"$f":"SUM(AE867:AE871)","v":0},{"$f":"SUM(AF867:AF871)","v":0},{"$f":"SUM(AG867:AG871)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,null,768656.06927744357]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,null,51500.129125471096]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,null,127667.22516576324]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,null,{"$f":"SUM(N874:N876)","v":947823.42356867797},null,null,null,null,null,null,null,null,{"$f":"SUM(W874:W876)","v":0},0,0,0,{"$f":"SUM(AA874:AA876)","v":0},{"$f":"SUM(G877:K877)/SUM(W877:AA877)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC874:AC876)","v":0},{"$f":"SUM(AD874:AD876)","v":0},{"$f":"SUM(AE874:AE876)","v":0},{"$f":"SUM(AF874:AF876)","v":0},{"$f":"SUM(AG874:AG876)","v":0},{"$f":"SUM(L877:P877)/SUM(AC877:AG877)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,{"$f":"N877","v":947823.42356867797},null,null,null,null,null,null,null,null,{"$f":"SUM(W877:W878)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC877:AC878)","v":0},{"$f":"SUM(AD877:AD878)","v":0},{"$f":"SUM(AE877:AE878)","v":0},{"$f":"SUM(AF877:AF878)","v":0},{"$f":"SUM(AG877:AG878)","v":0},{"$f":"SUM(L879:P879)/SUM(AC879:AG879)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,null,79385.634718371788,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G880:K880)/SUM(W880:AA880)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L880:P880)/SUM(AC880:AG880)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,{"$f":"N879+N880","v":1027209.0582870498},null,null,null,null,null,null,null,null,{"$f":"SUM(W879:W881)","v":0},0,0,0,0,{"$f":"SUM(G882:K882)/SUM(W882:AA882)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC879:AC881)","v":0},{"$f":"SUM(AD879:AD881)","v":0},{"$f":"SUM(AE879:AE881)","v":0},{"$f":"SUM(AF879:AF881)","v":0},{"$f":"SUM(AG879:AG881)","v":0},{"$f":"SUM(L882:P882)/SUM(AC882:AG882)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,{"$f":"N882","v":1027209.0582870498},null,null,null,null,null,null,null,null,{"$f":"W882-W883","v":0},0,0,0,0,{"$f":"SUM(G884:K884)/SUM(W884:AA884)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC882-AC883","v":0},{"$f":"AD882-AD883","v":0},{"$f":"AE882-AE883","v":0},{"$f":"AF882-AF883","v":0},{"$f":"AG882-AG883","v":0},{"$f":"SUM(L884:P884)/SUM(AC884:AG884)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Seacombe Gdns","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G885:K885)/SUM(W885:AA885)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L885:P885)/SUM(AC885:AG885)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,null,16498,10842,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,null,{"$f":"SUM(N886:N889)","v":16498},10842,null,null,null,null,null,null,null,{"$f":"SUM(W886:W890)","v":0},{"$f":"SUM(X886:X890)","v":0},{"$f":"SUM(Y886:Y890)","v":0},{"$f":"SUM(Z886:Z890)","v":0},{"$f":"SUM(AA886:AA890)","v":0},null,{"$f":"SUM(AC886:AC890)","v":0},{"$f":"SUM(AD886:AD890)","v":0},{"$f":"SUM(AE886:AE890)","v":0},{"$f":"SUM(AF886:AF890)","v":0},{"$f":"SUM(AG886:AG890)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,null,1950967.3586060407,1609616.2439865516]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,null,130715.25081723419,58073.866212897177]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,null,324039.0585822711,185210.79621202563]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,null,{"$f":"SUM(N893:N895)","v":2405721.6680055461},1852900.9064114746,null,null,null,null,null,null,null,{"$f":"SUM(W893:W895)","v":0},0,0,0,{"$f":"SUM(AA893:AA895)","v":0},{"$f":"SUM(G896:K896)/SUM(W896:AA896)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC893:AC895)","v":0},{"$f":"SUM(AD893:AD895)","v":0},{"$f":"SUM(AE893:AE895)","v":0},{"$f":"SUM(AF893:AF895)","v":0},{"$f":"SUM(AG893:AG895)","v":0},{"$f":"SUM(L896:P896)/SUM(AC896:AG896)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,{"$f":"N896","v":2405721.6680055461},1852900.9064114746,null,null,null,null,null,null,null,{"$f":"SUM(W896:W897)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC896:AC897)","v":0},{"$f":"SUM(AD896:AD897)","v":0},{"$f":"SUM(AE896:AE897)","v":0},{"$f":"SUM(AF896:AF897)","v":0},{"$f":"SUM(AG896:AG897)","v":0},{"$f":"SUM(L898:P898)/SUM(AC898:AG898)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,null,201492.9540897999,178619.64737806562,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G899:K899)/SUM(W899:AA899)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L899:P899)/SUM(AC899:AG899)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,{"$f":"N898+N899","v":2607214.622095346},2031520.5537895402,null,null,null,null,null,null,null,{"$f":"SUM(W898:W900)","v":0},0,0,0,0,{"$f":"SUM(G901:K901)/SUM(W901:AA901)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC898:AC900)","v":0},{"$f":"SUM(AD898:AD900)","v":0},{"$f":"SUM(AE898:AE900)","v":0},{"$f":"SUM(AF898:AF900)","v":0},{"$f":"SUM(AG898:AG900)","v":0},{"$f":"SUM(L901:P901)/SUM(AC901:AG901)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,{"$f":"N901","v":2607214.622095346},2031520.5537895402,null,null,null,null,null,null,null,{"$f":"W901-W902","v":0},0,0,0,0,{"$f":"SUM(G903:K903)/SUM(W903:AA903)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC901-AC902","v":0},{"$f":"AD901-AD902","v":0},{"$f":"AE901-AE902","v":0},{"$f":"AF901-AF902","v":0},{"$f":"AG901-AG902","v":0},{"$f":"SUM(L903:P903)/SUM(AC903:AG903)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Beaumont","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G904:K904)/SUM(W904:AA904)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L904:P904)/SUM(AC904:AG904)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,null,null,5536,29364,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,null,null,{"$f":"SUM(O905:O908)","v":5536},29364,null,null,null,null,null,null,{"$f":"SUM(W905:W909)","v":0},{"$f":"SUM(X905:X909)","v":0},{"$f":"SUM(Y905:Y909)","v":0},{"$f":"SUM(Z905:Z909)","v":0},{"$f":"SUM(AA905:AA909)","v":0},null,{"$f":"SUM(AC905:AC909)","v":0},{"$f":"SUM(AD905:AD909)","v":0},{"$f":"SUM(AE905:AE909)","v":0},{"$f":"SUM(AF905:AF909)","v":0},{"$f":"SUM(AG905:AG909)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,null,null,821881.15907669708,4468064.8735333886]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,null,null,29652.916745489645,211911.13956925954]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,null,null,94569.910332943546,563466.2864956978]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,null,null,{"$f":"SUM(O912:O914)","v":946103.98615513032},5243442.2995983455,null,null,null,null,null,null,{"$f":"SUM(W912:W914)","v":0},0,0,0,{"$f":"SUM(AA912:AA914)","v":0},{"$f":"SUM(G915:K915)/SUM(W915:AA915)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC912:AC914)","v":0},{"$f":"SUM(AD912:AD914)","v":0},{"$f":"SUM(AE912:AE914)","v":0},{"$f":"SUM(AF912:AF914)","v":0},{"$f":"SUM(AG912:AG914)","v":0},{"$f":"SUM(L915:P915)/SUM(AC915:AG915)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O915","v":946103.98615513032},5243442.2995983455,null,null,null,null,null,null,{"$f":"SUM(W915:W916)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC915:AC916)","v":0},{"$f":"SUM(AD915:AD916)","v":0},{"$f":"SUM(AE915:AE916)","v":0},{"$f":"SUM(AF915:AF916)","v":0},{"$f":"SUM(AG915:AG916)","v":0},{"$f":"SUM(L917:P917)/SUM(AC917:AG917)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,null,null,91204.42426535429,505467.83768128138,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G918:K918)/SUM(W918:AA918)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L918:P918)/SUM(AC918:AG918)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O917+O918","v":1037308.4104204846},5748910.1372796269,null,null,null,null,null,null,{"$f":"SUM(W917:W919)","v":0},0,0,0,0,{"$f":"SUM(G920:K920)/SUM(W920:AA920)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC917:AC919)","v":0},{"$f":"SUM(AD917:AD919)","v":0},{"$f":"SUM(AE917:AE919)","v":0},{"$f":"SUM(AF917:AF919)","v":0},{"$f":"SUM(AG917:AG919)","v":0},{"$f":"SUM(L920:P920)/SUM(AC920:AG920)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O920","v":1037308.4104204846},5748910.1372796269,null,null,null,null,null,null,{"$f":"W920-W921","v":0},0,0,0,0,{"$f":"SUM(G922:K922)/SUM(W922:AA922)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC920-AC921","v":0},{"$f":"AD920-AD921","v":0},{"$f":"AE920-AE921","v":0},{"$f":"AF920-AF921","v":0},{"$f":"AG920-AG921","v":0},{"$f":"SUM(L922:P922)/SUM(AC922:AG922)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Brahma Lodge","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G923:K923)/SUM(W923:AA923)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L923:P923)/SUM(AC923:AG923)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,null,null,null,30000,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,null,null,null,{"$f":"SUM(P924:P927)","v":30000},null,null,null,null,null,null,{"$f":"SUM(W924:W928)","v":0},{"$f":"SUM(X924:X928)","v":0},{"$f":"SUM(Y924:Y928)","v":0},{"$f":"SUM(Z924:Z928)","v":0},{"$f":"SUM(AA924:AA928)","v":0},null,{"$f":"SUM(AC924:AC928)","v":0},{"$f":"SUM(AD924:AD928)","v":0},{"$f":"SUM(AE924:AE928)","v":0},{"$f":"SUM(AF924:AF928)","v":0},{"$f":"SUM(AG924:AG928)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,null,null,null,4564839.4703038298]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,null,null,null,216500.95991955409]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,null,null,null,575670.50111942971]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,null,null,null,{"$f":"SUM(P931:P933)","v":5357010.9313428141},null,null,null,null,null,null,{"$f":"SUM(W931:W933)","v":0},0,0,0,{"$f":"SUM(AA931:AA933)","v":0},{"$f":"SUM(G934:K934)/SUM(W934:AA934)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC931:AC933)","v":0},{"$f":"SUM(AD931:AD933)","v":0},{"$f":"SUM(AE931:AE933)","v":0},{"$f":"SUM(AF931:AF933)","v":0},{"$f":"SUM(AG931:AG933)","v":0},{"$f":"SUM(L934:P934)/SUM(AC934:AG934)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,null,{"$f":"P934","v":5357010.9313428141},null,null,null,null,null,null,{"$f":"SUM(W934:W935)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC934:AC935)","v":0},{"$f":"SUM(AD934:AD935)","v":0},{"$f":"SUM(AE934:AE935)","v":0},{"$f":"SUM(AF934:AF935)","v":0},{"$f":"SUM(AG934:AG935)","v":0},{"$f":"SUM(L936:P936)/SUM(AC936:AG936)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,null,null,null,516415.85378144681,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G937:K937)/SUM(W937:AA937)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L937:P937)/SUM(AC937:AG937)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,null,{"$f":"P936+P937","v":5873426.7851242609},null,null,null,null,null,null,{"$f":"SUM(W936:W938)","v":0},0,0,0,0,{"$f":"SUM(G939:K939)/SUM(W939:AA939)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC936:AC938)","v":0},{"$f":"SUM(AD936:AD938)","v":0},{"$f":"SUM(AE936:AE938)","v":0},{"$f":"SUM(AF936:AF938)","v":0},{"$f":"SUM(AG936:AG938)","v":0},{"$f":"SUM(L939:P939)/SUM(AC939:AG939)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,null,{"$f":"P939","v":5873426.7851242609},null,null,null,null,null,null,{"$f":"W939-W940","v":0},0,0,0,0,{"$f":"SUM(G941:K941)/SUM(W941:AA941)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC939-AC940","v":0},{"$f":"AD939-AD940","v":0},{"$f":"AE939-AE940","v":0},{"$f":"AF939-AF940","v":0},{"$f":"AG939-AG940","v":0},{"$f":"SUM(L941:P941)/SUM(AC941:AG941)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Felixstowe","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G942:K942)/SUM(W942:AA942)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L942:P942)/SUM(AC942:AG942)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,null,null,12660,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,null,null,{"$f":"SUM(O943:O946)","v":12660},null,null,null,null,null,null,null,{"$f":"SUM(W943:W947)","v":0},{"$f":"SUM(X943:X947)","v":0},{"$f":"SUM(Y943:Y947)","v":0},{"$f":"SUM(Z943:Z947)","v":0},{"$f":"SUM(AA943:AA947)","v":0},null,{"$f":"SUM(AC943:AC947)","v":0},{"$f":"SUM(AD943:AD947)","v":0},{"$f":"SUM(AE943:AE947)","v":0},{"$f":"SUM(AF943:AF947)","v":0},{"$f":"SUM(AG943:AG947)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,null,null,1879518.6910966374]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,null,null,67811.764089215852]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,null,null,216267.17211254791]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,null,null,{"$f":"SUM(O950:O952)","v":2163597.6272984012},null,null,null,null,null,null,null,{"$f":"SUM(W950:W952)","v":0},0,0,0,{"$f":"SUM(AA950:AA952)","v":0},{"$f":"SUM(G953:K953)/SUM(W953:AA953)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC950:AC952)","v":0},{"$f":"SUM(AD950:AD952)","v":0},{"$f":"SUM(AE950:AE952)","v":0},{"$f":"SUM(AF950:AF952)","v":0},{"$f":"SUM(AG950:AG952)","v":0},{"$f":"SUM(L953:P953)/SUM(AC953:AG953)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O953","v":2163597.6272984012},null,null,null,null,null,null,null,{"$f":"SUM(W953:W954)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC953:AC954)","v":0},{"$f":"SUM(AD953:AD954)","v":0},{"$f":"SUM(AE953:AE954)","v":0},{"$f":"SUM(AF953:AF954)","v":0},{"$f":"SUM(AG953:AG954)","v":0},{"$f":"SUM(L955:P955)/SUM(AC955:AG955)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,null,null,208570.8112715655,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G956:K956)/SUM(W956:AA956)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L956:P956)/SUM(AC956:AG956)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O955+O956","v":2372168.4385699667},null,null,null,null,null,null,null,{"$f":"SUM(W955:W957)","v":0},0,0,0,0,{"$f":"SUM(G958:K958)/SUM(W958:AA958)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC955:AC957)","v":0},{"$f":"SUM(AD955:AD957)","v":0},{"$f":"SUM(AE955:AE957)","v":0},{"$f":"SUM(AF955:AF957)","v":0},{"$f":"SUM(AG955:AG957)","v":0},{"$f":"SUM(L958:P958)/SUM(AC958:AG958)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O958","v":2372168.4385699667},null,null,null,null,null,null,null,{"$f":"W958-W959","v":0},0,0,0,0,{"$f":"SUM(G960:K960)/SUM(W960:AA960)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC958-AC959","v":0},{"$f":"AD958-AD959","v":0},{"$f":"AE958-AE959","v":0},{"$f":"AF958-AF959","v":0},{"$f":"AG958-AG959","v":0},{"$f":"SUM(L960:P960)/SUM(AC960:AG960)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Mansfield Park","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G961:K961)/SUM(W961:AA961)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L961:P961)/SUM(AC961:AG961)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W962:W966)","v":0},{"$f":"SUM(X962:X966)","v":0},{"$f":"SUM(Y962:Y966)","v":0},{"$f":"SUM(Z962:Z966)","v":0},{"$f":"SUM(AA962:AA966)","v":0},null,{"$f":"SUM(AC962:AC966)","v":0},{"$f":"SUM(AD962:AD966)","v":0},{"$f":"SUM(AE962:AE966)","v":0},{"$f":"SUM(AF962:AF966)","v":0},{"$f":"SUM(AG962:AG966)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced"]
[null,null,null,null,null,"Direct internal labour cost of mains replaced"]
[null,null,null,null,null,"Other internal direct cost of mains replaced"]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W969:W971)","v":0},0,0,0,{"$f":"SUM(AA969:AA971)","v":0},{"$f":"SUM(G972:K972)/SUM(W972:AA972)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC969:AC971)","v":0},{"$f":"SUM(AD969:AD971)","v":0},{"$f":"SUM(AE969:AE971)","v":0},{"$f":"SUM(AF969:AF971)","v":0},{"$f":"SUM(AG969:AG971)","v":0},{"$f":"SUM(L972:P972)/SUM(AC972:AG972)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W972:W973)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC972:AC973)","v":0},{"$f":"SUM(AD972:AD973)","v":0},{"$f":"SUM(AE972:AE973)","v":0},{"$f":"SUM(AF972:AF973)","v":0},{"$f":"SUM(AG972:AG973)","v":0},{"$f":"SUM(L974:P974)/SUM(AC974:AG974)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G975:K975)/SUM(W975:AA975)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L975:P975)/SUM(AC975:AG975)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W974:W976)","v":0},0,0,0,0,{"$f":"SUM(G977:K977)/SUM(W977:AA977)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC974:AC976)","v":0},{"$f":"SUM(AD974:AD976)","v":0},{"$f":"SUM(AE974:AE976)","v":0},{"$f":"SUM(AF974:AF976)","v":0},{"$f":"SUM(AG974:AG976)","v":0},{"$f":"SUM(L977:P977)/SUM(AC977:AG977)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W977-W978","v":0},0,0,0,0,{"$f":"SUM(G979:K979)/SUM(W979:AA979)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC977-AC978","v":0},{"$f":"AD977-AD978","v":0},{"$f":"AE977-AE978","v":0},{"$f":"AF977-AF978","v":0},{"$f":"AG977-AG978","v":0},{"$f":"SUM(L979:P979)/SUM(AC979:AG979)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Pooraka","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G980:K980)/SUM(W980:AA980)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L980:P980)/SUM(AC980:AG980)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,null,null,1450,28957,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,null,null,{"$f":"SUM(O981:O984)","v":1450},28957,null,null,null,null,null,null,{"$f":"SUM(W981:W985)","v":0},{"$f":"SUM(X981:X985)","v":0},{"$f":"SUM(Y981:Y985)","v":0},{"$f":"SUM(Z981:Z985)","v":0},{"$f":"SUM(AA981:AA985)","v":0},null,{"$f":"SUM(AC981:AC985)","v":0},{"$f":"SUM(AD981:AD985)","v":0},{"$f":"SUM(AE981:AE985)","v":0},{"$f":"SUM(AF981:AF985)","v":0},{"$f":"SUM(AG981:AG985)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,null,null,215268.72844313778,4406135.218052933]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,null,null,7766.7502313872819,208973.94321301757]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,null,null,24769.936774343958,555656.35669717751]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,null,null,{"$f":"SUM(O988:O990)","v":247805.415448869},5170765.5179631282,null,null,null,null,null,null,{"$f":"SUM(W988:W990)","v":0},0,0,0,{"$f":"SUM(AA988:AA990)","v":0},{"$f":"SUM(G991:K991)/SUM(W991:AA991)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC988:AC990)","v":0},{"$f":"SUM(AD988:AD990)","v":0},{"$f":"SUM(AE988:AE990)","v":0},{"$f":"SUM(AF988:AF990)","v":0},{"$f":"SUM(AG988:AG990)","v":0},{"$f":"SUM(L991:P991)/SUM(AC991:AG991)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O991","v":247805.415448869},5170765.5179631282,null,null,null,null,null,null,{"$f":"SUM(W991:W992)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC991:AC992)","v":0},{"$f":"SUM(AD991:AD992)","v":0},{"$f":"SUM(AE991:AE992)","v":0},{"$f":"SUM(AF991:AF992)","v":0},{"$f":"SUM(AG991:AG992)","v":0},{"$f":"SUM(L993:P993)/SUM(AC993:AG993)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,null,null,23888.442049270961,498461.79593164567,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G994:K994)/SUM(W994:AA994)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L994:P994)/SUM(AC994:AG994)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O993+O994","v":271693.85749813996},5669227.3138947738,null,null,null,null,null,null,{"$f":"SUM(W993:W995)","v":0},0,0,0,0,{"$f":"SUM(G996:K996)/SUM(W996:AA996)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC993:AC995)","v":0},{"$f":"SUM(AD993:AD995)","v":0},{"$f":"SUM(AE993:AE995)","v":0},{"$f":"SUM(AF993:AF995)","v":0},{"$f":"SUM(AG993:AG995)","v":0},{"$f":"SUM(L996:P996)/SUM(AC996:AG996)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O996","v":271693.85749813996},5669227.3138947738,null,null,null,null,null,null,{"$f":"W996-W997","v":0},0,0,0,0,{"$f":"SUM(G998:K998)/SUM(W998:AA998)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC996-AC997","v":0},{"$f":"AD996-AD997","v":0},{"$f":"AE996-AE997","v":0},{"$f":"AF996-AF997","v":0},{"$f":"AG996-AG997","v":0},{"$f":"SUM(L998:P998)/SUM(AC998:AG998)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Woodville West","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G999:K999)/SUM(W999:AA999)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L999:P999)/SUM(AC999:AG999)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,null,null,27994,1470,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,null,null,{"$f":"SUM(O1000:O1003)","v":27994},1470,null,null,null,null,null,null,{"$f":"SUM(W1000:W1004)","v":0},{"$f":"SUM(X1000:X1004)","v":0},{"$f":"SUM(Y1000:Y1004)","v":0},{"$f":"SUM(Z1000:Z1004)","v":0},{"$f":"SUM(AA1000:AA1004)","v":0},null,{"$f":"SUM(AC1000:AC1004)","v":0},{"$f":"SUM(AD1000:AD1004)","v":0},{"$f":"SUM(AE1000:AE1004)","v":0},{"$f":"SUM(AF1000:AF1004)","v":0},{"$f":"SUM(AG1000:AG1004)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,null,null,4156022.6096808272,223677.13404488764]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,null,null,149946.48688100383,10608.547036058149]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,null,null,478213.52417998947,28207.854554852052]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,null,null,{"$f":"SUM(O1007:O1009)","v":4784182.6207418209},262493.53563579783,null,null,null,null,null,null,{"$f":"SUM(W1007:W1009)","v":0},0,0,0,{"$f":"SUM(AA1007:AA1009)","v":0},{"$f":"SUM(G1010:K1010)/SUM(W1010:AA1010)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC1007:AC1009)","v":0},{"$f":"SUM(AD1007:AD1009)","v":0},{"$f":"SUM(AE1007:AE1009)","v":0},{"$f":"SUM(AF1007:AF1009)","v":0},{"$f":"SUM(AG1007:AG1009)","v":0},{"$f":"SUM(L1010:P1010)/SUM(AC1010:AG1010)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O1010","v":4784182.6207418209},262493.53563579783,null,null,null,null,null,null,{"$f":"SUM(W1010:W1011)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC1010:AC1011)","v":0},{"$f":"SUM(AD1010:AD1011)","v":0},{"$f":"SUM(AE1010:AE1011)","v":0},{"$f":"SUM(AF1010:AF1011)","v":0},{"$f":"SUM(AG1010:AG1011)","v":0},{"$f":"SUM(L1012:P1012)/SUM(AC1012:AG1012)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,null,null,461195.20463951025,25304.376835290925,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G1013:K1013)/SUM(W1013:AA1013)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L1013:P1013)/SUM(AC1013:AG1013)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O1012+O1013","v":5245377.8253813311},287797.91247108876,null,null,null,null,null,null,{"$f":"SUM(W1012:W1014)","v":0},0,0,0,0,{"$f":"SUM(G1015:K1015)/SUM(W1015:AA1015)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC1012:AC1014)","v":0},{"$f":"SUM(AD1012:AD1014)","v":0},{"$f":"SUM(AE1012:AE1014)","v":0},{"$f":"SUM(AF1012:AF1014)","v":0},{"$f":"SUM(AG1012:AG1014)","v":0},{"$f":"SUM(L1015:P1015)/SUM(AC1015:AG1015)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O1015","v":5245377.8253813311},287797.91247108876,null,null,null,null,null,null,{"$f":"W1015-W1016","v":0},0,0,0,0,{"$f":"SUM(G1017:K1017)/SUM(W1017:AA1017)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC1015-AC1016","v":0},{"$f":"AD1015-AD1016","v":0},{"$f":"AE1015-AE1016","v":0},{"$f":"AF1015-AF1016","v":0},{"$f":"AG1015-AG1016","v":0},{"$f":"SUM(L1017:P1017)/SUM(AC1017:AG1017)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Rosewater Trunk","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G1018:K1018)/SUM(W1018:AA1018)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L1018:P1018)/SUM(AC1018:AG1018)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,null,2380,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,null,{"$f":"SUM(N1019:N1022)","v":2380},null,null,null,null,null,null,null,null,{"$f":"SUM(W1019:W1023)","v":0},{"$f":"SUM(X1019:X1023)","v":0},{"$f":"SUM(Y1019:Y1023)","v":0},{"$f":"SUM(Z1019:Z1023)","v":0},{"$f":"SUM(AA1019:AA1023)","v":0},null,{"$f":"SUM(AC1019:AC1023)","v":0},{"$f":"SUM(AD1019:AD1023)","v":0},{"$f":"SUM(AE1019:AE1023)","v":0},{"$f":"SUM(AF1019:AF1023)","v":0},{"$f":"SUM(AG1019:AG1023)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,null,1854040.7648708904]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,null,124221.14728697173]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,null,307940.3770502719]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,null,{"$f":"SUM(N1026:N1028)","v":2286202.2892081342},null,null,null,null,null,null,null,null,{"$f":"SUM(W1026:W1028)","v":0},0,0,0,{"$f":"SUM(AA1026:AA1028)","v":0},{"$f":"SUM(G1029:K1029)/SUM(W1029:AA1029)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC1026:AC1028)","v":0},{"$f":"SUM(AD1026:AD1028)","v":0},{"$f":"SUM(AE1026:AE1028)","v":0},{"$f":"SUM(AF1026:AF1028)","v":0},{"$f":"SUM(AG1026:AG1028)","v":0},{"$f":"SUM(L1029:P1029)/SUM(AC1029:AG1029)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,{"$f":"N1029","v":2286202.2892081342},null,null,null,null,null,null,null,null,{"$f":"SUM(W1029:W1030)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC1029:AC1030)","v":0},{"$f":"SUM(AD1029:AD1030)","v":0},{"$f":"SUM(AE1029:AE1030)","v":0},{"$f":"SUM(AF1029:AF1030)","v":0},{"$f":"SUM(AG1029:AG1030)","v":0},{"$f":"SUM(L1031:P1031)/SUM(AC1031:AG1031)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,null,191482.52228251845,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G1032:K1032)/SUM(W1032:AA1032)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L1032:P1032)/SUM(AC1032:AG1032)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,{"$f":"N1031+N1032","v":2477684.8114906526},null,null,null,null,null,null,null,null,{"$f":"SUM(W1031:W1033)","v":0},0,0,0,0,{"$f":"SUM(G1034:K1034)/SUM(W1034:AA1034)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC1031:AC1033)","v":0},{"$f":"SUM(AD1031:AD1033)","v":0},{"$f":"SUM(AE1031:AE1033)","v":0},{"$f":"SUM(AF1031:AF1033)","v":0},{"$f":"SUM(AG1031:AG1033)","v":0},{"$f":"SUM(L1034:P1034)/SUM(AC1034:AG1034)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,{"$f":"N1034","v":2477684.8114906526},null,null,null,null,null,null,null,null,{"$f":"W1034-W1035","v":0},0,0,0,0,{"$f":"SUM(G1036:K1036)/SUM(W1036:AA1036)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC1034-AC1035","v":0},{"$f":"AD1034-AD1035","v":0},{"$f":"AE1034-AE1035","v":0},{"$f":"AF1034-AF1035","v":0},{"$f":"AG1034-AG1035","v":0},{"$f":"SUM(L1036:P1036)/SUM(AC1036:AG1036)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Mount Gambier C","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G1037:K1037)/SUM(W1037:AA1037)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L1037:P1037)/SUM(AC1037:AG1037)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,null,null,15173,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,null,null,{"$f":"SUM(O1038:O1041)","v":15173},null,null,null,null,null,null,null,{"$f":"SUM(W1038:W1042)","v":0},{"$f":"SUM(X1038:X1042)","v":0},{"$f":"SUM(Y1038:Y1042)","v":0},{"$f":"SUM(Z1038:Z1042)","v":0},{"$f":"SUM(AA1038:AA1042)","v":0},null,{"$f":"SUM(AC1038:AC1042)","v":0},{"$f":"SUM(AD1038:AD1042)","v":0},{"$f":"SUM(AE1038:AE1042)","v":0},{"$f":"SUM(AF1038:AF1042)","v":0},{"$f":"SUM(AG1038:AG1042)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,null,null,2252601.6666673999]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,null,null,81272.345697130499]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,null,null,259196.03494973853]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,null,null,{"$f":"SUM(O1045:O1047)","v":2593070.047314269},null,null,null,null,null,null,null,{"$f":"SUM(W1045:W1047)","v":0},0,0,0,{"$f":"SUM(AA1045:AA1047)","v":0},{"$f":"SUM(G1048:K1048)/SUM(W1048:AA1048)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC1045:AC1047)","v":0},{"$f":"SUM(AD1045:AD1047)","v":0},{"$f":"SUM(AE1045:AE1047)","v":0},{"$f":"SUM(AF1045:AF1047)","v":0},{"$f":"SUM(AG1045:AG1047)","v":0},{"$f":"SUM(L1048:P1048)/SUM(AC1048:AG1048)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O1048","v":2593070.047314269},null,null,null,null,null,null,null,{"$f":"SUM(W1048:W1049)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC1048:AC1049)","v":0},{"$f":"SUM(AD1048:AD1049)","v":0},{"$f":"SUM(AE1048:AE1049)","v":0},{"$f":"SUM(AF1048:AF1049)","v":0},{"$f":"SUM(AG1048:AG1049)","v":0},{"$f":"SUM(L1050:P1050)/SUM(AC1050:AG1050)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,null,null,249971.95256109489,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G1051:K1051)/SUM(W1051:AA1051)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L1051:P1051)/SUM(AC1051:AG1051)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O1050+O1051","v":2843041.9998753639},null,null,null,null,null,null,null,{"$f":"SUM(W1050:W1052)","v":0},0,0,0,0,{"$f":"SUM(G1053:K1053)/SUM(W1053:AA1053)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC1050:AC1052)","v":0},{"$f":"SUM(AD1050:AD1052)","v":0},{"$f":"SUM(AE1050:AE1052)","v":0},{"$f":"SUM(AF1050:AF1052)","v":0},{"$f":"SUM(AG1050:AG1052)","v":0},{"$f":"SUM(L1053:P1053)/SUM(AC1053:AG1053)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O1053","v":2843041.9998753639},null,null,null,null,null,null,null,{"$f":"W1053-W1054","v":0},0,0,0,0,{"$f":"SUM(G1055:K1055)/SUM(W1055:AA1055)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC1053-AC1054","v":0},{"$f":"AD1053-AD1054","v":0},{"$f":"AE1053-AE1054","v":0},{"$f":"AF1053-AF1054","v":0},{"$f":"AG1053-AG1054","v":0},{"$f":"SUM(L1055:P1055)/SUM(AC1055:AG1055)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"CBD C","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G1056:K1056)/SUM(W1056:AA1056)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L1056:P1056)/SUM(AC1056:AG1056)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,null,null,2071,5900,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,null,null,{"$f":"SUM(O1057:O1060)","v":2071},5900,null,null,null,null,null,null,{"$f":"SUM(W1057:W1061)","v":0},{"$f":"SUM(X1057:X1061)","v":0},{"$f":"SUM(Y1057:Y1061)","v":0},{"$f":"SUM(Z1057:Z1061)","v":0},{"$f":"SUM(AA1057:AA1061)","v":0},null,{"$f":"SUM(AC1057:AC1061)","v":0},{"$f":"SUM(AD1057:AD1061)","v":0},{"$f":"SUM(AE1057:AE1061)","v":0},{"$f":"SUM(AF1057:AF1061)","v":0},{"$f":"SUM(AG1057:AG1061)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,null,null,307463.12869361264,1890003.710511761]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,null,null,11093.061882209005,89638.99393160484]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,null,null,35378.302799769881,238347.78642839546]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,null,null,{"$f":"SUM(O1064:O1066)","v":353934.49337559158},2217990.4908717615,null,null,null,null,null,null,{"$f":"SUM(W1064:W1066)","v":0},0,0,0,{"$f":"SUM(AA1064:AA1066)","v":0},{"$f":"SUM(G1067:K1067)/SUM(W1067:AA1067)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC1064:AC1066)","v":0},{"$f":"SUM(AD1064:AD1066)","v":0},{"$f":"SUM(AE1064:AE1066)","v":0},{"$f":"SUM(AF1064:AF1066)","v":0},{"$f":"SUM(AG1064:AG1066)","v":0},{"$f":"SUM(L1067:P1067)/SUM(AC1067:AG1067)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O1067","v":353934.49337559158},2217990.4908717615,null,null,null,null,null,null,{"$f":"SUM(W1067:W1068)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC1067:AC1068)","v":0},{"$f":"SUM(AD1067:AD1068)","v":0},{"$f":"SUM(AE1067:AE1068)","v":0},{"$f":"SUM(AF1067:AF1068)","v":0},{"$f":"SUM(AG1067:AG1068)","v":0},{"$f":"SUM(L1069:P1069)/SUM(AC1069:AG1069)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,null,null,34119.285161406908,213814.28332003765,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G1070:K1070)/SUM(W1070:AA1070)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L1070:P1070)/SUM(AC1070:AG1070)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O1069+O1070","v":388053.77853699849},2431804.7741917991,null,null,null,null,null,null,{"$f":"SUM(W1069:W1071)","v":0},0,0,0,0,{"$f":"SUM(G1072:K1072)/SUM(W1072:AA1072)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC1069:AC1071)","v":0},{"$f":"SUM(AD1069:AD1071)","v":0},{"$f":"SUM(AE1069:AE1071)","v":0},{"$f":"SUM(AF1069:AF1071)","v":0},{"$f":"SUM(AG1069:AG1071)","v":0},{"$f":"SUM(L1072:P1072)/SUM(AC1072:AG1072)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O1072","v":388053.77853699849},2431804.7741917991,null,null,null,null,null,null,{"$f":"W1072-W1073","v":0},0,0,0,0,{"$f":"SUM(G1074:K1074)/SUM(W1074:AA1074)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC1072-AC1073","v":0},{"$f":"AD1072-AD1073","v":0},{"$f":"AE1072-AE1073","v":0},{"$f":"AF1072-AF1073","v":0},{"$f":"AG1072-AG1073","v":0},{"$f":"SUM(L1074:P1074)/SUM(AC1074:AG1074)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"CBD D","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G1075:K1075)/SUM(W1075:AA1075)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L1075:P1075)/SUM(AC1075:AG1075)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,null,null,535,9760,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,null,null,{"$f":"SUM(O1076:O1079)","v":535},9760,null,null,null,null,null,null,{"$f":"SUM(W1076:W1080)","v":0},{"$f":"SUM(X1076:X1080)","v":0},{"$f":"SUM(Y1076:Y1080)","v":0},{"$f":"SUM(Z1076:Z1080)","v":0},{"$f":"SUM(AA1076:AA1080)","v":0},null,{"$f":"SUM(AC1076:AC1080)","v":0},{"$f":"SUM(AD1076:AD1080)","v":0},{"$f":"SUM(AE1076:AE1080)","v":0},{"$f":"SUM(AF1076:AF1080)","v":0},{"$f":"SUM(AG1076:AG1080)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,null,null,79426.737735916351,3126514.6126431846]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,null,null,2865.6630164084104,148284.16623262092]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,null,null,9139.2525339820804,394283.79585443047]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,null,null,{"$f":"SUM(O1083:O1085)","v":91431.653286306842},3669082.5747302361,null,null,null,null,null,null,{"$f":"SUM(W1083:W1085)","v":0},0,0,0,{"$f":"SUM(AA1083:AA1085)","v":0},{"$f":"SUM(G1086:K1086)/SUM(W1086:AA1086)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC1083:AC1085)","v":0},{"$f":"SUM(AD1083:AD1085)","v":0},{"$f":"SUM(AE1083:AE1085)","v":0},{"$f":"SUM(AF1083:AF1085)","v":0},{"$f":"SUM(AG1083:AG1085)","v":0},{"$f":"SUM(L1086:P1086)/SUM(AC1086:AG1086)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O1086","v":91431.653286306842},3669082.5747302361,null,null,null,null,null,null,{"$f":"SUM(W1086:W1087)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC1086:AC1087)","v":0},{"$f":"SUM(AD1086:AD1087)","v":0},{"$f":"SUM(AE1086:AE1087)","v":0},{"$f":"SUM(AF1086:AF1087)","v":0},{"$f":"SUM(AG1086:AG1087)","v":0},{"$f":"SUM(L1088:P1088)/SUM(AC1088:AG1088)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,null,null,8814.0113767999574,353699.56020399462,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G1089:K1089)/SUM(W1089:AA1089)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L1089:P1089)/SUM(AC1089:AG1089)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O1088+O1089","v":100245.6646631068},4022782.1349342307,null,null,null,null,null,null,{"$f":"SUM(W1088:W1090)","v":0},0,0,0,0,{"$f":"SUM(G1091:K1091)/SUM(W1091:AA1091)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC1088:AC1090)","v":0},{"$f":"SUM(AD1088:AD1090)","v":0},{"$f":"SUM(AE1088:AE1090)","v":0},{"$f":"SUM(AF1088:AF1090)","v":0},{"$f":"SUM(AG1088:AG1090)","v":0},{"$f":"SUM(L1091:P1091)/SUM(AC1091:AG1091)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O1091","v":100245.6646631068},4022782.1349342307,null,null,null,null,null,null,{"$f":"W1091-W1092","v":0},0,0,0,0,{"$f":"SUM(G1093:K1093)/SUM(W1093:AA1093)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC1091-AC1092","v":0},{"$f":"AD1091-AD1092","v":0},{"$f":"AE1091-AE1092","v":0},{"$f":"AF1091-AF1092","v":0},{"$f":"AG1091-AG1092","v":0},{"$f":"SUM(L1093:P1093)/SUM(AC1093:AG1093)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"HDPE","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G1094:K1094)/SUM(W1094:AA1094)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L1094:P1094)/SUM(AC1094:AG1094)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,null,null,24500,69200,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,null,null,{"$f":"SUM(O1095:O1098)","v":24500},69200,null,null,null,null,null,null,{"$f":"SUM(W1095:W1099)","v":0},{"$f":"SUM(X1095:X1099)","v":0},{"$f":"SUM(Y1095:Y1099)","v":0},{"$f":"SUM(Z1095:Z1099)","v":0},{"$f":"SUM(AA1095:AA1099)","v":0},null,{"$f":"SUM(AC1095:AC1099)","v":0},{"$f":"SUM(AD1095:AD1099)","v":0},{"$f":"SUM(AE1095:AE1099)","v":0},{"$f":"SUM(AF1095:AF1099)","v":0},{"$f":"SUM(AG1095:AG1099)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,null,null,4715760,17821859.886148006]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,null,null,1249500,3576077.4193548383]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,null,null,{"$f":"SUM(O1102:O1104)","v":5965260},21397937.305502843,null,null,null,null,null,null,{"$f":"SUM(W1102:W1104)","v":0},0,0,0,{"$f":"SUM(AA1102:AA1104)","v":0},{"$f":"SUM(G1105:K1105)/SUM(W1105:AA1105)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC1102:AC1104)","v":0},{"$f":"SUM(AD1102:AD1104)","v":0},{"$f":"SUM(AE1102:AE1104)","v":0},{"$f":"SUM(AF1102:AF1104)","v":0},{"$f":"SUM(AG1102:AG1104)","v":0},{"$f":"SUM(L1105:P1105)/SUM(AC1105:AG1105)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O1105","v":5965260},21397937.305502843,null,null,null,null,null,null,{"$f":"SUM(W1105:W1106)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC1105:AC1106)","v":0},{"$f":"SUM(AD1105:AD1106)","v":0},{"$f":"SUM(AE1105:AE1106)","v":0},{"$f":"SUM(AF1105:AF1106)","v":0},{"$f":"SUM(AG1105:AG1106)","v":0},{"$f":"SUM(L1107:P1107)/SUM(AC1107:AG1107)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,null,null,575051.06400000001,2062761.1562504745,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G1108:K1108)/SUM(W1108:AA1108)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L1108:P1108)/SUM(AC1108:AG1108)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,6540311.0640000002,{"$f":"P1107+P1108","v":23460698.461753316},null,null,null,null,null,null,{"$f":"SUM(W1107:W1109)","v":0},0,0,0,0,{"$f":"SUM(G1110:K1110)/SUM(W1110:AA1110)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC1107:AC1109)","v":0},{"$f":"SUM(AD1107:AD1109)","v":0},{"$f":"SUM(AE1107:AE1109)","v":0},{"$f":"SUM(AF1107:AF1109)","v":0},{"$f":"SUM(AG1107:AG1109)","v":0},{"$f":"SUM(L1110:P1110)/SUM(AC1110:AG1110)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O1110","v":6540311.0640000002},23460698.461753316,null,null,null,null,null,null,{"$f":"W1110-W1111","v":0},0,0,0,0,{"$f":"SUM(G1112:K1112)/SUM(W1112:AA1112)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC1110-AC1111","v":0},{"$f":"AD1110-AD1111","v":0},{"$f":"AE1110-AE1111","v":0},{"$f":"AF1110-AF1111","v":0},{"$f":"AG1110-AG1111","v":0},{"$f":"SUM(L1112:P1112)/SUM(AC1112:AG1112)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"PI Block to year end","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G1113:K1113)/SUM(W1113:AA1113)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L1113:P1113)/SUM(AC1113:AG1113)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,null,null,14000,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,null,null,{"$f":"SUM(O1114:O1117)","v":14000},null,null,null,null,null,null,null,{"$f":"SUM(W1114:W1118)","v":0},{"$f":"SUM(X1114:X1118)","v":0},{"$f":"SUM(Y1114:Y1118)","v":0},{"$f":"SUM(Z1114:Z1118)","v":0},{"$f":"SUM(AA1114:AA1118)","v":0},null,{"$f":"SUM(AC1114:AC1118)","v":0},{"$f":"SUM(AD1114:AD1118)","v":0},{"$f":"SUM(AE1114:AE1118)","v":0},{"$f":"SUM(AF1114:AF1118)","v":0},{"$f":"SUM(AG1114:AG1118)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,null,null,2078456.6884165027]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,null,null,74989.312578911675]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,null,null,239158.01023504508]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,null,null,{"$f":"SUM(O1121:O1123)","v":2392604.0112304594},null,null,null,null,null,null,null,{"$f":"SUM(W1121:W1123)","v":0},0,0,0,{"$f":"SUM(AA1121:AA1123)","v":0},{"$f":"SUM(G1124:K1124)/SUM(W1124:AA1124)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC1121:AC1123)","v":0},{"$f":"SUM(AD1121:AD1123)","v":0},{"$f":"SUM(AE1121:AE1123)","v":0},{"$f":"SUM(AF1121:AF1123)","v":0},{"$f":"SUM(AG1121:AG1123)","v":0},{"$f":"SUM(L1124:P1124)/SUM(AC1124:AG1124)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O1124","v":2392604.0112304594},null,null,null,null,null,null,null,{"$f":"SUM(W1124:W1125)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC1124:AC1125)","v":0},{"$f":"SUM(AD1124:AD1125)","v":0},{"$f":"SUM(AE1124:AE1125)","v":0},{"$f":"SUM(AF1124:AF1125)","v":0},{"$f":"SUM(AG1124:AG1125)","v":0},{"$f":"SUM(L1126:P1126)/SUM(AC1126:AG1126)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,null,null,230647.02668261575,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G1127:K1127)/SUM(W1127:AA1127)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L1127:P1127)/SUM(AC1127:AG1127)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O1126+O1127","v":2623251.0379130752},null,null,null,null,null,null,null,{"$f":"SUM(W1126:W1128)","v":0},0,0,0,0,{"$f":"SUM(G1129:K1129)/SUM(W1129:AA1129)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC1126:AC1128)","v":0},{"$f":"SUM(AD1126:AD1128)","v":0},{"$f":"SUM(AE1126:AE1128)","v":0},{"$f":"SUM(AF1126:AF1128)","v":0},{"$f":"SUM(AG1126:AG1128)","v":0},{"$f":"SUM(L1129:P1129)/SUM(AC1129:AG1129)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O1129","v":2623251.0379130752},null,null,null,null,null,null,null,{"$f":"W1129-W1130","v":0},0,0,0,0,{"$f":"SUM(G1131:K1131)/SUM(W1131:AA1131)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC1129-AC1130","v":0},{"$f":"AD1129-AD1130","v":0},{"$f":"AE1129-AE1130","v":0},{"$f":"AF1129-AF1130","v":0},{"$f":"AG1129-AG1130","v":0},{"$f":"SUM(L1131:P1131)/SUM(AC1131:AG1131)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Klemzig","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G1132:K1132)/SUM(W1132:AA1132)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L1132:P1132)/SUM(AC1132:AG1132)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,null,null,null,15000,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,null,null,null,{"$f":"SUM(P1133:P1136)","v":15000},null,null,null,null,null,null,{"$f":"SUM(W1133:W1137)","v":0},{"$f":"SUM(X1133:X1137)","v":0},{"$f":"SUM(Y1133:Y1137)","v":0},{"$f":"SUM(Z1133:Z1137)","v":0},{"$f":"SUM(AA1133:AA1137)","v":0},null,{"$f":"SUM(AC1133:AC1137)","v":0},{"$f":"SUM(AD1133:AD1137)","v":0},{"$f":"SUM(AE1133:AE1137)","v":0},{"$f":"SUM(AF1133:AF1137)","v":0},{"$f":"SUM(AG1133:AG1137)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,null,null,null,2282419.7351519149]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,null,null,null,108250.47995977705]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,null,null,null,287835.25055971486]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,null,null,null,{"$f":"SUM(P1140:P1142)","v":2678505.4656714071},null,null,null,null,null,null,{"$f":"SUM(W1140:W1142)","v":0},0,0,0,{"$f":"SUM(AA1140:AA1142)","v":0},{"$f":"SUM(G1143:K1143)/SUM(W1143:AA1143)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC1140:AC1142)","v":0},{"$f":"SUM(AD1140:AD1142)","v":0},{"$f":"SUM(AE1140:AE1142)","v":0},{"$f":"SUM(AF1140:AF1142)","v":0},{"$f":"SUM(AG1140:AG1142)","v":0},{"$f":"SUM(L1143:P1143)/SUM(AC1143:AG1143)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,null,{"$f":"P1143","v":2678505.4656714071},null,null,null,null,null,null,{"$f":"SUM(W1143:W1144)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC1143:AC1144)","v":0},{"$f":"SUM(AD1143:AD1144)","v":0},{"$f":"SUM(AE1143:AE1144)","v":0},{"$f":"SUM(AF1143:AF1144)","v":0},{"$f":"SUM(AG1143:AG1144)","v":0},{"$f":"SUM(L1145:P1145)/SUM(AC1145:AG1145)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,null,null,null,258207.92689072341,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G1146:K1146)/SUM(W1146:AA1146)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L1146:P1146)/SUM(AC1146:AG1146)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,null,{"$f":"P1145+P1146","v":2936713.3925621305},null,null,null,null,null,null,{"$f":"SUM(W1145:W1147)","v":0},0,0,0,0,{"$f":"SUM(G1148:K1148)/SUM(W1148:AA1148)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC1145:AC1147)","v":0},{"$f":"SUM(AD1145:AD1147)","v":0},{"$f":"SUM(AE1145:AE1147)","v":0},{"$f":"SUM(AF1145:AF1147)","v":0},{"$f":"SUM(AG1145:AG1147)","v":0},{"$f":"SUM(L1148:P1148)/SUM(AC1148:AG1148)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,null,{"$f":"P1148","v":2936713.3925621305},null,null,null,null,null,null,{"$f":"W1148-W1149","v":0},0,0,0,0,{"$f":"SUM(G1150:K1150)/SUM(W1150:AA1150)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC1148-AC1149","v":0},{"$f":"AD1148-AD1149","v":0},{"$f":"AE1148-AE1149","v":0},{"$f":"AF1148-AF1149","v":0},{"$f":"AG1148-AG1149","v":0},{"$f":"SUM(L1150:P1150)/SUM(AC1150:AG1150)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Largs North","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G1151:K1151)/SUM(W1151:AA1151)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L1151:P1151)/SUM(AC1151:AG1151)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,null,null,null,6000,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,null,null,null,{"$f":"SUM(P1152:P1155)","v":6000},null,null,null,null,null,null,{"$f":"SUM(W1152:W1156)","v":0},{"$f":"SUM(X1152:X1156)","v":0},{"$f":"SUM(Y1152:Y1156)","v":0},{"$f":"SUM(Z1152:Z1156)","v":0},{"$f":"SUM(AA1152:AA1156)","v":0},null,{"$f":"SUM(AC1152:AC1156)","v":0},{"$f":"SUM(AD1152:AD1156)","v":0},{"$f":"SUM(AE1152:AE1156)","v":0},{"$f":"SUM(AF1152:AF1156)","v":0},{"$f":"SUM(AG1152:AG1156)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,null,null,null,912967.89406076598]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,null,null,null,43300.191983910816]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,null,null,null,115134.10022388595]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,null,null,null,{"$f":"SUM(P1159:P1161)","v":1071402.1862685627},null,null,null,null,null,null,{"$f":"SUM(W1159:W1161)","v":0},0,0,0,{"$f":"SUM(AA1159:AA1161)","v":0},{"$f":"SUM(G1162:K1162)/SUM(W1162:AA1162)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC1159:AC1161)","v":0},{"$f":"SUM(AD1159:AD1161)","v":0},{"$f":"SUM(AE1159:AE1161)","v":0},{"$f":"SUM(AF1159:AF1161)","v":0},{"$f":"SUM(AG1159:AG1161)","v":0},{"$f":"SUM(L1162:P1162)/SUM(AC1162:AG1162)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,null,{"$f":"P1162","v":1071402.1862685627},null,null,null,null,null,null,{"$f":"SUM(W1162:W1163)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC1162:AC1163)","v":0},{"$f":"SUM(AD1162:AD1163)","v":0},{"$f":"SUM(AE1162:AE1163)","v":0},{"$f":"SUM(AF1162:AF1163)","v":0},{"$f":"SUM(AG1162:AG1163)","v":0},{"$f":"SUM(L1164:P1164)/SUM(AC1164:AG1164)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,null,null,null,103283.1707562895,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G1165:K1165)/SUM(W1165:AA1165)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L1165:P1165)/SUM(AC1165:AG1165)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,null,{"$f":"P1164+P1165","v":1174685.3570248522},null,null,null,null,null,null,{"$f":"SUM(W1164:W1166)","v":0},0,0,0,0,{"$f":"SUM(G1167:K1167)/SUM(W1167:AA1167)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC1164:AC1166)","v":0},{"$f":"SUM(AD1164:AD1166)","v":0},{"$f":"SUM(AE1164:AE1166)","v":0},{"$f":"SUM(AF1164:AF1166)","v":0},{"$f":"SUM(AG1164:AG1166)","v":0},{"$f":"SUM(L1167:P1167)/SUM(AC1167:AG1167)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,null,{"$f":"P1167","v":1174685.3570248522},null,null,null,null,null,null,{"$f":"W1167-W1168","v":0},0,0,0,0,{"$f":"SUM(G1169:K1169)/SUM(W1169:AA1169)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC1167-AC1168","v":0},{"$f":"AD1167-AD1168","v":0},{"$f":"AE1167-AE1168","v":0},{"$f":"AF1167-AF1168","v":0},{"$f":"AG1167-AG1168","v":0},{"$f":"SUM(L1169:P1169)/SUM(AC1169:AG1169)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Ottoway","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G1170:K1170)/SUM(W1170:AA1170)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L1170:P1170)/SUM(AC1170:AG1170)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,null,null,13633,7412,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,null,null,{"$f":"SUM(O1171:O1174)","v":13633},7412,null,null,null,null,null,null,{"$f":"SUM(W1171:W1175)","v":0},{"$f":"SUM(X1171:X1175)","v":0},{"$f":"SUM(Y1171:Y1175)","v":0},{"$f":"SUM(Z1171:Z1175)","v":0},{"$f":"SUM(AA1171:AA1175)","v":0},null,{"$f":"SUM(AC1171:AC1175)","v":0},{"$f":"SUM(AD1171:AD1175)","v":0},{"$f":"SUM(AE1171:AE1175)","v":0},{"$f":"SUM(AF1171:AF1175)","v":0},{"$f":"SUM(AG1171:AG1175)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,null,null,2023971.4309415843,1127819.6717963996]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,null,null,73023.521313450212,53490.170497457832]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,null,null,232888.65382388353,142228.99180990711]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,null,null,{"$f":"SUM(O1178:O1180)","v":2329883.6060789181},1323538.8341037645,null,null,null,null,null,null,{"$f":"SUM(W1178:W1180)","v":0},0,0,0,{"$f":"SUM(AA1178:AA1180)","v":0},{"$f":"SUM(G1181:K1181)/SUM(W1181:AA1181)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC1178:AC1180)","v":0},{"$f":"SUM(AD1178:AD1180)","v":0},{"$f":"SUM(AE1178:AE1180)","v":0},{"$f":"SUM(AF1178:AF1180)","v":0},{"$f":"SUM(AG1178:AG1180)","v":0},{"$f":"SUM(L1181:P1181)/SUM(AC1181:AG1181)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O1181","v":2329883.6060789181},1323538.8341037645,null,null,null,null,null,null,{"$f":"SUM(W1181:W1182)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC1181:AC1182)","v":0},{"$f":"SUM(AD1181:AD1182)","v":0},{"$f":"SUM(AE1181:AE1182)","v":0},{"$f":"SUM(AF1181:AF1182)","v":0},{"$f":"SUM(AG1181:AG1182)","v":0},{"$f":"SUM(L1183:P1183)/SUM(AC1183:AG1183)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,null,null,224600.77962600719,127589.14360760292,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G1184:K1184)/SUM(W1184:AA1184)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L1184:P1184)/SUM(AC1184:AG1184)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O1183+O1184","v":2554484.3857049253},1451127.9777113674,null,null,null,null,null,null,{"$f":"SUM(W1183:W1185)","v":0},0,0,0,0,{"$f":"SUM(G1186:K1186)/SUM(W1186:AA1186)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC1183:AC1185)","v":0},{"$f":"SUM(AD1183:AD1185)","v":0},{"$f":"SUM(AE1183:AE1185)","v":0},{"$f":"SUM(AF1183:AF1185)","v":0},{"$f":"SUM(AG1183:AG1185)","v":0},{"$f":"SUM(L1186:P1186)/SUM(AC1186:AG1186)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O1186","v":2554484.3857049253},1451127.9777113674,null,null,null,null,null,null,{"$f":"W1186-W1187","v":0},0,0,0,0,{"$f":"SUM(G1188:K1188)/SUM(W1188:AA1188)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC1186-AC1187","v":0},{"$f":"AD1186-AD1187","v":0},{"$f":"AE1186-AE1187","v":0},{"$f":"AF1186-AF1187","v":0},{"$f":"AG1186-AG1187","v":0},{"$f":"SUM(L1188:P1188)/SUM(AC1188:AG1188)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Rosewater","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G1189:K1189)/SUM(W1189:AA1189)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L1189:P1189)/SUM(AC1189:AG1189)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,null,null,21762,10043,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,null,null,{"$f":"SUM(O1190:O1193)","v":21762},10043,null,null,null,null,null,null,{"$f":"SUM(W1190:W1194)","v":0},{"$f":"SUM(X1190:X1194)","v":0},{"$f":"SUM(Y1190:Y1194)","v":0},{"$f":"SUM(Z1190:Z1194)","v":0},{"$f":"SUM(AA1190:AA1194)","v":0},null,{"$f":"SUM(AC1190:AC1194)","v":0},{"$f":"SUM(AD1190:AD1194)","v":0},{"$f":"SUM(AE1190:AE1194)","v":0},{"$f":"SUM(AF1190:AF1194)","v":0},{"$f":"SUM(AG1190:AG1194)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,null,null,3230812.4609514237,1528156.0933420453]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,null,null,116565.53002444829,72477.304682402726]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,null,null,371754.0441953608,192715.29475808109]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,null,null,{"$f":"SUM(O1197:O1199)","v":3719132.0351712331},1793348.6927825292,null,null,null,null,null,null,{"$f":"SUM(W1197:W1199)","v":0},0,0,0,{"$f":"SUM(AA1197:AA1199)","v":0},{"$f":"SUM(G1200:K1200)/SUM(W1200:AA1200)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC1197:AC1199)","v":0},{"$f":"SUM(AD1197:AD1199)","v":0},{"$f":"SUM(AE1197:AE1199)","v":0},{"$f":"SUM(AF1197:AF1199)","v":0},{"$f":"SUM(AG1197:AG1199)","v":0},{"$f":"SUM(L1200:P1200)/SUM(AC1200:AG1200)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O1200","v":3719132.0351712331},1793348.6927825292,null,null,null,null,null,null,{"$f":"SUM(W1200:W1201)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC1200:AC1201)","v":0},{"$f":"SUM(AD1200:AD1201)","v":0},{"$f":"SUM(AE1200:AE1201)","v":0},{"$f":"SUM(AF1200:AF1201)","v":0},{"$f":"SUM(AG1200:AG1201)","v":0},{"$f":"SUM(L1202:P1202)/SUM(AC1202:AG1202)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,null,null,358524.32819050597,172878.81398423598,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G1203:K1203)/SUM(W1203:AA1203)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L1203:P1203)/SUM(AC1203:AG1203)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O1202+O1203","v":4077656.3633617391},1966227.5067667651,null,null,null,null,null,null,{"$f":"SUM(W1202:W1204)","v":0},0,0,0,0,{"$f":"SUM(G1205:K1205)/SUM(W1205:AA1205)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC1202:AC1204)","v":0},{"$f":"SUM(AD1202:AD1204)","v":0},{"$f":"SUM(AE1202:AE1204)","v":0},{"$f":"SUM(AF1202:AF1204)","v":0},{"$f":"SUM(AG1202:AG1204)","v":0},{"$f":"SUM(L1205:P1205)/SUM(AC1205:AG1205)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,{"$f":"O1205","v":4077656.3633617391},1966227.5067667651,null,null,null,null,null,null,{"$f":"W1205-W1206","v":0},0,0,0,0,{"$f":"SUM(G1207:K1207)/SUM(W1207:AA1207)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC1205-AC1206","v":0},{"$f":"AD1205-AD1206","v":0},{"$f":"AE1205-AE1206","v":0},{"$f":"AF1205-AF1206","v":0},{"$f":"AG1205-AG1206","v":0},{"$f":"SUM(L1207:P1207)/SUM(AC1207:AG1207)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Tranmere","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G1208:K1208)/SUM(W1208:AA1208)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L1208:P1208)/SUM(AC1208:AG1208)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,null,null,null,28000,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,null,null,null,{"$f":"SUM(P1209:P1212)","v":28000},null,null,null,null,null,null,{"$f":"SUM(W1209:W1213)","v":0},{"$f":"SUM(X1209:X1213)","v":0},{"$f":"SUM(Y1209:Y1213)","v":0},{"$f":"SUM(Z1209:Z1213)","v":0},{"$f":"SUM(AA1209:AA1213)","v":0},null,{"$f":"SUM(AC1209:AC1213)","v":0},{"$f":"SUM(AD1209:AD1213)","v":0},{"$f":"SUM(AE1209:AE1213)","v":0},{"$f":"SUM(AF1209:AF1213)","v":0},{"$f":"SUM(AG1209:AG1213)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,null,null,null,4260516.838950241]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,null,null,null,202067.56259158379]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,null,null,null,537292.46771146776]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,null,null,null,{"$f":"SUM(P1216:P1218)","v":4999876.8692532927},null,null,null,null,null,null,{"$f":"SUM(W1216:W1218)","v":0},0,0,0,{"$f":"SUM(AA1216:AA1218)","v":0},{"$f":"SUM(G1219:K1219)/SUM(W1219:AA1219)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC1216:AC1218)","v":0},{"$f":"SUM(AD1216:AD1218)","v":0},{"$f":"SUM(AE1216:AE1218)","v":0},{"$f":"SUM(AF1216:AF1218)","v":0},{"$f":"SUM(AG1216:AG1218)","v":0},{"$f":"SUM(L1219:P1219)/SUM(AC1219:AG1219)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,null,{"$f":"P1219","v":4999876.8692532927},null,null,null,null,null,null,{"$f":"SUM(W1219:W1220)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC1219:AC1220)","v":0},{"$f":"SUM(AD1219:AD1220)","v":0},{"$f":"SUM(AE1219:AE1220)","v":0},{"$f":"SUM(AF1219:AF1220)","v":0},{"$f":"SUM(AG1219:AG1220)","v":0},{"$f":"SUM(L1221:P1221)/SUM(AC1221:AG1221)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,null,null,null,481988.13019601721,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G1222:K1222)/SUM(W1222:AA1222)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L1222:P1222)/SUM(AC1222:AG1222)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,null,{"$f":"P1221+P1222","v":5481864.9994493099},null,null,null,null,null,null,{"$f":"SUM(W1221:W1223)","v":0},0,0,0,0,{"$f":"SUM(G1224:K1224)/SUM(W1224:AA1224)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC1221:AC1223)","v":0},{"$f":"SUM(AD1221:AD1223)","v":0},{"$f":"SUM(AE1221:AE1223)","v":0},{"$f":"SUM(AF1221:AF1223)","v":0},{"$f":"SUM(AG1221:AG1223)","v":0},{"$f":"SUM(L1224:P1224)/SUM(AC1224:AG1224)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,null,{"$f":"P1224","v":5481864.9994493099},null,null,null,null,null,null,{"$f":"W1224-W1225","v":0},0,0,0,0,{"$f":"SUM(G1226:K1226)/SUM(W1226:AA1226)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC1224-AC1225","v":0},{"$f":"AD1224-AD1225","v":0},{"$f":"AE1224-AE1225","v":0},{"$f":"AF1224-AF1225","v":0},{"$f":"AG1224-AG1225","v":0},{"$f":"SUM(L1226:P1226)/SUM(AC1226:AG1226)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Mount Gambier D","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G1227:K1227)/SUM(W1227:AA1227)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L1227:P1227)/SUM(AC1227:AG1227)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,null,null,null,9500,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,null,null,null,{"$f":"SUM(P1228:P1231)","v":9500},null,null,null,null,null,null,{"$f":"SUM(W1228:W1232)","v":0},{"$f":"SUM(X1228:X1232)","v":0},{"$f":"SUM(Y1228:Y1232)","v":0},{"$f":"SUM(Z1228:Z1232)","v":0},{"$f":"SUM(AA1228:AA1232)","v":0},null,{"$f":"SUM(AC1228:AC1232)","v":0},{"$f":"SUM(AD1228:AD1232)","v":0},{"$f":"SUM(AE1228:AE1232)","v":0},{"$f":"SUM(AF1228:AF1232)","v":0},{"$f":"SUM(AG1228:AG1232)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,null,null,null,1445532.4989295462]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,null,null,null,68558.637307858793]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,null,null,null,182295.65868781944]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,null,null,null,{"$f":"SUM(P1235:P1237)","v":1696386.7949252245},null,null,null,null,null,null,{"$f":"SUM(W1235:W1237)","v":0},0,0,0,{"$f":"SUM(AA1235:AA1237)","v":0},{"$f":"SUM(G1238:K1238)/SUM(W1238:AA1238)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC1235:AC1237)","v":0},{"$f":"SUM(AD1235:AD1237)","v":0},{"$f":"SUM(AE1235:AE1237)","v":0},{"$f":"SUM(AF1235:AF1237)","v":0},{"$f":"SUM(AG1235:AG1237)","v":0},{"$f":"SUM(L1238:P1238)/SUM(AC1238:AG1238)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,null,{"$f":"P1238","v":1696386.7949252245},null,null,null,null,null,null,{"$f":"SUM(W1238:W1239)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC1238:AC1239)","v":0},{"$f":"SUM(AD1238:AD1239)","v":0},{"$f":"SUM(AE1238:AE1239)","v":0},{"$f":"SUM(AF1238:AF1239)","v":0},{"$f":"SUM(AG1238:AG1239)","v":0},{"$f":"SUM(L1240:P1240)/SUM(AC1240:AG1240)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,null,null,null,163531.68703079154,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G1241:K1241)/SUM(W1241:AA1241)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L1241:P1241)/SUM(AC1241:AG1241)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,null,{"$f":"P1240+P1241","v":1859918.481956016},null,null,null,null,null,null,{"$f":"SUM(W1240:W1242)","v":0},0,0,0,0,{"$f":"SUM(G1243:K1243)/SUM(W1243:AA1243)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC1240:AC1242)","v":0},{"$f":"SUM(AD1240:AD1242)","v":0},{"$f":"SUM(AE1240:AE1242)","v":0},{"$f":"SUM(AF1240:AF1242)","v":0},{"$f":"SUM(AG1240:AG1242)","v":0},{"$f":"SUM(L1243:P1243)/SUM(AC1243:AG1243)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,null,{"$f":"P1243","v":1859918.481956016},null,null,null,null,null,null,{"$f":"W1243-W1244","v":0},0,0,0,0,{"$f":"SUM(G1245:K1245)/SUM(W1245:AA1245)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC1243-AC1244","v":0},{"$f":"AD1243-AD1244","v":0},{"$f":"AE1243-AE1244","v":0},{"$f":"AF1243-AF1244","v":0},{"$f":"AG1243-AG1244","v":0},{"$f":"SUM(L1245:P1245)/SUM(AC1245:AG1245)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"CBD","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G1246:K1246)/SUM(W1246:AA1246)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L1246:P1246)/SUM(AC1246:AG1246)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,null,null,null,9000,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,null,null,null,{"$f":"SUM(P1247:P1250)","v":9000},null,null,null,null,null,null,{"$f":"SUM(W1247:W1251)","v":0},{"$f":"SUM(X1247:X1251)","v":0},{"$f":"SUM(Y1247:Y1251)","v":0},{"$f":"SUM(Z1247:Z1251)","v":0},{"$f":"SUM(AA1247:AA1251)","v":0},null,{"$f":"SUM(AC1247:AC1251)","v":0},{"$f":"SUM(AD1247:AD1251)","v":0},{"$f":"SUM(AE1247:AE1251)","v":0},{"$f":"SUM(AF1247:AF1251)","v":0},{"$f":"SUM(AG1247:AG1251)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,null,null,null,2883056.5075603137]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,null,null,null,136737.44837024467]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,null,null,null,363581.36912806088]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,null,null,null,{"$f":"SUM(P1254:P1256)","v":3383375.3250586195},null,null,null,null,null,null,{"$f":"SUM(W1254:W1256)","v":0},0,0,0,{"$f":"SUM(AA1254:AA1256)","v":0},{"$f":"SUM(G1257:K1257)/SUM(W1257:AA1257)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC1254:AC1256)","v":0},{"$f":"SUM(AD1254:AD1256)","v":0},{"$f":"SUM(AE1254:AE1256)","v":0},{"$f":"SUM(AF1254:AF1256)","v":0},{"$f":"SUM(AG1254:AG1256)","v":0},{"$f":"SUM(L1257:P1257)/SUM(AC1257:AG1257)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,null,{"$f":"P1257","v":3383375.3250586195},null,null,null,null,null,null,{"$f":"SUM(W1257:W1258)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC1257:AC1258)","v":0},{"$f":"SUM(AD1257:AD1258)","v":0},{"$f":"SUM(AE1257:AE1258)","v":0},{"$f":"SUM(AF1257:AF1258)","v":0},{"$f":"SUM(AG1257:AG1258)","v":0},{"$f":"SUM(L1259:P1259)/SUM(AC1259:AG1259)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,null,null,null,326157.38133565057,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G1260:K1260)/SUM(W1260:AA1260)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L1260:P1260)/SUM(AC1260:AG1260)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,null,{"$f":"P1259+P1260","v":3709532.7063942701},null,null,null,null,null,null,{"$f":"SUM(W1259:W1261)","v":0},0,0,0,0,{"$f":"SUM(G1262:K1262)/SUM(W1262:AA1262)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC1259:AC1261)","v":0},{"$f":"SUM(AD1259:AD1261)","v":0},{"$f":"SUM(AE1259:AE1261)","v":0},{"$f":"SUM(AF1259:AF1261)","v":0},{"$f":"SUM(AG1259:AG1261)","v":0},{"$f":"SUM(L1262:P1262)/SUM(AC1262:AG1262)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,null,null,null,{"$f":"P1262","v":3709532.7063942701},null,null,null,null,null,null,{"$f":"W1262-W1263","v":0},0,0,0,0,{"$f":"SUM(G1264:K1264)/SUM(W1264:AA1264)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC1262-AC1263","v":0},{"$f":"AD1262-AD1263","v":0},{"$f":"AE1262-AE1263","v":0},{"$f":"AF1262-AF1263","v":0},{"$f":"AG1262-AG1263","v":0},{"$f":"SUM(L1264:P1264)/SUM(AC1264:AG1264)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Mains Alterations","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G1265:K1265)/SUM(W1265:AA1265)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L1265:P1265)/SUM(AC1265:AG1265)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,null,{"$f":"SUM(M1266:M1269)","v":0},0,null,null,null,null,null,null,null,null,{"$f":"SUM(W1266:W1270)","v":0},{"$f":"SUM(X1266:X1270)","v":0},{"$f":"SUM(Y1266:Y1270)","v":0},{"$f":"SUM(Z1266:Z1270)","v":0},{"$f":"SUM(AA1266:AA1270)","v":0},null,{"$f":"SUM(AC1266:AC1270)","v":0},{"$f":"SUM(AD1266:AD1270)","v":0},{"$f":"SUM(AE1266:AE1270)","v":0},{"$f":"SUM(AF1266:AF1270)","v":0},{"$f":"SUM(AG1266:AG1270)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,null,1059029.9708527857,282100.17140104371]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,null,114160.50473053909,18900.77478621636]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,null,184153.12170004833,46854.43534637335]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,null,{"$f":"SUM(M1273:M1275)","v":1357343.5972833731},347855.38153363345,null,null,null,null,null,null,null,null,{"$f":"SUM(W1273:W1275)","v":0},0,0,0,{"$f":"SUM(AA1273:AA1275)","v":0},{"$f":"SUM(G1276:K1276)/SUM(W1276:AA1276)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC1273:AC1275)","v":0},{"$f":"SUM(AD1273:AD1275)","v":0},{"$f":"SUM(AE1273:AE1275)","v":0},{"$f":"SUM(AF1273:AF1275)","v":0},{"$f":"SUM(AG1273:AG1275)","v":0},{"$f":"SUM(L1276:P1276)/SUM(AC1276:AG1276)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,{"$f":"M1276","v":1357343.5972833731},347855.38153363345,null,null,null,null,null,null,null,null,{"$f":"SUM(W1276:W1277)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC1276:AC1277)","v":0},{"$f":"SUM(AD1276:AD1277)","v":0},{"$f":"SUM(AE1276:AE1277)","v":0},{"$f":"SUM(AF1276:AF1277)","v":0},{"$f":"SUM(AG1276:AG1277)","v":0},{"$f":"SUM(L1278:P1278)/SUM(AC1278:AG1278)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,null,128531.64271662687,29134.878466366557,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G1279:K1279)/SUM(W1279:AA1279)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L1279:P1279)/SUM(AC1279:AG1279)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,{"$f":"M1278+M1279","v":1485875.24},{"$f":"N1278+N1279","v":376990.26},null,null,null,null,null,null,null,null,{"$f":"SUM(W1278:W1280)","v":0},0,0,0,0,{"$f":"SUM(G1281:K1281)/SUM(W1281:AA1281)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC1278:AC1280)","v":0},{"$f":"SUM(AD1278:AD1280)","v":0},{"$f":"SUM(AE1278:AE1280)","v":0},{"$f":"SUM(AF1278:AF1280)","v":0},{"$f":"SUM(AG1278:AG1280)","v":0},{"$f":"SUM(L1281:P1281)/SUM(AC1281:AG1281)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,null,{"$f":"M1281","v":1485875.24},376990.26,null,null,null,null,null,null,null,null,{"$f":"W1281-W1282","v":0},0,0,0,0,{"$f":"SUM(G1283:K1283)/SUM(W1283:AA1283)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC1281-AC1282","v":0},{"$f":"AD1281-AD1282","v":0},{"$f":"AE1281-AE1282","v":0},{"$f":"AF1281-AF1282","v":0},{"$f":"AG1281-AG1282","v":0},{"$f":"SUM(L1283:P1283)/SUM(AC1283:AG1283)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"less Piecemeal","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G1284:K1284)/SUM(W1284:AA1284)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L1284:P1284)/SUM(AC1284:AG1284)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Low pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Low pressure - Low Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - Medium Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Medium Pressure - High Pressure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total volume of proactive mains replaced",null,null,null,null,null,{"$f":"SUM(L1285:L1288)","v":0},{"$f":"SUM(M1285:M1288)","v":0},0,null,null,null,null,null,null,null,null,{"$f":"SUM(W1285:W1289)","v":0},{"$f":"SUM(X1285:X1289)","v":0},{"$f":"SUM(Y1285:Y1289)","v":0},{"$f":"SUM(Z1285:Z1289)","v":0},{"$f":"SUM(AA1285:AA1289)","v":0},null,{"$f":"SUM(AC1285:AC1289)","v":0},{"$f":"SUM(AD1285:AD1289)","v":0},{"$f":"SUM(AE1285:AE1289)","v":0},{"$f":"SUM(AF1285:AF1289)","v":0},{"$f":"SUM(AG1285:AG1289)","v":0}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,1378164.8866314457,952209.17811331293,1683665.211011946]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,132834.04353952952,102645.51842185635,112805.94694671106]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,430004.6448148035,165578.21543029722,279642.44893048442]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,{"$f":"SUM(L1292:L1294)","v":1941003.5749857787},1220432.9119654666,2076113.6068891415,null,null,null,null,null,null,null,null,{"$f":"SUM(W1292:W1294)","v":0},0,0,0,{"$f":"SUM(AA1292:AA1294)","v":0},{"$f":"SUM(G1295:K1295)/SUM(W1295:AA1295)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC1292:AC1294)","v":0},{"$f":"SUM(AD1292:AD1294)","v":0},{"$f":"SUM(AE1292:AE1294)","v":0},{"$f":"SUM(AF1292:AF1294)","v":0},{"$f":"SUM(AG1292:AG1294)","v":0},{"$f":"SUM(L1295:P1295)/SUM(AC1295:AG1295)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L1295","v":1941003.5749857787},1220432.9119654666,2076113.6068891415,null,null,null,null,null,null,null,null,{"$f":"SUM(W1295:W1296)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC1295:AC1296)","v":0},{"$f":"SUM(AD1295:AD1296)","v":0},{"$f":"SUM(AE1295:AE1296)","v":0},{"$f":"SUM(AF1295:AF1296)","v":0},{"$f":"SUM(AG1295:AG1296)","v":0},{"$f":"SUM(L1297:P1297)/SUM(AC1297:AG1297)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,238996.42501422134,115567.08803453343,173886.39311085851,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G1298:K1298)/SUM(W1298:AA1298)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L1298:P1298)/SUM(AC1298:AG1298)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L1297+L1298","v":2180000},{"$f":"M1297+M1298","v":1336000},2250000,null,null,null,null,null,null,null,null,{"$f":"SUM(W1297:W1299)","v":0},0,0,0,0,{"$f":"SUM(G1300:K1300)/SUM(W1300:AA1300)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC1297:AC1299)","v":0},{"$f":"SUM(AD1297:AD1299)","v":0},{"$f":"SUM(AE1297:AE1299)","v":0},{"$f":"SUM(AF1297:AF1299)","v":0},{"$f":"SUM(AG1297:AG1299)","v":0},{"$f":"SUM(L1300:P1300)/SUM(AC1300:AG1300)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"L1300","v":2180000},{"$f":"M1300","v":1336000},2250000,null,null,null,null,null,null,null,null,{"$f":"W1300-W1301","v":0},0,0,0,0,{"$f":"SUM(G1302:K1302)/SUM(W1302:AA1302)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC1300-AC1301","v":0},{"$f":"AD1300-AD1301","v":0},{"$f":"AE1300-AE1301","v":0},{"$f":"AF1300-AF1301","v":0},{"$f":"AG1300-AG1301","v":0},{"$f":"SUM(L1302:P1302)/SUM(AC1302:AG1302)-1","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,"Total of all projects","Length of mains replaced (metres)",null,null,null,null,null,{"$f":"L88+L107+L126+L145+L164+L183+L202+L221+L240+L259+L278+L297+L316+L335+L354+L392+L411+L430+L449+L468+L506+L487+L525+L544+L373+L563+L582+L601+L620+L639+L658+L696+L677+L715+L734+L753+L772+L791+L810+L829+L848+L867+L886+L905+L924+L943+L962+L981+L1000+L1019+L1038+L1057+L1076+L1095+L1114+L1266-L1285","v":158796},{"$f":"M88+M107+M126+M145+M164+M183+M202+M221+M240+M259+M278+M297+M316+M335+M354+M392+M411+M430+M449+M468+M506+M487+M525+M544+M373+M563+M582+M601+M620+M639+M658+M696+M677+M715+M734+M753+M772+M791+M810+M829+M848+M867+M886+M905+M924+M943+M962+M981+M1000+M1019+M1038+M1057+M1076+M1095+M1114","v":196703},{"$f":"N88+N107+N126+N145+N164+N183+N202+N221+N240+N259+N278+N297+N316+N335+N354+N392+N411+N430+N449+N468+N506+N487+N525+N544+N373+N563+N582+N601+N620+N639+N658+N696+N677+N715+N734+N753+N772+N791+N810+N829+N848+N867+N886+N905+N924+N943+N962+N981+N1000+N1019+N1038+N1057+N1076+N1095+N1114","v":259130},{"$f":"O88+O107+O126+O145+O164+O183+O202+O221+O240+O259+O278+O297+O316+O335+O354+O392+O411+O430+O449+O468+O506+O487+O525+O544+O373+O563+O582+O601+O620+O639+O658+O696+O677+O715+O734+O753+O772+O791+O810+O829+O848+O867+O886+O905+O924+O943+O962+O981+O1000+O1019+O1038+O1057+O1076+O1095+O1114+O1133+O1152+O1171+O1190+O1209+O1228+O1247","v":268278},{"$f":"P88+P107+P126+P145+P164+P183+P202+P221+P240+P259+P278+P297+P316+P335+P354+P392+P411+P430+P449+P468+P506+P487+P525+P544+P373+P563+P582+P601+P620+P639+P658+P696+P677+P715+P734+P753+P772+P791+P810+P829+P848+P867+P886+P905+P924+P943+P962+P981+P1000+P1019+P1038+P1057+P1076+P1095+P1114+P1133+P1152+P1171+P1190+P1209+P1228+P1247","v":284161},null,null,null,null,null,null,{"$f":"SUMIF($F$63:$AH$63,\"Length of mains replaced (metres)\",W1303:W1303)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,{"$f":"L95+L114+L133+L152+L171+L190+L209+L228+L247+L266+L285+L304+L323+L342+L361+L399+L418+L437+L456+L475+L513+L494+L532+L551+L380+L570+L589+L608+L627+L646+L665+L703+L684+L722+L741+L760+L779+L798+L817+L836+L855+L874+L893+L912+L931+L950+L969+L988+L1007+L1026+L1045+L1064+L1083+L1102+L1121+L1273-L1292","v":14479509.84696844},25684636.155600268,34433039.855172902,{"$f":"O95+O114+O133+O152+O171+O190+O209+O228+O247+O266+O285+O304+O323+O342+O361+O399+O418+O437+O456+O475+O513+O494+O532+O551+O380+O570+O589+O608+O627+O646+O665+O703+O684+O722+O741+O760+O779+O798+O817+O836+O855+O874+O893+O912+O931+O950+O969+O988+O1007+O1026+O1045+O1064+O1083+O1102+O1121+O1273-O1292+O1140+O1159+O1178+O1197+O1216+O1235+O1254","v":41478799.606878132},59482979.430740096,null,null,null,null,null,null,{"$f":"SUMIF($F$63:$AH$63,\"Direct contractor cost of mains replaced (excl. escalation)\",W1303:W1303)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,1395603.5740719091,2768732.8102550716,2307021.3969569635,1326385.6224646294,1975901.3282732463,null,null,null,null,null,null,{"$f":"SUMIF($F$63:$AH$63,\"Direct internal labour cost of mains replaced (excl. escalation)\",W1303:W1303)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,4517787.7837655032,4466262.5779844122,5719034.5956213987,5479646.0750050806,8829948.3870967794,null,null,null,null,null,null,{"$f":"SUMIF($F$63:$AH$63,\"Direct material cost of mains replaced (excl. escalation)\",W1303:W1303)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,{"$f":"SUM(L1306:L1308)","v":20392901.204805851},{"$f":"SUM(M1306:M1308)","v":32919631.543839753},42459095.847751267,48284831.304347843,70288829.146110117,null,null,null,null,null,null,{"$f":"SUMIF($F$63:$AH$63,\"Total direct cost of mains replaced (excl. escalation)\",W1303:W1303)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Escalation",null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUMIF($F$63:$AH$63,\"Escalation\",W1303:W1303)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct cost of mains replaced (incl. escalation)",null,null,null,null,null,{"$f":"L100+L119+L138+L157+L176+L195+L214+L233+L252+L271+L290+L309+L328+L347+L366+L404+L423+L442+L461+L480+L518+L499+L537+L556+L385+L575+L594+L613+L632+L651+L670+L708+L689+L727+L746+L765+L784+L803+L822+L841+L860+L879+L898+L917+L936+L955+L974+L993+L1012+L1031+L1050+L1069+L1088+L1107+L1126+L1278-L1297","v":20392901.204805855},32919631.543839753,42459095.847751267,{"$f":"O100+O119+O138+O157+O176+O195+O214+O233+O252+O271+O290+O309+O328+O347+O366+O404+O423+O442+O461+O480+O518+O499+O537+O556+O385+O575+O594+O613+O632+O651+O670+O708+O689+O727+O746+O765+O784+O803+O822+O841+O860+O879+O898+O917+O936+O955+O974+O993+O1012+O1031+O1050+O1069+O1088+O1107+O1126+O1278-O1297+O1145+O1164+O1183+O1202+O1221+O1240+O1259","v":48284831.304347843},{"$f":"P100+P119+P138+P157+P176+P195+P214+P233+P252+P271+P290+P309+P328+P347+P366+P404+P423+P442+P461+P480+P518+P499+P537+P556+P385+P575+P594+P613+P632+P651+P670+P708+P689+P727+P746+P765+P784+P803+P822+P841+P860+P879+P898+P917+P936+P955+P974+P993+P1012+P1031+P1050+P1069+P1088+P1107+P1126+P1278-P1297+P1145+P1164+P1183+P1202+P1221+P1240+P1259","v":70288829.146110117},null,null,null,null,null,null,{"$f":"SUMIF($F$63:$AH$63,\"Total direct cost of mains replaced (incl. escalation)\",W1303:W1303)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,2510984.8051941441,3117275.7792678927,3556192.2079863958,{"$f":"O101+O120+O139+O158+O177+O196+O215+O234+O253+O272+O291+O310+O329+O348+O367+O405+O424+O443+O462+O481+O519+O500+O538+O557+O386+O576+O595+O614+O633+O652+O671+O709+O690+O728+O747+O766+O785+O804+O823+O842+O861+O880+O899+O918+O937+O956+O975+O994+O1013+O1032+O1051+O1070+O1089+O1108+O1127+O1279-O1298+O1146+O1165+O1184+O1203+O1222+O1241+O1260","v":4654657.7377391234},{"$f":"P101+P120+P139+P158+P177+P196+P215+P234+P253+P272+P291+P310+P329+P348+P367+P405+P424+P443+P462+P481+P519+P500+P538+P557+P386+P576+P595+P614+P633+P652+P671+P709+P690+P728+P747+P766+P785+P804+P823+P842+P861+P880+P899+P918+P937+P956+P975+P994+P1013+P1032+P1051+P1070+P1089+P1108+P1127+P1279-P1298+P1146+P1165+P1184+P1203+P1222+P1241+P1260","v":6775843.1296850173},null,null,null,null,null,null,{"$f":"SUMIF($F$63:$AH$63,\"Total overhead costs of mains replaced\",W1303:W1303)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Related party and/or network operator margin",null,null,null,null,null,0,0,0,{"$f":"O102+O121+O140+O159+O178+O197+O216+O235+O254+O273+O292+O311+O330+O349+O368+O406+O425+O444+O463+O482+O520+O501+O539+O558+O387+O577+O596+O615+O634+O653+O672+O710+O691+O729+O748+O767+O786+O805+O824+O843+O862+O881+O900+O919+O938+O957+O976+O995+O1014+O1033+O1052+O1071+O1090+O1109+O1128+O1280-O1299","v":0},{"$f":"P102+P121+P140+P159+P178+P197+P216+P235+P254+P273+P292+P311+P330+P349+P368+P406+P425+P444+P463+P482+P520+P501+P539+P558+P387+P577+P596+P615+P634+P653+P672+P710+P691+P729+P748+P767+P786+P805+P824+P843+P862+P881+P900+P919+P938+P957+P976+P995+P1014+P1033+P1052+P1071+P1090+P1109+P1128+P1280-P1299","v":0},null,null,null,null,null,null,{"$f":"SUMIF($F$63:$AH$63,\"Related party margin\",W1303:W1303)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Gross total cost of mains replaced (incl. escalation)",null,null,null,null,null,{"$f":"SUM(L1311:L1313)","v":22903886.009999998},{"$f":"SUM(M1311:M1313)","v":36036907.323107645},46015288.055737659,52939489.042086966,77064672.275795132,null,null,null,null,null,null,{"$f":"SUM(W1311:W1313)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE1311:AE1313)","v":0},{"$f":"SUM(AF1311:AF1313)","v":0},0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUMIF($F$63:$AH$63,\"Less customer contributions\",W1303:W1303)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net total cost of mains replaced (incl. escalation)",null,null,null,null,null,{"$f":"SUM(L1314:L1315)","v":22903886.009999998},{"$f":"SUM(M1314:M1315)","v":36036907.323107645},46015288.055737659,52939489.042086966,77064672.275795132,null,null,null,null,null,null,{"$f":"SUMIF($F$63:$AH$63,\"Net total cost of mains replaced (incl. escalation)\",W1303:W1303)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Source(s) of data:","2006/07  to 2008/09 sourced from the SA Capex Past Performance Submission model. 2009/10 to 2013/14 sourced from the Capex Ring Fenced Accounts and the SA Annual RIN's. Forecast data has been sourced from the Mains Replacement Plan submitted as Attachment 8.2 of the AAI."]
[]
[null,null,null,null,"Table 6.1.2 - Ad hoc/reactive mains replacement"]
[null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,"Previous access arrangement period",null,null,null,null,null,"Current access arrangement period"]
[null,null,null,null,null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"},null,null,null,null,null,null,"$0's, Nominal",null,null,null,null,"Variance",{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"},null,null,null,null,"Variance"]
[null,null,null,null,null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,"Approved",null,null,null,null,"Actual v approved","Approved",null,null,null,null,"Actual v approved"]
[null,null,null,null,null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21",null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","%",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},"%"]
[null,null,null,null,"Mains ","Length of mains replaced (metres)",null,null,null,null,null,null,null,null,2500,5000,18000,15000,14500,14000,14000,null,null,null,null,null,null,{"$f":"SUM(G1324:K1324)/SUM(W1324:AA1324)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L1324:P1324)/SUM(AC1324:AG1324)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of mains replaced",null,null,null,null,null,1191393.2329428811,1163705.53,1025263.3799999999,1064000,1012269.44971537,8736523.7191650849,6921734.3453510432,6753022.7703984817,6584311.1954459194,6584311.1954459194]
[null,null,null,null,null,"Direct internal labour cost of mains replaced",null,null,null,null,null,102996.49946772854,55575.259999999995,182526.81,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct cost of mains replaced",null,null,null,null,null,283567.87757240114,299378.86,179176.46,0,303984.81973434531,2745996.2049335861,2318390.8918406069,2318390.8918406069,2318390.8918406069,2318390.8918406069]
[null,null,null,null,null,"Total direct cost of mains replaced",null,null,null,null,null,1577957.6099830109,1518659.65,1386966.65,{"$f":"SUM(O1326:O1328)","v":1064000},1316254.2694497153,11482519.92409867,9240125.237191651,9071413.6622390896,8902702.0872865263,8902702.0872865263,null,0,0,0,0,0,{"$f":"SUM(G1329:K1329)/SUM(W1329:AA1329)-1","v":{"$error":"#DIV/0!"}},0,0,0,null,0,{"$f":"SUM(L1329:P1329)/SUM(AC1329:AG1329)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation",null,null,null,null,null,0,0,0,null,null,72339.734195453304,136075.43550701058,221588.81510546585,319534.67508469085,465450.78087655082]
[null,null,null,null,null,"Total direct cost of mains replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"SUM(L1329:L1330)","v":1577957.6099830109},1518659.65,1386966.65,{"$f":"SUM(O1329:O1330)","v":1064000},1316254.2694497153,11554859.658294125,9376200.6726986617,9293002.4773445558,9222236.7623712178,9368152.8681630772,null,0,0,0,0,0,{"$f":"SUM(G1331:K1331)/SUM(W1331:AA1331)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC1329:AC1330)","v":0},0,0,null,0,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total overhead costs of mains replaced",null,null,null,null,null,194640.83001698914,143810.38961134915,116163.32322611472,102569.59999999999,126886.91157495255,1009599.1931548009,812463.78534285526,797629.84114492347,782685.38450533256,782656.46922468382,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$f":"SUM(L1332:P1332)/SUM(AC1332:AG1332)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Gross total cost of mains replaced \n(incl. escalation)",{"$f":"SUM(G1331:G1332)","v":0},{"$f":"SUM(H1331,H1332)","v":0},0,0,0,1772598.44,1662470.0396113491,1503129.9732261146,1166569.6000000001,1443141.1810246678,12564458.851448925,10188664.458041517,10090632.318489479,10004922.146876551,10150809.337387761,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC1331:AC1333)","v":0},{"$f":"SUM(AD1331:AD1333)","v":0},{"$f":"SUM(AE1331:AE1333)","v":0},null,{"$f":"SUM(AG1331:AG1333)","v":0},{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,null,{"$f":"SUMIF($F$63:$AH$63,\"Less customer contributions\",O64:O1319)","v":0},0,0,0,0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",{"$f":"G1334-G1335","v":0},0,0,0,0,1772598.44,1662470.0396113491,1503129.9732261146,1166569.6000000001,1443141.1810246678,12564458.851448925,10188664.458041517,10090632.318489479,10004922.146876551,10150809.337387761,null,{"$f":"W1334-W1335","v":0},{"$f":"X1334-X1335","v":0},{"$f":"Y1334-Y1335","v":0},{"$f":"Z1334-Z1335","v":0},{"$f":"AA1334-AA1335","v":0},{"$error":"#DIV/0!"},{"$f":"AC1334-AC1335","v":0},{"$f":"AD1334-AD1335","v":0},{"$f":"AE1334-AE1335","v":0},null,{"$f":"AG1334-AG1335","v":0},{"$error":"#DIV/0!"}]
[null,null,null,null,"Services","Services replaced (number)",null,null,null,null,null,null,null,null,99,100,346,326,306,286,266,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Direct costs excluding escalation"]
[null,null,null,null,null,"Direct contractor cost of services replaced",null,null,null,null,null,63437.41940159267,104878.72,230328.46000000002,172755,130510.81593927894,3026148.6148007587,3000046.4516129033,2973944.288425047,2947842.125237192,2921739.9620493357]
[null,null,null,null,null,"Direct internal labor cost of services replaced",null,null,null,null,null,3834.0081185249292,8739.5499999999993,46005.689999999995,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct cost of services replaced",null,null,null,null,null,253.89535685709185,52639.79,47942.750000000007,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct cost of services replaced",null,null,null,null,null,67525.322876974693,166258.06,324276.90000000002,{"$f":"SUM(O1339:O1341)","v":172755},130510.81593927894,3026148.6148007587,3000046.4516129033,2973944.288425047,2947842.125237192,2921739.9620493357,null,0,0,0,0,0,{"$f":"SUM(G1342:K1342)/SUM(W1342:AA1342)-1","v":{"$error":"#DIV/0!"}},0,0,0,null,0,{"$f":"SUM(L1342:P1342)/SUM(AC1342:AG1342)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation",null,null,null,null,null,0,0,0,null,null,19064.699027535949,44180.421473222537,72644.993999657963,105803.58260373127,152754.31363654468,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total direct cost of services replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"SUM(L1342:L1343)","v":67525.322876974693},166258.06,324276.90000000002,{"$f":"SUM(O1342:O1343)","v":172755},130510.81593927894,3045213.3138282946,3044226.8730861256,3046589.2824247051,3053645.7078409232,3074494.2756858803,null,0,0,0,0,0,{"$f":"SUM(G1344:K1344)/SUM(W1344:AA1344)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC1342:AC1343)","v":0},{"$f":"SUM(AD1342:AD1343)","v":0},{"$f":"SUM(AE1342:AE1343)","v":0},null,{"$f":"SUM(AG1342:AG1343)","v":0},{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total overhead costs of services replaced",null,null,null,null,null,8329.2671230253127,15743.948199274315,27159.327508751194,16653.581999999999,12581.24265654649,266073.7555923888,263787.45241148135,261492.50807782228,259160.97434588143,256856.70038939477,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Related party margin",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Gross total cost of services replaced \n(incl. escalation)",{"$f":"SUM(G1344:G1345)","v":0},{"$f":"SUM(H1344,H1345)","v":0},0,0,0,75854.590000000011,182002.00819927431,351436.22750875121,189408.58199999999,143092.05859582542,3311287.0694206832,3308014.3254976068,3308081.7905025273,3312806.6821868047,3331350.9760752749,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC1344:AC1346)","v":0},{"$f":"SUM(AD1344:AD1346)","v":0},{"$f":"SUM(AE1344:AE1346)","v":0},null,{"$f":"SUM(AG1344:AG1346)","v":0},{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,null,{"$f":"SUMIF($F$63:$AH$63,\"Less customer contributions\",O64:O1335)","v":0},0,0,0,0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Net total cost of mains replaced \n(incl. escalation)",{"$f":"G1347-G1348","v":0},0,0,0,0,75854.590000000011,182002.00819927431,351436.22750875121,189408.58199999999,143092.05859582542,3311287.0694206832,3308014.3254976068,3308081.7905025273,3312806.6821868047,3331350.9760752749,null,{"$f":"W1347-W1348","v":0},{"$f":"X1347-X1348","v":0},{"$f":"Y1347-Y1348","v":0},{"$f":"Z1347-Z1348","v":0},{"$f":"AA1347-AA1348","v":0},{"$error":"#DIV/0!"},{"$f":"AC1347-AC1348","v":0},{"$f":"AD1347-AD1348","v":0},{"$f":"AE1347-AE1348","v":0},null,{"$f":"AG1347-AG1348","v":0},{"$error":"#DIV/0!"}]
[null,null,null,null,"Total","Total direct costs excluding escalation"]
[null,null,null,null,null,"Total direct contractor cost of mains and services replaced",null,null,null,null,null,1254830.6523444736,1268584.25,1255591.8399999999,{"$f":"SUM(O1326,O1339)","v":1236755},1142780.2656546489,11762672.333965844,9921780.7969639469,9726967.0588235296,9532153.3206831105,9506051.1574952547,null,{"$f":"SUM(W1326,W1339)","v":0},0,0,0,0,{"$f":"SUM(G1351:K1351)/SUM(W1351:AA1351)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC1326,AC1339)","v":0},0,0,null,{"$f":"SUM(AG1326,AG1339)","v":0},{"$f":"SUM(L1351:P1351)/SUM(AC1351:AG1351)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total direct internal labor cost of mains and services replaced ",null,null,null,null,null,106830.50758625347,64314.81,228532.5,{"$f":"SUM(O1327,O1340)","v":0},0,0,0,0,0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,0,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total Other internal direct cost of mains and services replaced ",null,null,null,null,null,283821.77292925824,352018.64999999997,227119.21,{"$f":"SUM(O1328,O1341)","v":0},303984.81973434531,2745996.2049335861,2318390.8918406069,2318390.8918406069,2318390.8918406069,2318390.8918406069,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,0,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total direct cost of mains and services replaced",null,null,null,null,null,1645482.9328599856,1684917.71,1711243.5499999998,{"$f":"SUM(O1329,O1342)","v":1236755},1446765.0853889943,14508668.538899429,12240171.688804554,12045357.950664137,11850544.212523717,11824442.049335862,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,0,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Escalation",null,null,null,null,null,0,0,0,null,{"$f":"SUM(P1330,P1343)","v":0},91404.433222989261,180255.8569802331,294233.8091051238,425338.25768842211,618205.09451309545,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,0,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total direct cost of mains and services replaced \n(incl. escalation)",null,null,null,null,null,{"$f":"SUM(L1331,L1344)","v":1645482.9328599856},1684917.71,1711243.5499999998,{"$f":"SUM(O1331,O1344)","v":1236755},1446765.0853889943,14600072.97212242,12420427.545784786,12339591.759769261,12275882.470212141,12442647.143848957,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,0,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total overhead costs of mains and services replaced",{"$f":"SUM(G1332,G1345)","v":0},0,0,0,0,202970.09714001446,159554.33781062346,143322.65073486592,119223.18199999999,139468.15423149904,1275672.9487471897,1076251.2377543366,1059122.3492227457,1041846.3588512139,1039513.1696140785,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,0,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Related party and/or network operator margin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUMIF($F$63:$AH$63,\"Related party margin\",U64:U1344)","v":0},{"$f":"SUMIF($F$63:$AH$63,\"Related party margin\",W64:W1344)","v":0},{"$f":"SUMIF($F$63:$AH$63,\"Related party margin\",X64:X1344)","v":0},{"$f":"SUMIF($F$63:$AH$63,\"Related party margin\",Y64:Y1344)","v":0},{"$f":"SUMIF($F$63:$AH$63,\"Related party margin\",Z64:Z1344)","v":0},{"$error":"#DIV/0!"},0,0,0,null,0,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Gross total cost of mains and services replaced \n(incl. escalation)",0,0,0,0,0,1848453.03,1844472.0478106234,1854566.2007348659,1355978.182,1586233.2396204933,15875745.920869607,13496678.783539124,13398714.108992007,13317728.829063356,13482160.313463036,null,{"$f":"SUM(W1334,W1347)","v":0},{"$f":"SUM(X1334,X1347)","v":0},{"$f":"SUM(Y1334,Y1347)","v":0},{"$f":"SUM(Z1334,Z1347)","v":0},{"$f":"SUM(AA1334,AA1347)","v":0},{"$error":"#DIV/0!"},0,0,0,null,0,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Less customer contributions",{"$f":"SUMIF($F$63:$AH$63,\"Less customer contributions\",G64:G1346)","v":0},{"$f":"SUMIF($F$63:$AH$63,\"Less customer contributions\",H64:H1346)","v":0},{"$f":"SUM(I1335,I1348)","v":0},{"$f":"SUM(J1335,J1348)","v":0},{"$f":"SUM(K1335,K1348)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W1335,W1348)","v":0},{"$f":"SUMIF($F$63:$AH$63,\"Less customer contributions\",W64:W1346)","v":0},{"$f":"SUMIF($F$63:$AH$63,\"Less customer contributions\",X64:X1346)","v":0},{"$f":"SUMIF($F$63:$AH$63,\"Less customer contributions\",Y64:Y1346)","v":0},{"$f":"SUMIF($F$63:$AH$63,\"Less customer contributions\",Z64:Z1346)","v":0},{"$error":"#DIV/0!"},{"$f":"SUMIF($F$63:$AH$63,\"Less customer contributions\",AB64:AB1346)","v":0},{"$f":"SUMIF($F$63:$AH$63,\"Less customer contributions\",AC64:AC1346)","v":0},{"$f":"SUMIF($F$63:$AH$63,\"Less customer contributions\",AD64:AD1346)","v":0},null,{"$f":"SUMIF($F$63:$AH$63,\"Less customer contributions\",AF64:AF1346)","v":0},{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Net total cost of mains replaced (incl. escalation)",{"$f":"G1359-G1360","v":0},0,0,0,0,1848453.03,1844472.0478106234,1854566.2007348659,1355978.182,1586233.2396204933,15875745.920869607,13496678.783539124,13398714.108992007,13317728.829063356,13482160.313463036,null,{"$f":"SUMIF($F$63:$AH$63,\"Net total cost of mains replaced (incl. escalation)\",U64:U1346)","v":0},{"$f":"SUMIF($F$63:$AH$63,\"Net total cost of mains replaced (incl. escalation)\",W64:W1346)","v":0},{"$f":"SUMIF($F$63:$AH$63,\"Net total cost of mains replaced (incl. escalation)\",X64:X1346)","v":0},{"$f":"SUMIF($F$63:$AH$63,\"Net total cost of mains replaced (incl. escalation)\",Y64:Y1346)","v":0},{"$f":"SUMIF($F$63:$AH$63,\"Net total cost of mains replaced (incl. escalation)\",Z64:Z1346)","v":0},{"$error":"#DIV/0!"},{"$f":"SUMIF($F$63:$AH$63,\"Net total cost of mains replaced (incl. escalation)\",AB64:AB1346)","v":0},{"$f":"SUMIF($F$63:$AH$63,\"Net total cost of mains replaced (incl. escalation)\",AC64:AC1346)","v":0},{"$f":"SUMIF($F$63:$AH$63,\"Net total cost of mains replaced (incl. escalation)\",AD64:AD1346)","v":0},null,{"$f":"SUMIF($F$63:$AH$63,\"Net total cost of mains replaced (incl. escalation)\",AF64:AF1346)","v":0},{"$error":"#DIV/0!"}]
[null,null,null,null,"Source(s) of data:","2006/07 to 2013/14 sourced from the Capex Ring Fenced Accounts."]
[]
[null,null,null,null,"Table 6.1.4 - Total Mains replacement"]
[null,null,null,null,null,"Total direct cost of services replaced (excl. escalation)",null,null,null,null,null,22038235.722121842,34605249.111823916,44168963.349652618,{"$f":"SUM(O69,O1354)","v":49521586.304347821},71735594.231499046,76197204.762808338,75036225.93927893,74611376.755218208,76804424.573055014,72216523.548387095,null,{"$f":"SUM(W69,W1354)","v":0},0,0,0,0,{"$f":"SUM(G1365:K1365)/SUM(W1365:AA1365)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC69,AC1354)","v":0},0,{"$f":"SUM(AF69,AE1354)","v":0},null,{"$f":"SUM(AG69,AG1354)","v":0},{"$f":"SUM(AH1344,AH1358)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Escalation",null,null,null,null,null,0,0,0,{"$f":"SUM(O70,O1355)","v":0},0,482506.07330133975,1118855.5501904096,1860838.8108457108,2843529.3515526946,3950079.0826904126,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,{"$f":"SUM(AF70,AE1355)","v":0},null,{"$f":"SUM(AG70,AG1355)","v":0},{"$f":"SUM(AH1345,AH1359)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total direct cost of services replaced (incl. escalation)",5756533.0099999998,9357216.5000000112,7830221.3499999996,9215470.3999999985,{"$f":"+K76","v":13973888.063686781},22038235.722121842,34605249.111823916,44168963.349652618,49521586.304347821,71735594.231499046,{"$f":"SUM(Q71,Q1356)","v":76679819.663112953},{"$f":"SUM(R71,R1356)","v":76155507.139962345},{"$f":"SUM(S71,S1356)","v":76473343.318293244},{"$f":"SUM(T71,T1356)","v":79650213.262628213},{"$f":"SUM(U71,U1356)","v":76171579.885695994},null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,{"$f":"SUM(AF71,AE1356)","v":0},null,{"$f":"SUM(AG71,AG1356)","v":0},{"$f":"SUM(AH1346,AH1360)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead costs of services replaced",0,0,0,0,0,2713936.6278781588,3276896.3890943532,3699399.6068199058,4773880.9197391309,6915311.2839165078,7391994.6670409562,7341686.2000851464,7372264.3077098783,7677236.6023819521,7341373.0774467438,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,{"$f":"SUM(AF72,AE1357)","v":0},null,{"$f":"SUM(AG72,AG1357)","v":0},{"$f":"SUM(AH1347,AH1361)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party and/or network operator margin",0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$63:$AH$63,\"Related party margin\",N64:N1364)","v":0},0,0,0,0,0,0,null,{"$f":"SUMIF($F$63:$AH$63,\"Related party margin\",U64:U1364)","v":0},{"$f":"SUMIF($F$63:$AH$63,\"Related party margin\",W64:W1364)","v":0},{"$f":"SUMIF($F$63:$AH$63,\"Related party margin\",X64:X1364)","v":0},{"$f":"SUMIF($F$63:$AH$63,\"Related party margin\",Y64:Y1364)","v":0},{"$f":"SUMIF($F$63:$AH$63,\"Related party margin\",Z64:Z1364)","v":0},{"$error":"#DIV/0!"},{"$f":"SUMIF($F$63:$AH$63,\"Related party margin\",AB64:AB1364)","v":0},{"$f":"SUMIF($F$63:$AH$63,\"Related party margin\",AC64:AC1364)","v":0},{"$f":"SUMIF($F$63:$AH$63,\"Related party margin\",AD64:AD1364)","v":0},null,{"$f":"SUMIF($F$63:$AH$63,\"Related party margin\",AF64:AF1364)","v":0},{"$f":"SUM(AH1348,AH1362)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Gross total cost of services replaced (incl. escalation)",5756533.0099999998,9357216.5000000112,7830221.3499999996,9215470.3999999985,{"$f":"+K1367","v":13973888.063686781},24752172.350000001,37882145.500918269,47868362.956472524,{"$f":"SUM(O74,O1359)","v":54295467.224086955},78650905.515415564,84071814.330153912,83497193.340047508,83845607.626003131,87327449.865010157,83512952.963142723,null,{"$f":"SUM(W74,W1359)","v":0},{"$f":"SUM(X74,X1359)","v":0},{"$f":"SUM(Y74,Y1359)","v":0},{"$f":"SUM(Z74,Z1359)","v":0},{"$f":"SUM(AA74,AA1359)","v":0},{"$error":"#DIV/0!"},19915044.24778761,51015221.238938048,52617346.550089903,54382205.922736898,54651946.105397426]
[null,null,null,null,null,"Less customer contributions",0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$63:$AH$63,\"Less customer contributions\",N64:N1364)","v":0},0,0,0,0,0,0,null,{"$f":"SUMIF($F$63:$AH$63,\"Less customer contributions\",U64:U1364)","v":0},{"$f":"SUMIF($F$63:$AH$63,\"Less customer contributions\",W64:W1364)","v":0},{"$f":"SUMIF($F$63:$AH$63,\"Less customer contributions\",X64:X1364)","v":0},{"$f":"SUMIF($F$63:$AH$63,\"Less customer contributions\",Y64:Y1364)","v":0},{"$f":"SUMIF($F$63:$AH$63,\"Less customer contributions\",Z64:Z1364)","v":0},{"$error":"#DIV/0!"},{"$f":"SUMIF($F$63:$AH$63,\"Less customer contributions\",AB64:AB1364)","v":0},{"$f":"SUMIF($F$63:$AH$63,\"Less customer contributions\",AC64:AC1364)","v":0},{"$f":"SUMIF($F$63:$AH$63,\"Less customer contributions\",AD64:AD1364)","v":0},null,{"$f":"SUMIF($F$63:$AH$63,\"Less customer contributions\",AF64:AF1364)","v":0}]
[null,null,null,null,null,"Net total cost of mains replaced (incl. escalation)",5756533.0099999998,9357216.5000000112,7830221.3499999996,9215470.3999999985,{"$f":"+K1370","v":13973888.063686781},24752172.350000001,37882145.500918269,47868362.956472524,{"$f":"O1370-O1371","v":54295467.224086955},78650905.515415564,84071814.330153912,83497193.340047508,83845607.626003131,87327449.865010157,83512952.963142723,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$f":"AC1370-AC1371","v":19915044.24778761},{"$f":"AD1370-AD1371","v":51015221.238938048},{"$f":"AE1370-AE1371","v":52617346.550089903},{"$f":"AF1370-AF1371","v":54382205.922736898},{"$f":"AG1370-AG1371","v":54651946.105397426}]
[null,null,null,null,"Source(s) of data:","Table 4.1 of AA. Forecast data has been sourced from the Mains Replacement Plan."]

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[null,null,null,null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,null,null,{"$f":"dms_TradingName","v":"AGN"}]
[null,null,null,null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"},null,null,{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2016-2021"}]
[null,null,null,null,"7. TELEMETRY CAPITAL EXPENDITURE"]
[]
["Asset category"]
["HPM","HP mains",null,null,"Instructions"]
["HPS","HP services",null,null,"This template asks for information relating to telemetry capital expenditure"]
["MPM","MP mains",null,null,{"$f":"CONCATENATE(\"As set out in cl.6.1 of the \", dms_TradingName, \" RIN, for tables 7.1 to 7.2, where the requested data is captured in the \", dms_TradingName, \" capex model it is not required to be reentered in the RIN template tables.  If the requested data has not been provided in the \", dms_TradingName, \" RIN please enter into the tables. This may require the insertion of new lines in each table.\")","v":"As set out in cl.6.1 of the AGN RIN, for tables 7.1 to 7.2, where the requested data is captured in the AGN capex model it is not required to be reentered in the RIN template tables.  If the requested data has not been provided in the AGN RIN please enter into the tables. This may require the insertion of new lines in each table."}]
["MPS","MP services",null,null,"Reported expenditure is to be entered EXCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts with any related parties and/or network operator. Include any related party margins or management fees in the separate 'Related party margin and/or network operator' line item."]
["TRS","TRS & DRS - valves & regulators",null,null,{"$f":"CONCATENATE(\"Subject to cl.6.1 of the \", dms_TradingName, \" RIN, where linked/adjustable escalation is not provided in the \", dms_TradingName, \" capex model, escalation should be linked to allocations derived in tab '2 - Escalators'.\")","v":"Subject to cl.6.1 of the AGN RIN, where linked/adjustable escalation is not provided in the AGN capex model, escalation should be linked to allocations derived in tab '2 - Escalators'."}]
["CM","Contract meters",null,null,{"$f":"CONCATENATE(\"Subject to cl.6.1 of the \", dms_TradingName, \" RIN, where linked/adjustable overhead costs and related party margin costs is not provided in the \", dms_TradingName, \" capex model, overhead costs and related party margin costs should be linked to allocations derived in tabs '12 - Overheads' and '13 - Related party transactions'.\")","v":"Subject to cl.6.1 of the AGN RIN, where linked/adjustable overhead costs and related party margin costs is not provided in the AGN capex model, overhead costs and related party margin costs should be linked to allocations derived in tabs '12 - Overheads' and '13 - Related party transactions'."}]
["TM","Tariff meters",null,null,"Capital expenditure amounts entered should be GROSS of customer contributions. There is a separate line item for customer contributions from which net capital expenditure is derived."]
["ERC","Equity raising costs"]
[]
[null,null,null,null,"Table 7.1 - Telemetry (actual / forecast)"]
[null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Variance ","Next access arrangement period",null,null,null,null,"Supporting documentation (business case, costing spreadsheet, contracts)"]
[null,null,null,null,null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,"$0's, Real June 2016",null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
["Internal identification code","Asset category","Percent allocation",null,null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast","Actual vs Approved","Forecast"]
[null,null,null,null,null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},"%",{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,null,null,null,"< insert sub-category >"]
[null,null,null,null,"General","Direct costs (excl escalation)"]
[null,null,null,null,null,"Direct internal labour",null,null,null,null,null,131564.91060300372,60084.09,46494.07,20356.348542203807,0,null,81670.588235294112,63431.49905123339,55325.237191650849,57351.802656546482,37491.461100569257]
[null,null,null,null,null,"Direct contractor costs",null,null,null,null,null,29376.911751065789,22979.67,105085.21,234918.22371096263,536026.56546489557,null,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct costs",null,null,null,null,null,49435.42829511645,101664.2,170646.88,38725.427746833571,0,null,232244.40227703986,178540.41745730551,154626.94497153698,160605.31309297911,105280.07590132827]
[null,null,null,null,null,"Total direct costs (excl escalation)",{"$f":"G28","v":673714.5},964981.87999999989,142620.79,249866.95,{"$f":"K28","v":206210.76312138778},210377.25064918597,184727.96,322226.16000000003,{"$f":"SUM(O23:O25)","v":294000},{"$f":"SUM(P23:P25)","v":536026.56546489557},null,{"$f":"SUM(R23:R25)","v":313914.99051233398},{"$f":"SUM(S23:S25)","v":241971.91650853888},{"$f":"SUM(T23:T25)","v":209952.18216318783},{"$f":"SUM(U23:U25)","v":217957.1157495256},{"$f":"SUM(V23:V25)","v":142771.53700189752}]
[null,null,null,null,null,"Escalation",null,null,null,null,null,0,0,0,null,null,null,1769.7117155422352,2627.9048286250918,3548.8293269753794,5236.5945021935131,4995.3967582573796]
[null,null,null,null,null,"Total direct costs (incl escalation)",673714.5,964981.87999999989,142620.79,249866.95,206210.76312138778,210377.25064918597,184727.96,322226.16000000003,{"$f":"SUM(O26:O27)","v":294000},{"$f":"SUM(P26:P27)","v":536026.56546489557},null,{"$f":"SUM(R26:R27)","v":315684.70222787623},{"$f":"SUM(S26:S27)","v":244599.82133716397},{"$f":"SUM(T26:T27)","v":213501.01149016322},{"$f":"SUM(U26:U27)","v":223193.71025171911},{"$f":"SUM(V26:V27)","v":147766.93376015491}]
[null,null,null,null,null,"Total overhead costs",0,0,0,0,0,25946.739350814063,17824.361811421702,27714.817304145377,28341.599999999999,51672.960910815942,null,30433.926328346923,23580.911238228287,20582.796723639945,21517.231867155762,14245.631619412588]
[null,null,null,null,null,"Related party and/or network operator margin",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross costs",673714.5,964981.87999999989,142620.79,249866.95,{"$f":"+K28","v":206210.76312138778},236323.99000000002,202552.32181142169,349940.9773041454,{"$f":"SUM(O28:O30)","v":322341.59999999998},{"$f":"SUM(P28:P30)","v":587699.52637571155},null,{"$f":"SUM(R28:R30)","v":346118.62855622318},{"$f":"SUM(S28:S30)","v":268180.73257539223},{"$f":"SUM(T28:T30)","v":234083.80821380316},{"$f":"SUM(U28:U30)","v":244710.94211887487},{"$f":"SUM(V28:V30)","v":162012.5653795675}]
[null,null,null,null,null,"Less customer contributions",0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net costs",673714.5,964981.87999999989,142620.79,249866.95,{"$f":"+K31","v":206210.76312138778},236323.99000000002,202552.32181142169,349940.9773041454,{"$f":"O31-O32","v":322341.59999999998},587699.52637571155,null,{"$f":"R31-R32","v":346118.62855622318},{"$f":"S31-S32","v":268180.73257539223},{"$f":"T31-T32","v":234083.80821380316},{"$f":"U31-U32","v":244710.94211887487},{"$f":"V31-V32","v":162012.5653795675}]
[null,null,null,null,"< insert project name >","Direct costs (excl escalation)"]
[null,null,null,null,null,"Direct internal labour"]
[null,null,null,null,null,"Direct contractor costs"]
[null,null,null,null,null,"Other internal direct costs"]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,{"$f":"SUM(L35:L37)","v":0},{"$f":"SUM(M35:M37)","v":0},{"$f":"SUM(N35:N37)","v":0},{"$f":"SUM(O35:O37)","v":0},{"$f":"SUM(P35:P37)","v":0},null,{"$f":"SUM(R35:R37)","v":0},{"$f":"SUM(S35:S37)","v":0},{"$f":"SUM(T35:T37)","v":0},{"$f":"SUM(U35:U37)","v":0},{"$f":"SUM(V35:V37)","v":0}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,{"$f":"SUM(L38:L39)","v":0},{"$f":"SUM(M38:M39)","v":0},{"$f":"SUM(N38:N39)","v":0},{"$f":"SUM(O38:O39)","v":0},{"$f":"SUM(P38:P39)","v":0},null,{"$f":"SUM(R38:R39)","v":0},{"$f":"SUM(S38:S39)","v":0},{"$f":"SUM(T38:T39)","v":0},{"$f":"SUM(U38:U39)","v":0},{"$f":"SUM(V38:V39)","v":0}]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Related party and/or network operator margin",null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G40:G42)","v":0},{"$f":"SUM(H40:H42)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(R40:R42)","v":0},{"$f":"SUM(S40:S42)","v":0},{"$f":"SUM(T40:T42)","v":0},{"$f":"SUM(U40:U42)","v":0},{"$f":"SUM(V40:V42)","v":0}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G43-G44","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"R43-R44","v":0},{"$f":"S43-S44","v":0},{"$f":"T43-T44","v":0},{"$f":"U43-U44","v":0},{"$f":"V43-V44","v":0}]
[null,null,null,null,"< insert sub-category > Totals","Total direct costs (excl escalation)",{"$f":"SUMIF($F$22:$F$45,$F46,G$22:G$45)","v":673714.5},{"$f":"SUMIF($F$22:$F$45,$F46,H$22:H$45)","v":964981.87999999989},142620.79,249866.95,206210.76312138778,{"$f":"SUMIF($F$22:$F$45,$F46,L$22:L$45)","v":210377.25064918597},{"$f":"SUMIF($F$22:$F$45,$F46,M$22:M$45)","v":184727.96},322226.16000000003,294000,536026.56546489557,null,{"$f":"SUMIF($F$22:$F$45,$F46,R$22:R$45)","v":313914.99051233398},{"$f":"SUMIF($F$22:$F$45,$F46,S$22:S$45)","v":241971.91650853888},209952.18216318783,217957.1157495256,142771.53700189752]
[null,null,null,null,null,"Escalation",0,0,0,0,0,0,0,0,{"$f":"SUMIF($E$22:$P$45,\"Escalation\",O$22:O$45)","v":0},{"$f":"SUMIF($E$22:$P$45,\"Escalation\",P$22:P$45)","v":0},null,1769.7117155422352,2627.9048286250918,3548.8293269753794,5236.5945021935131,4995.3967582573796]
[null,null,null,null,null,"Total direct costs (incl escalation)",{"$f":"SUM(G46:G47)","v":673714.5},{"$f":"SUM(H46:H47)","v":964981.87999999989},142620.79,249866.95,206210.76312138778,210377.25064918597,184727.96,322226.16000000003,294000,536026.56546489557,null,315684.70222787623,244599.82133716397,213501.01149016322,223193.71025171911,147766.93376015491]
[null,null,null,null,null,"Total overhead costs",0,0,0,0,0,{"$f":"SUMIF($F$22:$F$45,$F49,L$22:L$45)","v":25946.739350814063},{"$f":"SUMIF($F$22:$F$45,$F49,M$22:M$45)","v":17824.361811421702},27714.817304145377,28341.599999999999,51672.960910815942,null,30433.926328346923,23580.911238228287,20582.796723639945,21517.231867155762,14245.631619412588]
[null,null,null,null,null,"Related party and/or network operator margin",0,0,0,0,0,{"$f":"SUMIF($F$22:$F$45,$F50,L$22:L$45)","v":0},0,0,0,0,null,{"$f":"SUMIF($E$22:$P$45,\"Related party margin\",R$22:R$45)","v":0},{"$f":"SUMIF($E$22:$P$45,\"Related party margin\",S$22:S$45)","v":0},{"$f":"SUMIF($E$22:$P$45,\"Related party margin\",T$22:T$45)","v":0},{"$f":"SUMIF($E$22:$P$45,\"Related party margin\",U$22:U$45)","v":0},{"$f":"SUMIF($E$22:$P$45,\"Related party margin\",V$22:V$45)","v":0}]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G48:G50)","v":673714.5},{"$f":"SUM(H48:H50)","v":964981.87999999989},142620.79,249866.95,206210.76312138778,236323.99000000002,202552.32181142169,349940.9773041454,322341.59999999998,587699.52637571155,null,{"$f":"SUM(R48:R50)","v":346118.62855622318},268180.73257539223,234083.80821380316,244710.94211887487,162012.5653795675]
[null,null,null,null,null,"Less customer contributions",0,0,0,0,0,0,0,0,{"$f":"SUMIF($E$22:$P$45,\"Less customer contributions\",O$22:O$45)","v":0},{"$f":"SUMIF($E$22:$P$45,\"Less customer contributions\",P$22:P$45)","v":0},null,{"$f":"SUMIF($E$22:$P$45,\"Less customer contributions\",R$22:R$45)","v":0},{"$f":"SUMIF($E$22:$P$45,\"Less customer contributions\",S$22:S$45)","v":0},{"$f":"SUMIF($E$22:$P$45,\"Less customer contributions\",T$22:T$45)","v":0},{"$f":"SUMIF($E$22:$P$45,\"Less customer contributions\",U$22:U$45)","v":0},{"$f":"SUMIF($E$22:$P$45,\"Less customer contributions\",V$22:V$45)","v":0}]
[null,null,null,null,null,"Total net costs",{"$f":"SUM(G51:G52)","v":673714.5},{"$f":"SUM(H51:H52)","v":964981.87999999989},142620.79,249866.95,206210.76312138778,236323.99000000002,202552.32181142169,349940.9773041454,322341.59999999998,587699.52637571155,0,346118.62855622318,268180.73257539223,234083.80821380316,244710.94211887487,162012.5653795675]
[null,null,null,null,"[insert sub-category]","Related party and/or network operator margin"]
[null,null,null,null,"<insert project name>","Total gross costs"]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs"]
[null,null,null,null,null,"Other internal direct costs"]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,{"$f":"SUM(L56:L58)","v":0},{"$f":"SUM(M56:M58)","v":0},{"$f":"SUM(N56:N58)","v":0},{"$f":"SUM(O56:O58)","v":0},{"$f":"SUM(P56:P58)","v":0},null,{"$f":"SUM(R56:R58)","v":0},{"$f":"SUM(S56:S58)","v":0},{"$f":"SUM(T56:T58)","v":0},{"$f":"SUM(U56:U58)","v":0},{"$f":"SUM(V56:V58)","v":0}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,{"$f":"SUM(L59:L60)","v":0},{"$f":"SUM(M59:M60)","v":0},{"$f":"SUM(N59:N60)","v":0},{"$f":"SUM(O59:O60)","v":0},{"$f":"SUM(P59:P60)","v":0},null,{"$f":"SUM(R59:R60)","v":0},{"$f":"SUM(S59:S60)","v":0},{"$f":"SUM(T59:T60)","v":0},{"$f":"SUM(U59:U60)","v":0},{"$f":"SUM(V59:V60)","v":0}]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Related party and/or network operator margin",null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G61:G63)","v":0},{"$f":"SUM(H61:H63)","v":0},0,0,0,0,{"$f":"SUM(M61:M63)","v":0},0,0,0,null,{"$f":"SUM(R61:R63)","v":0},{"$f":"SUM(S61:S63)","v":0},{"$f":"SUM(T61:T63)","v":0},{"$f":"SUM(U61:U63)","v":0},{"$f":"SUM(V61:V63)","v":0}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G64-G65","v":0},0,0,0,0,0,{"$f":"M64-M65","v":0},0,0,0,null,{"$f":"R64-R65","v":0},{"$f":"S64-S65","v":0},{"$f":"T64-T65","v":0},{"$f":"U64-U65","v":0},{"$f":"V64-V65","v":0}]
[null,null,null,null,"<insert project name>","Direct costs (excl escalation)"]
[null,null,null,null,null,"Direct internal labour"]
[null,null,null,null,null,"Direct contractor costs"]
[null,null,null,null,null,"Other internal direct costs"]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,{"$f":"SUM(L68:L70)","v":0},{"$f":"SUM(M68:M70)","v":0},{"$f":"SUM(N68:N70)","v":0},{"$f":"SUM(O68:O70)","v":0},{"$f":"SUM(P68:P70)","v":0},null,{"$f":"SUM(R68:R70)","v":0},{"$f":"SUM(S68:S70)","v":0},{"$f":"SUM(T68:T70)","v":0},{"$f":"SUM(U68:U70)","v":0},{"$f":"SUM(V68:V70)","v":0}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,{"$f":"SUM(L71:L72)","v":0},{"$f":"SUM(M71:M72)","v":0},{"$f":"SUM(N71:N72)","v":0},{"$f":"SUM(O71:O72)","v":0},{"$f":"SUM(P71:P72)","v":0},null,{"$f":"SUM(R71:R72)","v":0},{"$f":"SUM(S71:S72)","v":0},{"$f":"SUM(T71:T72)","v":0},{"$f":"SUM(U71:U72)","v":0},{"$f":"SUM(V71:V72)","v":0}]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Related party and/or network operator margin",null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G73:G75)","v":0},{"$f":"SUM(H73:H75)","v":0},0,0,0,0,{"$f":"SUM(M73:M75)","v":0},0,0,0,null,{"$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}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G76-G77","v":0},0,0,0,0,0,{"$f":"M76-M77","v":0},0,0,0,null,{"$f":"R76-R77","v":0},{"$f":"S76-S77","v":0},{"$f":"T76-T77","v":0},{"$f":"U76-U77","v":0},{"$f":"V76-V77","v":0}]
[null,null,null,null,{"$f":"CONCATENATE(E54, \" Totals\")","v":"[insert sub-category] Totals"},"Total Direct costs (excl escalation) - [insert sub-category]",{"$f":"SUMIF($E$54:$P$78,\"Total direct costs (excl escalation)\",G$54:G$78)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUMIF($E$54:$P$78,\"Total direct costs (excl escalation)\",R$54:R$78)","v":0},{"$f":"SUMIF($E$54:$P$78,\"Total direct costs (excl escalation)\",S$54:S$78)","v":0},{"$f":"SUMIF($E$54:$P$78,\"Total direct costs (excl escalation)\",T$54:T$78)","v":0},{"$f":"SUMIF($E$54:$P$78,\"Total direct costs (excl escalation)\",U$54:U$78)","v":0},{"$f":"SUMIF($E$54:$P$78,\"Total direct costs (excl escalation)\",V$54:V$78)","v":0}]
[null,null,null,null,null,"Escalation - [insert sub-category]",{"$f":"SUMIF($E$54:$P$78,\"Escalation\",G$54:G$78)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUMIF($E$54:$P$78,\"Escalation\",R$54:R$78)","v":0},{"$f":"SUMIF($E$54:$P$78,\"Escalation\",S$54:S$78)","v":0},{"$f":"SUMIF($E$54:$P$78,\"Escalation\",T$54:T$78)","v":0},{"$f":"SUMIF($E$54:$P$78,\"Escalation\",U$54:U$78)","v":0},{"$f":"SUMIF($E$54:$P$78,\"Escalation\",V$54:V$78)","v":0}]
[null,null,null,null,null,"Total Direct Costs - [insert sub-category]",{"$f":"SUMIF($E$54:$P$78,\"Total direct costs (incl escalation)\",G$54:G$78)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUMIF($E$54:$P$78,\"Total direct costs (incl escalation)\",R$54:R$78)","v":0},{"$f":"SUMIF($E$54:$P$78,\"Total direct costs (incl escalation)\",S$54:S$78)","v":0},{"$f":"SUMIF($E$54:$P$78,\"Total direct costs (incl escalation)\",T$54:T$78)","v":0},{"$f":"SUMIF($E$54:$P$78,\"Total direct costs (incl escalation)\",U$54:U$78)","v":0},{"$f":"SUMIF($E$54:$P$78,\"Total direct costs (incl escalation)\",V$54:V$78)","v":0}]
[null,null,null,null,null,"Total Overhead cost - [enter sub-category]",{"$f":"SUMIF($E$54:$P$78,\"Total overhead costs\",G$54:G$78)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUMIF($E$54:$P$78,\"Total overhead costs\",R$54:R$78)","v":0},{"$f":"SUMIF($E$54:$P$78,\"Total overhead costs\",S$54:S$78)","v":0},{"$f":"SUMIF($E$54:$P$78,\"Total overhead costs\",T$54:T$78)","v":0},{"$f":"SUMIF($E$54:$P$78,\"Total overhead costs\",U$54:U$78)","v":0},{"$f":"SUMIF($E$54:$P$78,\"Total overhead costs\",V$54:V$78)","v":0}]
[null,null,null,null,null,"Related Party and/or network operator margin - [insert sub-category]",{"$f":"SUMIF($E$54:$P$78,\"Related party margin\",G$54:G$78)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUMIF($E$54:$P$78,\"Related party margin\",R$54:R$78)","v":0},{"$f":"SUMIF($E$54:$P$78,\"Related party margin\",S$54:S$78)","v":0},{"$f":"SUMIF($E$54:$P$78,\"Related party margin\",T$54:T$78)","v":0},{"$f":"SUMIF($E$54:$P$78,\"Related party margin\",U$54:U$78)","v":0},{"$f":"SUMIF($E$54:$P$78,\"Related party margin\",V$54:V$78)","v":0}]
[null,null,null,null,null,"Total Gross costs of facilities renewal & upgrade - [insert sub-category]",{"$f":"SUMIF($E$54:$P$78,\"Total gross costs\",G$54:G$78)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUMIF($E$54:$P$78,\"Total gross costs\",R$54:R$78)","v":0},{"$f":"SUMIF($E$54:$P$78,\"Total gross costs\",S$54:S$78)","v":0},{"$f":"SUMIF($E$54:$P$78,\"Total gross costs\",T$54:T$78)","v":0},{"$f":"SUMIF($E$54:$P$78,\"Total gross costs\",U$54:U$78)","v":0},{"$f":"SUMIF($E$54:$P$78,\"Total gross costs\",V$54:V$78)","v":0}]
[null,null,null,null,null,"Less customer contributions",{"$f":"SUMIF($E$54:$P$78,\"Less customer contributions\",G$54:G$78)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUMIF($E$54:$P$78,\"Less customer contributions\",R$54:R$78)","v":0},{"$f":"SUMIF($E$54:$P$78,\"Less customer contributions\",S$54:S$78)","v":0},{"$f":"SUMIF($E$54:$P$78,\"Less customer contributions\",T$54:T$78)","v":0},{"$f":"SUMIF($E$54:$P$78,\"Less customer contributions\",U$54:U$78)","v":0},{"$f":"SUMIF($E$54:$P$78,\"Less customer contributions\",V$54:V$78)","v":0}]
[null,null,null,null,null,"Total Net Costs of facilities renewal & upgrade - [insert sub-category]",{"$f":"SUMIF($E$54:$P$78,\"Total net costs\",G$54:G$78)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUMIF($E$54:$P$78,\"Total net costs\",R$54:R$78)","v":0},{"$f":"SUMIF($E$54:$P$78,\"Total net costs\",S$54:S$78)","v":0},{"$f":"SUMIF($E$54:$P$78,\"Total net costs\",T$54:T$78)","v":0},{"$f":"SUMIF($E$54:$P$78,\"Total net costs\",U$54:U$78)","v":0},{"$f":"SUMIF($E$54:$P$78,\"Total net costs\",V$54:V$78)","v":0}]
[]
[null,null,null,null,"TOTALS","Total Direct costs (excl escalation)",{"$f":"SUM(G46,G79)","v":673714.5},964981.87999999989,142620.79,249866.95,206210.76312138778,210377.25064918597,184727.96,322226.16000000003,294000,536026.56546489557,0,313914.99051233398,241971.91650853888,209952.18216318783,217957.1157495256,142771.53700189752]
[null,null,null,null,null,"Escalation",{"$f":"SUM(G47,G80)","v":0},0,0,0,0,0,0,0,0,0,0,1769.7117155422352,2627.9048286250918,3548.8293269753794,5236.5945021935131,4995.3967582573796]
[null,null,null,null,null,"Total Direct costs (incl escalation)",{"$f":"SUM(G48,G81)","v":673714.5},964981.87999999989,142620.79,249866.95,206210.76312138778,210377.25064918597,184727.96,322226.16000000003,294000,536026.56546489557,0,315684.70222787623,244599.82133716397,213501.01149016322,223193.71025171911,147766.93376015491]
[null,null,null,null,null,"Total Overhead cost",{"$f":"SUM(G49,G82)","v":0},0,0,0,0,25946.739350814063,17824.361811421702,27714.817304145377,28341.599999999999,51672.960910815942,0,30433.926328346926,23580.911238228287,20582.796723639945,21517.231867155762,14245.631619412588]
[null,null,null,null,null,"Related party and/or network operator margin",{"$f":"SUM(G50,G83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Gross costs of facilities renewal & upgrade",{"$f":"SUM(G51,G84)","v":673714.5},964981.87999999989,142620.79,249866.95,206210.76312138778,236323.99000000002,202552.32181142169,349940.9773041454,322341.59999999998,587699.52637571155,0,346118.62855622318,268180.73257539223,234083.80821380316,244710.94211887487,162012.5653795675]
[null,null,null,null,null,"Less customer contributions",{"$f":"SUM(G52,G85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Net Costs of facilities renewal & upgrade",{"$f":"SUM(G53,G86)","v":673714.5},964981.87999999989,142620.79,249866.95,206210.76312138778,236323.99000000002,202552.32181142169,349940.9773041454,322341.59999999998,587699.52637571155,0,346118.62855622318,268180.73257539223,234083.80821380316,244710.94211887487,162012.5653795675]
[null,null,null,null,"Source(s) of data:",null,"2006/07  to 2008/09 sourced from the SA Capex Past Performance Submission model. 2009/10 to 2013/14 sourced from the Capex Ring Fenced Accounts and the SA Annual RIN's. Forecast information has been sourced from the capex model at Attachment 8.8 of the AAI."]
[]
[null,null,null,null,"Table 7.2 - Telemetry (approved)"]
[null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,null,null,null,"$0's",null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,null,null,null,null,"Approved"]
[null,null,null,null,null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"}]
[null,null,null,null,"[insert sub-category]"]
[null,null,null,null,"Total","Direct costs (excl escalation)"]
[null,null,null,null,null,"Direct internal labour (excl escalation)"]
[null,null,null,null,null,"Direct contractor costs (excl escalation)"]
[null,null,null,null,null,"Other internal direct costs (excl escalation)"]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,{"$f":"SUM(L105:L107)","v":0},{"$f":"SUM(M105:M107)","v":0},{"$f":"SUM(N105:N107)","v":0},{"$f":"SUM(O105:O107)","v":0},{"$f":"SUM(P105:P107)","v":0}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,{"$f":"SUM(L108:L109)","v":0},{"$f":"SUM(M108:M109)","v":0},{"$f":"SUM(N108:N109)","v":0},{"$f":"SUM(O108:O109)","v":0},{"$f":"SUM(P108:P109)","v":0}]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Related party and/or network operator margin",null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G110:G112)","v":0},{"$f":"SUM(H110:H112)","v":0},0,0,0,410619.46902654867,423362.83185840707,433957.49732032913,446671.09587463568,452604.10853331204]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G113-G114","v":0},0,0,0,0,410619.46902654867,{"$f":"M113-M114","v":423362.83185840707},433957.49732032913,446671.09587463568,452604.10853331204]
[null,null,null,null,"<insert project name>","Direct costs (excl escalation)"]
[null,null,null,null,null,"Direct internal labour (excl escalation)"]
[null,null,null,null,null,"Direct contractor costs (excl escalation)"]
[null,null,null,null,null,"Other internal direct costs (excl escalation)"]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,{"$f":"SUM(L117:L119)","v":0},{"$f":"SUM(M117:M119)","v":0},{"$f":"SUM(N117:N119)","v":0},{"$f":"SUM(O117:O119)","v":0},{"$f":"SUM(P117:P119)","v":0}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,{"$f":"SUM(L120:L121)","v":0},{"$f":"SUM(M120:M121)","v":0},{"$f":"SUM(N120:N121)","v":0},{"$f":"SUM(O120:O121)","v":0},{"$f":"SUM(P120:P121)","v":0}]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Related party and/or network operator margin",null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G122:G124)","v":0},{"$f":"SUM(H122:H124)","v":0},0,0,0,0,{"$f":"SUM(M122:M124)","v":0},0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G125-G126","v":0},0,0,0,0,0,{"$f":"M125-M126","v":0},0,0,0]
[null,null,null,null,{"$f":"CONCATENATE(E103, \" Totals\")","v":"[insert sub-category] Totals"},{"$f":"CONCATENATE(\"Total Direct costs (excl escalation) - \",E104)","v":"Total Direct costs (excl escalation) - Total"},{"$f":"SUMIF($E$104:$P$127,\"Total direct costs (excl escalation)\",G$104:G$127)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Escalation - \",E104)","v":"Escalation - Total"},{"$f":"SUMIF($E$104:$P$127,\"Escalation\",G$104:G$127)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Total Direct Costs - \",E104)","v":"Total Direct Costs - Total"},{"$f":"SUMIF($E$104:$P$127,\"Total direct costs (incl escalation)\",G$104:G$127)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Overhead cost - [enter sub-category]",{"$f":"SUMIF($E$104:$P$127,\"Total overhead costs\",G$104:G$127)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Related Party and/or network operator margin - \",E104)","v":"Related Party and/or network operator margin - Total"},{"$f":"SUMIF($E$104:$P$127,\"Related party margin\",G$104:G$127)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Total Gross costs of facilities renewal & upgrade - \",E104)","v":"Total Gross costs of facilities renewal & upgrade - Total"},{"$f":"SUMIF($F$104:$F$127,\"Total gross costs\",G$104:G$127)","v":0},{"$f":"SUMIF($F$104:$F$127,\"Total gross costs\",H$104:H$127)","v":0},0,0,0,410619.46902654867,423362.83185840707,433957.49732032913,446671.09587463568,452604.10853331204]
[null,null,null,null,null,"Less customer contributions",{"$f":"SUMIF($E$104:$P$127,\"Less customer contributions\",G$104:G$127)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Total Net Costs of facilities renewal & upgrade - \",E104)","v":"Total Net Costs of facilities renewal & upgrade - Total"},{"$f":"SUM(G133:G134)","v":0},{"$f":"SUM(H133:H134)","v":0},0,0,0,410619.46902654867,423362.83185840707,433957.49732032913,446671.09587463568,452604.10853331204]
[null,null,null,null,"[insert sub-category]"]
[null,null,null,null,"<insert project name>","Direct costs (excl escalation)"]
[null,null,null,null,null,"Direct internal labour (excl escalation)"]
[null,null,null,null,null,"Direct contractor costs (excl escalation)"]
[null,null,null,null,null,"Other internal direct costs (excl escalation)"]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,{"$f":"SUM(L138:L140)","v":0},{"$f":"SUM(M138:M140)","v":0},{"$f":"SUM(N138:N140)","v":0},{"$f":"SUM(O138:O140)","v":0},{"$f":"SUM(P138:P140)","v":0}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,{"$f":"SUM(L141:L142)","v":0},{"$f":"SUM(M141:M142)","v":0},{"$f":"SUM(N141:N142)","v":0},{"$f":"SUM(O141:O142)","v":0},{"$f":"SUM(P141:P142)","v":0}]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Related party and/or network operator margin",null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G143:G145)","v":0},{"$f":"SUM(H143:H145)","v":0},0,0,0,0,{"$f":"SUM(M143:M145)","v":0},0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G146-G147","v":0},0,0,0,0,0,{"$f":"M146-M147","v":0},0,0,0]
[null,null,null,null,"<insert project name>","Direct costs (excl escalation)"]
[null,null,null,null,null,"Direct internal labour (excl escalation)"]
[null,null,null,null,null,"Direct contractor costs (excl escalation)"]
[null,null,null,null,null,"Other internal direct costs (excl escalation)"]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,{"$f":"SUM(L150:L152)","v":0},{"$f":"SUM(M150:M152)","v":0},{"$f":"SUM(N150:N152)","v":0},{"$f":"SUM(O150:O152)","v":0},{"$f":"SUM(P150:P152)","v":0}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,{"$f":"SUM(L153:L154)","v":0},{"$f":"SUM(M153:M154)","v":0},{"$f":"SUM(N153:N154)","v":0},{"$f":"SUM(O153:O154)","v":0},{"$f":"SUM(P153:P154)","v":0}]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Related party and/or network operator margin",null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G155:G157)","v":0},{"$f":"SUM(H155:H157)","v":0},0,0,0,0,{"$f":"SUM(M155:M157)","v":0},0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G158-G159","v":0},0,0,0,0,0,{"$f":"M158-M159","v":0},0,0,0]
[null,null,null,null,{"$f":"CONCATENATE(E136, \" Totals\")","v":"[insert sub-category] Totals"},{"$f":"CONCATENATE(\"Total Direct costs (excl escalation) - \",E137)","v":"Total Direct costs (excl escalation) - <insert project name>"},{"$f":"SUMIF($E$137:$P$160,\"Total direct costs (excl escalation)\",G$137:G$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total direct costs (excl escalation)\",H$137:H$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total direct costs (excl escalation)\",I$137:I$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total direct costs (excl escalation)\",J$137:J$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total direct costs (excl escalation)\",K$137:K$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total direct costs (excl escalation)\",$L$137:$L$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total direct costs (excl escalation)\",$M$137:$M$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total direct costs (excl escalation)\",$N$137:$N$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total direct costs (excl escalation)\",$O$137:$O$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total direct costs (excl escalation)\",$P$137:$P$160)","v":0}]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Escalation - \",E137)","v":"Escalation - <insert project name>"},{"$f":"SUMIF($E$137:$P$160,\"Escalation\",G$137:G$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Escalation\",H$137:H$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Escalation\",I$137:I$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Escalation\",J$137:J$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Escalation\",K$137:K$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Escalation\",$L$137:$L$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Escalation\",$M$137:$M$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Escalation\",$N$137:$N$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Escalation\",$O$137:$O$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Escalation\",$P$137:$P$160)","v":0}]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Total Direct Costs - \",E137)","v":"Total Direct Costs - <insert project name>"},{"$f":"SUMIF($E$137:$P$160,\"Total direct costs (incl escalation)\",G$137:G$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total direct costs (incl escalation)\",H$137:H$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total direct costs (incl escalation)\",I$137:I$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total direct costs (incl escalation)\",J$137:J$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total direct costs (incl escalation)\",K$137:K$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total direct costs (incl escalation)\",$L$137:$L$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total direct costs (incl escalation)\",$M$137:$M$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total direct costs (incl escalation)\",$N$137:$N$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total direct costs (incl escalation)\",$O$137:$O$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total direct costs (incl escalation)\",$P$137:$P$160)","v":0}]
[null,null,null,null,null,"Total Overhead cost - [enter sub-category]",{"$f":"SUMIF($E$137:$P$160,\"Total overhead costs\",G$137:G$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total overhead costs\",H$137:H$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total overhead costs\",I$137:I$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total overhead costs\",J$137:J$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total overhead costs\",K$137:K$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total overhead costs\",$L$137:$L$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total overhead costs\",$M$137:$M$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total overhead costs\",$N$137:$N$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total overhead costs\",$O$137:$O$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total overhead costs\",$P$137:$P$160)","v":0}]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Related Party and/or network operator margin- \",E137)","v":"Related Party and/or network operator margin- <insert project name>"},{"$f":"SUMIF($E$137:$P$160,\"Related party margin\",G$137:G$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Related party margin\",H$137:H$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Related party margin\",I$137:I$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Related party margin\",J$137:J$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Related party margin\",K$137:K$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Related party margin\",$L$137:$L$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Related party margin\",$M$137:$M$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Related party margin\",$N$137:$N$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Related party margin\",$O$137:$O$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Related party margin\",$P$137:$P$160)","v":0}]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Total Gross costs of facilities renewal & upgrade - \",E137)","v":"Total Gross costs of facilities renewal & upgrade - <insert project name>"},{"$f":"SUMIF($E$137:$P$160,\"Total gross costs\",G$137:G$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total gross costs\",H$137:H$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total gross costs\",I$137:I$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total gross costs\",J$137:J$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total gross costs\",K$137:K$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total gross costs\",$L$137:$L$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total gross costs\",$M$137:$M$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total gross costs\",$N$137:$N$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total gross costs\",$O$137:$O$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total gross costs\",$P$137:$P$160)","v":0}]
[null,null,null,null,null,"Less customer contributions",{"$f":"SUMIF($E$137:$P$160,\"Less customer contributions\",G$137:G$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Less customer contributions\",H$137:H$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Less customer contributions\",I$137:I$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Less customer contributions\",J$137:J$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Less customer contributions\",K$137:K$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Less customer contributions\",$L$137:$L$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Less customer contributions\",$M$137:$M$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Less customer contributions\",$N$137:$N$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Less customer contributions\",$O$137:$O$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Less customer contributions\",$P$137:$P$160)","v":0}]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Total Net Costs of facilities renewal & upgrade - \",E137)","v":"Total Net Costs of facilities renewal & upgrade - <insert project name>"},{"$f":"SUMIF($E$137:$P$160,\"Total net costs\",G$137:G$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total net costs\",H$137:H$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total net costs\",I$137:I$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total net costs\",J$137:J$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total net costs\",K$137:K$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total net costs\",$L$137:$L$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total net costs\",$M$137:$M$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total net costs\",$N$137:$N$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total net costs\",$O$137:$O$160)","v":0},{"$f":"SUMIF($E$137:$P$160,\"Total net costs\",$P$137:$P$160)","v":0}]
[]
[null,null,null,null,"TOTALS","Total Direct costs (excl escalation)",{"$f":"SUM(G128,G161)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Escalation",{"$f":"SUM(G129,G162)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Direct costs (incl escalation)",{"$f":"SUM(G130,G163)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Overhead cost",{"$f":"SUM(G131,G164)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Related party and/or network operator margin",{"$f":"SUM(G132,G165)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Gross costs of facilities renewal & upgrade",{"$f":"SUM(G133,G166)","v":0},0,0,0,0,410619.46902654867,423362.83185840707,433957.49732032913,446671.09587463568,452604.10853331204]
[null,null,null,null,null,"Less customer contributions",{"$f":"SUM(G134,G167)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Net Costs of facilities renewal & upgrade",{"$f":"SUM(G135,G168)","v":0},0,0,0,0,410619.46902654867,423362.83185840707,433957.49732032913,446671.09587463568,452604.10853331204]
[null,null,null,null,"Source(s) of data:"]

{"sheet":"8.Meter replacement","index":10,"n_rows":423,"n_cols":17,"rows_kept":423,"cut":false,"hidden":false,"merged":[[346,1,349,1],[346,2,349,2],[346,3,349,3],[346,4,349,4],[346,5,349,5],[363,1,364,1],[363,8,363,10],[363,11,363,13],[413,11,413,13],[413,14,413,16],[376,8,376,10],[413,1,414,1],[413,2,413,4],[413,5,413,7],[413,8,413,10],[376,1,377,1],[376,2,376,4],[376,5,376,7],[376,11,376,13],[376,14,376,16],[363,14,363,16],[73,11,73,16],[202,11,202,16],[201,2,201,10],[201,11,201,16],[135,2,135,11],[134,2,134,10],[200,7,200,11],[200,12,200,16],[133,7,133,11],[202,2,202,10],[130,2,130,16],[340,6,343,6],[363,2,363,4],[363,5,363,7],[292,7,292,11],[292,12,292,16],[294,2,294,10],[293,2,293,10],[293,11,293,16],[294,11,294,16],[346,6,349,6],[7,1,7,6],[19,12,19,16],[19,7,19,11],[71,2,71,6],[52,7,52,11],[52,12,52,16],[71,7,71,11],[71,12,71,16],[21,2,21,10],[8,1,8,6],[15,1,15,6],[9,1,9,6],[10,1,10,6],[13,1,13,6],[19,1,21,1],[19,2,19,6],[21,11,21,16],[52,2,52,6],[54,2,54,10],[53,2,53,10],[20,2,20,16],[53,11,53,16],[48,2,48,16],[11,1,11,6],[12,1,12,6],[292,1,295,1],[292,2,292,6],[73,2,73,10],[200,1,203,1],[200,2,200,6],[133,1,136,1],[133,2,133,6],[71,1,74,1],[52,1,55,1],[72,2,72,10],[289,2,289,16],[72,11,72,16],[54,11,54,16],[14,1,14,6],[340,1,343,1],[340,2,343,2],[340,3,343,3],[340,4,343,4],[340,5,343,5]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"},null,null,{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2016-2021"}]
[null,"8. METER REPLACEMENT CAPITAL EXPENDITURE"]
[]
[]
[null,"Instructions"]
[null,"This template asks for information relating to meter replacement"]
[null,"Record data on the meters removed from service as part of the service provider's meter replacement program in Table 8.1. The data should be INCLUSIVE of meters removed through providing ancillary services. "]
[null,"Record data on the cost and volume of meters refurbished and procured for the service provider's meter replacement program in Table 8.6. These data are to be exclusive of meters procured for new connections."]
[null,"Record Other internal costs attributable to the service provider's meter replacement program in tables 8.8."]
[null,{"$f":"CONCATENATE(\"As set out in cl.6.1 of the \", dms_TradingName, \" RIN, for tables 8.2 to 8.8, where the requested data is captured in the \", dms_TradingName, \" capex model it is not required to be reentered in the RIN template tables.  If the requested data has not been provided in the ActewAGL RIN please enter into the tables. This may require the insertion of new lines in each table.\")","v":"As set out in cl.6.1 of the AGN RIN, for tables 8.2 to 8.8, where the requested data is captured in the AGN capex model it is not required to be reentered in the RIN template tables.  If the requested data has not been provided in the ActewAGL RIN please enter into the tables. This may require the insertion of new lines in each table."}]
[null,"Reported expenditure is to be entered EXCLUSIVE of any profit margins or management fees paid directly or indirectly to related party contractors or network operator (which is not an actual incurred cost of the related party contractor or network operator). Include any related party  or network operator margins or management fees in the separate 'Related party margin' line item."]
[null,{"$f":"CONCATENATE(\"Subject to cl.6.1 of the \", dms_TradingName, \" RIN, where linked/adjustable escalation is not provided in the \", dms_TradingName, \" capex model, escalation should be linked to allocations derived in tab '2 - Escalators'.\")","v":"Subject to cl.6.1 of the AGN RIN, where linked/adjustable escalation is not provided in the AGN capex model, escalation should be linked to allocations derived in tab '2 - Escalators'."}]
[null,{"$f":"CONCATENATE(\"Subject to cl.6.1 of the \", dms_TradingName, \" RIN, where linked/adjustable overhead costs and related party margin or network operator costs is not provided in the \", dms_TradingName, \" capex model, overhead costs and related party or network operator margin costs should be linked to allocations derived in tabs '12 - Overheads' and '13 - Related party transactions'.\")","v":"Subject to cl.6.1 of the AGN RIN, where linked/adjustable overhead costs and related party margin or network operator costs is not provided in the AGN capex model, overhead costs and related party or network operator margin costs should be linked to allocations derived in tabs '12 - Overheads' and '13 - Related party transactions'."}]
[null,"Capital expenditure amounts entered should be GROSS of customer contributions. There is a separate line item for customer contributions from which net capital expenditure is derived."]
[]
[]
[null,"Table 8.1 - Meters removed (actual/forecast)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"whole numbers"]
[null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,"Domestic Meters"]
[null,"Refurbishable meters",null,null,null,null,null,17438,19499,21431,26021.666666666664,24907,35336,32536,28735,20071,15117]
[null,"Meters decommissioned",null,null,null,null,null,2805,1935,7398,6257,8420,9337,8766,7775,6019,4164]
[null,"Total meters removed",{"$f":"C25+C26","v":0},{"$f":"D25+D26","v":0},0,0,0,20243,{"$f":"I25+I26","v":21434},28829,32278.666666666664,33327,44673,41302,36510,26090,19281]
[null,"I&C"]
[null,"Refurbishable meters",null,null,null,null,null,583.20000000000005,735.3,1108.8,1395.6,743.4,774,859.5,953.1,911.7,1184.4000000000001]
[null,"Meters decommissioned",null,null,null,null,null,64.8,81.7,123.2,155.06666666666666,82.600000000000009,86,95.5,105.9,101.30000000000001,131.6]
[null,"Total meters removed",{"$f":"C29+C30","v":0},{"$f":"D29+D30","v":0},0,0,0,648,{"$f":"I29+I30","v":817},1232,1550.6666666666665,826,860,955,1059,1013,1316]
[null,"<insert meter type>"]
[null,"Refurbishable meters"]
[null,"Meters decommissioned"]
[null,"Total meters removed",{"$f":"C33+C34","v":0},{"$f":"D33+D34","v":0},0,0,0,{"$f":"H33+H34","v":0},{"$f":"I33+I34","v":0},0,0,0,0,0,0,0,0]
[null,"<insert meter type>"]
[null,"Refurbishable meters"]
[null,"Meters decommissioned"]
[null,"Total meters removed",{"$f":"C37+C38","v":0},{"$f":"D37+D38","v":0},0,0,0,0,{"$f":"I37+I38","v":0},0,0,0,0,0,0,0,0]
[null,"<insert meter type>"]
[null,"Refurbishable meters"]
[null,"Meters decommissioned"]
[null,"Total meters removed",{"$f":"C41+C42","v":0},{"$f":"D41+D42","v":0},0,0,0,0,{"$f":"I41+I42","v":0},0,0,0,0,0,0,0,0]
[null,"<insert meter type>"]
[null,"Refurbishable meters"]
[null,"Meters decommissioned"]
[null,"Total meters removed",{"$f":"C45+C46","v":0},{"$f":"D45+D46","v":0},0,0,0,0,{"$f":"I45+I46","v":0},0,0,0,0,0,0,0,0]
[null,"Total meters removed",{"$f":"C47+C43+C39+C35+C31+C27","v":0},{"$f":"D47+D43+D39+D35+D31+D27","v":0},0,0,0,20891,{"$f":"I47+I43+I39+I35+I31+I27","v":22251},30061,33829.333333333328,34153,45533,42257,37569,27103,20597]
[null,"Source(s) of data:","Source(s) of data: Historic Total Meter Changes from the Oracle BM17 Report. I&C Meters Decomissioned based on estimate of 10%, Historic Domestic Meters Decommissioned and forecast total replacement numbers from Aged meter report Maximo. Domestic Meters decomissioned forecast at 25% based on recent historic %'s"]
[]
[]
[null,"Table 8.2 - Meters replacement totals  (actual/forecast)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,"Volume",null,null,null,null,null,20891,22251,30061,33829.333333333328,34153,38207,36019,32160,25090,17972]
[null,"Direct internal labour (excl escalation)",null,null,null,null,null,460394.80744952714,433328.04717819544,472949.76230086503,303870.7866666661,388907.69585369981,432051.4851981292,430014.05854607851,416417.46527377464,354276.619930038,346695.57748328906]
[null,"Direct contractor costs (excl escalation)",null,null,null,null,null,597241.13652937266,620351.57548835175,855805.44993041188,963993.33333333337,994386.02277039841,1115748.9222011385,1050684.0113851991,936443.47628083476,729063.00569259957,517442.96015180257]
[null,"Other internal direct costs (excl escalation)",null,null,null,null,null,958747.02358328807,1217069.6386516069,2173097.1872527525,2487229.2133333334,2278243.9663853887,2725619.2017088914,2595937.979404585,2355583.6277053519,1871933.9151743262,1448946.8058184187]
[null,"Total direct cost (excl. escalation)",{"$f":"SUM(C58:C60)","v":0},0,0,0,0,2016382.9675621879,{"$f":"SUM(I58:I60)","v":2270749.2613181537},3501852.3994840295,3755093.333333333,3661537.685009487,4273419.6091081593,4076636.0493358625,3708444.5692599611,2955273.5407969635,2313085.3434535107]
[null,"Escalation",null,null,null,null,null,null,null,null,null,null,20896.5640585642,35936.254253913554,49535.930017215425,55189.553061734718,63148.28439201304]
[null,"Total direct cost (incl. escalation)",{"$f":"SUM(C61:C62)","v":0},0,0,0,0,2016382.9675621879,{"$f":"SUM(I61:I62)","v":2270749.2613181537},3501852.3994840295,3755093.333333333,3661537.685009487,{"$f":"M62+M61","v":4294316.1731667239},{"$f":"N62+N61","v":4112572.3035897762},{"$f":"O62+O61","v":3757980.4992771763},{"$f":"P62+P61","v":3010463.0938586984},{"$f":"Q62+Q61","v":2376233.6278455239}]
[null,"Total overhead costs",null,null,null,null,null,248698.38243780413,218867.40466402099,301142.82742322044,361990.9973333333,352972.23283491452,413998.21126094519,396476.99626921909,362292.18853882956,290226.96179483284,229083.38179969395]
[null,"Related party and/or network operator margin"]
[null,"Total gross costs",{"$f":"SUM(C63:C65)","v":0},{"$f":"SUM(D63:D65)","v":0},0,0,0,2265081.3499999922,{"$f":"SUM(I63:I65)","v":2489616.6659821747},3802995.22690725,4117084.3306666664,4014509.9178444017,{"$f":"M63+M64+M65","v":4708314.3844276695},{"$f":"N63+N64+N65","v":4509049.2998589948},{"$f":"O63+O64+O65","v":4120272.6878160061},{"$f":"P63+P64+P65","v":3300690.0556535311},{"$f":"Q63+Q64+Q65","v":2605317.009645218}]
[null,"Less: contributions"]
[null,"Total net costs",{"$f":"C66-C67","v":0},0,0,0,0,2265081.3499999922,{"$f":"I66-I67","v":2489616.6659821747},3802995.22690725,4117084.3306666664,4014509.9178444017,{"$f":"M66-M67","v":4708314.3844276695},{"$f":"N66-N67","v":4509049.2998589948},{"$f":"O66-O67","v":4120272.6878160061},{"$f":"P66-P67","v":3300690.0556535311},{"$f":"Q66-Q67","v":2605317.009645218}]
[null,"Source(s) of data:"]
[]
[null,"Table 8.3 - Replacement meters installation costs (actual/forecast)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,"Table 8.3.1 - Total residential replacement meter installation costs"]
[null,"Volume of meter replacements",null,null,null,null,null,20243000,21434000,28829000,32278666.666666664,33327000,37347000,35064000,31101000,24077000,16656000]
[null,"Direct internal labour costs",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Contractor costs",null,null,null,null,null,566804,600152,836041,936081.33333333326,979320.53510436427,1097449.0360531309,1030362.6261859582,913909.08159392781,707507.44212523708,489439.8785578747]
[null,"Other costs"]
[null,"Total direct cost (excl. escalation)",1994207.66,3191299.38,3157651.58,2902027.92,2119178.9827986136,{"$f":"H78+H79+H80","v":566804},600152,836041,936081.33333333326,979320.53510436427,{"$f":"M78+M79+M80","v":1097449.0360531309},1030362.6261859582,913909.08159392781,707507.44212523708,489439.8785578747]
[null,"Escalation",0,0,0,0,0,null,null,null,null,null,5366.4082118254146,9082.8253639127106,12207.634619429826,13212.658313928183,13361.931816064955]
[null,"Total direct cost (incl. escalation)",1994207.66,3191299.38,3157651.58,2902027.92,{"$f":"+G81","v":2119178.9827986136},{"$f":"H82+H81","v":566804},600152,836041,936081.33333333326,979320.53510436427,1102815.4442649563,1039445.4515498709,926116.71621335763,720720.10043916525,502801.81037393963]
[null,"Total overhead costs",null,null,null,null,null,69922.423115970858,57908.195415902002,71894.615064007972,94076.173999999999,98421.713777988596,106318.11978109575,100208.86685845438,89283.287133572812,69481.80347456655,48473.154215860828]
[null,"Related party and/or network operator margin"]
[null,"Total gross costs",1994207.66,3191299.38,3157651.58,2902027.92,{"$f":"+G83","v":2119178.9827986136},{"$f":"H83+H84+H85","v":636726.4231159708},658060.19541590195,907935.61506400793,1030157.5073333333,1077742.2488823528,{"$f":"M83+M84+M85","v":1209133.5640460521},1139654.3184083253,1015400.0033469305,790201.9039137318,551274.96458980045]
[null,"Less: contributions",0,0,0,0,0]
[null,"Total net costs",1994207.66,3191299.38,3157651.58,2902027.92,{"$f":"+G86","v":2119178.9827986136},{"$f":"H86-H87","v":636726.4231159708},658060.19541590195,907935.61506400793,1030157.5073333333,1077742.2488823528,{"$f":"M86-M87","v":1209133.5640460521},1139654.3184083253,1015400.0033469305,790201.9039137318,551274.96458980045]
[]
[null,"Table 8.3.2 - Total Industrial and commercial replacement meter installation cost"]
[null,"Volume of meter replacements",null,null,null,null,null,648000,817000,1232000,1550666.6666666665,826000,860000,955000,1059000,1013000,1316000]
[null,"Direct internal labour costs",null,null,null,null,null,121975.05799354419,154800,206100,168867.59999999998,91146.200379506641,127837.77609108159,141959.39089184059,157418.84288425045,150581.00834914611,195621.52713472486]
[null,"Contractor costs",null,null,null,null,null,3119.2916065368449,2300.0000000000005,2200,2791.2,1506.5487666034155,1829.9886148007588,2032.1385199240985,2253.4394686907021,2155.5563567362428,2800.3081593927895]
[null,"Other costs"]
[null,"Total direct cost (excl. escalation)",284133.62,461711.08,428203.55,396315.58,320379.91581320169,{"$f":"H92+H93+H94","v":125094.34960008104},157100,208300,171658.8,92652.749146110058,{"$f":"M92+M93+M94","v":129667.76470588235},143991.5294117647,159672.28235294114,152736.56470588237,198421.83529411766]
[null,"Escalation",0,0,0,0,0,0,0,0,null,null,634.06147754181859,1269.3103207469412,2132.838945440335,2852.3460268348485,5417.0065623391229]
[null,"Total direct cost (incl. escalation)",284133.62,461711.08,428203.55,396315.58,{"$f":"+G95","v":320379.91581320169},{"$f":"H96+H95","v":125094.34960008104},157100,208300,171658.8,92652.749146110058,130301.82618342417,145260.83973251164,161805.12129838148,155588.91073271722,203838.84185645677]
[null,"Total overhead costs",null,null,null,null,null,15412.466592226639,15078.735218964619,17914.216357104357,17251.709400000003,9311.6012891840637,12561.888968737056,14004.02890483392,15598.998324567341,14999.717798581147,19651.304773827476]
[null,"Related party and/or network operator margin"]
[null,"Total gross costs",284133.62,461711.08,428203.55,396315.58,{"$f":"+G97","v":320379.91581320169},{"$f":"H97+H98+H99","v":140506.81619230768},172178.73521896463,226214.21635710436,188910.50939999998,101964.35043529412,{"$f":"M97+M98+M99","v":142863.71515216122},159264.86863734556,177404.11962294881,170588.62853129837,223490.14663028426]
[null,"Less: contributions",0,0,0,0,0]
[null,"Total net costs",284133.62,461711.08,428203.55,396315.58,{"$f":"+G100","v":320379.91581320169},{"$f":"H100-H101","v":140506.81619230768},172178.73521896463,226214.21635710436,188910.50939999998,101964.35043529412,{"$f":"M100-M101","v":142863.71515216122},159264.86863734556,177404.11962294881,170588.62853129837,223490.14663028426]
[]
[null,"Table 8.3.3 - Total water replacement meter installation cost"]
[null,"Volume of meter replacements"]
[null,"Direct internal labour costs"]
[null,"Contractor costs"]
[null,"Other costs"]
[null,"Total direct cost (excl. escalation)",{"$f":"C106+C107+C108","v":0},0,0,0,0,0,{"$f":"I106+I107+I108","v":0},0,0,0,0,0,0,0,0]
[null,"Escalation",null,null,null,0,0]
[null,"Total direct cost (incl. escalation)",{"$f":"SUM(C109:C110)","v":0},0,0,13177.09999999986,12069.951230182523,0,{"$f":"SUM(I109:I110)","v":0},0,0,0,{"$f":"M110+M109","v":0},{"$f":"N110+N109","v":0},{"$f":"O110+O109","v":0},{"$f":"P110+P109","v":0},{"$f":"Q110+Q109","v":0}]
[null,"Total overhead costs",null,null,null,0,0]
[null,"Related party and/or network operator margin",null,null,null,0,0]
[null,"Total gross costs",{"$f":"C111+C112+C113","v":0},{"$f":"D111+D112+D113","v":0},0,13177.09999999986,{"$f":"+G111","v":12069.951230182523},0,{"$f":"I111+I112+I113","v":0},0,0,0,0,0,0,0,0]
[null,"Less: contributions",null,null,null,0,0]
[null,"Total net costs",{"$f":"C114-C115","v":0},{"$f":"D114-D115","v":0},0,13177.09999999986,{"$f":"+G114","v":12069.951230182523},0,{"$f":"I114-I115","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Table 8.3.4 - Total replacement meter installation costs"]
[null,"Volume of meter replacements",{"$f":"C77+C91+C105","v":0},{"$f":"D77+D91+D105","v":0},0,0,0,20891000,{"$f":"I77+I91+I105","v":22251000},30061000,33829333.333333328,34153000,38207000,36019000,32160000,25090000,17972000]
[null,"Direct internal labour costs",{"$f":"C78+C92+C106","v":0},0,0,0,0,121975.05799354419,154800,206100,168867.59999999998,91146.200379506641,127837.77609108159,141959.39089184059,157418.84288425045,150581.00834914611,195621.52713472486]
[null,"Contractor costs",0,0,0,0,0,569923.29160653683,602452,838241,938872.53333333321,980827.08387096773,1099279.0246679317,1032394.7647058823,916162.52106261847,709662.99848197331,492240.1867172675]
[null,"Other costs",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total direct cost (excl. escalation)",2278341.2799999998,3653010.46,3585855.13,3298343.5,2439558.8986118152,691898.3496000811,757252,1044341,1107740.1333333333,1071973.2842504743,1227116.8007590133,1174354.1555977229,1073581.363946869,860244.00683111942,687861.71385199239]
[null,"Escalation",0,0,0,0,0,0,0,0,0,0,{"$f":"M82+M96","v":6000.4696893672335},{"$f":"N82+N96","v":10352.135684659652},14340.473564870161,16065.004340763031,18778.938378404077]
[null,"Total direct cost (incl. escalation)",2278341.2799999998,3653010.46,3585855.13,3311520.5999999996,2451628.8498419975,691898.3496000811,757252,1044341,1107740.1333333333,1071973.2842504743,1233117.2704483804,1184706.2912823826,1087921.8375117392,876309.01117188251,706640.6522303964]
[null,"Total overhead costs",0,0,0,0,0,85334.889708197501,72986.930634866614,89808.831421112322,111327.88340000001,107733.31506717266,{"$f":"M84+M98","v":118880.00874983281},{"$f":"N84+N98","v":114212.8957632883},104882.28545814015,84481.521273147693,68124.458989688312]
[null,"Related party and/or network operator margin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total gross costs",2278341.2799999998,3653010.46,3585855.13,3311520.5999999996,2451628.8498419975,777233.23930827854,830238.93063486659,1134149.8314211122,1219068.0167333332,1179706.5993176471,1351997.2791982132,1298919.1870456708,1192804.1229698793,960790.53244503017,774765.11122008471]
[null,"Less: contributions",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total net costs",{"$f":"C88+C102+C116","v":2278341.2799999998},3653010.46,3585855.13,3311520.5999999996,2451628.8498419975,777233.23930827854,830238.93063486659,1134149.8314211122,1219068.0167333332,1179706.5993176471,1351997.2791982132,1298919.1870456708,1192804.1229698793,960790.53244503017,774765.11122008471]
[null,"Source(s) of data:","Source(s) of data: Installation costs based on management estimate. APA do not collect data to this level of detail."]
[]
[null,"Table 8.4 - Meters replacement totals (approved)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,"Approved"]
[null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"}]
[null,"Total"]
[null,"Direct internal labour (excl escalation)"]
[null,"Direct contractor costs (excl escalation)"]
[null,"Other internal direct costs (excl escalation)"]
[null,"Total direct cost (excl. escalation)",null,null,null,null,null,{"$f":"SUM(H139:H141)","v":0},{"$f":"SUM(I139:I141)","v":0},{"$f":"SUM(J139:J141)","v":0},{"$f":"SUM(K139:K141)","v":0},{"$f":"SUM(L139:L141)","v":0}]
[null,"Escalation"]
[null,"Total direct cost (incl. escalation)",{"$f":"C143+C142","v":0},{"$f":"D143+D142","v":0},0,0,0,0,{"$f":"I143+I142","v":0},0,0,0]
[null,"Total overhead costs"]
[null,"Related party and/or network operator margin"]
[null,"Total gross costs",{"$f":"C144+C145+C146","v":0},0,0,0,0,2976991.1504424778,3069380.5309734512,3146191.8555723862,3238365.4450911088,3281379.7868665121]
[null,"Less: contributions"]
[null,"Total net costs",{"$f":"C147-C148","v":0},0,0,0,0,{"$f":"H147-H148","v":2976991.1504424778},3069380.5309734512,3146191.8555723862,3238365.4450911088,3281379.7868665121]
[null,"<insert category/project name>"]
[null,"Direct internal labour (excl escalation)"]
[null,"Direct contractor costs (excl escalation)"]
[null,"Other internal direct costs (excl escalation)"]
[null,"Total direct cost (excl. escalation)",null,null,null,null,null,{"$f":"SUM(H151:H153)","v":0},{"$f":"SUM(I151:I153)","v":0},{"$f":"SUM(J151:J153)","v":0},{"$f":"SUM(K151:K153)","v":0},{"$f":"SUM(L151:L153)","v":0}]
[null,"Escalation"]
[null,"Total direct cost (incl. escalation)",{"$f":"C155+C154","v":0},{"$f":"D155+D154","v":0},0,0,0,0,{"$f":"I155+I154","v":0},0,0,0]
[null,"Total overhead costs"]
[null,"Related party and/or network operator margin"]
[null,"Total gross costs",{"$f":"C156+C157+C158","v":0},{"$f":"D156+D157+D158","v":0},0,0,0,0,{"$f":"I156+I157+I158","v":0},0,0,0]
[null,"Less: contributions"]
[null,"Total net costs",{"$f":"C159-C160","v":0},{"$f":"D159-D160","v":0},0,0,0,0,{"$f":"I159-I160","v":0},0,0,0]
[null,"<insert category/project name>"]
[null,"Direct internal labour (excl escalation)"]
[null,"Direct contractor costs (excl escalation)"]
[null,"Other internal direct costs (excl escalation)"]
[null,"Total direct cost (excl. escalation)",null,null,null,null,null,{"$f":"SUM(H163:H165)","v":0},{"$f":"SUM(I163:I165)","v":0},{"$f":"SUM(J163:J165)","v":0},{"$f":"SUM(K163:K165)","v":0},{"$f":"SUM(L163:L165)","v":0}]
[null,"Escalation"]
[null,"Total direct cost (incl. escalation)",{"$f":"C167+C166","v":0},{"$f":"D167+D166","v":0},0,0,0,0,{"$f":"I167+I166","v":0},0,0,0]
[null,"Total overhead costs"]
[null,"Related party and/or network operator margin"]
[null,"Total gross costs",{"$f":"C168+C169+C170","v":0},{"$f":"D168+D169+D170","v":0},0,0,0,0,{"$f":"I168+I169+I170","v":0},0,0,0]
[null,"Less: contributions"]
[null,"Total net costs",{"$f":"C171-C172","v":0},{"$f":"D171-D172","v":0},0,0,0,0,{"$f":"I171-I172","v":0},0,0,0]
[null,"<insert category/project name>"]
[null,"Direct internal labour (excl escalation)"]
[null,"Direct contractor costs (excl escalation)"]
[null,"Other internal direct costs (excl escalation)"]
[null,"Total direct cost (excl. escalation)",null,null,null,null,null,{"$f":"SUM(H175:H177)","v":0},{"$f":"SUM(I175:I177)","v":0},{"$f":"SUM(J175:J177)","v":0},{"$f":"SUM(K175:K177)","v":0},{"$f":"SUM(L175:L177)","v":0}]
[null,"Escalation"]
[null,"Total direct cost (incl. escalation)",{"$f":"C179+C178","v":0},{"$f":"D179+D178","v":0},0,0,0,0,{"$f":"I179+I178","v":0},0,0,0]
[null,"Total overhead costs"]
[null,"Related party and/or network operator margin"]
[null,"Total gross costs",{"$f":"C180+C181+C182","v":0},{"$f":"D180+D181+D182","v":0},0,0,0,0,{"$f":"I180+I181+I182","v":0},0,0,0]
[null,"Less: contributions"]
[null,"Total net costs",{"$f":"C183-C184","v":0},{"$f":"D183-D184","v":0},0,0,0,0,{"$f":"I183-I184","v":0},0,0,0]
[]
[null,"Direct internal labour (excl escalation)",{"$f":"SUMIF($C$138:$L$185,\"Direct internal labour (excl escalation)\",C$138:C$185)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Direct contractor costs (excl escalation)",{"$f":"SUMIF($C$138:$L$185,\"Direct contractor costs (excl escalation)\",C$138:C$185)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Other internal direct costs (excl escalation)",{"$f":"SUMIF($C$138:$L$185,\"Other internal direct costs (excl escalation)\",C$138:C$185)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total direct cost (excl. escalation)",{"$f":"SUMIF($C$138:$L$185,\"Total direct cost (excl. escalation)\",C$138:C$185)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Escalation",{"$f":"SUMIF($C$138:$L$185,\"Escalation\",C$138:C$185)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total direct cost (incl. escalation)",{"$f":"SUMIF($C$138:$L$185,\"Total direct cost (incl. escalation)\",C$138:C$185)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total overhead costs",{"$f":"SUMIF($C$138:$L$185,\"Total overhead costs\",C$138:C$185)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Related party and/or network operator margin",{"$f":"SUMIF($C$138:$L$185,\"Related party margin\",C$138:C$185)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total gross costs",{"$f":"SUMIF($C$138:$L$185,\"Total gross costs\",C$138:C$185)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Less: contributions",{"$f":"SUMIF($C$138:$L$185,\"Less: contributions\",C$138:C$185)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total net costs",{"$f":"SUMIF($C$138:$L$185,\"Total net costs\",C$138:C$185)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Source(s) of data:","Table 4.1 of AA"]
[]
[null,"Table 8.5 - Replacement meter costs (actual/forecast)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,"Table 8.5.1 - New meters acquired"]
[null,"Domestic"]
[null,"Volume",null,null,null,null,null,2805,1935,7398,6257,8420,9337,8766,7775,6019,4164]
[null,"Total direct cost (excl. escalation)",{"$f":"C205+C206+C207","v":0},{"$f":"D205+D206+D207","v":0},0,0,0,196350,135450,517860,437990,597228.84250474384,680531.23138519924,638913.6525996204,566684.19449715363,438697.38478178368,303494.91779886145]
[null,"Escalation",null,null,null,null,null,null,null,null,null,null,3327.724813211636,5632.134727812424,7569.5424526932738,8192.6468941786225,8285.5496166340708]
[null,"Total direct cost (incl. escalation)",{"$f":"SUM(C208:C209)","v":0},0,0,0,0,196350,{"$f":"SUM(I208:I209)","v":135450},517860,437990,597228.84250474384,{"$f":"M209+M208","v":683858.95619841083},{"$f":"N209+N208","v":644545.78732743277},{"$f":"O209+O208","v":574253.73694984685},{"$f":"P209+P208","v":446890.03167596232},{"$f":"Q209+Q208","v":311780.46741549554}]
[null,"Total overhead costs",null,null,null,null,null,24222.249276329876,13069.464184213206,44532.918071060099,44017.995000000003,60021.498671726753,65928.164858933262,62138.136147660545,55361.554743612418,43082.918509878546,30057.534334024742]
[null,"Related party and/or network operator margin"]
[null,"Total gross costs",{"$f":"C210+C211+C212","v":0},{"$f":"D210+D211+D212","v":0},0,0,0,220572.24927632988,{"$f":"I210+I211+I212","v":148519.4641842132},562392.91807106009,482007.995,657250.34117647063,749787.12105734413,706683.92347509332,629615.29169345926,489972.95018584089,341838.00174952031]
[null,"Less: contributions"]
[null,"Total net costs",{"$f":"C213-C214","v":0},{"$f":"D213-D214","v":0},0,0,0,220572.24927632988,{"$f":"I213-I214","v":148519.4641842132},562392.91807106009,482007.995,657250.34117647063,749787.12105734413,706683.92347509332,629615.29169345926,489972.95018584089,341838.00174952031]
[null,"Unit cost",{"$f":"C208/C207","v":{"$error":"#DIV/0!"}},{"$f":"D208/D207","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"H215/H207","v":78.635382986213855},{"$f":"I215/I207","v":76.754245056440922},76.019588817391195,77.034999999999997,78.058235294117651,80.302786875585753,80.616464005828576,80.979458738708587,81.404377834497566,82.093660362516886]
[null,"I&C"]
[null,"Volume",null,null,null,null,null,64.8,81.7,123.2,155.06666666666666,82.600000000000009,86,95.5,105.9,101.30000000000001,131.6]
[null,"Total direct cost (excl. escalation)",null,null,null,null,null,15876,20016.5,30184,37991.333333333336,20505.80265654649,21349.86717267552,23708.282732447817,26290.127134724855,25148.157495256168,32670.261859582537]
[null,"Escalation",null,null,null,null,null,null,null,null,null,null,104.39856317052792,208.99262673588754,351.17307905435632,469.640306837727,891.91304285825606]
[null,"Total direct cost (incl. escalation)",{"$f":"SUM(C219:C220)","v":0},0,0,0,0,{"$f":"SUM(H219:H220)","v":15876},{"$f":"SUM(I219:I220)","v":20016.5},{"$f":"SUM(J219:J220)","v":30184},37991.333333333336,20505.80265654649,{"$f":"M220+M219","v":21454.265735846049},{"$f":"N220+N219","v":23917.275359183703},{"$f":"O220+O219","v":26641.30021377921},{"$f":"P220+P219","v":25617.797802093894},{"$f":"Q220+Q219","v":33562.174902440791}]
[null,"Total overhead costs",null,null,null,null,null,1956.0301516450875,1921.2189911547121,2595.8843328028706,3818.1290000000008,2060.8331669829222,2068.3217724063029,2305.7708882287034,2568.3834606982518,2469.7115999007929,3235.5978962283134]
[null,"Related party and/or network operator margin"]
[null,"Total gross costs",{"$f":"C221+C222+C223","v":0},{"$f":"D221+D222+D223","v":0},0,0,0,17832.030151645089,{"$f":"I221+I222+I223","v":21937.71899115471},{"$f":"J221+J222+J223","v":32779.884332802874},41809.462333333337,22566.63582352941,23522.587508252353,26223.046247412407,29209.683674477463,28087.509401994685,36797.772798669102]
[null,"Less: contributions"]
[null,"Total net costs",{"$f":"C224-C225","v":0},{"$f":"D224-D225","v":0},0,0,0,17832.030151645089,{"$f":"I224-I225","v":21937.71899115471},{"$f":"J224-J225","v":32779.884332802874},41809.462333333337,22566.63582352941,23522.587508252353,26223.046247412407,29209.683674477463,28087.509401994685,36797.772798669102]
[null,"Unit cost",{"$f":"C219/C218","v":{"$error":"#DIV/0!"}},{"$f":"D219/D218","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"H226/H218","v":275.18565048835018},{"$f":"I226/I218","v":268.515532327475},{"$f":"J226/J218","v":266.07048971430902},{"$f":"K226/K218","v":269.6225},{"$f":"L226/L218","v":273.20382352941169},{"$f":"M226/M218","v":273.51845939828314},{"$f":"N226/N218","v":274.58687170065349},{"$f":"O226/O218","v":275.82326415937166},{"$f":"P226/P218","v":277.27057652512025},{"$f":"Q226/Q218","v":279.61833433639134}]
[null,"<meter type x>"]
[null,"Volume"]
[null,"Total direct cost (excl. escalation)"]
[null,"Escalation"]
[null,"Total direct cost (incl. escalation)",{"$f":"SUM(C230:C231)","v":0},0,0,0,0,0,{"$f":"SUM(I230:I231)","v":0},0,0,0,{"$f":"M231+M230","v":0},{"$f":"N231+N230","v":0},{"$f":"O231+O230","v":0},{"$f":"P231+P230","v":0},{"$f":"Q231+Q230","v":0}]
[null,"Total overhead costs"]
[null,"Related party and/or network operator margin"]
[null,"Total gross costs",{"$f":"C232+C233+C234","v":0},{"$f":"D232+D233+D234","v":0},0,0,0,0,{"$f":"I232+I233+I234","v":0},0,0,0,0,0,0,0,0]
[null,"Less: contributions"]
[null,"Total net costs",{"$f":"C235-C236","v":0},{"$f":"D235-D236","v":0},0,0,0,0,{"$f":"I235-I236","v":0},0,0,0,0,0,0,0,0]
[null,"Unit cost",{"$f":"C230/C229","v":{"$error":"#DIV/0!"}},{"$f":"D230/D229","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I230/I229","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"K230/K229","v":{"$error":"#DIV/0!"}},{"$f":"L230/L229","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Total number of new meters acquired for meter replacement",{"$f":"C207+C218+C229","v":0},0,0,0,0,2869.8,2016.7,7521.2,6412.0666666666666,8502.6,9423,8861.5,7880.9,6120.3,4295.6000000000004]
[null,"Total cost of new meters acquired for meter replacement",{"$f":"C213+C224+C235","v":0},0,0,0,0,238404.27942797498,170457.18317536791,595172.80240386294,523817.45733333332,679816.97700000007,773309.70856559649,732906.96972250578,658824.97536793677,518060.45958783559,378635.77454818942]
[]
[null,"Table 8.5.2 - Meters refurbished"]
[null,"Domestic"]
[null,"Volume",null,null,null,null,null,17438,19499,21431,26021.666666666664,24907,35336,32536,28735,20071,15117]
[null,"Direct internal labour costs",null,null,null,null,null,325449.57241383463,263284.20000000007,245185.20999999964,116240.11999999947,287634.1398764702,290009.51176359406,272281.40199958894,241507.63984682967,186964.38843098676,129338.3251113725]
[null,"Direct contractor costs",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Other internal direct costs",null,null,null,null,null,622704.33999999985,816113.79999999981,1390913.79,1737555.2133333334,1512783.8449432636,1829846.4522971266,1718006.1294615108,1523852.0290336257,1179702.0446240413,816082.3092719292]
[null,"Total direct cost (excl. escalation)",{"$f":"C245+C246+C247","v":0},{"$f":"D245+D246+D247","v":0},0,0,0,948153.91241383448,{"$f":"I245+I246+I247","v":1079398},1636098.9999999998,1853795.3333333328,1800417.9848197338,2119855.9640607205,1990287.5314610996,1765359.6688804554,1366666.4330550281,945420.63438330172]
[null,"Escalation",null,null,null,null,null,null,null,null,null,null,10365.868554894594,17544.729993895864,23580.973472748352,25522.412251707083,25810.414327807543]
[null,"Total direct cost (incl. escalation)",{"$f":"SUM(C248:C249)","v":0},0,0,0,0,948153.91241383448,{"$f":"SUM(I248:I249)","v":1079398},1636098.9999999998,1853795.3333333328,1800417.9848197338,{"$f":"M249+M248","v":2130221.8326156153},{"$f":"N249+N248","v":2007832.2614549955},{"$f":"O249+O248","v":1788940.6423532038},{"$f":"P249+P248","v":1392188.8453067353},{"$f":"Q249+Q248","v":971231.04871110921}]
[null,"Total overhead costs",null,null,null,null,null,116966.74519386477,104150.26579188902,140694.90349349895,186306.43099999995,180942.00747438322,205366.34768593175,193567.24824977471,172464.7641489527,134215.47656315335,93632.583320240839]
[null,"Related party and/or network operator margin"]
[null,"Total gross costs",{"$f":"C250+C251+C252","v":0},{"$f":"D250+D251+D252","v":0},0,0,0,1065120.6576076993,{"$f":"I250+I251+I252","v":1183548.265791889},1776793.9034934987,2040101.7643333327,1981359.9922941169,2335588.1803015471,2201399.5097047701,1961405.4065021565,1526404.3218698886,1064863.6320313499]
[null,"Less: contributions"]
[null,"Total net costs",{"$f":"C253-C254","v":0},{"$f":"D253-D254","v":0},0,0,0,1065120.6576076993,{"$f":"I253-I254","v":1183548.265791889},1776793.9034934987,2040101.7643333327,1981359.9922941169,2335588.1803015471,2201399.5097047701,1961405.4065021565,1526404.3218698886,1064863.6320313499]
[null,"Unit cost",{"$f":"C255/C244","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"H255/H244","v":61.080436839528574},{"$f":"I255/I244","v":60.697895573716039},82.907652629065311,78.400119041824098,79.550326907861916,66.09656385277188,67.660422599728605,68.258409831291331,76.050237749483756,70.44146537218694]
[null,"I&C"]
[null,"Volume",null,null,null,null,null,583.20000000000005,735.3,1108.8,1395.6,743.4,774,859.5,953.1,911.7,1184.4000000000001]
[null,"Direct internal labour costs",null,null,null,null,null,13552.784221504911,17200,22900.000000000004,18763.066666666666,10127.355597722959,14204.197343453508,15773.265654648954,17490.982542694495,16731.223149905123,21735.725237191647]
[null,"Direct contractor costs",null,null,null,null,null,28073.624458831604,20700,19800,25120.799999999996,13558.938899430737,16469.897533206829,18289.24667931689,20280.955218216317,19400.007210626183,25202.773434535098]
[null,"Other internal direct costs",null,null,null,null,null,125029.93119183676,250983.5,239816,273692.66666666663,147725.4762808349,193891.65085388997,215309.91461100566,238757.27703984815,228386.32827324473,296699.3168880454]
[null,"Total direct cost (excl. escalation)",{"$f":"C259+C260+C261","v":0},{"$f":"D259+D260+D261","v":0},0,0,0,166656.33987217327,{"$f":"I259+I260+I261","v":288883.5},{"$f":"J259+J260+J261","v":282516},317576.53333333327,171411.7707779886,224565.74573055032,249372.42694497149,276529.21480075899,264517.55863377603,343637.81555977213]
[null,"Escalation",null,null,null,null,null,null,null,null,null,null,1098.1024379202063,2198.261220809723,3693.7674478492909,4939.8492682482538,9381.4690263090815]
[null,"Total direct cost (incl. escalation)",{"$f":"SUM(C262:C263)","v":0},0,0,0,0,{"$f":"SUM(H262:H263)","v":166656.33987217327},{"$f":"SUM(I262:I263)","v":288883.5},{"$f":"SUM(J262:J263)","v":282516},317576.53333333327,171411.7707779886,{"$f":"M263+M262","v":225663.84816847052},{"$f":"N263+N262","v":251570.6881657812},{"$f":"O263+O262","v":280222.98224860826},{"$f":"P263+P262","v":269457.40790202428},{"$f":"Q263+Q262","v":353019.28458608122}]
[null,"Total overhead costs",null,null,null,null,null,20533.183783873919,27727.548094384241,24296.940702562148,31916.441600000002,17226.882963187854,21755.368193840994,24252.945220266807,27015.200727426101,25977.333848752416,34033.207259511677]
[null,"Related party and/or network operator margin"]
[null,"Total gross costs",{"$f":"C264+C265+C266","v":0},{"$f":"D264+D265+D266","v":0},0,0,0,187189.52365604718,{"$f":"I264+I265+I266","v":316611.04809438426},{"$f":"J264+J265+J266","v":306812.94070256216},349492.97493333329,188638.65374117644,247419.2163623115,275823.63338604802,307238.18297603435,295434.74175077671,387052.49184559291]
[null,"Less: contributions"]
[null,"Total net costs",{"$f":"C267-C268","v":0},{"$f":"D267-D268","v":0},0,0,0,187189.52365604718,{"$f":"I267-I268","v":316611.04809438426},{"$f":"J267-J268","v":306812.94070256216},349492.97493333329,188638.65374117644,247419.2163623115,275823.63338604802,307238.18297603435,295434.74175077671,387052.49184559291]
[null,"Unit cost",{"$f":"C269/C258","v":{"$error":"#DIV/0!"}},{"$f":"D269/D258","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"H269/H258","v":320.96969076825644},{"$f":"I269/I258","v":430.58758070771694},{"$f":"J269/J258","v":276.70719760332088},{"$f":"K269/K258","v":250.42488888888886},{"$f":"L269/L258","v":253.75121568627449},{"$f":"M269/M258","v":319.66307023554458},{"$f":"N269/N258","v":320.91173168824668},{"$f":"O269/O258","v":322.35671280666702},{"$f":"P269/P258","v":324.04819759874596},{"$f":"Q269/Q258","v":326.7920397210342}]
[null,"<meter type x>"]
[null,"Volume"]
[null,"Direct internal labour costs"]
[null,"Direct contractor costs"]
[null,"Other internal direct costs"]
[null,"Total direct cost (excl. escalation)",{"$f":"C273+C274+C275","v":0},{"$f":"D273+D274+D275","v":0},0,0,0,0,{"$f":"I273+I274+I275","v":0},0,0,0,0,0,0,0,0]
[null,"Escalation"]
[null,"Total direct cost (incl. escalation)",{"$f":"SUM(C276:C277)","v":0},0,0,0,0,0,{"$f":"SUM(I276:I277)","v":0},0,0,0,{"$f":"M277+M276","v":0},{"$f":"N277+N276","v":0},{"$f":"O277+O276","v":0},{"$f":"P277+P276","v":0},{"$f":"Q277+Q276","v":0}]
[null,"Total overhead costs"]
[null,"Related party and/or operator margin"]
[null,"Total gross costs",{"$f":"C278+C279+C280","v":0},{"$f":"D278+D279+D280","v":0},0,0,0,0,{"$f":"I278+I279+I280","v":0},0,0,0,0,0,0,0,0]
[null,"Less: contributions"]
[null,"Total net costs",{"$f":"C281-C282","v":0},{"$f":"D281-D282","v":0},0,0,0,0,{"$f":"I281-I282","v":0},0,0,0,0,0,0,0,0]
[null,"Unit cost",{"$f":"C283/C272","v":{"$error":"#DIV/0!"}},{"$f":"D283/D272","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"H283/H272","v":{"$error":"#DIV/0!"}},{"$f":"I283/I272","v":{"$error":"#DIV/0!"}},{"$f":"J283/J272","v":{"$error":"#DIV/0!"}},{"$f":"K283/K272","v":{"$error":"#DIV/0!"}},{"$f":"L283/L272","v":{"$error":"#DIV/0!"}},{"$f":"M283/M272","v":{"$error":"#DIV/0!"}},{"$f":"N283/N272","v":{"$error":"#DIV/0!"}},{"$f":"O283/O272","v":{"$error":"#DIV/0!"}},{"$f":"P283/P272","v":{"$error":"#DIV/0!"}},{"$f":"Q283/Q272","v":{"$error":"#DIV/0!"}}]
[null,"Total number of refurbished meters used for meter replacement",{"$f":"C244+C258+C272","v":0},0,0,0,0,18021.2,20234.3,22539.8,27417.266666666663,25650.400000000001,36110,33395.5,29688.1,20982.7,16301.4]
[null,"Total gross cost of refurbished meters used for meter replacement",{"$f":"C281+C267+C253","v":0},0,0,0,0,1252310.1812637465,1500159.3138862732,2083606.8441960609,2389594.7392666661,2169998.6460352931,2583007.3966638586,2477223.1430908181,2268643.589478191,1821839.0636206653,1451916.1238769428]
[]
[null,"Total meters refurbished and bought",{"$f":"C239+C285","v":0},0,0,0,0,20891,22251,30061,33829.333333333328,34153,45533,42257,37569,27103,20597]
[null,"Total gross cost of refurbishing and buying meters including related party margins",{"$f":"C240+C286","v":0},0,0,0,0,1490714.4606917214,1670616.4970616412,2678779.6465999237,2913412.1965999994,2849815.6230352931,3356317.105229455,3210130.1128133237,2927468.5648461278,2339899.5232085008,1830551.8984251323]
[null,"Source(s) of data:","Source(s) of data: Costs of New maters Based on current Contracted rate of $70/Domestic Meter. I&C Meter Cost based on average recent prices as meters are of different sizes. Refurbishment costs assume dto be the balance of costs allocated to the PMC activity"]
[]
[null,"Table 8.5.3 - Other meter replacement costs (actual/forecast)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,"<insert other meter replacement cost>"]
[null,"Volume (of compliance tests)"]
[null,"Direct internal labour costs"]
[null,"Direct contractor costs"]
[null,"Other internal direct costs"]
[null,"Total direct cost (excl. escalation)",{"$f":"C299+C300+C301","v":0},{"$f":"D299+D300+D301","v":0},0,0,0,0,{"$f":"I299+I300+I301","v":0},0,0,0,0,0,0,0,0]
[null,"Escalation"]
[null,"Total direct cost (incl. escalation)",{"$f":"SUM(C302:C303)","v":0},0,0,0,0,0,{"$f":"SUM(I302:I303)","v":0},0,0,0,{"$f":"M303+M302","v":0},{"$f":"N303+N302","v":0},{"$f":"O303+O302","v":0},{"$f":"P303+P302","v":0},{"$f":"Q303+Q302","v":0}]
[null,"Total overhead costs"]
[null,"Related party and/or operator margin"]
[null,"Total gross costs",{"$f":"C304+C305+C306","v":0},{"$f":"D304+D305+D306","v":0},0,0,0,0,{"$f":"I304+I305+I306","v":0},0,0,0,0,0,0,0,0]
[null,"Less: contributions"]
[null,"Total net costs",{"$f":"C307-C308","v":0},{"$f":"D307-D308","v":0},0,0,0,0,{"$f":"I307-I308","v":0},0,0,0,0,0,0,0,0]
[null,"<insert other meter replacement cost>"]
[null,"Volume"]
[null,"Direct internal labour costs"]
[null,"Direct contractor costs"]
[null,"Other internal direct costs"]
[null,"Total direct cost (excl. escalation)",{"$f":"C312+C313+C314","v":0},{"$f":"D312+D313+D314","v":0},0,0,0,0,{"$f":"I312+I313+I314","v":0},0,0,0,0,0,0,0,0]
[null,"Escalation"]
[null,"Total direct cost (incl. escalation)",{"$f":"SUM(C315:C316)","v":0},0,0,0,0,0,{"$f":"SUM(I315:I316)","v":0},0,0,0,{"$f":"M316+M315","v":0},{"$f":"N316+N315","v":0},{"$f":"O316+O315","v":0},{"$f":"P316+P315","v":0},{"$f":"Q316+Q315","v":0}]
[null,"Total overhead costs"]
[null,"Related party and/or operator margin"]
[null,"Total gross costs",{"$f":"C317+C318+C319","v":0},{"$f":"D317+D318+D319","v":0},0,0,0,0,{"$f":"I317+I318+I319","v":0},0,0,0,0,0,0,0,0]
[null,"Less: contributions"]
[null,"Total net costs",{"$f":"C320-C321","v":0},{"$f":"D320-D321","v":0},0,0,0,0,{"$f":"I320-I321","v":0},0,0,0,0,0,0,0,0]
[null,"<insert other meter replacement cost>"]
[null,"Volume"]
[null,"Direct internal labour costs"]
[null,"Direct contractor costs"]
[null,"Other internal direct costs"]
[null,"Total direct cost (excl. escalation)",{"$f":"C325+C326+C327","v":0},{"$f":"D325+D326+D327","v":0},0,0,0,0,{"$f":"I325+I326+I327","v":0},0,0,0,0,0,0,0,0]
[null,"Escalation"]
[null,"Total direct cost (incl. escalation)",{"$f":"SUM(C328:C329)","v":0},0,0,0,0,0,{"$f":"SUM(I328:I329)","v":0},0,0,0,{"$f":"M329+M328","v":0},{"$f":"N329+N328","v":0},{"$f":"O329+O328","v":0},{"$f":"P329+P328","v":0},{"$f":"Q329+Q328","v":0}]
[null,"Total overhead costs"]
[null,"Related party and/or operator margin"]
[null,"Total gross costs",{"$f":"C330+C331+C332","v":0},{"$f":"D330+D331+D332","v":0},0,0,0,0,{"$f":"I330+I331+I332","v":0},0,0,0,0,0,0,0,0]
[null,"Less: contributions"]
[null,"Total net costs",{"$f":"C333-C334","v":0},{"$f":"D333-D334","v":0},0,0,0,0,{"$f":"I333-I334","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Total other meter replacement costs",{"$f":"C333+C320+C307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Source(s) of data:"]
[]
[null,{"$f":"CONCATENATE(\"Table 8.6 - Meter family expected lives in \", dms_DollarReal, \" (actual)*\")","v":"Table 8.6 - Meter family expected lives in June 2016 (actual)*"}]
[null,null,"Original installation year","Original installation year","Original installation year","Original installation year","Original installation year"]
[]
[]
[]
[null,null,"07/08","08/09","09/10","10/11","11/12"]
[null,"PC U6 INTEST",855,834,784,449]
[null,null,"Original installation year","Original installation year","Original installation year","Original installation year","Original installation year"]
[]
[]
[]
[null,null,"02/03","03/04","04/05","05/06","06/07"]
[null,"PC U6",1156,1694,1582,3557,1539]
[]
[]
[null,null,null,null,null,null,{"$f":"F355-C355","v":0}]
[null,null,null,null,null,null,0]
[null,null,{"$f":"SUM(C346:C356)","v":2011},{"$f":"SUM(D346:D356)","v":2528},{"$f":"SUM(E346:E356)","v":2366},{"$f":"SUM(F346:F356)","v":4006},{"$f":"SUM(G346:G356)","v":1539}]
[]
[]
[]
[]
[]
[null,"Table 8.7 - In service compliance testing results"]
[null,null,{"$f":"CRCP_y1","v":"2011-12"},null,null,{"$f":"CRCP_y2","v":"2012-13"},null,null,{"$f":"CRCP_y3","v":"2013-14"},null,null,{"$f":"CRCP_y4","v":"2014-15"},null,null,{"$f":"CRCP_y5","v":"2015-16"}]
[null,null,"Original installation date","Total units within network","Result","Original installation date","Total units within network","Result","Original installation date","Total units within network","Result","Original installation date","Total units within network","Result","Original installation date","Total units within network","Result"]
[null,null,"DD/MM/YYYY","0's",null,"DD/MM/YYYY","0's",null,"DD/MM/YYYY","0's",null,"DD/MM/YYYY","0's",null,"DD/MM/YYYY","0's"]
[]
[]
[null,"Ampy 1010","2005-2006",592,18]
[null,"Atlas U8","2007-2008",3220,15]
[null,"Ampy 750","2006-2007",11000,18]
[null,"EDMI U8",0,0,0,null,null,null,null,null,null,"2010-2011",1200,18]
[]
[]
[null,"Table 8.8 - Meter removals"]
[null,"Table 8.8.1 - Time expired meter removals"]
[null,null,{"$f":"CRCP_y1","v":"2011-12"},null,null,{"$f":"CRCP_y2","v":"2012-13"},null,null,{"$f":"CRCP_y3","v":"2013-14"},null,null,{"$f":"CRCP_y4","v":"2014-15"},null,null,{"$f":"CRCP_y5","v":"2015-16"}]
[null,null,"Original installation date","Total units within network","Reasons for the removal","Original installation date","Total units within network","Reasons for the removal","Original installation date","Total units within network","Reasons for the removal","Original installation date","Total units within network","Reasons for the removal","Original installation date","Total units within network","Reasons for the removal"]
[null,null,"DD/MM/YYYY","0's",null,"DD/MM/YYYY","0's",null,"DD/MM/YYYY","0's",null,"DD/MM/YYYY","0's",null,"DD/MM/YYYY","0's"]
[null,"ATLAS U6",null,null,null,null,null,null,null,null,null,null,null,null,null,1883,"Time Expired"]
[null,"E602 INTEST",null,null,null,null,null,null,null,null,null,null,null,null,null,8824,"Time Expired"]
[null,"E610",null,null,null,null,null,null,null,null,null,null,null,null,null,1272,"Time Expired"]
[null,"G2000",null,null,null,null,null,null,null,null,null,null,null,null,null,3956,"Time Expired"]
[null,"ATLAS U8",null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Time Expired"]
[null,"PC U6 INTEST",null,null,null,null,null,null,null,null,null,null,null,null,null,2847,"Time Expired"]
[null,"Other Dom",null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Time Expired"]
[null,"NM",null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Time Expired"]
[null,"H/W",null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Time Expired"]
[null,"ABB DS5",null,null,null,null,null,null,null,null,null,null,null,null,null,6776,"Time Expired"]
[null,"ATLAS U8",null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Time Expired"]
[null,"E602",null,null,null,null,null,null,null,null,null,null,null,null,null,4359,"Time Expired"]
[null,"PC U6",null,null,null,null,null,null,null,null,null,null,null,null,null,3410,"Time Expired"]
[null,"AC-630",null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Time Expired"]
[null,"AERZENER",null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Time Expired"]
[null,"AL1000",null,null,null,null,null,null,null,null,null,null,null,null,null,96,"Time Expired"]
[null,"AL1400",null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Time Expired"]
[null,"AL2300",null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Time Expired"]
[null,"AL425",null,null,null,null,null,null,null,null,null,null,null,null,null,218,"Time Expired"]
[null,"AL5000",null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Time Expired"]
[null,"AL800",null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Time Expired"]
[null,"ATLAS U10",null,null,null,null,null,null,null,null,null,null,null,null,null,146,"Time Expired"]
[null,"MR9",null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Time Expired"]
[null,"OTHER I&C",null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Time Expired"]
[null,"PC U16",null,null,null,null,null,null,null,null,null,null,null,null,null,204,"Time Expired"]
[null,"ROOTS",null,null,null,null,null,null,null,null,null,null,null,null,null,25,"Time Expired"]
[null,"SINGER",null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Time Expired"]
[]
[]
[]
[]
[]
[]
[null,"Table 8.8.2 - Voluntary meter removals"]
[null,null,{"$f":"CRCP_y1","v":"2011-12"},null,null,{"$f":"CRCP_y2","v":"2012-13"},null,null,{"$f":"CRCP_y3","v":"2013-14"},null,null,{"$f":"CRCP_y4","v":"2014-15"},null,null,{"$f":"CRCP_y5","v":"2015-16"}]
[null,null,"Original installation date","Total units within network","Reasons for the removal","Original installation date","Total units within network","Reasons for the removal","Original installation date","Total units within network","Reasons for the removal","Original installation date","Total units within network","Reasons for the removal","Original installation date","Total units within network","Reasons for the removal"]
[null,null,"DD/MM/YYYY","0's",null,"DD/MM/YYYY","0's",null,"DD/MM/YYYY","0's",null,"DD/MM/YYYY","0's",null,"DD/MM/YYYY","0's"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]

{"sheet":"9. Regulators","index":11,"n_rows":190,"n_cols":22,"rows_kept":190,"cut":false,"hidden":false,"merged":[[149,6,149,21],[189,6,189,15],[152,6,152,10],[152,11,152,15],[154,6,154,15],[153,6,153,14],[7,4,7,7],[7,8,7,10],[8,4,8,10],[9,4,9,10],[10,4,10,10],[11,4,11,10],[12,4,12,10],[16,21,19,21],[20,21,31,21],[32,21,43,21],[16,6,16,10],[16,11,16,15],[16,16,16,20],[18,6,18,14],[17,15,17,20],[17,6,17,14],[18,15,18,20],[104,21,115,21],[116,21,127,21],[128,21,139,21],[44,21,55,21],[56,21,67,21],[68,21,79,21],[80,21,91,21],[92,21,103,21]]}
[null,null,null,null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,null,null,{"$f":"dms_TradingName","v":"AGN"}]
[null,null,null,null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"},null,null,null,null,null,{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2016-2021"}]
[null,null,null,null,"9. REGULATORS CAPITAL EXPENDITURE"]
[]
[]
[null,null,null,null,"Instructions"]
[null,null,null,null,"This template asks for information relating to regulators capital expenditure"]
["HPS","HP services",null,null,{"$f":"CONCATENATE(\"As set out in cl.6.1 of the \", dms_TradingName, \" RIN, for tables  10.1 to 10.2, where the requested data is captured in the \", dms_TradingName, \" capex model it is not required to be reentered in the RIN template tables. If the requested data has not been provided in the AGN RIN please enter into the tables. This may require the insertion of new lines in each table.\")","v":"As set out in cl.6.1 of the AGN RIN, for tables  10.1 to 10.2, where the requested data is captured in the AGN capex model it is not required to be reentered in the RIN template tables. If the requested data has not been provided in the AGN RIN please enter into the tables. This may require the insertion of new lines in each table."}]
["MPM","MP mains",null,null,"Reported expenditure is to be entered EXCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts between AGN and any related parties o rnetwork operator. Include any related party or network operator margins or management fees in the separate 'Related party and/or network operator margin' line item."]
["TRS","TRS & DRS - valves & regulators",null,null,{"$f":"CONCATENATE(\"Subject to cl.6.1 of the \", dms_TradingName, \" RIN, where linked/adjustable escalation is not provided in the \", dms_TradingName, \" capex model, escalation should be linked to allocations derived in tab '2 - Escalators'.\")","v":"Subject to cl.6.1 of the AGN RIN, where linked/adjustable escalation is not provided in the AGN capex model, escalation should be linked to allocations derived in tab '2 - Escalators'."}]
["CM","Contract meters",null,null,{"$f":"CONCATENATE(\"Subject to cl.6.1 of the \", dms_TradingName, \" RIN, where linked/adjustable overhead costs and related party margin costs is not provided in the \", dms_TradingName, \" capex model, overhead costs and related party or network operator margin costs should be linked to allocations derived in tabs '12 - Overheads' and '13 - Related party transactions'.\")","v":"Subject to cl.6.1 of the AGN RIN, where linked/adjustable overhead costs and related party margin costs is not provided in the AGN capex model, overhead costs and related party or network operator margin costs should be linked to allocations derived in tabs '12 - Overheads' and '13 - Related party transactions'."}]
["TM","Tariff meters",null,null,"Capital expenditure amounts entered should be GROSS of customer contributions. There is a separate line item for customer contributions from which net capital expenditure is derived."]
["ERC","Equity raising costs"]
[]
["Internal identification code","Asset category","Percent allocation",null,"Table 9.1 - Regulators capital expenditure (actual / forecast )"]
[null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,"Supporting documentation (business case, costing spreadsheet, contracts)"]
[null,null,null,null,null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,null,null,null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,null,null,null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,null,null,null,"Regulators SIB","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast data from the Asset Management Plan."]
[null,null,null,null,null,"Direct internal labour",null,null,null,null,null,34710.426701562734,6134.7699999999995,274676.23000000004,76061.5]
[null,null,null,null,null,"Direct contractor costs",null,null,null,null,null,75801.309138968209,2802.5,407747.08,847273.87]
[null,null,null,null,null,"Other internal direct costs",null,null,null,null,null,134826.44292866322,32402.18,1084348.28,-12934.660000000007]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,245338.17876919417,41339.449999999997,1766771.59,{"$f":"SUM(O22:O24)","v":910400.71},0,0,0,0,0,0]
[null,null,null,null,null,"Escalation",null,null,null,null,null,0,0,0]
[null,null,null,null,null,"Total direct costs (incl escalation)",877003.59000000102,401486.63,103218.3,210693.7,151251.41047171174,245338.17876919417,41339.449999999997,1766771.59,{"$f":"SUM(O25:O26)","v":910400.71},0,0,0,0,0,0]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,18458.591230805847,3988.8266745954106,151960.91756598145,87762.628444000002]
[null,null,null,null,null,"Related party and/or network operator margin",null,null,null,null,null,0,0,0]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G27:G29)","v":877003.59000000102},{"$f":"SUM(H27:H29)","v":401486.63},103218.3,210693.7,151251.41047171174,263796.77,45328.276674595407,1918732.5075659815,998163.33844399999,0,{"$f":"SUM(Q27:Q29)","v":0},{"$f":"SUM(R27:R29)","v":0},{"$f":"SUM(S27:S29)","v":0},{"$f":"SUM(T27:T29)","v":0},{"$f":"SUM(U27:U29)","v":0}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0]
[null,null,null,null,null,"Total net costs",{"$f":"G30-G31","v":877003.59000000102},401486.63,103218.3,210693.7,151251.41047171174,263796.77,45328.276674595407,1918732.5075659815,998163.33844399999,0,{"$f":"Q30-Q31","v":0},{"$f":"R30-R31","v":0},{"$f":"S30-S31","v":0},{"$f":"T30-T31","v":0},{"$f":"U30-U31","v":0}]
[null,null,null,null,"Regulators Growth","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast data from the Asset Management Plan."]
[null,null,null,null,null,"Direct internal labour",null,null,null,null,null,null,73271.569999999992,44605.339999999989,188716.31000000003]
[null,null,null,null,null,"Direct contractor costs",null,null,null,null,null,null,231414.52,287183.32000000007,969692.1]
[null,null,null,null,null,"Other internal direct costs",null,null,null,null,null,null,521014.73,479923.55000000005,608219.28]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,{"$f":"SUM(L34:L36)","v":0},825700.82,811712.21000000008,1766627.69,673833.01707779884,0,0,0,0,0]
[null,null,null,null,null,"Escalation",null,null,null,null,null,null,0,0]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,{"$f":"SUM(L37:L38)","v":0},825700.82,811712.21000000008,1766627.69,673833.01707779884,0,0,0,0,0]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,null,79671.742230697389,69815.814913724491,170302.909316,64957.502846299794]
[null,null,null,null,null,"Related party and/or network operator margin",null,null,null,null,null,null,0,0]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G39:G41)","v":0},0,0,0,0,0,905372.56223069737,881528.02491372451,{"$f":"SUM(O39:O41)","v":1936930.599316},738790.51992409863,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,null,0,0]
[null,null,null,null,null,"Total net costs",{"$f":"G42-G43","v":0},0,0,0,0,0,905372.56223069737,881528.02491372451,{"$f":"O42-O43","v":1936930.599316},738790.51992409863,0,0,0,0,0]
[null,null,null,null,"I&C Meter Set Rfurbishment- SA08","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast data from the Asset Management Plan."]
[null,null,null,null,null,"Direct internal labour",null,null,null,null,null,null,null,null,null,null,12159.392789373813,12159.392789373813,12159.392789373813,12159.392789373813,12159.392789373813]
[null,null,null,null,null,"Direct contractor costs",null,null,null,null,null,null,null,null,null,null,344516.12903225806,344516.12903225806,344516.12903225806,344516.12903225806,344516.12903225806]
[null,null,null,null,null,"Other internal direct costs"]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,{"$f":"SUM(O46:O48)","v":0},0,356675.52182163188,356675.52182163188,356675.52182163188,356675.52182163188,356675.52182163188]
[null,null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,1199.4981939329052,2561.0397585950409,4145.6597995562197,6037.9311724363633,8865.5338063644776]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,null,null,{"$f":"SUM(O49:O50)","v":0},0,357875.02001556481,359236.56158022693,360821.18162118812,362713.45299406821,365541.05562799633]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,null,null,34513.790710862733,34632.720724743805,34784.87116052254,34967.542728593973,35239.607326881349]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G51:G53)","v":0},{"$f":"SUM(H51:H53)","v":0},0,0,0,null,null,null,{"$f":"SUM(O51:O53)","v":0},0,{"$f":"SUM(Q51:Q53)","v":392388.81072642753},{"$f":"SUM(R51:R53)","v":393869.28230497072},{"$f":"SUM(S51:S53)","v":395606.05278171063},{"$f":"SUM(T51:T53)","v":397680.99572266219},{"$f":"SUM(U51:U53)","v":400780.66295487771}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G54-G55","v":0},0,0,0,0,null,null,null,{"$f":"O54-O55","v":0},0,{"$f":"Q54-Q55","v":392388.81072642753},{"$f":"R54-R55","v":393869.28230497072},{"$f":"S54-S55","v":395606.05278171063},{"$f":"T54-T55","v":397680.99572266219},{"$f":"U54-U55","v":400780.66295487771}]
[null,null,null,null,"Valve CP - SA09","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast data from the Asset Management Plan."]
[null,null,null,null,null,"Direct internal labour",null,null,null,null,null,null,null,null,null,null,27966.60341555977,27966.60341555977,27966.60341555977,27966.60341555977,27966.60341555977]
[null,null,null,null,null,"Direct contractor costs",null,null,null,null,null,null,null,null,null,null,35059.582542694494,35059.582542694494,35059.582542694494,35059.582542694494,35059.582542694494]
[null,null,null,null,null,"Other internal direct costs"]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,{"$f":"SUM(O58:O60)","v":0},0,63026.185958254267,63026.185958254267,63026.185958254267,63026.185958254267,63026.185958254267]
[null,null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,211.95678313246225,452.54736643355545,732.55693048976389,1066.9298833111984,1566.5801214655412]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,null,null,{"$f":"SUM(O61:O62)","v":0},0,63238.142741386728,63478.733324687826,63758.742888744033,64093.115841565465,64592.766079719811]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,null,null,6098.7436994763111,6119.7591735200704,6146.6448471150607,6178.9237435185942,6226.9987946932388]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G63:G65)","v":0},{"$f":"SUM(H63:H65)","v":0},0,0,0,null,null,null,{"$f":"SUM(O63:O65)","v":0},0,{"$f":"SUM(Q63:Q65)","v":69336.886440863032},{"$f":"SUM(R63:R65)","v":69598.492498207896},{"$f":"SUM(S63:S65)","v":69905.387735859098},{"$f":"SUM(T63:T65)","v":70272.039585084058},{"$f":"SUM(U63:U65)","v":70819.764874413057}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G66-G67","v":0},0,0,0,0,null,null,null,{"$f":"O66-O67","v":0},0,{"$f":"Q66-Q67","v":69336.886440863032},{"$f":"R66-R67","v":69598.492498207896},{"$f":"S66-S67","v":69905.387735859098},{"$f":"T66-T67","v":70272.039585084058},{"$f":"U66-U67","v":70819.764874413057}]
[null,null,null,null,"Replace Below Ground Reg Valves - SA22","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast data from the Asset Management Plan."]
[null,null,null,null,null,"Direct internal labour",null,null,null,null,null,null,null,null,null,null,756922.20113851991,756922.20113851991,756922.20113851991,756922.20113851991,756922.20113851991]
[null,null,null,null,null,"Direct contractor costs",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct costs",null,null,null,null,null,null,null,null,null,null,243187.85578747626,243187.85578747626,243187.85578747626,243187.85578747626,243187.85578747626]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,{"$f":"SUM(O70:O72)","v":0},0,1000110.0569259962,1000110.0569259962,1000110.0569259962,1000110.0569259962,1000110.0569259962]
[null,null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,3363.3656744652772,7181.0972776514354,11624.335858414743,16930.221781803099,24858.755303641305]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,null,null,{"$f":"SUM(O73:O74)","v":0},0,1003473.4226004615,1007291.1542036476,1011734.392784411,1017040.2787077993,1024968.8122296375]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,null,null,96775.884748924756,97109.361804892425,97535.988168851531,98048.195094097289,98811.058044408783]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G75:G77)","v":0},{"$f":"SUM(H75:H77)","v":0},0,0,0,null,null,null,{"$f":"SUM(O75:O77)","v":0},0,{"$f":"SUM(Q75:Q77)","v":1100249.3073493862},{"$f":"SUM(R75:R77)","v":1104400.5160085401},{"$f":"SUM(S75:S77)","v":1109270.3809532626},{"$f":"SUM(T75:T77)","v":1115088.4738018964},{"$f":"SUM(U75:U77)","v":1123779.8702740462}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G78-G79","v":0},0,0,0,0,null,null,null,{"$f":"O78-O79","v":0},0,{"$f":"Q78-Q79","v":1100249.3073493862},{"$f":"R78-R79","v":1104400.5160085401},{"$f":"S78-S79","v":1109270.3809532626},{"$f":"T78-T79","v":1115088.4738018964},{"$f":"U78-U79","v":1123779.8702740462}]
[null,null,null,null,"Upgrade Demand Customer Meter Sets SA33","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast data from the Asset Management Plan."]
[null,null,null,null,null,"Direct internal labour",null,null,null,null,null,null,null,null,null,null,111461.10056925996,111461.10056925996,111461.10056925996,111461.10056925996,89168.880455407969]
[null,null,null,null,null,"Direct contractor costs",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct costs",null,null,null,null,null,null,null,null,null,null,309051.2333965844,309051.2333965844,309051.2333965844,309051.2333965844,247240.98671726754]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,{"$f":"SUM(O82:O84)","v":0},0,420512.33396584436,420512.33396584436,420512.33396584436,420512.33396584436,336409.8671726755]
[null,null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,1414.1811093243057,3019.4076699344942,4887.6386841358844,7118.5836265940088,8361.8102946392228]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,null,null,{"$f":"SUM(O85:O86)","v":0},0,421926.51507516869,423531.74163577886,425399.97264998022,427630.91759243835,344771.6774673147]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,null,null,40690.974843772819,40831.190627183743,41010.572533002414,41225.938160132093,33237.356910581271]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G87:G89)","v":0},{"$f":"SUM(H87:H89)","v":0},0,0,0,null,null,null,{"$f":"SUM(O87:O89)","v":0},0,{"$f":"SUM(Q87:Q89)","v":462617.48991894152},{"$f":"SUM(R87:R89)","v":464362.93226296263},{"$f":"SUM(S87:S89)","v":466410.54518298263},{"$f":"SUM(T87:T89)","v":468856.85575257044},{"$f":"SUM(U87:U89)","v":378009.03437789599}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G90-G91","v":0},0,0,0,0,null,null,null,{"$f":"O90-O91","v":0},0,{"$f":"Q90-Q91","v":462617.48991894152},{"$f":"R90-R91","v":464362.93226296263},{"$f":"S90-S91","v":466410.54518298263},{"$f":"T90-T91","v":468856.85575257044},{"$f":"U90-U91","v":378009.03437789599}]
[null,null,null,null,"Replacement of Obsolete TP Reg Station Components- SA34","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast data from the Asset Management Plan."]
[null,null,null,null,null,"Direct internal labour",null,null,null,null,null,null,null,null,null,null,43267.172675521819,52589.373814041748,54109.297912713475,87192.979127134735,6586.3377609108156]
[null,null,null,null,null,"Direct contractor costs",null,null,null,null,null,null,null,null,null,null,65650.588235294112,37015.218216318783,46793.396584440226,35880.341555977233,11348.766603415561]
[null,null,null,null,null,"Other internal direct costs"]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,{"$f":"SUM(O94:O96)","v":0},0,108917.76091081594,89604.592030360538,100902.6944971537,123073.32068311196,17935.104364326377]
[null,null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,366.28994564161366,643.3884825356804,1172.7977353403646,2083.4293187617068,445.79530787685019]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,null,null,{"$f":"SUM(O97:O98)","v":0},0,109284.05085645756,90247.980512896218,102075.49223249407,125156.75000187366,18380.899672203228]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,null,null,10539.452737246122,8700.4871979803811,9840.5609947864614,12065.789033565408,1771.9916184255683]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G99:G101)","v":0},{"$f":"SUM(H99:H101)","v":0},0,0,0,null,null,null,{"$f":"SUM(O99:O101)","v":0},0,{"$f":"SUM(Q99:Q101)","v":119823.50359370367},{"$f":"SUM(R99:R101)","v":98948.467710876605},{"$f":"SUM(S99:S101)","v":111916.05322728053},{"$f":"SUM(T99:T101)","v":137222.53903543908},{"$f":"SUM(U99:U101)","v":20152.891290628795}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G102-G103","v":0},0,0,0,0,null,null,null,{"$f":"O102-O103","v":0},0,{"$f":"Q102-Q103","v":119823.50359370367},{"$f":"R102-R103","v":98948.467710876605},{"$f":"S102-S103","v":111916.05322728053},{"$f":"T102-T103","v":137222.53903543908},{"$f":"U102-U103","v":20152.891290628795}]
[null,null,null,null,"Non Compliant Domestic Reg Replacement - SA45","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast data from the Asset Management Plan."]
[null,null,null,null,null,"Direct internal labour"]
[null,null,null,null,null,"Direct contractor costs",null,null,null,null,null,null,null,null,null,null,28675.901328273241,61708.918406072102,61708.918406072102,61708.918406072102,61708.918406072102]
[null,null,null,null,null,"Other internal direct costs",null,null,null,null,null,null,null,null,null,null,161517.26755218211,126356.35673624286,126356.35673624286,126356.35673624286,126356.35673624286]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,{"$f":"SUM(O106:O108)","v":0},0,190193.16888045534,188065.27514231496,188065.27514231496,188065.27514231496,188065.27514231496]
[null,null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,639.61878125342685,1350.3664181682939,2185.893348856916,3183.636436375537,4674.5541888103608]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,null,null,{"$f":"SUM(O109:O110)","v":0},0,190832.78766170877,189415.64156048326,190251.16849117188,191248.91157869049,192739.82933112531]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,null,null,18404.086694400379,18260.889109410364,18341.113884639151,18437.431620531363,18580.883863264709]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G111:G113)","v":0},{"$f":"SUM(H111:H113)","v":0},0,0,0,null,null,null,{"$f":"SUM(O111:O113)","v":0},0,{"$f":"SUM(Q111:Q113)","v":209236.87435610915},{"$f":"SUM(R111:R113)","v":207676.53066989363},{"$f":"SUM(S111:S113)","v":208592.28237581102},{"$f":"SUM(T111:T113)","v":209686.34319922185},{"$f":"SUM(U111:U113)","v":211320.71319439}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G114-G115","v":0},0,0,0,0,null,null,null,{"$f":"O114-O115","v":0},0,{"$f":"Q114-Q115","v":209236.87435610915},{"$f":"R114-R115","v":207676.53066989363},{"$f":"S114-S115","v":208592.28237581102},{"$f":"T114-T115","v":209686.34319922185},{"$f":"U114-U115","v":211320.71319439}]
[null,null,null,null,"Transmission Valve Replacement - SA70","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast data from the Asset Management Plan."]
[null,null,null,null,null,"Direct internal labour",null,null,null,null,null,null,null,null,null,null,21076.280834914611,42152.561669829222,29993.168880455407,29993.168880455407,29993.168880455407]
[null,null,null,null,null,"Direct contractor costs",null,null,null,null,null,null,null,null,null,null,6383.6812144212518,12767.362428842504,74476.280834914607,74476.280834914607,74476.280834914607]
[null,null,null,null,null,"Other internal direct costs",null,null,null,null,null,null,null,null,null,null,15199.240986717266,30398.481973434533,157058.82352941175,157058.82352941175,157058.82352941175]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,{"$f":"SUM(O118:O120)","v":0},0,42659.203036053128,85318.406072106256,261528.27324478177,261528.27324478177,261528.27324478177]
[null,null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,143.46271012663439,612.61235134574554,3039.7579382541485,4427.2444193347319,6500.5519188144081]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,null,null,{"$f":"SUM(O121:O122)","v":0},0,42802.665746179766,85931.018423451998,264568.03118303593,265955.51766411652,268028.82516359619]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,null,null,4127.9278094526162,8284.3042188165564,25505.611495826324,25639.553347301433,25839.041622352492]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G123:G125)","v":0},{"$f":"SUM(H123:H125)","v":0},0,0,0,null,null,null,{"$f":"SUM(O123:O125)","v":0},0,{"$f":"SUM(Q123:Q125)","v":46930.593555632382},{"$f":"SUM(R123:R125)","v":94215.322642268555},{"$f":"SUM(S123:S125)","v":290073.64267886226},{"$f":"SUM(T123:T125)","v":291595.07101141795},{"$f":"SUM(U123:U125)","v":293867.86678594869}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G126-G127","v":0},0,0,0,0,null,null,null,{"$f":"O126-O127","v":0},0,{"$f":"Q126-Q127","v":46930.593555632382},{"$f":"R126-R127","v":94215.322642268555},{"$f":"S126-S127","v":290073.64267886226},{"$f":"T126-T127","v":291595.07101141795},{"$f":"U126-U127","v":293867.86678594869}]
[null,null,null,null,"Move Meters in Vunerable Positions - SA75","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast data from the Asset Management Plan."]
[null,null,null,null,null,"Direct internal labour"]
[null,null,null,null,null,"Direct contractor costs",null,null,null,null,null,null,null,null,null,null,474216.31878557871,474216.31878557871,474216.31878557871,474216.31878557871,474216.31878557871]
[null,null,null,null,null,"Other internal direct costs"]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,{"$f":"SUM(O130:O132)","v":0},0,474216.31878557871,474216.31878557871,474216.31878557871,474216.31878557871,474216.31878557871]
[null,null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,1594.7873714789764,3405.0187699502249,5511.8431425917915,8027.7039451710743,11787.130174370952]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,null,null,{"$f":"SUM(O133:O134)","v":0},0,475811.10615705769,477621.33755552891,479728.16192817048,482244.0227307498,486003.44895994966]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,null,null,45887.65355876067,46045.776418125279,46248.067338421999,46490.93749142607,46852.65974142179]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G135:G137)","v":0},{"$f":"SUM(H135:H137)","v":0},0,0,0,null,null,null,0,0,{"$f":"SUM(Q135:Q137)","v":521698.75971581833},{"$f":"SUM(R135:R137)","v":523667.11397365417},{"$f":"SUM(S135:S137)","v":525976.22926659253},{"$f":"SUM(T135:T137)","v":528734.96022217581},{"$f":"SUM(U135:U137)","v":532856.10870137147}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G138-G139","v":0},0,0,0,0,null,null,null,0,0,{"$f":"Q138-Q139","v":521698.75971581833},{"$f":"R138-R139","v":523667.11397365417},{"$f":"S138-S139","v":525976.22926659253},{"$f":"T138-T139","v":528734.96022217581},{"$f":"U138-U139","v":532856.10870137147}]
[]
[null,null,null,null,"TOTALS","Total Direct costs (excl escalation)",{"$f":"SUMIF($F$21:$F$140,$F142,G$21:G$140)","v":0},0,0,0,0,245338.17876919417,867040.2699999999,2578483.8000000003,2677028.4,673833.01707779884,2656310.5502846297,2677528.6907020872,2865036.6603415562,2887207.2865275145,2697966.60341556]
[null,null,null,null,null,"Escalation",0,0,0,0,0,0,0,0,0,0,8933.1605693556012,19225.478094614471,33300.483437639836,48875.680583787725,67060.711115983126]
[null,null,null,null,null,"Total Direct costs (incl escalation)",{"$f":"SUMIF($F$21:$F$140,$F144,G$21:G$140)","v":877003.59000000102},401486.63,103218.3,210693.7,151251.41047171174,245338.17876919417,867040.2699999999,2578483.8000000003,2677028.4,{"$f":"SUMIF($F$21:$F$140,$F144,P$21:P$140)","v":673833.01707779884},{"$f":"SUM(Q142:Q143)","v":2665243.7108539855},{"$f":"SUM(R142:R143)","v":2696754.1687967018},2898337.1437791958,2936082.9671113021,2765027.3145315433]
[null,null,null,null,null,"Total Overhead costs",{"$f":"SUMIF($F$21:$F$140,$F145,G$21:G$140)","v":0},0,0,0,0,18458.591230805847,83660.568905292806,221776.73247970594,258065.53776000001,64957.502846299794,257038.51480289642,259984.48927467264,279413.4304231655,283054.31121916627,266559.59792202926]
[null,null,null,null,null,"Related party and/or network operator margin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Gross costs",877003.59000000102,401486.63,103218.3,210693.7,{"$f":"SUM(K144:K146)","v":151251.41047171174},263796.77,950700.83890529268,2800260.5324797062,2935093.9377600001,738790.51992409863,{"$f":"SUM(Q144:Q146)","v":2922282.2256568819},{"$f":"SUM(R144:R146)","v":2956738.6580713745},3177750.5742023615,3219137.2783304686,3031586.9124535727]
[null,null,null,null,null,"Less customer contributions",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net costs",{"$f":"SUM(G147:G148)","v":877003.59000000102},{"$f":"SUM(H147:H148)","v":401486.63},103218.3,210693.7,151251.41047171174,263796.77,950700.83890529268,2800260.5324797062,2935093.9377600001,738790.51992409863,2922282.2256568819,2956738.6580713745,3177750.5742023615,3219137.2783304686,3031586.9124535727]
[null,null,null,null,"Source(s) of data:",null,"2006/07  to 2008/09 sourced from the SA Capex Past Performance Submission model. 2009/10 to 2013/14 sourced from the Capex Ring Fenced Accounts and the SA Annual RIN's."]
[]
[null,null,null,null,"Table 9.2 - Regulators capital expenditure  (approved)"]
[null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,null,null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,null,null,null,null,"Approved"]
[null,null,null,null,null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"}]
[null,null,null,null,"<insert project name>","Direct costs (excl escalation)"]
[null,null,null,null,null,"Direct internal labour"]
[null,null,null,null,null,"Direct contractor costs"]
[null,null,null,null,null,"Other internal direct costs (excl escalation)"]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,{"$f":"SUM(L158:L160)","v":0},{"$f":"SUM(M158:M160)","v":0},{"$f":"SUM(N158:N160)","v":0},{"$f":"SUM(O158:O160)","v":0},{"$f":"SUM(P158:P160)","v":0}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,{"$f":"SUM(L161:L162)","v":0},{"$f":"SUM(M161:M162)","v":0},{"$f":"SUM(N161:N162)","v":0},{"$f":"SUM(O161:O162)","v":0},{"$f":"SUM(P161:P162)","v":0}]
[null,null,null,null,null,"Total overhead costs"]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G163:G165)","v":0},0,0,0,0,821238.93805309734,846725.66371681413,867914.99464065826,893342.19174927135,905208.21706662409]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G166-G167","v":0},0,0,0,0,{"$f":"L166-L167","v":821238.93805309734},846725.66371681413,867914.99464065826,893342.19174927135,905208.21706662409]
[null,null,null,null,"<insert project name>","Direct costs (excl escalation)"]
[null,null,null,null,null,"Direct internal labour"]
[null,null,null,null,null,"Direct contractor costs"]
[null,null,null,null,null,"Other internal direct costs (excl escalation)"]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,{"$f":"SUM(L170:L172)","v":0},{"$f":"SUM(M170:M172)","v":0},{"$f":"SUM(N170:N172)","v":0},{"$f":"SUM(O170:O172)","v":0},{"$f":"SUM(P170:P172)","v":0}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,{"$f":"SUM(L173:L174)","v":0},{"$f":"SUM(M173:M174)","v":0},{"$f":"SUM(N173:N174)","v":0},{"$f":"SUM(O173:O174)","v":0},{"$f":"SUM(P173:P174)","v":0}]
[null,null,null,null,null,"Total overhead costs"]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G175:G177)","v":0},0,0,0,0,{"$f":"SUM(L175:L177)","v":0},0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G178-G179","v":0},0,0,0,0,{"$f":"L178-L179","v":0},0,0,0,0]
[]
[null,null,null,null,"TOTALS","Total Direct costs (excl escalation)",{"$f":"SUMIF($E$157:$P$180,\"Total direct costs (excl escalation)\",G$157:G$180)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Escalation",{"$f":"SUMIF($E$157:$P$180,\"Escalation\",G$157:G$180)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Direct costs (incl escalation)",{"$f":"SUMIF($E$157:$P$180,\"Total direct costs (incl escalation)\",G$157:G$180)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Overhead cost",{"$f":"SUMIF($E$157:$P$180,\"Total overhead costs\",G$157:G$180)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Related party and/or network operator margin",{"$f":"SUMIF($E$157:$P$180,\"Related party margin\",G$157:G$180)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Gross costs of augmentation",{"$f":"SUMIF($F$157:$F$180,\"Total gross costs\",G$157:G$180)","v":0},{"$f":"SUMIF($F$157:$F$180,\"Total gross costs\",H$157:H$180)","v":0},0,0,0,821238.93805309734,846725.66371681413,867914.99464065826,893342.19174927135,905208.21706662409]
[null,null,null,null,null,"Less customer contributions",{"$f":"SUMIF($E$157:$P$180,\"Less customer contributions\",G$157:G$180)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Net Costs of augmentation",{"$f":"SUM(G187:G188)","v":0},{"$f":"SUM(H187:H188)","v":0},0,0,0,821238.93805309734,846725.66371681413,867914.99464065826,893342.19174927135,905208.21706662409]
[null,null,null,null,"Source(s) of data:",null,"Table 4.1 of AA"]

{"sheet":"10. Other distribution system","index":12,"n_rows":256,"n_cols":23,"rows_kept":256,"cut":false,"hidden":false,"merged":[[22,22,33,22],[34,22,45,22],[12,4,12,11],[8,4,8,8],[8,9,8,11],[9,4,9,11],[10,4,10,11],[11,4,11,11],[17,22,19,22],[18,6,18,14],[18,17,18,21],[19,6,19,14],[19,17,19,21],[13,4,13,11],[17,6,17,10],[17,11,17,15],[17,16,18,16],[17,17,17,21],[255,6,255,15],[181,22,188,22],[189,6,189,22],[47,22,58,22],[59,22,70,22],[71,22,82,22],[84,22,95,22],[96,22,107,22],[168,22,179,22],[108,22,119,22],[120,22,131,22],[132,22,143,22],[144,22,155,22],[156,22,167,22],[192,4,195,4],[192,6,192,10],[192,11,192,15],[193,6,193,14],[194,6,194,15]]}
[null,null,null,null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,null,null,{"$f":"dms_TradingName","v":"AGN"}]
[null,null,null,null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"},null,null,null,null,{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2016-2021"}]
[null,null,null,null,"10. OTHER DISTRIBUTION SYSTEM CAPITAL EXPENDITURE"]
[]
[]
[]
[null,null,null,null,"Instructions"]
[null,null,null,null,"This template asks for information relating to other distribution system capital expenditure"]
["HPS","HP services",null,null,"As set out in cl.6.1 of the AGN RIN, for tables 10.1 to 10.2, where the requested data is captured in the AGN capex model it is not required to be reentered in the RIN template tables.  If the requested data has not been provided in the AGN RIN please enter into the tables. This may require the insertion of new lines in each table."]
["MPM","MP mains",null,null,"Reported expenditure is to be entered EXCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts with any related parties or network operator. Include any related party or network operator margins or management fees in the separate 'Related party margin' line item."]
["TRS","TRS & DRS - valves & regulators",null,null,"Subject to cl.6.1 of the AGN RIN, where linked/adjustable escalation is not provided in the AGN capex model, escalation should be linked to allocations derived in tab '2 - Escalators'."]
["CM","Contract meters",null,null,"Subject to cl.6.1 of the AGN RIN, where linked/adjustable overhead costs and related party margin costs is not provided in the AGN capex model, overhead costs and related party margin costs should be linked to allocations derived in tabs '12 - Overheads' and '13 - Related party transactions'."]
["TM","Tariff meters",null,null,"Capital expenditure amounts entered should be GROSS of customer contributions. There is a separate line item for customer contributions from which net capital expenditure is derived."]
["ERC","Equity raising costs"]
[]
[null,null,null,null,"Table 10.1 - Other distribution system (actual / forecast)"]
[null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Variance ","Next access arrangement period",null,null,null,null,"Supporting documentation (business case, costing spreadsheet, contracts)"]
[null,null,null,null,null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, \nReal \",dms_DollarReal)","v":"$0's, \nReal June 2016"},null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
["Internal identification code","Asset category","Percent allocation",null,null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast","Actual vs Approved","Forecast"]
[null,null,null,null,null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},"%",{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,null,null,null,"< insert sub-category >"]
[null,null,null,null,"General (CP)","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast has been sourced from the Asset Management Plan."]
[null,null,null,null,null,"Direct internal labour",null,null,null,null,null,647.00886220457835,45943.702613561567,205677.15411471139,93432.331387944767]
[null,null,null,null,null,"Direct contractor costs",null,null,null,null,null,183425.95310465232,410904.81243980752,1178747.6105376063,445472.13062151516]
[null,null,null,null,null,"Other internal direct costs",null,null,null,null,null,1279301.1200803886,279747.40797726938,1766529.1943498212,722095.53799054015]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,1463374.0820472455,736595.92303063849,3150953.959002139,{"$f":"SUM(O24:O26)","v":1261000},0,0,0,0,0,0]
[null,null,null,null,null,"Escalation",null,null,null,null,null,0,0,0]
[null,null,null,null,null,"Total direct costs (incl escalation)",3751925.0100000002,2173295.2500000009,2562181.4299999997,992973.83000000101,641.3871886705748,1463374.0820472455,736595.92303063849,3150953.959002139,{"$f":"SUM(O27:O28)","v":1261000},0,0,0,0,0,0]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,177331.70795275457,71068.193857470716,267047.18212723196,121560.4]
[null,null,null,null,null,"Related party and/or network operator margin",null,null,null,null,null,0,0,0]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G29:G31)","v":3751925.0100000002},{"$f":"SUM(H29:H31)","v":2173295.2500000009},{"$f":"SUM(I29:I31)","v":2562181.4299999997},992973.83000000101,641.3871886705748,1640705.79,807664.11688810925,3418001.1411293708,1382560.4,0,{"$f":"SUM(Q29:Q31)","v":0},{"$f":"SUM(R29:R31)","v":0},{"$f":"SUM(S29:S31)","v":0},{"$f":"SUM(T29:T31)","v":0},{"$f":"SUM(U29:U31)","v":0}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0]
[null,null,null,null,null,"Total net costs",{"$f":"G32-G33","v":3751925.0100000002},2173295.2500000009,2562181.4299999997,992973.83000000101,641.3871886705748,1640705.79,807664.11688810925,3418001.1411293708,1382560.4,0,{"$f":"Q32-Q33","v":0},{"$f":"R32-R33","v":0},{"$f":"S32-S33","v":0},{"$f":"T32-T33","v":0},{"$f":"U32-U33","v":0}]
[null,null,null,null,"Large Customers","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast has been sourced from the Asset Management Plan."]
[null,null,null,null,null,"Direct internal labour"]
[null,null,null,null,null,"Direct contractor costs",null,null,null,null,null,null,null,null,416000,415445.92030360526]
[null,null,null,null,null,"Other internal direct costs"]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,{"$f":"SUM(M36:M38)","v":0},0,416000,415445.92030360526,0,0,0,0,0]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,{"$f":"SUM(M39:M40)","v":0},0,416000,415445.92030360526,0,0,0,0,0]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,40102.400000000001,40048.986717267551]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G41:G43)","v":0},0,0,0,0,0,0,0,456102.40000000002,455494.90702087281,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G44-G45","v":0},0,0,0,0,0,0,0,456102.40000000002,455494.90702087281,0,0,0,0,0]
[null,null,null,null,"[Sub-category]"]
[null,null,null,null,"Install Impressed Current CP Units (SA06)","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast has been sourced from the Asset Management Plan."]
[null,null,null,null,null,"Direct internal labour"]
[null,null,null,null,null,"Direct contractor costs",null,null,null,null,null,null,null,null,null,null,null,54717.267552182158,54717.267552182158,54717.267552182158]
[null,null,null,null,null,"Other internal direct costs",null,null,null,null,null,null,null,null,null,null,null,70929.791271347247,70929.791271347247,70929.791271347247]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,{"$f":"SUM(M49:M51)","v":0},0,0,0,0,125647.0588235294,125647.0588235294,125647.0588235294,0,0]
[null,null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,null,479.86630228316562,1049.6125607306274,1713.2367862959375,0,0]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,{"$f":"SUM(M52:M53)","v":0},0,0,0,0,126126.92512581256,126696.67138426003,127360.29560982533,0,0]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,null,null,null,12159.471105653996,12214.330107678119,12278.224486971396,0,0]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G54:G56)","v":0},0,0,0,0,0,0,0,0,0,0,138286.39623146656,138911.00149193814,139638.52009679674,{"$f":"SUM(U54:U56)","v":0},{"$f":"SUM(V54:V56)","v":0}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G57-G58","v":0},0,0,0,0,0,0,0,0,0,0,138286.39623146656,138911.00149193814,139638.52009679674,{"$f":"U57-U58","v":0},{"$f":"V57-V58","v":0}]
[null,null,null,null,"Replace above Ground PE Pipe - SA28","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast has been sourced from the Asset Management Plan."]
[null,null,null,null,null,"Direct internal labour",null,null,null,null,null,null,null,null,null,null,null,60796.963946869066,60796.963946869066,60796.963946869066,60796.963946869066,60796.963946869066]
[null,null,null,null,null,"Direct contractor costs",null,null,null,null,null,null,null,null,null,null,null,1155142.3149905123,1155142.3149905123,1155142.3149905123,1155142.3149905123,1155142.3149905123]
[null,null,null,null,null,"Other internal direct costs",null,null,null,null,null,null,null,null,null,null,null,227988.61480075898,227988.61480075898,227988.61480075898,227988.61480075898,227988.61480075898]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,{"$f":"SUM(M61:M63)","v":0},0,0,0,0,1443927.8937381404,1443927.8937381404,1443927.8937381404,1443927.8937381404,1443927.8937381404]
[null,null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,null,5514.592586721863,12062.079830976967,19688.406616707347,28817.687969027,42383.015774044041]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,{"$f":"SUM(M64:M65)","v":0},0,0,0,0,1449442.4863248621,1455989.9735691173,1463616.3003548477,1472745.5817071674,1486310.9095121843]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,null,null,null,139735.85746416892,140366.29357613969,141100.56366076,141982.65688857913,143289.41631279912]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G66:G68)","v":0},0,0,0,0,0,0,0,0,0,0,1589178.343789031,1596356.267145257,1604716.8640156076,{"$f":"SUM(U66:U68)","v":1614728.2385957465},{"$f":"SUM(V66:V68)","v":1629600.3258249834}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G69-G70","v":0},0,0,0,0,0,0,0,0,0,0,1589178.343789031,1596356.267145257,1604716.8640156076,{"$f":"U69-U70","v":1614728.2385957465},{"$f":"V69-V70","v":1629600.3258249834}]
[null,null,null,null,"Fire Saftey Valves - SA31","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast has been sourced from the Asset Management Plan."]
[null,null,null,null,null,"Direct internal labour"]
[null,null,null,null,null,"Direct contractor costs",null,null,null,null,null,null,null,null,null,null,null,1455788.3681214419,662139.734345351,601905.14231499052,495145.67362428841,382352.10626185953]
[null,null,null,null,null,"Other internal direct costs",null,null,null,null,null,null,null,null,null,null,null,2005433.4535104362,1544992.7134724855,1404445.3320683111,1155339.9051233395,892154.91461100557]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,{"$f":"SUM(M73:M75)","v":0},0,0,0,0,3461221.8216318781,2207132.4478178364,2006350.4743833016,1650485.5787476278,1274507.0208728651]
[null,null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,null,13218.962166564123,18437.629675673004,27357.213699236054,32940.13406901728,37410.075256556207]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,{"$f":"SUM(M76:M77)","v":0},0,0,0,0,3474440.7837984422,2225570.0774935093,2033707.6880825376,1683425.7128166452,1311917.0961294214]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,null,null,null,334959.10787296941,214558.49871406838,196060.47093086864,162293.64959506111,126476.7914654307]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G78:G80)","v":0},0,0,0,0,0,0,0,0,0,0,3809399.8916714117,2440128.5762075777,2229768.1590134064,{"$f":"SUM(U78:U80)","v":1845719.3624117062},{"$f":"SUM(V78:V80)","v":1438393.8875948521}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G81-G82","v":0},0,0,0,0,0,0,0,0,0,0,3809399.8916714117,2440128.5762075777,2229768.1590134064,{"$f":"U81-U82","v":1845719.3624117062},{"$f":"V81-V82","v":1438393.8875948521}]
[null,null,null,null,"[Sub-category]"]
[null,null,null,null,"Non Compliant Meters Inside Buildings - SA32","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast has been sourced from the Asset Management Plan."]
[null,null,null,null,null,"Direct internal labour",null,null,null,null,null,null,null,null,null,null,null,40855.559772296016,40855.559772296016,40855.559772296016,40855.559772296016,40855.559772296016]
[null,null,null,null,null,"Direct contractor costs",null,null,null,null,null,null,null,null,null,null,null,180870.96774193546,180870.96774193546,180870.96774193546,180870.96774193546,180870.96774193546]
[null,null,null,null,null,"Other internal direct costs",null,null,null,null,null,null,null,null,null,null,null,62904.592030360523,62904.592030360523,62904.592030360523,62904.592030360523,62904.592030360523]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,{"$f":"SUM(M86:M88)","v":0},0,0,0,0,284631.11954459199,284631.11954459199,284631.11954459199,284631.11954459199,284631.11954459199]
[null,null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,null,1087.0519702527517,2377.7110347518806,3881.0339779881351,5680.6235442103043,8354.6590392484013]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,{"$f":"SUM(M89:M90)","v":0},0,0,0,0,285718.17151484475,287008.83057934389,288512.15352258011,290311.74308880226,292985.77858384041]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,null,null,null,27545.124464340384,27669.397800377294,27814.13918056665,27988.019873685524,28245.611959484402]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G91:G93)","v":0},0,0,0,0,0,0,0,0,0,0,313263.29597918515,314678.22837972117,316326.29270314676,{"$f":"SUM(U91:U93)","v":318299.76296248776},{"$f":"SUM(V91:V93)","v":321231.39054332481}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G94-G95","v":0},0,0,0,0,0,0,0,0,0,0,313263.29597918515,314678.22837972117,316326.29270314676,{"$f":"U94-U95","v":318299.76296248776},{"$f":"V94-V95","v":321231.39054332481}]
[null,null,null,null,"Replacement of TP Pipelines Insulation Flanges - SA37","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast has been sourced from the Asset Management Plan."]
[null,null,null,null,null,"Direct internal labour"]
[null,null,null,null,null,"Direct contractor costs",null,null,null,null,null,null,null,null,null,null,null,163746.48956356736,163746.48956356736,163746.48956356736,163746.48956356736,163746.48956356736]
[null,null,null,null,null,"Other internal direct costs",null,null,null,null,null,null,null,null,null,null,null,8207.590132827323,8207.590132827323,8207.590132827323,8207.590132827323,8207.590132827323]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,{"$f":"SUM(M98:M100)","v":0},0,0,0,0,171954.07969639468,171954.07969639468,171954.07969639468,171954.07969639468,171954.07969639468]
[null,null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,null,656.72025401171948,1436.4455770644151,2344.6474406001657,3431.8327356799173,5047.2966855124732]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,{"$f":"SUM(M101:M102)","v":0},0,0,0,0,172610.79995040639,173390.52527345909,174298.72713699486,175385.91243207461,177001.37638190715]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,null,null,null,16640.824569592609,16715.901768330459,16803.344318056821,16908.390788766232,17064.009788268078]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G103:G105)","v":0},0,0,0,0,0,0,0,0,0,0,189251.62451999899,190106.42704178955,191102.07145505169,{"$f":"SUM(U103:U105)","v":192294.30322084084},{"$f":"SUM(V103:V105)","v":194065.38617017522}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G106-G107","v":0},0,0,0,0,0,0,0,0,0,0,189251.62451999899,190106.42704178955,191102.07145505169,{"$f":"U106-U107","v":192294.30322084084},{"$f":"V106-V107","v":194065.38617017522}]
[null,null,null,null,"Sleeved Railway Crossings - SA37","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast has been sourced from the Asset Management Plan."]
[null,null,null,null,null,"Direct internal labour",null,null,null,null,null,null,null,null,null,null,null,407744.97153700184,407744.97153700184,407744.97153700184,407744.97153700184,407744.97153700184]
[null,null,null,null,null,"Direct contractor costs",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct costs",null,null,null,null,null,null,null,null,null,null,null,34552.941176470587,34552.941176470587,34552.941176470587,34552.941176470587,34552.941176470587]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,{"$f":"SUM(M110:M112)","v":0},0,0,0,0,442297.91271347244,442297.91271347244,442297.91271347244,442297.91271347244,442297.91271347244]
[null,null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,null,1689.2067818274338,3694.8055061203131,6030.8698162756182,8827.3128410387963,12982.586937101911]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,{"$f":"SUM(M113:M114)","v":0},0,0,0,0,443987.11949529988,445992.71821959276,448328.78252974804,451125.22555451124,455280.49965057435]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,null,null,null,42803.299496919113,42996.412032270156,43221.330552927531,43491.52963639635,43891.810681078467]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G115:G117)","v":0},0,0,0,0,0,0,0,0,0,0,486790.41899221897,488989.13025186292,491550.11308267555,{"$f":"SUM(U115:U117)","v":494616.75519090757},{"$f":"SUM(V115:V117)","v":499172.31033165281}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G118-G119","v":0},0,0,0,0,0,0,0,0,0,0,486790.41899221897,488989.13025186292,491550.11308267555,{"$f":"U118-U119","v":494616.75519090757},{"$f":"V118-V119","v":499172.31033165281}]
[null,null,null,null,"TP Pipelines - Additional Dig Ups And Remediation - SA36","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast has been sourced from the Asset Management Plan."]
[null,null,null,null,null,"Direct internal labour",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor costs",null,null,null,null,null,null,null,null,null,null,null,216639.84819734344,216639.84819734344,216639.84819734344,216639.84819734344,216639.84819734344]
[null,null,null,null,null,"Other internal direct costs",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,{"$f":"SUM(M122:M124)","v":0},0,0,0,0,216639.84819734344,216639.84819734344,216639.84819734344,216639.84819734344,216639.84819734344]
[null,null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,null,827.38238248500647,1809.7352055178076,2953.9518137908985,4323.6643423003316,6358.9394894670995]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,{"$f":"SUM(M125:M126)","v":0},0,0,0,0,217467.23057982844,218449.58340286126,219593.80001113433,220963.51253964377,222998.78768681054]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,null,null,null,20965.281632167938,21059.869169528891,21170.035446084552,21302.380380896997,21498.440145737863]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G127:G129)","v":0},0,0,0,0,0,0,0,0,0,0,238432.51221199636,239509.45257239015,240763.83545721887,{"$f":"SUM(U127:U129)","v":242265.89292054076},{"$f":"SUM(V127:V129)","v":244497.22783254841}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G130-G131","v":0},0,0,0,0,0,0,0,0,0,0,238432.51221199636,239509.45257239015,240763.83545721887,{"$f":"U130-U131","v":242265.89292054076},{"$f":"V130-V131","v":244497.22783254841}]
[null,null,null,null,"DCVG Survey & Digups Distribution Trunk Mains - SA49","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast has been sourced from the Asset Management Plan."]
[null,null,null,null,null,"Direct internal labour",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor costs",null,null,null,null,null,null,null,null,null,null,null,385858.06451612897,213599.99999999997,213599.99999999997,213599.99999999997,213599.99999999997]
[null,null,null,null,null,"Other internal direct costs",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,{"$f":"SUM(M134:M136)","v":0},0,0,0,0,385858.06451612897,213599.99999999997,213599.99999999997,213599.99999999997,213599.99999999997]
[null,null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,null,1473.6539347534633,1784.3413532420666,2912.502536703093,4262.9955255234327,6269.7120878375326]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,{"$f":"SUM(M137:M138)","v":0},0,0,0,0,387331.71845088241,215384.34135324202,216512.50253670308,217862.99552552341,219869.71208783751]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,null,null,null,37341.343524460011,20764.361183052803,20872.981627851375,21003.46952428946,21196.778216658284]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G139:G141)","v":0},0,0,0,0,0,0,0,0,0,0,424673.06197534245,236148.70253629482,237385.48416455445,{"$f":"SUM(U139:U141)","v":238866.46504981286},{"$f":"SUM(V139:V141)","v":241066.49030449579}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G142-G143","v":0},0,0,0,0,0,0,0,0,0,0,424673.06197534245,236148.70253629482,237385.48416455445,{"$f":"U142-U143","v":238866.46504981286},{"$f":"V142-V143","v":241066.49030449579}]
[null,null,null,null,"HDPE Live Camera Inspection/Repairs - SA52","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast has been sourced from the Asset Management Plan."]
[null,null,null,null,null,"Direct internal labour",null,null,null,null,null,null,null,null,null,null,null,1499658.4440227703,1499658.4440227703,1499658.4440227703,1499658.4440227703,1499658.4440227703]
[null,null,null,null,null,"Direct contractor costs",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct costs",null,null,null,null,null,null,null,null,null,null,null,847104.36432637565,847104.36432637565,847104.36432637565,847104.36432637565,847104.36432637565]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,{"$f":"SUM(M146:M148)","v":0},0,0,0,0,2346762.808349146,2346762.808349146,2346762.808349146,2346762.808349146,2346762.808349146]
[null,null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,null,8962.6641619984821,19604.053956872041,31998.84191178541,46836.326551765997,68883.554058025271]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,{"$f":"SUM(M149:M150)","v":0},0,0,0,0,2355725.4725111444,2366366.8623060179,2378761.6502609313,2393599.1349009122,2415646.3624071712]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,null,null,null,227107.540973344,228132.16555953652,229325.54767601413,230759.18130101706,232883.00924943353]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G151:G153)","v":0},0,0,0,0,0,0,0,0,0,0,2582833.0134844882,2594499.0278655542,2608087.1979369456,{"$f":"SUM(U151:U153)","v":2624358.316201929},{"$f":"SUM(V151:V153)","v":2648529.3716566046}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G154-G155","v":0},0,0,0,0,0,0,0,0,0,0,2582833.0134844882,2594499.0278655542,2608087.1979369456,{"$f":"U154-U155","v":2624358.316201929},{"$f":"V154-V155","v":2648529.3716566046}]
[null,null,null,null,"CP TP Mains M36/Flagstaff Hill- SA53","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast has been sourced from the Asset Management Plan."]
[null,null,null,null,null,"Direct internal labour",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor costs",null,null,null,null,null,null,null,null,null,null,null,145507.40037950664,139123.71916508538,139123.71916508538,139123.71916508538,139123.71916508538]
[null,null,null,null,null,"Other internal direct costs",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,{"$f":"SUM(M158:M160)","v":0},0,0,0,0,145507.40037950664,139123.71916508538,139123.71916508538,139123.71916508538,139123.71916508538]
[null,null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,null,555.71613716018226,1162.1919724864124,1896.9952480518725,2776.6095144894089,4083.6407479131558]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,{"$f":"SUM(M161:M162)","v":0},0,0,0,0,146063.11651666681,140285.91113757179,141020.71441313726,141900.3286795748,143207.35991299854]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,null,null,null,14081.452022354144,13524.415514388756,13595.163081138489,13680.153537404853,13806.060954208646]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G163:G165)","v":0},0,0,0,0,0,0,0,0,0,0,160144.56853902095,153810.32665196055,154615.87749427574,{"$f":"SUM(U163:U165)","v":155580.48221697964},{"$f":"SUM(V163:V165)","v":157013.42086720717}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G166-G167","v":0},0,0,0,0,0,0,0,0,0,0,160144.56853902095,153810.32665196055,154615.87749427574,{"$f":"U166-U167","v":155580.48221697964},{"$f":"V166-V167","v":157013.42086720717}]
[null,null,null,null,"Mains Alterations","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast has been sourced from the Asset Management Plan."]
[null,null,null,null,null,"Direct internal labour",null,null,null,null,null,null,null,null,26194.639999999996,0]
[null,null,null,null,null,"Direct contractor costs",null,null,null,null,null,null,null,null,750689.01,1319294.1176470588]
[null,null,null,null,null,"Other internal direct costs",null,null,null,null,null,null,null,null,52557.159999999996,0]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,{"$f":"SUM(O170:O172)","v":829440.81},1319294.1176470588,0,0,0,0,0,0]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,null,null,{"$f":"SUM(O173:O174)","v":829440.81},1319294.1176470588,0,0,0,0,0,0]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,79958.094084000011,127179.95294117647]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G175:G177)","v":0},0,0,0,0,null,null,null,909398.90408400004,1446474.0705882353,0,0,0,0,{"$f":"SUM(U175:U177)","v":0},{"$f":"SUM(V175:V177)","v":0}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G178-G179","v":0},0,0,0,0,null,null,null,909398.90408400004,1446474.0705882353,0,0,0,0,{"$f":"U178-U179","v":0},{"$f":"V178-V179","v":0}]
[]
[null,null,null,null,"TOTALS","Total Direct costs (excl escalation)",{"$f":"SUMIF($F$22:$F$180,\"Total direct costs (excl escalation)\",G$22:G$180)","v":0},0,0,0,0,{"$f":"SUMIF($F$22:$F$180,$F182,L$22:L$180)","v":1463374.0820472455},{"$f":"SUMIF($F$22:$F$180,$F182,M$22:M$180)","v":736595.92303063849},3150953.959002139,2506440.81,1734740.0379506641,null,9024448.0075901318,7591716.888045541,7390934.9146110052,6909422.9601518018,6533444.4022770384]
[null,null,null,null,null,"Escalation",0,0,0,0,0,0,0,{"$f":"SUMIF($E$22:$U$180,\"Escalation\",N$22:N$180)","v":0},{"$f":"SUMIF($E$22:$U$180,\"Escalation\",O$22:O$180)","v":0},{"$f":"SUMIF($E$22:$U$180,\"Escalation\",P$22:P$180)","v":0},null,34465.816678058189,63418.606673435541,100777.69984743453,137897.18709305246,191773.48007570606]
[null,null,null,null,null,"Total Direct costs (incl escalation)",3751925.0100000002,2173295.2500000009,2562181.4299999997,992973.83000000101,{"$f":"+K29","v":641.3871886705748},{"$f":"SUM(L182:L183)","v":1463374.0820472455},{"$f":"SUM(M182:M183)","v":736595.92303063849},3150953.959002139,2506440.81,1734740.0379506641,null,9058913.8242681902,7655135.4947189763,7491712.6144584399,7047320.1472448539,6725217.8823527442]
[null,null,null,null,null,"Total Overhead costs",0,0,0,0,0,{"$f":"SUMIF($F$22:$F$180,\"Total overhead costs\",L$22:L$180)","v":177331.70795275457},{"$f":"SUMIF($F$22:$F$180,\"Total overhead costs\",M$22:M$180)","v":71068.193857470716},267047.18212723196,{"$f":"SUMIF($F$22:$F$180,\"Total overhead costs\",O$22:O$180)","v":241620.894084},{"$f":"SUMIF($F$22:$F$180,\"Total overhead costs\",P$22:P$180)","v":167228.93965844403},null,873339.30312597053,738001.64542537113,722241.80096123961,679409.43152609665,648351.92877309897]
[null,null,null,null,null,"Related party and/or network operator margin",0,0,0,0,0,0,0,0,{"$f":"SUMIF($E$22:$U$180,\"Related party margin\",O$22:O$180)","v":0},0,null,0,0,0,0]
[null,null,null,null,null,"Total Gross costs",3751925.0100000002,2173295.2500000009,2562181.4299999997,992973.83000000101,{"$f":"+K184","v":641.3871886705748},{"$f":"SUM(L184:L186)","v":1640705.79},{"$f":"SUM(M184:M186)","v":807664.11688810925},3418001.1411293708,2748061.7040840001,1901968.9776091082,null,9932253.1273941603,8393137.1401443481,8213954.4154196791,7726729.5787709504,7373569.8111258429]
[null,null,null,null,null,"Less customer contributions",0,0,0,0,0,0,0,0,{"$f":"SUMIF($E$22:$U$180,\"Less customer contributions\",O$22:O$180)","v":0},0,null,0,0,0,0]
[null,null,null,null,null,"Total Net Costs Other",3751925.0100000002,2173295.2500000009,2562181.4299999997,992973.83000000101,{"$f":"+K187","v":641.3871886705748},{"$f":"SUM(L187:L188)","v":1640705.79},{"$f":"SUM(M187:M188)","v":807664.11688810925},3418001.1411293708,2748061.7040840001,1901968.9776091082,null,9932253.1273941603,8393137.1401443481,8213954.4154196791,7726729.5787709504,7373569.8111258429]
[null,null,null,null,"Source(s) of data:",null,"2006/07  to 2008/09 sourced from the SA Capex Past Performance Submission model. 2009/10 to 2013/14 sourced from the Capex Ring Fenced Accounts and the SA Annual RIN's."]
[]
[null,null,null,null,"Table 10.2 - Other distribution system (approved)"]
[null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,null,null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,null,null,null,null,"Approved"]
[null,null,null,null,null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"}]
[null,null,null,null,"[Sub-category]"]
[null,null,null,null,"<insert project name>","Direct costs (excl escalation)"]
[null,null,null,null,null,"Direct internal labour"]
[null,null,null,null,null,"Direct contractor costs"]
[null,null,null,null,null,"Other internal direct costs (excl escalation)"]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,{"$f":"SUM(L199:L201)","v":0},{"$f":"SUM(M199:M201)","v":0},{"$f":"SUM(N199:N201)","v":0},{"$f":"SUM(O199:O201)","v":0},{"$f":"SUM(P199:P201)","v":0}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,{"$f":"SUM(L202:L203)","v":0},{"$f":"SUM(M202:M203)","v":0},{"$f":"SUM(N202:N203)","v":0},{"$f":"SUM(O202:O203)","v":0},{"$f":"SUM(P202:P203)","v":0}]
[null,null,null,null,null,"Total overhead costs"]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G204:G206)","v":0},0,0,0,0,10265486.725663718,11748318.584070796,9330086.1923870761,9715096.3352733254,9730988.3334662095]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G207-G208","v":0},0,0,0,0,10265486.725663718,11748318.584070796,9330086.1923870761,9715096.3352733254,9730988.3334662095]
[null,null,null,null,"<insert project name>","Direct costs (excl escalation)"]
[null,null,null,null,null,"Direct internal labour"]
[null,null,null,null,null,"Direct contractor costs"]
[null,null,null,null,null,"Other internal direct costs (excl escalation)"]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,{"$f":"SUM(L211:L213)","v":0},{"$f":"SUM(M211:M213)","v":0},{"$f":"SUM(N211:N213)","v":0},{"$f":"SUM(O211:O213)","v":0},{"$f":"SUM(P211:P213)","v":0}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,{"$f":"SUM(L214:L215)","v":0},{"$f":"SUM(M214:M215)","v":0},{"$f":"SUM(N214:N215)","v":0},{"$f":"SUM(O214:O215)","v":0},{"$f":"SUM(P214:P215)","v":0}]
[null,null,null,null,null,"Total overhead costs"]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G216:G218)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G219-G220","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"[Sub-category]"]
[null,null,null,null,"<insert project name>","Direct costs (excl escalation)"]
[null,null,null,null,null,"Direct internal labour"]
[null,null,null,null,null,"Direct contractor costs"]
[null,null,null,null,null,"Other internal direct costs (excl escalation)"]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,{"$f":"SUM(L224:L226)","v":0},{"$f":"SUM(M224:M226)","v":0},{"$f":"SUM(N224:N226)","v":0},{"$f":"SUM(O224:O226)","v":0},{"$f":"SUM(P224:P226)","v":0}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,{"$f":"SUM(L227:L228)","v":0},{"$f":"SUM(M227:M228)","v":0},{"$f":"SUM(N227:N228)","v":0},{"$f":"SUM(O227:O228)","v":0},{"$f":"SUM(P227:P228)","v":0}]
[null,null,null,null,null,"Total overhead costs"]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G229:G231)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G232-G233","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"<insert project name>","Direct costs (excl escalation)"]
[null,null,null,null,null,"Direct internal labour"]
[null,null,null,null,null,"Direct contractor costs"]
[null,null,null,null,null,"Other internal direct costs (excl escalation)"]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,{"$f":"SUM(L236:L238)","v":0},{"$f":"SUM(M236:M238)","v":0},{"$f":"SUM(N236:N238)","v":0},{"$f":"SUM(O236:O238)","v":0},{"$f":"SUM(P236:P238)","v":0}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,{"$f":"SUM(L239:L240)","v":0},{"$f":"SUM(M239:M240)","v":0},{"$f":"SUM(N239:N240)","v":0},{"$f":"SUM(O239:O240)","v":0},{"$f":"SUM(P239:P240)","v":0}]
[null,null,null,null,null,"Total overhead costs"]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G241:G243)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G244-G245","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"TOTALS","Total Direct costs (excl escalation)",{"$f":"SUMIF($E$198:$P$246,\"Total direct costs (excl escalation)\",G$198:G$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Total direct costs (excl escalation)\",H$198:H$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Total direct costs (excl escalation)\",I$198:I$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Total direct costs (excl escalation)\",J$198:J$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Total direct costs (excl escalation)\",K$198:K$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Total direct costs (excl escalation)\",$L$198:$L$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Total direct costs (excl escalation)\",$N$198:$N$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Total direct costs (excl escalation)\",$N$198:$N$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Total direct costs (excl escalation)\",$O$198:$O$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Total direct costs (excl escalation)\",$P$198:$P$246)","v":0}]
[null,null,null,null,null,"Escalation",{"$f":"SUMIF($E$198:$P$246,\"Escalation\",G$198:G$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Escalation\",H$198:H$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Escalation\",I$198:I$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Escalation\",J$198:J$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Escalation\",K$198:K$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Escalation\",$L$198:$L$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Escalation\",$N$198:$N$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Escalation\",$N$198:$N$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Escalation\",$O$198:$O$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Escalation\",$P$198:$P$246)","v":0}]
[null,null,null,null,null,"Total Direct costs (incl escalation)",{"$f":"SUMIF($E$198:$P$246,\"Total direct costs (incl escalation)\",G$198:G$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Total direct costs (incl escalation)\",H$198:H$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Total direct costs (incl escalation)\",I$198:I$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Total direct costs (incl escalation)\",J$198:J$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Total direct costs (incl escalation)\",K$198:K$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Total direct costs (incl escalation)\",$L$198:$L$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Total direct costs (incl escalation)\",$N$198:$N$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Total direct costs (incl escalation)\",$N$198:$N$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Total direct costs (incl escalation)\",$O$198:$O$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Total direct costs (incl escalation)\",$P$198:$P$246)","v":0}]
[null,null,null,null,null,"Total Overhead cost",{"$f":"SUMIF($E$198:$P$246,\"Total overhead costs\",G$198:G$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Total overhead costs\",H$198:H$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Total overhead costs\",I$198:I$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Total overhead costs\",J$198:J$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Total overhead costs\",K$198:K$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Total overhead costs\",$L$198:$L$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Total overhead costs\",$N$198:$N$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Total overhead costs\",$N$198:$N$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Total overhead costs\",$O$198:$O$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Total overhead costs\",$P$198:$P$246)","v":0}]
[null,null,null,null,null,"Related party and/or network operator margin",{"$f":"SUMIF($E$198:$P$246,\"Related party margin\",G$198:G$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Related party margin\",H$198:H$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Related party margin\",I$198:I$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Related party margin\",J$198:J$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Related party margin\",K$198:K$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Related party margin\",$L$198:$L$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Related party margin\",$N$198:$N$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Related party margin\",$N$198:$N$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Related party margin\",$O$198:$O$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Related party margin\",$P$198:$P$246)","v":0}]
[null,null,null,null,null,"Total Gross costs of augmentation",{"$f":"SUMIF($F$198:$F$246,\"Total gross costs\",G$198:G$246)","v":0},{"$f":"SUMIF($F$198:$F$246,\"Total gross costs\",H$198:H$246)","v":0},0,0,0,10265486.725663718,11748318.584070796,9330086.1923870761,9715096.3352733254,9730988.3334662095]
[null,null,null,null,null,"Less customer contributions",{"$f":"SUMIF($E$198:$P$246,\"Less customer contributions\",G$198:G$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Less customer contributions\",H$198:H$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Less customer contributions\",I$198:I$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Less customer contributions\",J$198:J$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Less customer contributions\",K$198:K$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Less customer contributions\",$L$198:$L$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Less customer contributions\",$N$198:$N$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Less customer contributions\",$N$198:$N$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Less customer contributions\",$O$198:$O$246)","v":0},{"$f":"SUMIF($E$198:$P$246,\"Less customer contributions\",$P$198:$P$246)","v":0}]
[null,null,null,null,null,"Total Net Costs of augmentation",{"$f":"SUM(G253:G254)","v":0},{"$f":"SUM(H253:H254)","v":0},0,0,0,10265486.725663718,11748318.584070796,9330086.1923870761,9715096.3352733254,9730988.3334662095]
[null,null,null,null,"Source(s) of data:",null,"Table 4.1 of AA"]

{"sheet":"11. Other non-distribution syst","index":13,"n_rows":196,"n_cols":23,"rows_kept":196,"cut":false,"hidden":false,"merged":[[132,4,135,4],[132,6,132,10],[17,11,17,15],[132,11,132,15],[134,6,134,15],[10,4,10,11],[11,4,11,11],[12,4,12,11],[13,4,13,11],[8,4,8,8],[8,9,8,11],[9,4,9,11],[17,16,18,16],[17,17,17,21],[17,22,19,22],[18,17,18,21],[19,6,19,14],[19,17,19,21],[17,6,17,10],[18,6,18,14],[195,6,195,15],[22,22,33,22],[34,22,45,22],[47,22,58,22],[59,22,70,22],[71,22,82,22],[84,22,95,22],[96,22,107,22],[108,22,119,22],[121,22,128,22],[129,6,129,22],[133,6,133,14]]}
[null,null,null,null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,null,null,{"$f":"dms_TradingName","v":"AGN"}]
[null,null,null,null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"},null,null,null,null,{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2016-2021"}]
[null,null,null,null,"11. OTHER NON-DISTRIBUTION SYSTEM CAPITAL EXPENDITURE"]
[]
[]
[]
[null,null,null,null,"Instructions"]
[null,null,null,null,"This template asks for information relating to other non-distribution system capital expenditure"]
["HPS","HP services",null,null,"As set out in cl.6.1 of the AGN RIN, for tables 11.1 to 11.2, where the requested data is captured in the AGN capex model it is not required to be reentered in the RIN template tables.  If the requested data has not been provided in the AGN RIN please enter into the tables. This may require the insertion of new lines in each table."]
["MPM","MP mains",null,null,"Reported expenditure is to be entered EXCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts with any related parties or network operator. Include any related party or network operator margins or management fees in the separate 'Related party margin' line item."]
["TRS","TRS & DRS - valves & regulators",null,null,"Subject to cl.6.1 of the AGN RIN, where linked/adjustable escalation is not provided in the AGN capex model, escalation should be linked to allocations derived in tab '2 - Escalators'."]
["CM","Contract meters",null,null,"Subject to cl.6.1 of the AGN RIN, where linked/adjustable overhead costs and related party margin costs is not provided in the AGN capex model, overhead costs and related party margin or network operator costs should be linked to allocations derived in tabs '12 - Overheads' and '13 - Related party transactions'."]
["TM","Tariff meters",null,null,"Capital expenditure amounts entered should be GROSS of customer contributions. There is a separate line item for customer contributions from which net capital expenditure is derived."]
["ERC","Equity raising costs"]
[]
[null,null,null,null,"Table 11.1 - Other non-distribution system (actual / forecast)"]
[null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Variance ","Next access arrangement period",null,null,null,null,"Supporting documentation (business case, costing spreadsheet, contracts)"]
[null,null,null,null,null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, \nReal \",dms_DollarReal)","v":"$0's, \nReal June 2016"},null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
["Internal identification code","Asset category","Percent allocation",null,null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast","Actual vs Approved","Forecast"]
[null,null,null,null,null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},"%",{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,null,null,null,"< insert sub-category >"]
[null,null,null,null,"General","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast data has been sourced from the Asset Management Plan."]
[null,null,null,null,null,"Direct internal labour",null,null,null,null,null,null,41184.497363062546,14305.139720352679,264969.51201075903]
[null,null,null,null,null,"Direct contractor costs",null,null,null,null,null,null,368340.10325066169,278126.68739496893,2187565.8167670821]
[null,null,null,null,null,"Other internal direct costs",null,null,null,null,null,null,250769.0005542264,294477.99728639569,687464.67122215871]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,702498.10533152521,0,660293.60116795055,586909.82440171728,{"$f":"SUM(O24:O26)","v":3140000},2312311.1954459199,0,0,0,0,0]
[null,null,null,null,null,"Escalation",null,null,null,null,null,null,0,0]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,{"$f":"+K27","v":702498.10533152521},0,660293.60116795055,586909.82440171728,{"$f":"SUM(O27:O28)","v":3140000},2312311.1954459199,0,0,0,0,0]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,null,63706.398832049344,69994.758219187759,302696,222906.79924098673]
[null,null,null,null,null,"Related party and/or network operator margin",null,null,null,null,null,null,0,0]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G29:G31)","v":0},{"$f":"SUM(H29:H31)","v":0},{"$f":"SUM(I29:I31)","v":0},0,702498.10533152521,0,723999.99999999988,656904.58262090501,3442696,2535217.9946869067,{"$f":"SUM(Q29:Q31)","v":0},{"$f":"SUM(R29:R31)","v":0},{"$f":"SUM(S29:S31)","v":0},{"$f":"SUM(T29:T31)","v":0},{"$f":"SUM(U29:U31)","v":0}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,null,0,0]
[null,null,null,null,null,"Total net costs",{"$f":"G32-G33","v":0},{"$f":"H32-H33","v":0},0,0,702498.10533152521,0,723999.99999999988,656904.58262090501,3442696,2535217.9946869067,{"$f":"Q32-Q33","v":0},{"$f":"R32-R33","v":0},{"$f":"S32-S33","v":0},{"$f":"T32-T33","v":0},{"$f":"U32-U33","v":0}]
[null,null,null,null,"< insert project name >","Direct costs (excl escalation)"]
[null,null,null,null,null,"Direct internal labour"]
[null,null,null,null,null,"Direct contractor costs"]
[null,null,null,null,null,"Other internal direct costs"]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,{"$f":"SUM(M36:M38)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,{"$f":"SUM(M39:M40)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total overhead costs"]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G41:G43)","v":0},{"$f":"SUM(H41:H43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G44-G45","v":0},{"$f":"H44-H45","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"[Sub-category]"]
[null,null,null,null,"General Plant & Equipment - SA30","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast data has been sourced from the Asset Management Plan."]
[null,null,null,null,null,"Direct internal labour"]
[null,null,null,null,null,"Direct contractor costs"]
[null,null,null,null,null,"Other internal direct costs",null,null,null,null,null,null,null,null,null,null,null,891688.80455407966,891688.80455407966,891688.80455407966,891688.80455407966,891688.80455407966]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,{"$f":"SUM(M49:M51)","v":0},0,0,0,0,891688.80455407966,891688.80455407966,891688.80455407966,891688.80455407966,891688.80455407966]
[null,null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,null,1058.0080179578708,2531.0059339179579,4252.7497888133676,6329.9585706795151,9360.8717068332226]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,{"$f":"SUM(M52:M53)","v":0},0,0,0,0,892746.81257203757,894219.8104879976,895941.55434289307,898018.76312475919,{"$f":"SUM(V52:V53)","v":901049.67626091291}]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,null,null,null,86066.225356943338,86208.231319664192,86374.217904590259,86574.473471584031,86866.671941900582]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G54:G56)","v":0},{"$f":"SUM(H54:H56)","v":0},0,0,0,0,0,0,0,0,0,978813.03792898089,980428.04180766176,982315.77224748337,984593.23659634322,{"$f":"SUM(V54:V56)","v":987916.34820281353}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G57-G58","v":0},{"$f":"H57-H58","v":0},0,0,0,0,0,0,0,0,0,978813.03792898089,980428.04180766176,982315.77224748337,984593.23659634322,{"$f":"V57-V58","v":987916.34820281353}]
[null,null,null,null,"Motor Vehicles - Vacum Truck SA56","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast data has been sourced from the Asset Management Plan."]
[null,null,null,null,null,"Direct internal labour"]
[null,null,null,null,null,"Direct contractor costs"]
[null,null,null,null,null,"Other internal direct costs",null,null,null,null,null,null,null,null,null,null,null,202656.54648956354]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,{"$f":"SUM(M61:M63)","v":0},0,0,0,0,202656.54648956354,0,0,0]
[null,null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,null,240.4563677176979,0,0,0,0]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,{"$f":"SUM(M64:M65)","v":0},0,0,0,0,202897.00285728124,0,0,0]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,null,null,null,19560.505762941666,0,0,0,0]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G66:G68)","v":0},{"$f":"SUM(H66:H68)","v":0},0,0,0,0,0,0,0,0,0,222457.50862022291,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G69-G70","v":0},{"$f":"H69-H70","v":0},0,0,0,0,0,0,0,0,0,222457.50862022291,0,0,0]
[null,null,null,null,"Fencing Infrastructure - SA69","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast data has been sourced from the Asset Management Plan."]
[null,null,null,null,null,"Direct internal labour"]
[null,null,null,null,null,"Direct contractor costs"]
[null,null,null,null,null,"Other internal direct costs",null,null,null,null,null,null,null,null,null,null,null,270546.48956356733,169218.21631878556]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,{"$f":"SUM(M73:M75)","v":0},0,0,0,0,270546.48956356733,169218.21631878556,0,0]
[null,null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,null,321.00925090312671,480.31589882306696,0,0,0]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,{"$f":"SUM(M76:M77)","v":0},0,0,0,0,270867.49881447048,169698.53221760862,0,0]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,null,null,null,26113.275193527126,16359.971170890814,0,0,0]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G78:G80)","v":0},{"$f":"SUM(H78:H80)","v":0},0,0,0,0,0,0,0,0,0,296980.77400799759,186058.50338849943,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G81-G82","v":0},{"$f":"H81-H82","v":0},0,0,0,0,0,0,0,0,0,296980.77400799759,186058.50338849943,0,0]
[null,null,null,null,"[Sub-category]"]
[null,null,null,null,"<insert project name>","Direct costs (excl escalation)"]
[null,null,null,null,null,"Direct internal labour"]
[null,null,null,null,null,"Direct contractor costs"]
[null,null,null,null,null,"Other internal direct costs"]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,{"$f":"SUM(M86:M88)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,{"$f":"SUM(M89:M90)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total overhead costs"]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G91:G93)","v":0},{"$f":"SUM(H91:H93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G94-G95","v":0},{"$f":"H94-H95","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"<insert project name>","Direct costs (excl escalation)"]
[null,null,null,null,null,"Direct internal labour"]
[null,null,null,null,null,"Direct contractor costs"]
[null,null,null,null,null,"Other internal direct costs"]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,{"$f":"SUM(M98:M100)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,{"$f":"SUM(M101:M102)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total overhead costs"]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G103:G105)","v":0},{"$f":"SUM(H103:H105)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G106-G107","v":0},{"$f":"H106-H107","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"<insert project name>","Direct costs (excl escalation)"]
[null,null,null,null,null,"Direct internal labour"]
[null,null,null,null,null,"Direct contractor costs"]
[null,null,null,null,null,"Other internal direct costs"]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,{"$f":"SUM(M110:M112)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,{"$f":"SUM(M113:M114)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total overhead costs"]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G115:G117)","v":0},{"$f":"SUM(H115:H117)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G118-G119","v":0},{"$f":"H118-H119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"TOTALS","Total Direct costs (excl escalation)",{"$f":"SUMIF($E$22:$U$120,\"Total direct costs (excl escalation)\",G$22:G$120)","v":0},0,0,null,{"$f":"+K27","v":702498.10533152521},{"$f":"SUMIF($F$22:$F$120,\"Total direct costs (excl escalation)\",L$22:L$120)","v":0},660293.60116795055,{"$f":"SUMIF($F$22:$F$120,\"Total direct costs (excl escalation)\",N$22:N$120)","v":586909.82440171728},{"$f":"SUMIF($F$22:$F$120,\"Total direct costs (excl escalation)\",O$22:O$120)","v":3140000},2312311.1954459199,0,1364891.8406072105,1060907.0208728653,891688.80455407966,891688.80455407966,891688.80455407966]
[null,null,null,null,null,"Escalation",{"$f":"SUMIF($E$22:$U$120,\"Escalation\",G$22:G$120)","v":0},0,0,null,0,0,0,0,0,0,1619.4736365786955,1619.4736365786955,3011.321832741025,4252.7497888133676,6329.9585706795151,9360.8717068332226]
[null,null,null,null,null,"Total Direct costs (incl escalation)",{"$f":"SUMIF($E$22:$U$120,\"Total direct costs (incl escalation)\",G$22:G$120)","v":0},0,0,null,0,{"$f":"SUM(L122:L123)","v":0},660293.60116795055,586909.82440171728,3140000,2312311.1954459199,1619.4736365786955,1366511.3142437893,1063918.3427056063,895941.55434289307,898018.76312475919,{"$f":"SUM(V122:V123)","v":901049.67626091291}]
[null,null,null,null,null,"Total Overhead costs",{"$f":"SUMIF($E$22:$U$120,\"Total overhead costs\",G$22:G$120)","v":0},0,0,null,0,0,63706.398832049344,69994.758219187759,{"$f":"O30+O42+O55+O67+O79+O92+O104+O116","v":302696},{"$f":"P30+P42+P55+P67+P79+P92+P104+P116","v":222906.79924098673},131740.00631341213,131740.00631341213,102568.20249055501,86374.217904590259,86574.473471584031,86866.671941900582]
[null,null,null,null,null,"Related party and/or network operator margin",{"$f":"SUMIF($E$22:$U$120,\"Related party margin\",G$22:G$120)","v":0},0,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Gross costs",{"$f":"SUMIF($E$22:$U$120,\"Total gross costs\",G$22:G$120)","v":0},0,0,null,{"$f":"+K32","v":702498.10533152521},0,{"$f":"SUM(M124:M126)","v":723999.99999999988},{"$f":"SUM(N124:N126)","v":656904.58262090501},3442696,2535217.9946869067,133359.47994999081,1498251.3205572015,1166486.5451961611,982315.77224748337,984593.23659634322,987916.34820281353]
[null,null,null,null,null,"Less customer contributions",{"$f":"SUMIF($E$22:$U$120,\"Less customer contributions\",G$22:G$120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Net Costs Other",{"$f":"SUMIF($E$22:$U$120,\"Total net costs\",G$22:G$120)","v":0},0,0,null,{"$f":"+K127","v":702498.10533152521},0,{"$f":"SUM(M127:M128)","v":723999.99999999988},{"$f":"SUM(N127:N128)","v":656904.58262090501},3442696,2535217.9946869067,133359.47994999081,1498251.3205572015,1166486.5451961611,982315.77224748337,984593.23659634322,987916.34820281353]
[null,null,null,null,"Source(s) of data:",null,"2006/07  to 2008/09 sourced from the SA Capex Past Performance Submission model. 2009/10 to 2013/14 sourced from the Capex Ring Fenced Accounts and the SA Annual RIN's. Forecast information has been sourced from the capex model."]
[]
[null,null,null,null,"Table 11.2 - Other non-distribution system (approved)"]
[null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,null,null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,null,null,null,null,"Approved"]
[null,null,null,null,null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"}]
[null,null,null,null,"[Sub-category]"]
[null,null,null,null,"<insert project name>","Direct costs (excl escalation)"]
[null,null,null,null,null,"Direct internal labour"]
[null,null,null,null,null,"Direct contractor costs"]
[null,null,null,null,null,"Other internal direct costs (excl escalation)"]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,{"$f":"SUM(L139:L141)","v":0},{"$f":"SUM(M139:M141)","v":0},{"$f":"SUM(N139:N141)","v":0},{"$f":"SUM(O139:O141)","v":0},{"$f":"SUM(P139:P141)","v":0}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,{"$f":"SUM(L142:L143)","v":0},{"$f":"SUM(M142:M143)","v":0},{"$f":"SUM(N142:N143)","v":0},{"$f":"SUM(O142:O143)","v":0},{"$f":"SUM(P142:P143)","v":0}]
[null,null,null,null,null,"Total overhead costs"]
[null,null,null,null,null,"Related party margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G144:G146)","v":0},0,0,0,0,2566371.6814159295,1375929.2035398229,1410361.8662910697,1005009.9657179303,1018359.2441999521]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G147-G148","v":0},0,0,0,0,2566371.6814159295,{"$f":"M147-M148","v":1375929.2035398229},1410361.8662910697,1005009.9657179303,1018359.2441999521]
[null,null,null,null,"<insert project name>","Direct costs (excl escalation)"]
[null,null,null,null,null,"Direct internal labour"]
[null,null,null,null,null,"Direct contractor costs"]
[null,null,null,null,null,"Other internal direct costs (excl escalation)"]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,{"$f":"SUM(L151:L153)","v":0},{"$f":"SUM(M151:M153)","v":0},{"$f":"SUM(N151:N153)","v":0},{"$f":"SUM(O151:O153)","v":0},{"$f":"SUM(P151:P153)","v":0}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,{"$f":"SUM(L154:L155)","v":0},{"$f":"SUM(M154:M155)","v":0},{"$f":"SUM(N154:N155)","v":0},{"$f":"SUM(O154:O155)","v":0},{"$f":"SUM(P154:P155)","v":0}]
[null,null,null,null,null,"Total overhead costs"]
[null,null,null,null,null,"Related party margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G156:G158)","v":0},0,0,0,0,0,{"$f":"SUM(M156:M158)","v":0},0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G159-G160","v":0},0,0,0,0,0,{"$f":"M159-M160","v":0},0,0,0]
[null,null,null,null,"[Sub-category]"]
[null,null,null,null,"<insert project name>","Direct costs (excl escalation)"]
[null,null,null,null,null,"Direct internal labour"]
[null,null,null,null,null,"Direct contractor costs"]
[null,null,null,null,null,"Other internal direct costs (excl escalation)"]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,{"$f":"SUM(L164:L166)","v":0},{"$f":"SUM(M164:M166)","v":0},{"$f":"SUM(N164:N166)","v":0},{"$f":"SUM(O164:O166)","v":0},{"$f":"SUM(P164:P166)","v":0}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,{"$f":"SUM(L167:L168)","v":0},{"$f":"SUM(M167:M168)","v":0},{"$f":"SUM(N167:N168)","v":0},{"$f":"SUM(O167:O168)","v":0},{"$f":"SUM(P167:P168)","v":0}]
[null,null,null,null,null,"Total overhead costs"]
[null,null,null,null,null,"Related party margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G169:G171)","v":0},0,0,0,0,0,{"$f":"SUM(M169:M171)","v":0},0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G172-G173","v":0},0,0,0,0,0,{"$f":"M172-M173","v":0},0,0,0]
[null,null,null,null,"<insert project name>","Direct costs (excl escalation)"]
[null,null,null,null,null,"Direct internal labour"]
[null,null,null,null,null,"Direct contractor costs"]
[null,null,null,null,null,"Other internal direct costs (excl escalation)"]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,{"$f":"SUM(L176:L178)","v":0},{"$f":"SUM(M176:M178)","v":0},{"$f":"SUM(N176:N178)","v":0},{"$f":"SUM(O176:O178)","v":0},{"$f":"SUM(P176:P178)","v":0}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,{"$f":"SUM(L179:L180)","v":0},{"$f":"SUM(M179:M180)","v":0},{"$f":"SUM(N179:N180)","v":0},{"$f":"SUM(O179:O180)","v":0},{"$f":"SUM(P179:P180)","v":0}]
[null,null,null,null,null,"Total overhead costs"]
[null,null,null,null,null,"Related party margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G181:G183)","v":0},0,0,0,0,0,{"$f":"SUM(M181:M183)","v":0},0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G184-G185","v":0},0,0,0,0,0,{"$f":"M184-M185","v":0},0,0,0]
[]
[null,null,null,null,"TOTALS","Total Direct costs (excl escalation)",{"$f":"SUMIF($E$138:$P$186,\"Total direct costs (excl escalation)\",G$138:G$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Total direct costs (excl escalation)\",H$138:H$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Total direct costs (excl escalation)\",I$138:I$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Total direct costs (excl escalation)\",J$138:J$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Total direct costs (excl escalation)\",K$138:K$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Total direct costs (excl escalation)\",$L$138:$L$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Total direct costs (excl escalation)\",$N$138:$N$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Total direct costs (excl escalation)\",$N$138:$N$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Total direct costs (excl escalation)\",$O$138:$O$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Total direct costs (excl escalation)\",$P$138:$P$186)","v":0}]
[null,null,null,null,null,"Escalation",{"$f":"SUMIF($E$138:$P$186,\"Escalation\",G$138:G$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Escalation\",H$138:H$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Escalation\",I$138:I$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Escalation\",J$138:J$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Escalation\",K$138:K$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Escalation\",$L$138:$L$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Escalation\",$N$138:$N$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Escalation\",$N$138:$N$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Escalation\",$O$138:$O$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Escalation\",$P$138:$P$186)","v":0}]
[null,null,null,null,null,"Total Direct costs (incl escalation)",{"$f":"SUMIF($E$138:$P$186,\"Total direct costs (incl escalation)\",G$138:G$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Total direct costs (incl escalation)\",H$138:H$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Total direct costs (incl escalation)\",I$138:I$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Total direct costs (incl escalation)\",J$138:J$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Total direct costs (incl escalation)\",K$138:K$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Total direct costs (incl escalation)\",$L$138:$L$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Total direct costs (incl escalation)\",$N$138:$N$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Total direct costs (incl escalation)\",$N$138:$N$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Total direct costs (incl escalation)\",$O$138:$O$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Total direct costs (incl escalation)\",$P$138:$P$186)","v":0}]
[null,null,null,null,null,"Total Overhead cost",{"$f":"SUMIF($E$138:$P$186,\"Total overhead costs\",G$138:G$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Total overhead costs\",H$138:H$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Total overhead costs\",I$138:I$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Total overhead costs\",J$138:J$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Total overhead costs\",K$138:K$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Total overhead costs\",$L$138:$L$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Total overhead costs\",$N$138:$N$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Total overhead costs\",$N$138:$N$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Total overhead costs\",$O$138:$O$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Total overhead costs\",$P$138:$P$186)","v":0}]
[null,null,null,null,null,"Related party margin",{"$f":"SUMIF($E$138:$P$186,\"Related party margin\",G$138:G$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Related party margin\",H$138:H$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Related party margin\",I$138:I$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Related party margin\",J$138:J$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Related party margin\",K$138:K$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Related party margin\",$L$138:$L$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Related party margin\",$N$138:$N$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Related party margin\",$N$138:$N$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Related party margin\",$O$138:$O$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Related party margin\",$P$138:$P$186)","v":0}]
[null,null,null,null,null,"Total Gross costs of augmentation",{"$f":"SUMIF($F$138:$F$186,\"Total gross costs\",G$138:G$186)","v":0},{"$f":"SUMIF($F$138:$F$186,\"Total gross costs\",H$138:H$186)","v":0},0,0,0,2566371.6814159295,1375929.2035398229,1410361.8662910697,1005009.9657179303,1018359.2441999521]
[null,null,null,null,null,"Less customer contributions",{"$f":"SUMIF($E$138:$P$186,\"Less customer contributions\",G$138:G$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Less customer contributions\",H$138:H$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Less customer contributions\",I$138:I$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Less customer contributions\",J$138:J$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Less customer contributions\",K$138:K$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Less customer contributions\",$L$138:$L$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Less customer contributions\",$N$138:$N$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Less customer contributions\",$N$138:$N$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Less customer contributions\",$O$138:$O$186)","v":0},{"$f":"SUMIF($E$138:$P$186,\"Less customer contributions\",$P$138:$P$186)","v":0}]
[null,null,null,null,null,"Total Net Costs of augmentation",{"$f":"SUM(G193:G194)","v":0},{"$f":"SUM(H193:H194)","v":0},0,0,0,2566371.6814159295,1375929.2035398229,1410361.8662910697,1005009.9657179303,1018359.2441999521]
[null,null,null,null,"Source(s) of data:",null,"Table 4.1 of AA"]

{"sheet":"12. IT","index":14,"n_rows":760,"n_cols":22,"rows_kept":760,"cut":false,"hidden":false,"merged":[[17,16,17,20],[17,21,20,21],[19,6,19,14],[17,6,17,10],[19,15,19,20],[18,15,18,20],[213,21,224,21],[249,6,249,10],[249,11,249,15],[225,21,236,21],[250,6,250,14],[251,6,251,15],[8,4,8,7],[8,8,8,10],[9,4,9,10],[10,4,10,10],[17,11,17,15],[11,4,11,10],[12,4,12,10],[13,4,13,10],[18,6,18,14],[177,21,188,21],[189,21,200,21],[201,21,212,21],[21,21,32,21],[45,21,56,21],[57,21,68,21],[69,21,80,21],[81,21,92,21],[33,21,44,21],[93,21,104,21],[105,21,116,21],[117,21,128,21],[129,21,140,21],[165,21,176,21],[141,21,152,21],[153,21,164,21]]}
[null,null,null,null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,null,null,{"$f":"dms_TradingName","v":"AGN"}]
[null,null,null,null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"},null,null,null,null,null,{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2016-2021"}]
[null,null,null,null,"12. IT CAPITAL EXPENDITURE"]
[]
[]
[]
["Asset category",null,null,null,"Instructions"]
["HPM","HP mains",null,null,"This template asks for information relating to IT capital expenditure"]
["MPS","MP services",null,null,{"$f":"CONCATENATE(\"As set out in cl.6.1 of the \", dms_TradingName, \" RIN, for tables  12.1 to 12.2, where the requested data is captured in the \", dms_TradingName, \" capex model it is not required to be reentered in the RIN template tables. If the requested data has not been provided in the \", dms_TradingName, \" RIN please enter into the tables. This may require the insertion of new lines in each table.\")","v":"As set out in cl.6.1 of the AGN RIN, for tables  12.1 to 12.2, where the requested data is captured in the AGN capex model it is not required to be reentered in the RIN template tables. If the requested data has not been provided in the AGN RIN please enter into the tables. This may require the insertion of new lines in each table."}]
["TRS","TRS & DRS - valves & regulators",null,null,"Reported expenditure is to be entered EXCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts with any related parties or network operator. Include any related party or network operator margins or management fees in the separate 'Related party and/or network operator margin' line item."]
["TM","Tariff meters",null,null,{"$f":"CONCATENATE(\"Subject to cl.6.1 of the \", dms_TradingName, \" RIN, where linked/adjustable escalation is not provided in the \", dms_TradingName, \" capex model, escalation should be linked to allocations derived in tab '2 - Escalators'.\")","v":"Subject to cl.6.1 of the AGN RIN, where linked/adjustable escalation is not provided in the AGN capex model, escalation should be linked to allocations derived in tab '2 - Escalators'."}]
["RC","Regulatory costs",null,null,{"$f":"CONCATENATE(\"Subject to cl.6.1 of the \", dms_TradingName, \" RIN, where linked/adjustable overhead costs and related party and/or network operator margin costs is not provided in the \", dms_TradingName, \" capex model, overhead costs and related party margin costs should be linked to allocations derived in tabs '12 - Overheads' and '13 - Related party transactions'.\")","v":"Subject to cl.6.1 of the AGN RIN, where linked/adjustable overhead costs and related party and/or network operator margin costs is not provided in the AGN capex model, overhead costs and related party margin costs should be linked to allocations derived in tabs '12 - Overheads' and '13 - Related party transactions'."}]
["ITS","IT System",null,null,"Capital expenditure amounts entered should be GROSS of customer contributions. There is a separate line item for customer contributions from which net capital expenditure is derived."]
[]
[]
["Internal identification code","Asset category","Percent allocation",null,"Table 12.1 - IT (actual/forecast)"]
[null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,"Supporting documentation (business case, costing spreadsheet, contracts)"]
[null,null,null,null,null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,null,null,null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,null,null,null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,null,null,null,"Dial Before You Dig","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast from IT Plan, included as an Attachment to the AAI."]
[null,null,null,null,null,"Direct internal labour",null,null,null,null,null,null,null,null,null,80049.335863377608]
[null,null,null,null,null,"Direct contractor costs",null,null,null,null,null,null,null,null,null,60796.963946869066]
[null,null,null,null,null,"Other internal direct costs",null,null,null,null,null,null,null,null,null,61810.246679316886]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,{"$f":"SUM(O23:O25)","v":0},202656.54648956357,{"$f":"SUM(Q23:Q25)","v":0},0,0,0,0]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,null,null,{"$f":"SUM(O26:O27)","v":0},202656.54648956357,0,0,0,0,0]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,0,19536.091081593928]
[null,null,null,null,null,"Related party and/or network operator margin",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G28:G30)","v":0},{"$f":"SUM(H28:H30)","v":0},0,0,0,null,null,null,{"$f":"SUM(O28:O30)","v":0},222192.63757115748,{"$f":"SUM(Q28:Q30)","v":0},{"$f":"SUM(R28:R30)","v":0},{"$f":"SUM(S28:S30)","v":0},{"$f":"SUM(T28:T30)","v":0},{"$f":"SUM(U28:U30)","v":0}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G31-G32","v":0},0,0,0,0,null,null,null,{"$f":"O31-O32","v":0},222192.63757115748,{"$f":"Q31-Q32","v":0},{"$f":"R31-R32","v":0},{"$f":"S31-S32","v":0},{"$f":"T31-T32","v":0},{"$f":"U31-U32","v":0}]
[null,null,null,null,"FRC IT Projects","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast from IT Plan, included as an Attachment to the AAI."]
[null,null,null,null,null,"Direct internal labour"]
[null,null,null,null,null,"Direct contractor costs"]
[null,null,null,null,null,"Other internal direct costs"]
[null,null,null,null,null,"Total direct costs (excl escalation)",{"$f":"G40","v":148947.93},{"$f":"H40","v":507014.07},0,0,0,{"$f":"SUM(L35:L37)","v":0},null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct costs (incl escalation)",148947.93,507014.07,null,null,null,{"$f":"SUM(L38:L39)","v":0},null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total overhead costs"]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G40:G42)","v":148947.93},{"$f":"SUM(H40:H42)","v":507014.07},0,0,0,{"$f":"SUM(L40:L42)","v":0},null,null,0,0,{"$f":"SUM(Q40:Q42)","v":0},{"$f":"SUM(R40:R42)","v":0},{"$f":"SUM(S40:S42)","v":0},{"$f":"SUM(T40:T42)","v":0},{"$f":"SUM(U40:U42)","v":0}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G43-G44","v":148947.93},507014.07,0,0,0,{"$f":"L43-L44","v":0},null,null,0,0,{"$f":"Q43-Q44","v":0},{"$f":"R43-R44","v":0},{"$f":"S43-S44","v":0},{"$f":"T43-T44","v":0},{"$f":"U43-U44","v":0}]
[null,null,null,null,"Remote Meter Reading - SA64","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast from IT Plan, included as an Attachment to the AAI."]
[null,null,null,null,null,"Direct internal labour"]
[null,null,null,null,null,"Direct contractor costs",null,null,null,null,null,null,null,null,null,null,1523977.2296015178,640394.68690702086,112474.38330170777,124633.77609108159,137806.45161290321]
[null,null,null,null,null,"Other internal direct costs"]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,{"$f":"SUM(O47:O49)","v":0},0,{"$f":"SUM(Q47:Q49)","v":1523977.2296015178},640394.68690702086,112474.38330170777,124633.77609108159,137806.45161290321]
[null,null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,8161.134859409719,7555.6622441935506,2171.4152233405007,3526.9719254465249,5738.2701825919339]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,null,null,{"$f":"SUM(O50:O51)","v":0},0,1532138.3644609274,647950.34915121447,114645.79852504827,128160.74801652812,143544.72179549513]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,null,null,147707.4618433009,62466.356625225839,11052.552630970427,12355.476004362523,13838.584692626866]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G52:G54)","v":0},{"$f":"SUM(H52:H54)","v":0},0,0,0,null,null,null,{"$f":"SUM(O52:O54)","v":0},0,{"$f":"SUM(Q52:Q54)","v":1679845.8263042283},{"$f":"SUM(R52:R54)","v":710416.70577644033},{"$f":"SUM(S52:S54)","v":125698.3511560187},{"$f":"SUM(T52:T54)","v":140516.22402089063},{"$f":"SUM(U52:U54)","v":157383.30648812201}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G55-G56","v":0},0,0,0,0,null,null,null,{"$f":"O55-O56","v":0},0,{"$f":"Q55-Q56","v":1679845.8263042283},{"$f":"R55-R56","v":710416.70577644033},{"$f":"S55-S56","v":125698.3511560187},{"$f":"T55-T56","v":140516.22402089063},{"$f":"U55-U56","v":157383.30648812201}]
[null,null,null,null,"Industry Change Projects - SA65","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast from IT Plan, included as an Attachment to the AAI."]
[null,null,null,null,null,"Direct internal labour"]
[null,null,null,null,null,"Direct contractor costs",null,null,null,null,null,null,null,null,null,null,368834.91461100563,368834.91461100563,368834.91461100563,368834.91461100563,368834.91461100563]
[null,null,null,null,null,"Other internal direct costs"]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,{"$f":"SUM(O59:O61)","v":0},0,{"$f":"SUM(Q59:Q61)","v":368834.91461100563},368834.91461100563,368834.91461100563,368834.91461100563,368834.91461100563]
[null,null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,1975.1682771443734,4351.6788874785634,7120.676948612092,10437.542933841747,15358.311371054881]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,null,null,{"$f":"SUM(O62:O63)","v":0},0,370810.08288815001,373186.59349848417,375955.59155961772,379272.45754484739,384193.22598206054]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,null,null,35748.348478032931,35977.458562630061,36244.406825885002,36564.172890959009,37038.564912618975]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G64:G66)","v":0},{"$f":"SUM(H64:H66)","v":0},0,0,0,null,null,null,{"$f":"SUM(O64:O66)","v":0},0,{"$f":"SUM(Q64:Q66)","v":406558.43136618292},{"$f":"SUM(R64:R66)","v":409164.05206111423},{"$f":"SUM(S64:S66)","v":412199.99838550272},{"$f":"SUM(T64:T66)","v":415836.63043580641},{"$f":"SUM(U64:U66)","v":421231.79089467949}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G67-G68","v":0},0,0,0,0,null,null,null,{"$f":"O67-O68","v":0},0,{"$f":"Q67-Q68","v":406558.43136618292},{"$f":"R67-R68","v":409164.05206111423},{"$f":"S67-S68","v":412199.99838550272},{"$f":"T67-T68","v":415836.63043580641},{"$f":"U67-U68","v":421231.79089467949}]
[null,null,null,null,"Business Intelligence - SA60","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast from IT Plan, included as an Attachment to the AAI."]
[null,null,null,null,null,"Direct internal labour",null,null,null,null,null,null,null,null,null,null,null,800493.35863377596,1578694.4971537001,1052800.7590132826,38504.743833017077]
[null,null,null,null,null,"Direct contractor costs",null,null,null,null,null,null,null,null,null,null,null,1201753.3206831119,2368041.74573055,1578694.4971537001,58770.398481973432]
[null,null,null,null,null,"Other internal direct costs"]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,{"$f":"SUM(O71:O73)","v":0},0,{"$f":"SUM(Q71:Q73)","v":0},2002246.6793168879,3946736.2428842504,2631495.2561669825,97275.142314990517]
[null,null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,0,23623.399674883629,76195.15581001126,74467.85439337093,4050.5436583001892]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,null,null,{"$f":"SUM(O74:O75)","v":0},0,0,{"$f":"SUM(R74:R75)","v":2025870.0789917714},4022931.3986942614,2705963.1105603534,101325.6859732907]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,null,null,0,195306.20362570605,387835.06754621456,260871.31043357291,9768.4127242072027]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G76:G78)","v":0},{"$f":"SUM(H76:H78)","v":0},0,0,0,null,null,null,{"$f":"SUM(O76:O78)","v":0},0,{"$f":"SUM(Q76:Q78)","v":0},{"$f":"SUM(R76:R78)","v":2221176.2826174777},{"$f":"SUM(S76:S78)","v":4410766.4662404759},{"$f":"SUM(T76:T78)","v":2966834.4209939265},{"$f":"SUM(U76:U78)","v":111094.0986974979}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G79-G80","v":0},0,0,0,0,null,null,null,{"$f":"O79-O80","v":0},0,{"$f":"Q79-Q80","v":0},{"$f":"R79-R80","v":2221176.2826174777},{"$f":"S79-S80","v":4410766.4662404759},{"$f":"T79-T80","v":2966834.4209939265},{"$f":"U79-U80","v":111094.0986974979}]
[null,null,null,null,"GIS Upgrade - SA58","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast from IT Plan, included as an Attachment to the AAI."]
[null,null,null,null,null,"Direct internal labour",null,null,null,null,null,null,null,null,null,null,1670903.2258064514,5462607.2106261859,2417692.5996204931]
[null,null,null,null,null,"Direct contractor costs",null,null,null,null,null,null,null,null,null,null,980857.68500948756,3208053.1309297909,1419609.1081593926]
[null,null,null,null,null,"Other internal direct costs"]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,{"$f":"SUM(O83:O85)","v":0},0,{"$f":"SUM(Q83:Q85)","v":2651760.9108159388},8670660.3415559772,3837301.7077798857,0,0]
[null,null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,14200.591706831936,102300.31934108261,74082.427484598884,0,0]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,null,null,{"$f":"SUM(O86:O87)","v":0},0,2665961.5025227708,8772960.6608970594,3911384.1352644847,0,0]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,null,null,257014.91199728622,845766.79373743269,377081.23255391896,0,0]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G88:G90)","v":0},{"$f":"SUM(H88:H90)","v":0},0,0,0,null,null,null,{"$f":"SUM(O88:O90)","v":0},0,{"$f":"SUM(Q88:Q90)","v":2922976.4145200569},{"$f":"SUM(R88:R90)","v":9618727.4546344914},{"$f":"SUM(S88:S90)","v":4288465.367818404},{"$f":"SUM(T88:T90)","v":0},{"$f":"SUM(U88:U90)","v":0}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G91-G92","v":0},0,0,0,0,null,null,null,{"$f":"O91-O92","v":0},0,{"$f":"Q91-Q92","v":2922976.4145200569},{"$f":"R91-R92","v":9618727.4546344914},{"$f":"S91-S92","v":4288465.367818404},{"$f":"T91-T92","v":0},{"$f":"U91-U92","v":0}]
[null,null,null,null,"SCADA Upgrade - SA62","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast from IT Plan, included as an Attachment to the AAI."]
[null,null,null,null,null,"Direct internal labour"]
[null,null,null,null,null,"Direct contractor costs",null,null,null,null,null,null,null,null,null,null,2199836.8121442124,1189593.927893738]
[null,null,null,null,null,"Other internal direct costs"]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,{"$f":"SUM(O95:O97)","v":0},0,{"$f":"SUM(Q95:Q97)","v":2199836.8121442124},1189593.927893738,0,0,0]
[null,null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,11780.467938682512,14035.359928296246,0,0,0]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,null,null,{"$f":"SUM(O98:O99)","v":0},0,2211617.280082895,1203629.2878220342,0,0,0]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,null,null,213213.36413683929,116037.18778166951,0,0,0]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G100:G102)","v":0},{"$f":"SUM(H100:H102)","v":0},0,0,0,null,null,null,{"$f":"SUM(O100:O102)","v":0},0,{"$f":"SUM(Q100:Q102)","v":2424830.6442197342},{"$f":"SUM(R100:R102)","v":1319666.4756037036},{"$f":"SUM(S100:S102)","v":0},{"$f":"SUM(T100:T102)","v":0},{"$f":"SUM(U100:U102)","v":0}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G103-G104","v":0},0,0,0,0,null,null,null,{"$f":"O103-O104","v":0},0,{"$f":"Q103-Q104","v":2424830.6442197342},{"$f":"R103-R104","v":1319666.4756037036},{"$f":"S103-S104","v":0},{"$f":"T103-T104","v":0},{"$f":"U103-U104","v":0}]
[null,null,null,null,"EAM","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast from IT Plan, included as an Attachment to the AAI."]
[null,null,null,null,null,"Direct internal labour"]
[null,null,null,null,null,"Direct contractor costs",null,null,null,null,null,null,null,null,7375000]
[null,null,null,null,null,"Other internal direct costs"]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,{"$f":"SUM(O107:O109)","v":7375000},0,0,0,0,0,0]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,null,null,{"$f":"SUM(O110:O111)","v":7375000},0,0,0,0,0,0]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,710950,0]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G112:G114)","v":0},{"$f":"SUM(H112:H114)","v":0},0,0,0,null,null,null,{"$f":"SUM(O112:O114)","v":8085950},0,{"$f":"SUM(Q112:Q114)","v":0},{"$f":"SUM(R112:R114)","v":0},{"$f":"SUM(S112:S114)","v":0},{"$f":"SUM(T112:T114)","v":0},{"$f":"SUM(U112:U114)","v":0}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G115-G116","v":0},0,0,0,0,null,null,null,{"$f":"O115-O116","v":8085950},0,{"$f":"Q115-Q116","v":0},{"$f":"R115-R116","v":0},{"$f":"S115-S116","v":0},{"$f":"T115-T116","v":0},{"$f":"U115-U116","v":0}]
[null,null,null,null,"Application Renewals - SA57","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast from IT Plan, included as an Attachment to the AAI."]
[null,null,null,null,null,"Direct internal labour",null,null,null,null,null,null,null,null,null,121593.92789373813,1119677.4193548386,755908.91840607207,1120690.7020872864,755908.91840607207,1428728.652751423]
[null,null,null,null,null,"Direct contractor costs",null,null,null,null,null,null,null,null,null,283719.16508538899,2613256.1669829218,1763111.9544592029,2614269.4497153698,1763111.9544592029,3334713.4724857681]
[null,null,null,null,null,"Other internal direct costs",null,null,null,null,null,null,null,null,34000,213802.65654648954,112474.38330170777,116527.51423149904,122607.21062618594,131726.75521821631,139833.01707779884]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,{"$f":"SUM(O119:O121)","v":34000},619115.74952561664,3845407.969639468,2635548.3870967738,3857567.3624288421,2650747.6280834912,4903275.1423149901]
[null,null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,20592.757175172792,31095.375786625664,74473.673470786365,75012.671194862676,204172.71627619388]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,null,null,{"$f":"SUM(O122:O123)","v":34000},619115.74952561664,3866000.7268146407,2666643.7628833996,3932041.0358996284,2725760.2992783538,5107447.858591184]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,3277.6,59682.758254269444,372705.99580806307,257080.6860478044,379072.68347841816,262779.87989766145,492389.05387956923]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G124:G126)","v":0},{"$f":"SUM(H124:H126)","v":0},0,0,0,null,null,null,{"$f":"SUM(O124:O126)","v":37277.599999999999},678798.50777988613,{"$f":"SUM(Q124:Q126)","v":4238706.7226227038},{"$f":"SUM(R124:R126)","v":2923724.4489312042},{"$f":"SUM(S124:S126)","v":4311113.7193780467},{"$f":"SUM(T124:T126)","v":2988540.1791760153},{"$f":"SUM(U124:U126)","v":5599836.9124707533}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G127-G128","v":0},0,0,0,0,null,null,null,{"$f":"O127-O128","v":37277.599999999999},678798.50777988613,{"$f":"Q127-Q128","v":4238706.7226227038},{"$f":"R127-R128","v":2923724.4489312042},{"$f":"S127-S128","v":4311113.7193780467},{"$f":"T127-T128","v":2988540.1791760153},{"$f":"U127-U128","v":5599836.9124707533}]
[null,null,null,null,"Mobility - SA59","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast from IT Plan, included as an Attachment to the AAI."]
[null,null,null,null,null,"Direct internal labour",null,null,null,null,null,null,null,null,null,0,0,1134876.660341556,1275722.9601518025,1701301.707779886,1333480.0759013281]
[null,null,null,null,null,"Direct contractor costs",null,null,null,null,null,null,null,null,null,706258.06451612897,0,755908.91840607207,851157.49525616691,1133863.3776091081,889662.23908918398]
[null,null,null,null,null,"Other internal direct costs"]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,{"$f":"SUM(O131:O133)","v":0},706258.06451612897,0,1890785.578747628,2126880.4554079697,2835165.0853889938,2223142.3149905121]
[null,null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,0,22308.331879217032,41061.266250375775,80231.442661783556,92571.79985740222]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,null,null,{"$f":"SUM(O134:O135)","v":0},706258.06451612897,0,1913093.910626845,2167941.7216583453,2915396.5280507775,2315714.1148479143]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,0,68083.277419354839,0,184433.89471941677,209002.77452618853,281061.96634314093,223248.93246781875]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G136:G138)","v":0},{"$f":"SUM(H136:H138)","v":0},0,0,0,null,null,null,0,774341.34193548386,{"$f":"SUM(Q136:Q138)","v":0},{"$f":"SUM(R136:R138)","v":2097527.8053462617},{"$f":"SUM(S136:S138)","v":2376944.4961845339},{"$f":"SUM(T136:T138)","v":3196458.4943939187},{"$f":"SUM(U136:U138)","v":2538963.047315733}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G139-G140","v":0},0,0,0,0,null,null,null,0,774341.34193548386,{"$f":"Q139-Q140","v":0},{"$f":"R139-R140","v":2097527.8053462617},{"$f":"S139-S140","v":2376944.4961845339},{"$f":"T139-T140","v":3196458.4943939187},{"$f":"U139-U140","v":2538963.047315733}]
[null,null,null,null,"IT System Upgrades","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast from IT Plan, included as an Attachment to the AAI."]
[null,null,null,null,null,"Direct internal labour",null,null,null,null,null,26573.759999999998,-7879.4299999999994,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor costs",null,null,null,null,null,28438.400000000001,0,null,0,31411.76470588235,518800.75901328266,516774.19354838703,0,0,0]
[null,null,null,null,null,"Other internal direct costs",null,null,null,null,null,17313.580000000002,-477.27,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct costs (excl escalation)",{"$f":"G148","v":203155.01},{"$f":"H148","v":48207.97},{"$f":"I148","v":0},0,227502.2076109336,72325.740000000005,-8356.6999999999989,{"$f":"SUM(N143:N145)","v":0},0,31411.76470588235,518800.75901328266,516774.19354838703,0,0,0]
[null,null,null,null,null,"Escalation",null,null,null,null,null,0,0,null,null,null,2778.2586755437337,6097.1325071815036,0,0,0]
[null,null,null,null,null,"Total direct costs (incl escalation)",203155.01,48207.97,0,0,227502.2076109336,72325.740000000005,-8356.6999999999989,{"$f":"SUM(N146:N147)","v":0},0,31411.76470588235,521579.01768882637,522871.32605556853,0,0,0]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,0,-806.14668016260453,null,0,3028.0941176470587,2778.2586755437337,6097.1325071815036,0,0,0]
[null,null,null,null,null,"Related party and/or network operator margin",null,null,null,null,null,0,0]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G148:G150)","v":203155.01},{"$f":"SUM(H148:H150)","v":48207.97},{"$f":"SUM(I148:I150)","v":0},{"$f":"SUM(J148:J150)","v":0},{"$f":"SUM(K148:K150)","v":227502.2076109336},72325.740000000005,-9162.8466801626037,{"$f":"SUM(N148:N150)","v":0},0,34439.858823529408,524357.27636437013,528968.45856275002,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0]
[null,null,null,null,null,"Total net costs",{"$f":"G151-G152","v":203155.01},{"$f":"H151-H152","v":48207.97},{"$f":"I151-I152","v":0},{"$f":"J151-J152","v":0},{"$f":"K151-K152","v":227502.2076109336},72325.740000000005,-9162.8466801626037,{"$f":"N151-N152","v":0},0,34439.858823529408,524357.27636437013,528968.45856275002,0,0,0]
[null,null,null,null,"ROLR","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast from IT Plan, included as an Attachment to the AAI."]
[null,null,null,null,null,"Direct internal labour",null,null,null,null,null,null,170383.47,453237.92000000004,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor costs",null,null,null,null,null,null,1221307.73,2057092.9999999998,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct costs",null,null,null,null,null,null,5972.1399999999994,719000.96,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,{"$f":"SUM(L155:L157)","v":0},1397663.3399999999,3229331.88,{"$f":"SUM(O155:O157)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Escalation",null,null,null,null,null,null,0,0]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,{"$f":"SUM(L158:L159)","v":0},1397663.3399999999,3229331.88,{"$f":"SUM(O158:O159)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,null,135852.11325618695,269786.17007788271,0,0]
[null,null,null,null,null,"Related party and/or network operator margin",null,null,null,null,null,null,0,0]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G160:G162)","v":0},0,0,0,0,0,1533515.4532561868,3499118.0500778826,{"$f":"SUM(O160:O162)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,null,0,0]
[null,null,null,null,null,"Total net costs",{"$f":"G163-G164","v":0},0,0,0,0,0,1533515.4532561868,3499118.0500778826,{"$f":"O163-O164","v":0},0,0,0,0,0,0]
[null,null,null,null,"ISOBAR ","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast from IT Plan, included as an Attachment to the AAI."]
[null,null,null,null,null,"Direct internal labour",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Direct contractor costs",null,null,null,null,null,null,null,null,0,null,0,437738.14041745727,437738.14041745727,0,0]
[null,null,null,null,null,"Other internal direct costs"]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,null,{"$f":"SUM(O167:O169)","v":0},0,0,437738.14041745727,437738.14041745727,0,0]
[null,null,null,null,null,"Escalation",null,null,null,null,null,null,null,null,null,null,0,5164.6298884360967,8450.9133016495161,0,0]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,null,null,{"$f":"SUM(O170:O171)","v":0},0,0,442902.77030589338,446189.05371910677,0,0]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,null,0,0,0,42698.522250154369,43015.339969182198,0,0]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G172:G174)","v":0},{"$f":"SUM(H172:H174)","v":0},0,0,0,null,null,null,{"$f":"SUM(O172:O174)","v":0},0,{"$f":"SUM(Q172:Q174)","v":0},{"$f":"SUM(R172:R174)","v":485601.29255604773},{"$f":"SUM(S172:S174)","v":489204.39368828898},{"$f":"SUM(T172:T174)","v":0},{"$f":"SUM(U172:U174)","v":0}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G175-G176","v":0},0,0,0,0,null,null,null,{"$f":"O175-O176","v":0},0,{"$f":"Q175-Q176","v":0},{"$f":"R175-R176","v":485601.29255604773},{"$f":"S175-S176","v":489204.39368828898},{"$f":"T175-T176","v":0},{"$f":"U175-U176","v":0}]
[null,null,null,null,"Major GIS","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast from IT Plan, included as an Attachment to the AAI."]
[null,null,null,null,null,"Direct internal labour"]
[null,null,null,null,null,"Direct contractor costs"]
[null,null,null,null,null,"Other internal direct costs"]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,{"$f":"H184","v":102298.5},null,null,null,{"$f":"SUM(L179:L181)","v":0},null,null,{"$f":"SUM(O179:O181)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,102298.5,null,null,null,{"$f":"SUM(L182:L183)","v":0},null,null,{"$f":"SUM(O182:O183)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total overhead costs"]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G184:G186)","v":0},102298.5,0,0,0,0,null,null,{"$f":"SUM(O184:O186)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G187-G188","v":0},102298.5,0,0,0,0,null,null,{"$f":"O187-O188","v":0},0,0,0,0,0,0]
[null,null,null,null,"National Accrual Model","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast from IT Plan, included as an Attachment to the AAI."]
[null,null,null,null,null,"Direct internal labour",null,null,null,null,null,null,0,122900.37,139441.83161517498,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor costs",null,null,null,null,null,null,0,319223.97000000003,61558.16838482504,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct costs",null,null,null,null,null,null,0,193218.66999999998,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,{"$f":"SUM(L191:L193)","v":0},0,635343.01,{"$f":"SUM(O191:O193)","v":201000},0,0,0,0,0,0]
[null,null,null,null,null,"Escalation",null,null,null,null,null,null,0,0]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,{"$f":"SUM(L194:L195)","v":0},0,635343.01,{"$f":"SUM(O194:O195)","v":201000},0,0,0,0,0,0]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,null,0,53088.605760394632,19376.400000000001,0]
[null,null,null,null,null,"Related party and/or network operator margin",null,null,null,null,null,null,0,0]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G196:G198)","v":0},0,0,0,0,0,0,688431.6157603946,{"$f":"SUM(O196:O198)","v":220376.4},0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,null,0,0]
[null,null,null,null,null,"Total net costs",{"$f":"G199-G200","v":0},0,0,0,0,0,0,688431.6157603946,{"$f":"O199-O200","v":220376.4},0,0,0,0,0,0]
[null,null,null,null,"Billing Optimisation","Direct costs (excl escalation)",null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast from IT Plan, included as an Attachment to the AAI."]
[null,null,null,null,null,"Direct internal labour",null,null,null,null,null,null,null,264688.36,303000,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor costs",null,null,null,null,null,null,null,1726888.8199999998,2319000,562371.91650853888,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct costs",null,null,null,null,null,null,null,452848.88999999996,359000,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,null,null,2444426.0699999998,{"$f":"SUM(O203:O205)","v":2981000},562371.91650853888,0,0,0,0,0]
[null,null,null,null,null,"Escalation",null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,null,null,2444426.0699999998,{"$f":"SUM(O206:O207)","v":2981000},562371.91650853888,0,0,0,0,0]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,null,null,204241.15425265327,287368.40000000002,54212.652751423142]
[null,null,null,null,null,"Related party and/or network operator margin",null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G208:G210)","v":0},{"$f":"SUM(H208:H210)","v":0},{"$f":"SUM(I208:I210)","v":0},{"$f":"SUM(J208:J210)","v":0},{"$f":"SUM(K208:K210)","v":0},null,null,2648667.2242526533,{"$f":"SUM(O208:O210)","v":3268368.4},616584.56925996207,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total net costs",{"$f":"G211-G212","v":0},{"$f":"H211-H212","v":0},{"$f":"I211-I212","v":0},{"$f":"J211-J212","v":0},{"$f":"K211-K212","v":0},null,null,2648667.2242526533,{"$f":"O211-O212","v":3268368.4},616584.56925996207,0,0,0,0,0]
[null,null,null,null,"Asset Management System","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast from IT Plan, included as an Attachment to the AAI."]
[null,null,null,null,null,"Direct internal labour"]
[null,null,null,null,null,"Direct contractor costs"]
[null,null,null,null,null,"Other internal direct costs"]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,{"$f":"H220","v":449411.23},null,null,null,null,null,null,{"$f":"SUM(O215:O217)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,449411.23,null,null,null,null,null,null,{"$f":"SUM(O218:O219)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total overhead costs",null,0]
[null,null,null,null,null,"Related party and/or network operator margin",null,0]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G220:G222)","v":0},449411.23,{"$f":"SUM(I220:I222)","v":0},0,0,null,null,null,0,0,{"$f":"SUM(Q220:Q222)","v":0},{"$f":"SUM(R220:R222)","v":0},{"$f":"SUM(S220:S222)","v":0},{"$f":"SUM(T220:T222)","v":0},{"$f":"SUM(U220:U222)","v":0}]
[null,null,null,null,null,"Less customer contributions",null,0]
[null,null,null,null,null,"Total net costs",{"$f":"G223-G224","v":0},449411.23,0,0,0,null,null,null,0,0,{"$f":"Q223-Q224","v":0},{"$f":"R223-R224","v":0},{"$f":"S223-S224","v":0},{"$f":"T223-T224","v":0},{"$f":"U223-U224","v":0}]
[null,null,null,null,"General SIB Capex","Direct costs (excl escalation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic data from Oracle Financials BM20 report. Forecast from IT Plan, included as an Attachment to the AAI."]
[null,null,null,null,null,"Direct internal labour",null,null,null,null,null,0,55943.090023375873,7582.6830030100291]
[null,null,null,null,null,"Direct contractor costs",null,null,null,null,null,0,500335.92430953076,147425.78866201526]
[null,null,null,null,null,"Other internal direct costs",null,null,null,null,null,0,340632.85146850406,156093.07902159623]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,0,896911.86580141063,311101.55068662151,{"$f":"SUM(O227:O229)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Escalation",null,null,null,null,null,0,0,0]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,0,896911.86580141063,311101.55068662151,{"$f":"SUM(O230:O231)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total overhead costs",null,null,null,null,null,0,86516.965321326104,26201.599313380702]
[null,null,null,null,null,"Related party and/or network operator margin",null,null,null,null,null,0,0,0]
[null,null,null,null,null,"Total gross costs",null,null,null,null,null,0,983428.83112273668,337303.15000000224,{"$f":"SUM(O232:O234)","v":0},0,{"$f":"SUM(Q232:Q234)","v":0},{"$f":"SUM(R232:R234)","v":0},{"$f":"SUM(S232:S234)","v":0},{"$f":"SUM(T232:T234)","v":0},{"$f":"SUM(U232:U234)","v":0}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0]
[null,null,null,null,null,"Total net costs",null,null,null,null,null,0,983428.83112273668,337303.15000000224,{"$f":"O235-O236","v":0},0,{"$f":"Q235-Q236","v":0},{"$f":"R235-R236","v":0},{"$f":"S235-S236","v":0},{"$f":"T235-T236","v":0},{"$f":"U235-U236","v":0}]
[]
[null,null,null,null,"TOTALS","Total Direct costs \n(excl escalation)",{"$f":"SUMIF($F$34:$F$237,\"Total direct costs (excl escalation)\",G$34:G$237)","v":352102.94},1106931.77,0,0,227502.2076109336,72325.740000000005,2286218.5058014104,6620202.5106866201,10591000,{"$f":"SUMIF($F$22:$F$237,\"Total direct costs (excl escalation)\",P$22:P$237)","v":2121814.0417457307},11108618.595825424,18352576.850094877,14687533.206831118,8610876.6603415553,{"$f":"SUMIF($F$34:$F$237,\"Total direct costs (excl escalation)\",U$34:U$237)","v":7730333.9658444012}]
[null,null,null,null,null,"Escalation",0,0,0,0,0,0,0,0,{"$f":"SUMIF($E$34:$U$225,\"Escalation\",O$34:O$225)","v":0},{"$f":"SUMIF($E$22:$U$225,\"Escalation\",P$22:P$225)","v":59488.378632785068},59488.378632785061,216531.89013739492,283555.52848937438,243676.48310930544,321891.64134554309]
[null,null,null,null,null,"Total Direct costs \n(incl escalation)",{"$f":"SUM(G239:G240)","v":352102.94},{"$f":"SUM(H239:H240)","v":1106931.77},0,{"$f":"SUM(J239:J240)","v":0},{"$f":"SUM(K239:K240)","v":227502.2076109336},72325.740000000005,{"$f":"SUM(M239:M240)","v":2286218.5058014104},{"$f":"SUM(N239:N240)","v":6620202.5106866201},10591000,{"$f":"SUM(P239:P240)","v":2181302.420378516},{"$f":"SUM(Q239:Q240)","v":11168106.97445821},18569108.740232274,{"$f":"SUM(S239:S240)","v":14971088.735320492},8854553.1434508599,{"$f":"SUM(U239:U240)","v":8052225.607189944}]
[null,null,null,null,null,"Total Overhead costs",0,0,0,0,0,0,221562.93189735044,553317.52940431132,{"$f":"SUMIF($F$34:$F$237,\"Total overhead costs\",O$34:O$237)","v":1020972.4},{"$f":"SUMIF($F$22:$F$237,\"Total overhead costs\",P$22:P$237)","v":204542.87362428842},1076673.473529327,1790175.0810064722,1443304.0575307778,853632.80556969682,776283.54867684096]
[null,null,null,null,null,"Related party and/or network operator margin",0,0,0,0,0,0,0,0,{"$f":"SUMIF($E$34:$U$225,\"Related party margin\",O$34:O$225)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total Gross costs",{"$f":"SUM(G241:G243)","v":352102.94},{"$f":"SUM(H241:H243)","v":1106931.77},{"$f":"SUM(I241:I243)","v":0},{"$f":"SUM(J241:J243)","v":0},{"$f":"SUM(K241:K243)","v":227502.2076109336},{"$f":"SUM(L241:L243)","v":72325.740000000005},{"$f":"SUM(M241:M243)","v":2507781.437698761},{"$f":"SUM(N241:N243)","v":7173520.0400909316},{"$f":"SUM(O241:O243)","v":11611972.4},{"$f":"SUM(P241:P243)","v":2385845.2940028044},{"$f":"SUM(Q241:Q243)","v":12244780.447987538},20359283.821238745,16414392.792851269,9708185.9490205571,{"$f":"SUM(U241:U243)","v":8828509.155866785}]
[null,null,null,null,null,"Less customer contributions",0,0,0,0,0,0,0,0,{"$f":"SUMIF($E$34:$U$225,\"Less customer contributions\",O$34:O$225)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total Net Costs ",{"$f":"SUM(G244:G245)","v":352102.94},1106931.77,0,0,227502.2076109336,72325.740000000005,2507781.437698761,7173520.0400909316,11611972.4,2385845.2940028044,12244780.447987538,20359283.821238745,16414392.792851269,9708185.9490205571,{"$f":"SUM(U244:U245)","v":8828509.155866785}]
[null,null,null,null,"Source(s) of data:",null,"2006/07  to 2008/09 sourced from the SA Capex Past Performance Submission model. 2009/10 to 2013/14 sourced from the Capex Ring Fenced Accounts and the SA Annual RIN's."]
[]
[null,null,null,null,"Table 12.2 - IT (approved)"]
[null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,null,null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,null,null,null,null,"Approved"]
[null,null,null,null,null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"}]
[null,null,null,null,"<insert project name>","Direct costs (excl escalation)"]
[null,null,null,null,null,"Direct internal labour"]
[null,null,null,null,null,"Direct contractor costs"]
[null,null,null,null,null,"Other internal direct costs (excl escalation)"]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,{"$f":"SUM(L255:L257)","v":0},{"$f":"SUM(M255:M257)","v":0},{"$f":"SUM(N255:N257)","v":0},{"$f":"SUM(O255:O257)","v":0},{"$f":"SUM(P255:P257)","v":0}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,{"$f":"SUM(L258:L259)","v":0},{"$f":"SUM(M258:M259)","v":0},{"$f":"SUM(N258:N259)","v":0},{"$f":"SUM(O258:O259)","v":0},{"$f":"SUM(P258:P259)","v":0}]
[null,null,null,null,null,"Total overhead costs"]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G260:G262)","v":0},0,0,0,0,3900884.9557522126,2116814.1592920353,2929213.1069122213,2233355.4793731784,452604.10853331204]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G263-G264","v":0},0,0,0,0,3900884.9557522126,2116814.1592920353,2929213.1069122213,2233355.4793731784,452604.10853331204]
[null,null,null,null,"<insert project name>","Direct costs (excl escalation)"]
[null,null,null,null,null,"Direct internal labour"]
[null,null,null,null,null,"Direct contractor costs"]
[null,null,null,null,null,"Other internal direct costs (excl escalation)"]
[null,null,null,null,null,"Total direct costs (excl escalation)",null,null,null,null,null,{"$f":"SUM(L267:L269)","v":0},{"$f":"SUM(M267:M269)","v":0},{"$f":"SUM(N267:N269)","v":0},{"$f":"SUM(O267:O269)","v":0},{"$f":"SUM(P267:P269)","v":0}]
[null,null,null,null,null,"Escalation"]
[null,null,null,null,null,"Total direct costs (incl escalation)",null,null,null,null,null,{"$f":"SUM(L270:L271)","v":0},{"$f":"SUM(M270:M271)","v":0},{"$f":"SUM(N270:N271)","v":0},{"$f":"SUM(O270:O271)","v":0},{"$f":"SUM(P270:P271)","v":0}]
[null,null,null,null,null,"Total overhead costs"]
[null,null,null,null,null,"Related party and/or network operator margin"]
[null,null,null,null,null,"Total gross costs",{"$f":"SUM(G272:G274)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net costs",{"$f":"G275-G276","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"TOTALS","Total Direct costs (excl escalation)",{"$f":"SUMIF($E$254:$P$277,\"Total direct costs (excl escalation)\",G$254:G$277)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Escalation",{"$f":"SUMIF($E$254:$P$277,\"Escalation\",G$254:G$277)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Direct costs (incl escalation)",{"$f":"SUMIF($E$254:$P$277,\"Total direct costs (incl escalation)\",G$254:G$277)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Overhead cost",{"$f":"SUMIF($E$254:$P$277,\"Total overhead costs\",G$254:G$277)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Related party and/or network operator margin",{"$f":"SUMIF($E$254:$P$277,\"Related party margin\",G$254:G$277)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Gross costs of augmentation",{"$f":"SUMIF($F$254:$F$277,\"Total gross costs\",G$254:G$277)","v":0},{"$f":"SUMIF($F$254:$F$277,\"Total gross costs\",H$254:H$277)","v":0},0,0,0,3900884.9557522126,2116814.1592920353,2929213.1069122213,2233355.4793731784,452604.10853331204]
[null,null,null,null,null,"Less customer contributions",{"$f":"SUMIF($E$254:$P$277,\"Less customer contributions\",G$254:G$277)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Net Costs of augmentation",{"$f":"SUM(G284:G285)","v":0},{"$f":"SUM(H284:H285)","v":0},0,0,0,3900884.9557522126,2116814.1592920353,2929213.1069122213,2233355.4793731784,452604.10853331204]
[null,null,null,null,"Source(s) of data:"]
[]
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[null,null,null,null,null,null,null,"……"]
[null,null,null,null,null,null,null,"-"]

{"sheet":"13. Overheads","index":15,"n_rows":168,"n_cols":17,"rows_kept":168,"cut":false,"hidden":false,"merged":[[156,2,156,10],[167,2,167,11],[62,11,62,16],[84,12,84,16],[39,2,39,10],[39,11,39,16],[40,2,40,10],[40,11,40,16],[61,2,61,6],[61,7,61,11],[61,12,61,16],[84,2,84,6],[142,7,142,11],[144,2,144,10],[143,2,143,11],[7,1,7,3],[8,1,8,3],[142,2,142,6],[13,2,13,6],[86,2,86,10],[132,7,132,11],[134,2,134,10],[132,2,132,6],[13,7,13,11],[15,11,15,16],[86,11,86,16],[13,12,13,16],[132,12,132,16],[63,2,63,10],[63,11,63,16],[134,11,134,16],[14,2,14,10],[14,11,14,16],[85,2,85,10],[85,11,85,16],[133,2,133,10],[133,11,133,16],[84,7,84,11],[15,2,15,10],[38,2,38,6],[38,7,38,11],[38,12,38,16],[62,2,62,10]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"},null,null,null,null,null,{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2016-2021"},{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2016-2021"}]
[null,"13. CAPITALISED OVERHEAD EXPENDITURE"]
[]
[]
[null,"Instructions"]
[null,"This template asks for information relating to capitalised overhead expenditure."]
[null,"For tables 13.1 to 13.5 enter the required details into the yellow cells. This may require the insertion of new lines in each table.\n"]
[null,"Ensure all dependent links are correct."]
[]
[]
[null,"Table  13.1 - Total overhead costs (actual/forecast)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,"Table 13.1.1 - Network overhead costs"]
[null,"Connections Market Expnsn",null,null,null,null,null,{"$f":"'4.Connections market expansn'!H492","v":2281124.9902514773},{"$f":"'4.Connections market expansn'!I492","v":1771805.6830825696},{"$f":"'4.Connections market expansn'!J492","v":2132919.5466178823},{"$f":"'4.Connections market expansn'!K492","v":1684932.205802825},{"$f":"'4.Connections market expansn'!L492","v":1841213.5656322408},{"$f":"'4.Connections market expansn'!M492","v":1846651.6404152827},{"$f":"'4.Connections market expansn'!N492","v":1865505.3340521711},{"$f":"'4.Connections market expansn'!O492","v":1935124.2044908721},{"$f":"'4.Connections market expansn'!P492","v":2514170.3362234817},{"$f":"'4.Connections market expansn'!Q492","v":1971714.591242726}]
[null,"Mains Augmentation",null,null,null,null,null,{"$f":"'5.Mains augmentation'!K326","v":0},{"$f":"'5.Mains augmentation'!L326","v":1394151.1062212815},{"$f":"'5.Mains augmentation'!M326","v":427805.33483137295},{"$f":"'5.Mains augmentation'!N326","v":522529.80289600004},{"$f":"'5.Mains augmentation'!O326","v":1476253.0455407971},{"$f":"'5.Mains augmentation'!Q326","v":160355.24761927821},{"$f":"'5.Mains augmentation'!R326","v":870691.89979896508},{"$f":"'5.Mains augmentation'!S326","v":433659.36693019088},{"$f":"'5.Mains augmentation'!T326","v":237036.34077049993},{"$f":"'5.Mains augmentation'!U326","v":85231.134417951063}]
[null,"Mains Replacement",null,null,null,null,null,{"$f":"'6. Mains replacement'!L1368","v":2713936.6278781588},{"$f":"'6. Mains replacement'!M1368","v":3276896.3890943532},{"$f":"'6. Mains replacement'!N1368","v":3699399.6068199058},{"$f":"'6. Mains replacement'!O1368","v":4773880.9197391309},{"$f":"'6. Mains replacement'!P1368","v":6915311.2839165078},{"$f":"'6. Mains replacement'!Q1368","v":7391994.6670409562},{"$f":"'6. Mains replacement'!R1368","v":7341686.2000851464},{"$f":"'6. Mains replacement'!S1368","v":7372264.3077098783},{"$f":"'6. Mains replacement'!T1368","v":7677236.6023819521},{"$f":"'6. Mains replacement'!U1368","v":7341373.0774467438}]
[null,"Telemetry",null,null,null,null,null,{"$f":"'7.Telemetry'!L91","v":25946.739350814063},{"$f":"'7.Telemetry'!M91","v":17824.361811421702},{"$f":"'7.Telemetry'!N91","v":27714.817304145377},{"$f":"'7.Telemetry'!O91","v":28341.599999999999},{"$f":"'7.Telemetry'!P91","v":51672.960910815942},{"$f":"'7.Telemetry'!R91","v":30433.926328346926},{"$f":"'7.Telemetry'!S91","v":23580.911238228287},{"$f":"'7.Telemetry'!T91","v":20582.796723639945},{"$f":"'7.Telemetry'!U91","v":21517.231867155762},{"$f":"'7.Telemetry'!V91","v":14245.631619412588}]
[null,"Meter Replacement",null,null,null,null,null,{"$f":"'8.Meter replacement'!H64","v":248698.38243780413},{"$f":"'8.Meter replacement'!I64","v":218867.40466402099},{"$f":"'8.Meter replacement'!J64","v":301142.82742322044},{"$f":"'8.Meter replacement'!K64","v":361990.9973333333},{"$f":"'8.Meter replacement'!L64","v":352972.23283491452},{"$f":"'8.Meter replacement'!M64","v":413998.21126094519},{"$f":"'8.Meter replacement'!N64","v":396476.99626921909},{"$f":"'8.Meter replacement'!O64","v":362292.18853882956},{"$f":"'8.Meter replacement'!P64","v":290226.96179483284},{"$f":"'8.Meter replacement'!Q64","v":229083.38179969395}]
[null,"Regulators",null,null,null,null,null,{"$f":"'9. Regulators'!L145","v":18458.591230805847},{"$f":"'9. Regulators'!M145","v":83660.568905292806},{"$f":"'9. Regulators'!N145","v":221776.73247970594},{"$f":"'9. Regulators'!O145","v":258065.53776000001},{"$f":"'9. Regulators'!P145","v":64957.502846299794},{"$f":"'9. Regulators'!Q145","v":257038.51480289642},{"$f":"'9. Regulators'!R145","v":259984.48927467264},{"$f":"'9. Regulators'!S145","v":279413.4304231655},{"$f":"'9. Regulators'!T145","v":283054.31121916627},{"$f":"'9. Regulators'!U145","v":266559.59792202926}]
[null,"Other Distribution",null,null,null,null,null,{"$f":"'10. Other distribution system'!L185","v":177331.70795275457},{"$f":"'10. Other distribution system'!M185","v":71068.193857470716},{"$f":"'10. Other distribution system'!N185","v":267047.18212723196},{"$f":"'10. Other distribution system'!O185","v":241620.894084},{"$f":"'10. Other distribution system'!P185","v":167228.93965844403},{"$f":"'10. Other distribution system'!R185","v":873339.30312597053},{"$f":"'10. Other distribution system'!S185","v":738001.64542537113},{"$f":"'10. Other distribution system'!T185","v":722241.80096123961},{"$f":"'10. Other distribution system'!U185","v":679409.43152609665},{"$f":"'10. Other distribution system'!V185","v":648351.92877309897}]
[null,"Other Non-Distribution",null,null,null,null,null,{"$f":"'11. Other non-distribution syst'!L125","v":0},{"$f":"'11. Other non-distribution syst'!M125","v":63706.398832049344},{"$f":"'11. Other non-distribution syst'!N125","v":69994.758219187759},{"$f":"'11. Other non-distribution syst'!O125","v":302696},{"$f":"'11. Other non-distribution syst'!P125","v":222906.79924098673},{"$f":"'11. Other non-distribution syst'!R125","v":131740.00631341213},{"$f":"'11. Other non-distribution syst'!S125","v":102568.20249055501},{"$f":"'11. Other non-distribution syst'!T125","v":86374.217904590259},{"$f":"'11. Other non-distribution syst'!U125","v":86574.473471584031},{"$f":"'11. Other non-distribution syst'!V125","v":86866.671941900582}]
[null,"IT",null,null,null,null,null,{"$f":"'12. IT'!L242","v":0},{"$f":"'12. IT'!M242","v":221562.93189735044},{"$f":"'12. IT'!N242","v":553317.52940431132},{"$f":"'12. IT'!O242","v":1020972.4},{"$f":"'12. IT'!P242","v":204542.87362428842},{"$f":"'12. IT'!Q242","v":1076673.473529327},{"$f":"'12. IT'!R242","v":1790175.0810064722},{"$f":"'12. IT'!S242","v":1443304.0575307778},{"$f":"'12. IT'!T242","v":853632.80556969682},{"$f":"'12. IT'!U242","v":776283.54867684096}]
[null,"Table 13.1.2 - Corporate overhead costs"]
[null,"< Overhead cost item >"]
[null,"< Overhead cost item >"]
[null,"< Overhead cost item >"]
[null,"< Overhead cost item >"]
[null,"< Overhead cost item >"]
[null,"< Overhead cost item >"]
[null,"Total overhead costs",{"$f":"SUM(C19:C34)","v":0},{"$f":"SUM(D19:D34)","v":0},{"$f":"SUM(E19:E34)","v":0},{"$f":"SUM(F19:F34)","v":0},{"$f":"SUM(G19:G34)","v":0},{"$f":"SUM(H19:H34)","v":5465497.0391018149},{"$f":"SUM(I19:I34)","v":7119543.0383658111},7701118.3352269651,9195030.3576152883,11297059.204205295,12182224.990436414,13388670.759640804,12655256.371213181,12642858.494824465,11419709.563840399]
[null,"Source(s) of data:"]
[]
[null,"Table  13.2 - Opex overhead costs (actual/forecast)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,"Table 13.2.1 - Network overhead costs"]
[null,"< Overhead cost item >",null,null,null,null,null,0]
[null,"< Overhead cost item >"]
[null,"< Overhead cost item >"]
[null,"< Overhead cost item >"]
[null,"< Overhead cost item >"]
[null,"< Overhead cost item >"]
[null,"< Overhead cost item >"]
[null,"Table 13.2.2 - Corporate overhead costs"]
[null,"< Overhead cost item >"]
[null,"< Overhead cost item >"]
[null,"< Overhead cost item >"]
[null,"< Overhead cost item >"]
[null,"< Overhead cost item >"]
[null,"< Overhead cost item >"]
[null,"Total overhead costs",{"$f":"SUM(C44:C57)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Q44:Q57)","v":0}]
[null,"Source(s) of data:"]
[]
[null,"Table  13.3 - Capex overhead costs (actual/forecast)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,"Table 13.3.1 - Network overhead costs"]
[null,"< Overhead cost item >"]
[null,"< Overhead cost item >"]
[null,"< Overhead cost item >"]
[null,"< Overhead cost item >"]
[null,"< Overhead cost item >"]
[null,"< Overhead cost item >"]
[null,"< Overhead cost item >"]
[null,"Table 13.3.2 - Corporate overhead costs"]
[null,"< Overhead cost item >"]
[null,"< Overhead cost item >"]
[null,"< Overhead cost item >"]
[null,"< Overhead cost item >"]
[null,"< Overhead cost item >"]
[null,"< Overhead cost item >"]
[null,"Total overhead costs",{"$f":"SUM(C67:C80)","v":0},0,0,0,0]
[null,"Source(s) of data:"]
[]
[null,"Table 13.4 - Internal labour overhead (actual/forecast)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,"Classification level 1    < NSP to nominate >"]
[null,"Average staffing levels",null,null,null,null,null,"empty"]
[null,"Total labour cost"]
[null,"Annual ordinary time hours - average hourly rate per ASL"]
[null,"Annual overtime hours - average hourly rate per ASL"]
[null,"Annual allowances - total per ASL"]
[null,"Annual other costs - total per ASL"]
[null,"Annual standdown occurences - total per ASL"]
[null,"Classification level 2    < NSP to nominate >"]
[null,"Average staffing levels"]
[null,"Total labour cost"]
[null,"Annual ordinary time hours - average hourly rate per ASL"]
[null,"Annual overtime hours - average hourly rate per ASL"]
[null,"Annual allowances - total per ASL"]
[null,"Annual other costs - total per ASL"]
[null,"Annual standdown occurences - total per ASL"]
[null,"Classification level 3    < NSP to nominate >"]
[null,"Average staffing levels"]
[null,"Total labour cost"]
[null,"Annual ordinary time hours - average hourly rate per ASL"]
[null,"Annual overtime hours - average hourly rate per ASL"]
[null,"Annual allowances - total per ASL"]
[null,"Annual other costs - total per ASL"]
[null,"Annual standdown occurences - total per ASL"]
[null,"Classification level 4   < NSP to nominate >"]
[null,"Average staffing levels"]
[null,"Total labour cost"]
[null,"Annual ordinary time hours - average hourly rate per ASL"]
[null,"Annual overtime hours - average hourly rate per ASL"]
[null,"Annual allowances - total per ASL"]
[null,"Annual other costs - total per ASL"]
[null,"Annual standdown occurences - total per ASL"]
[null,"Classification level 5   < NSP to nominate >"]
[null,"Average staffing levels"]
[null,"Total labour cost"]
[null,"Annual ordinary time hours - average hourly rate per ASL"]
[null,"Annual overtime hours - average hourly rate per ASL"]
[null,"Annual allowances - total per ASL"]
[null,"Annual other costs - total per ASL"]
[null,"Annual standdown occurences - total per ASL"]
[null,"Total internal labour overheads",{"$f":"SUM(C91,C99,C107,C123,C115)","v":0},{"$f":"SUM(D91,D99,D107,D123,D115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Source(s) of data:"]
[]
[null,"Table 13.5 - Capex/opex overhead apportionment (actual/forecast)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,"Opex overheads"]
[null,"Capex overheads",{"$f":"C139-C137","v":0},{"$f":"D139-D137","v":0},0,0,0]
[null,"Total overheads",{"$f":"C35","v":0},0,0,0,0,{"$f":"H35","v":5465497.0391018149},{"$f":"I35","v":7119543.0383658111},7701118.3352269651,9195030.3576152883,11297059.204205295,12182224.990436414,13388670.759640804,12655256.371213181,12642858.494824465,11419709.563840399]
[null,"Source(s) of data:"]
[]
[null,"Table 13.6 - Capex overhead rates (approved)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"%"]
[null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"}]
[null,"Overhead rate"]
[null,"Mains Replacement",null,null,null,null,null,6.8151111602852171E-2,7.6202810603320667E-2,7.5965472072700574E-2,7.7220509225319367E-2,7.5594377345858083E-2]
[null,"Meter Replacement",null,null,null,null,null,0.1276057495284269,0.14161421964806292,0.14120429334291457,0.14336992020482847,0.14056298347783322]
[null,"Augmentation",null,null,null,null,null,6.8151111602852171E-2,7.6202810603320667E-2,7.5965472072700588E-2,7.7220509225319367E-2,7.5594377345858096E-2]
[null,"Telemetry",null,null,null,null,null,0.12760574952842693,0.14161421964806295,0.14120429334291457,0.14336992020482847,0.14056298347783322]
[null,"Regulators",null,null,null,null,null,0.12760574952842693,0.14161421964806292,0.14120429334291457,0.14336992020482847,0.14056298347783322]
[null,"IT",null,null,null,null,null,0.12760574952842693,0.14161421964806295,0.14120429334291457,0.1433699202048285,0.14056298347783322]
[null,"Growth Assets",null,null,null,null,null,0.1276057495284269,0.14161421964806295,0.14120429334291457,0.14336992020482847,0.14056298347783322]
[null,"Other Distribution System",null,null,null,null,null,0.12760574952842693,0.14161421964806295,0.14120429334291457,0.14336992020482847,0.14056298347783322]
[null,"Other Non-Distribution System",null,null,null,null,null,0.1276057495284269,0.14161421964806292,0.14120429334291457,0.14336992020482847,0.14056298347783322]
[null,"Capex overhead amount","$0's, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, \nReal \",dms_DollarReal)","v":"$0's, \nReal June 2016"}]
[null,{"$f":"B148","v":"Mains Replacement"},null,null,null,null,null,1341913.5768365639,3844036.6480188346,3953219.0960163181,4147650.1834239252,4081584.4483571518]
[null,{"$f":"B149","v":"Meter Replacement"},null,null,null,null,null,370872.67915888206,458072.35838508361,636159.34967843513,799724.05315010424,827483.44398064306]
[null,"Augmentation",null,null,null,null,null,972869.24963972019,432748.77603337623,103630.73539984878,465544.8688797396,4997.0692805145463]
[null,"Telemetry",null,null,null,null,null,45701.826941431893,53231.220796445436,113419.25731005776,61774.591341225358,60987.135443083098]
[null,"Regulators",null,null,null,null,null,102230.21866297271,119444.32420738284,122497.37983364626,128378.26246481252,126650.345804406]
[null,"IT",null,null,null,null,null,491711.80288304575,295867.61774962483,406671.91987413738,315972.99985263334,57956.723483048772]
[null,"Growth Assets",null,null,null,null,null,5759152.6220938768,4459189.0659978054,4199958.7427528473,4349481.3614004627,4698485.3513515731]
[null,"Other Distribution System",null,null,null,null,null,1294987.0893324781,1639440.101482044,1307516.1156070253,1369611.7484762671,1356054.7161687929]
[null,"Other Non-Distribution System",null,null,null,null,null,319259.21243213408,197113.44288961624,202049.74744567822,136899.23335948627,135135.41392232379]
[null,"Total overheads",null,null,null,null,null,{"$f":"SUM(H158:H166)","v":10698698.277981106},{"$f":"SUM(I158:I166)","v":11499143.555560213},11045122.343917994,11775037.302348655,11349334.647791537]
[null,"Source(s) of data:","For 2011/12-2015/16 has been sourced from the AER's final decision. Rfeal 2009/10 escalated to Nominal"]

{"sheet":"14. Related party transactions","index":16,"n_rows":144,"n_cols":23,"rows_kept":144,"cut":false,"hidden":false,"merged":[[37,6,40,6],[37,8,37,12],[37,13,37,17],[37,18,37,22],[38,8,38,16],[38,17,38,22],[39,17,39,22],[39,8,39,16],[37,1,40,1],[37,2,40,2],[37,3,40,3],[37,4,40,4],[37,5,40,5],[12,6,15,6],[12,8,12,12],[12,13,12,17],[12,18,12,22],[13,8,13,16],[13,17,13,22],[14,17,14,22],[14,8,14,16],[12,1,15,1],[12,2,15,2],[12,3,15,3],[12,4,15,4],[12,5,15,5],[69,2,69,11],[81,2,81,16],[112,12,112,16],[114,2,114,10],[114,11,114,16],[82,11,82,16],[113,2,113,10],[113,11,113,16],[80,12,80,16],[80,1,83,1],[80,2,80,6],[80,7,80,11],[82,2,82,10],[55,2,55,10],[55,11,55,16],[53,1,56,1],[53,7,53,11],[53,2,53,6],[53,12,53,16],[54,2,54,10],[54,11,54,16],[68,2,68,10],[67,1,70,1],[67,2,67,6],[67,7,67,11],[129,1,132,1],[129,2,129,6],[96,1,99,1],[96,2,96,6],[112,1,115,1],[112,2,112,6],[98,2,98,11],[97,2,97,11],[112,7,112,11],[129,7,129,11],[96,7,96,11],[131,2,131,11],[130,2,130,10]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"},null,null,null,null,null,null,{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2016-2021"}]
[null,"14. RELATED PARTY TRANSACTIONS"]
[]
[]
[null,"Instructions"]
[null,"This template asks for information on forecast payments by the service provider  to a related party (and/or network operator) or vice versa over the next access arrangement period. "]
[null,"In Table 14.1 and 14.2 enter the required data in the yellow cells. This may require the insertion of new rows."]
[null,"Ensure all dependent links are correct."]
[]
[null,"Table 14.1 - Payments made by Gas Distribution Business to Related Party or network operator"]
[null,"Name of related party or network operator","Nature of the relationship - eg. percentage ownership by/of related party of/by Gas Distributor","Services Provided  ","Description of how this transaction amount was determined","Description of how this amount is reflected in the Regulatory Templates, including the asset class or cost category","Where the related party costs have been allocated to different asset classes or cost categories, the description of the basis of allocation and the quantum of the allocator",null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,null,null,null,null,null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,null,null,null,null,null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,null,null,null,null,null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,null,"Shareholder (17% - 33%) to August 2014",null,"Based on actual costs plus Management Fee","Operating and Maintenance","All costs incurred by AGN (excl Admin Costs) are related party and are therefore allocated to relevant cost categories and asset classes based on actual spend",null,24820779.278328545,27546772.083353397,31108379.382414635,31715385.184705622,33788873.776616842,35565055.564805955,37012681.87655548,39841500.725893468,{"$f":"'23(a) - Opex incl. RPM'!K24+'23(a) - Opex incl. RPM'!K39","v":42390132.292212225},{"$f":"'23(a) - Opex incl. RPM'!L24+'23(a) - Opex incl. RPM'!L39","v":43449832.087324932},{"$f":"'23(a) - Opex incl. RPM'!M24+'23(a) - Opex incl. RPM'!M39","v":42630921.418472476},{"$f":"'23(a) - Opex incl. RPM'!N24+'23(a) - Opex incl. RPM'!N39","v":43818506.741015613},{"$f":"'23(a) - Opex incl. RPM'!O24+'23(a) - Opex incl. RPM'!O39","v":45248954.049998187},{"$f":"'23(a) - Opex incl. RPM'!P24+'23(a) - Opex incl. RPM'!P39","v":45743660.615713857},{"$f":"'23(a) - Opex incl. RPM'!Q24+'23(a) - Opex incl. RPM'!Q39","v":46671543.600898683}]
[null,null,"From August 2014 no longer Related Party",null,null,"Network Development",null,null,5643119.2426947597,3441269.0523997201,1177065.5061855111,1714890.5658806979,3638286.37,4032567.9600000004,3566889.2499999981,3635010.9300000006,{"$f":"$P$18/'23(a) - Opex incl. RPM'!$J$27*'23(a) - Opex incl. RPM'!K27","v":4368230.7793069026},{"$f":"$P$18/'23(a) - Opex incl. RPM'!$J$27*'23(a) - Opex incl. RPM'!L27","v":4434171.6740622651},{"$f":"$P$18/'23(a) - Opex incl. RPM'!$J$27*'23(a) - Opex incl. RPM'!M27","v":4448312.9876386262},{"$f":"$P$18/'23(a) - Opex incl. RPM'!$J$27*'23(a) - Opex incl. RPM'!N27","v":4464527.4177852813},{"$f":"$P$18/'23(a) - Opex incl. RPM'!$J$27*'23(a) - Opex incl. RPM'!O27","v":4483136.9241722319},{"$f":"$P$18/'23(a) - Opex incl. RPM'!$J$27*'23(a) - Opex incl. RPM'!P27","v":4504663.9831210207},{"$f":"$P$18/'23(a) - Opex incl. RPM'!$J$27*'23(a) - Opex incl. RPM'!Q27","v":4539221.3254357735}]
[null,null,null,null,null,"Government levies",null,null,1991000,2690100,2690100,0,0,0,0,0]
[null,null,null,null,null,"Mains",null,null,{"$f":"+'17 - Gross Capex '!C26","v":12649120.000000009},{"$f":"+'17 - Gross Capex '!D26","v":15379638.340000011},{"$f":"+'17 - Gross Capex '!E26","v":16899473.59},{"$f":"+'17 - Gross Capex '!F26","v":15350602.369999999},{"$f":"+'17 - Gross Capex '!G26","v":18861328.857489355},{"$f":"+'17 - Gross Capex '!H26","v":35270947.459999993},{"$f":"+'17 - Gross Capex '!I26","v":59438363.139633134},{"$f":"+'17 - Gross Capex '!J26","v":65912871.473729372},{"$f":"+'17 - Gross Capex '!K26","v":63759280.222545616},{"$f":"+'17 - Gross Capex '!L26","v":99712940.709774032},{"$f":"+'17 - Gross Capex '!M26","v":90262698.778697208},{"$f":"+'17 - Gross Capex '!N26","v":97904567.276964098},{"$f":"+'17 - Gross Capex '!O26","v":93497806.480527803},{"$f":"+'17 - Gross Capex '!P26","v":100710563.31775986},{"$f":"+'17 - Gross Capex '!Q26","v":89324757.533096328}]
[null,null,null,null,null,"Inlets",null,null,{"$f":"+'17 - Gross Capex '!C27","v":10139313.520000011},{"$f":"+'17 - Gross Capex '!D27","v":10814178.500000002},{"$f":"+'17 - Gross Capex '!E27","v":10336803.570000011},{"$f":"+'17 - Gross Capex '!F27","v":10455326.89000001},{"$f":"+'17 - Gross Capex '!G27","v":12972911.125641374},{"$f":"+'17 - Gross Capex '!H27","v":12634391.430000009},{"$f":"+'17 - Gross Capex '!I27","v":10880510.615762806},{"$f":"+'17 - Gross Capex '!J27","v":10659180.893849805},{"$f":"+'17 - Gross Capex '!K27","v":12052451.509322664},{"$f":"+'17 - Gross Capex '!L27","v":12541280.603438083},{"$f":"+'17 - Gross Capex '!M27","v":12921130.735502612},{"$f":"+'17 - Gross Capex '!N27","v":12807968.935255608},{"$f":"+'17 - Gross Capex '!O27","v":13130136.802073088},{"$f":"+'17 - Gross Capex '!P27","v":13477160.245196819},{"$f":"+'17 - Gross Capex '!Q27","v":13400659.086776173}]
[null,null,null,null,null,"Meters",null,null,{"$f":"+'17 - Gross Capex '!C28","v":5581715.3399999999},{"$f":"+'17 - Gross Capex '!D28","v":7186061.5800000001},{"$f":"+'17 - Gross Capex '!E28","v":7178936.7999999998},{"$f":"+'17 - Gross Capex '!F28","v":7371351.2999999998},{"$f":"+'17 - Gross Capex '!G28","v":5952724.5470392015},{"$f":"+'17 - Gross Capex '!H28","v":5670877.8499999987},{"$f":"+'17 - Gross Capex '!I28","v":6031172.7521794792},{"$f":"+'17 - Gross Capex '!J28","v":7428127.3305785209},{"$f":"+'17 - Gross Capex '!K28","v":7707265.3243105561},{"$f":"+'17 - Gross Capex '!L28","v":8142214.7890324825},{"$f":"+'17 - Gross Capex '!M28","v":8417741.6471106857},{"$f":"+'17 - Gross Capex '!N28","v":8408244.9377902541},{"$f":"+'17 - Gross Capex '!O28","v":8274110.5344173219},{"$f":"+'17 - Gross Capex '!P28","v":7726176.3191911867},{"$f":"+'17 - Gross Capex '!Q28","v":6782588.5163554242}]
[null,null,null,null,null,"Telemetry",null,null,{"$f":"+'17 - Gross Capex '!C29","v":673714.5},{"$f":"+'17 - Gross Capex '!D29","v":964981.87999999989},{"$f":"+'17 - Gross Capex '!E29","v":142620.79},{"$f":"+'17 - Gross Capex '!F29","v":249866.95},{"$f":"+'17 - Gross Capex '!G29","v":206210.76312138778},{"$f":"+'17 - Gross Capex '!H29","v":236323.99000000002},{"$f":"+'17 - Gross Capex '!I29","v":202552.32181142169},{"$f":"+'17 - Gross Capex '!J29","v":349940.9773041454},{"$f":"+'17 - Gross Capex '!K29","v":322341.59999999998},{"$f":"+'17 - Gross Capex '!L29","v":587699.52637571155},{"$f":"+'17 - Gross Capex '!M29","v":346118.62855622318},{"$f":"+'17 - Gross Capex '!N29","v":268180.73257539223},{"$f":"+'17 - Gross Capex '!O29","v":234083.80821380316},{"$f":"+'17 - Gross Capex '!P29","v":244710.94211887487},{"$f":"+'17 - Gross Capex '!Q29","v":162012.5653795675}]
[null,null,null,null,null,"IT System",null,null,{"$f":"+'17 - Gross Capex '!C30","v":352102.94},{"$f":"+'17 - Gross Capex '!D30","v":1106931.77},{"$f":"+'17 - Gross Capex '!E30","v":0},{"$f":"+'17 - Gross Capex '!F30","v":0},{"$f":"+'17 - Gross Capex '!G30","v":227502.2076109336},{"$f":"+'17 - Gross Capex '!H30","v":72325.740000000005},{"$f":"+'17 - Gross Capex '!I30","v":2507781.437698761},{"$f":"+'17 - Gross Capex '!J30","v":7173520.0400909316},{"$f":"+'17 - Gross Capex '!K30","v":11611972.4},{"$f":"+'17 - Gross Capex '!L30","v":2385845.2940028044},{"$f":"+'17 - Gross Capex '!M30","v":12244780.447987538},{"$f":"+'17 - Gross Capex '!N30","v":20359283.821238745},{"$f":"+'17 - Gross Capex '!O30","v":16414392.792851269},{"$f":"+'17 - Gross Capex '!P30","v":9708185.9490205571},{"$f":"+'17 - Gross Capex '!Q30","v":8828509.155866785}]
[null,null,null,null,null,"Other Distribution System",null,null,{"$f":"+'17 - Gross Capex '!C31","v":4628928.6000000015},{"$f":"+'17 - Gross Capex '!D31","v":2574781.8800000008},{"$f":"+'17 - Gross Capex '!E31","v":2665399.7299999995},{"$f":"+'17 - Gross Capex '!F31","v":1203667.530000001},{"$f":"+'17 - Gross Capex '!G31","v":151892.79766038232},{"$f":"+'17 - Gross Capex '!H31","v":1904502.56},{"$f":"+'17 - Gross Capex '!I31","v":1758364.9557934019},{"$f":"+'17 - Gross Capex '!J31","v":6218261.6736090779},{"$f":"+'17 - Gross Capex '!K31","v":5683155.6418439997},{"$f":"+'17 - Gross Capex '!L31","v":2640759.4975332068},{"$f":"+'17 - Gross Capex '!M31","v":12854535.353051042},{"$f":"+'17 - Gross Capex '!N31","v":11349875.798215721},{"$f":"+'17 - Gross Capex '!O31","v":11391704.989622042},{"$f":"+'17 - Gross Capex '!P31","v":10945866.85710142},{"$f":"+'17 - Gross Capex '!Q31","v":10405156.723579416}]
[null,null,null,null,null,"Other",null,null,{"$f":"+'17 - Gross Capex '!C32","v":0},{"$f":"+'17 - Gross Capex '!D32","v":0},{"$f":"+'17 - Gross Capex '!E32","v":0},{"$f":"+'17 - Gross Capex '!F32","v":0},{"$f":"+'17 - Gross Capex '!G32","v":702498.10533152521},{"$f":"+'17 - Gross Capex '!H32","v":0},{"$f":"+'17 - Gross Capex '!I32","v":723999.99999999988},{"$f":"+'17 - Gross Capex '!J32","v":656904.58262090501},{"$f":"+'17 - Gross Capex '!K32","v":3442696},{"$f":"+'17 - Gross Capex '!L32","v":2535217.9946869067},{"$f":"+'17 - Gross Capex '!M32","v":1498251.3205572015},{"$f":"+'17 - Gross Capex '!N32","v":1166486.5451961611},{"$f":"+'17 - Gross Capex '!O32","v":982315.77224748337},{"$f":"+'17 - Gross Capex '!P32","v":984593.23659634322},{"$f":"+'17 - Gross Capex '!Q32","v":987916.34820281353}]
[null,"APA Asset management",null,"Operation & management of the networks",null,null,null,"Payment made by distributor",{"$f":"SUM(I17:I26)","v":66479793.421023317},71704715.085753113,72198779.36860016,68061090.790586323,{"$f":"SUM(M17:M26)","v":76502228.550510988},{"$f":"SUM(N17:N26)","v":95386992.554805934},{"$f":"SUM(O17:O26)","v":122122316.34943448},141875318.62767625,151337525.76954195,176429962.17623043,185624491.31757361,200547642.2060369,193656642.15412325,194045581.46581995,181102364.85559094]
[null,"APA Asset management",null,"Operation & management of the networks",null,null,null,"Actual cost incurred by related party",{"$f":"+I27-C58","v":62817505.407393098},67913080.253452122,68006830.91496639,63766062.781334482,72275855.764655486,{"$f":"+N27-H58","v":90179738.687408984},{"$f":"+O27-I58","v":115886506.87660374},134473228.28623661,143864062.38181692,169537076.17623043,{"$f":"+S27-M58","v":179725305.79507318},194322048.51687425,187046343.40268126,187018587.85000446,{"$f":"+W27-Q58","v":173618574.40207872}]
[null,null,null,null,null,null,null,"Payment made by distributor"]
[null,null,null,null,null,null,null,"Actual cost incurred by related party"]
[null,null,null,null,null,null,null,"Payment made by distributor"]
[null,null,null,null,null,null,null,"Actual cost incurred by related party"]
[null,null,null,null,null,null,null,"Payment made by distributor"]
[null,null,null,null,null,null,null,"Actual cost incurred by related party"]
[null,"Source(s) of data:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+N27-N28","v":5207253.8673969507},{"$f":"+O27-O28","v":6235809.4728307426},7402090.3414396346,7473463.3877250254,6892886,5899185.5225004256,6225593.6891626418,6610298.7514419854,7026993.6158154905,7483790.4535122216]
[null,"Table 14.2 - Payments Received by Gas Distribution Business from Related Party or network operator"]
[null,"Name of related party or network operator","Nature of the relationship - eg. percentage ownership by/of related party of/by Gas Distributor","Services Provided  ","Description of how this transaction amount was determined","Description of how this amount is reflected in the Regulatory Templates, including the asset class or cost category","Where the related party costs have been allocated to different asset classes or cost categories, the description of the basis of allocation and the quantum of the allocator",null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,null,null,null,null,null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,null,null,null,null,null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,null,null,null,null,null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,null,null,null,null,null,null,"Payment made to distributor"]
[null,{"$f":"B42","v":0},0,0,0,0,0,"Actual cost incurred by distributor"]
[null,null,null,null,null,null,null,"Payment made to distributor"]
[null,{"$f":"B44","v":0},0,0,0,0,0,"Actual cost incurred by distributor"]
[null,null,null,null,null,null,null,"Payment made to distributor"]
[null,{"$f":"B46","v":0},0,0,0,0,0,"Actual cost incurred by distributor"]
[null,null,null,null,null,null,null,"Payment made to distributor"]
[null,{"$f":"B48","v":0},0,0,0,0,0,"Actual cost incurred by distributor"]
[null,"Source(s) of data:"]
[]
[]
[null,"Table 14.3 - Related party and/or network operator margin (Actual/forecast)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,"Operaring & Maintenance",3662288.0136302169,3791634.8323009945,4191948.4536337689,4295028.0092518404,4226372.7858554991,5207253.8673969498,6235809.4728307491,7402090.3414396336,7473463.3877250282,6892886,5899185.5225004284,6225593.6891626501,6610298.7514419863,7026993.6158154942,7483790.4535122328]
[null,"[capex category]"]
[null,"[capex category]"]
[null,"[capex category]"]
[null,"[capex category]"]
[null,"[capex category]"]
[null,"[capex category]"]
[null,"Source(s) of data:"]
[]
[null,"Table 14.4 - Related party and/or network operator margin (approved)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, \nReal \",dms_DollarReal)","v":"$0's, \nReal June 2016"}]
[null,null,"Approved"]
[null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"}]
[null,"[capex category]"]
[null,"[capex category]"]
[null,"[capex category]"]
[null,"[capex category]"]
[null,"[capex category]"]
[null,"[capex category]"]
[null,"Source(s) of data:"]
[]
[null,"Table 14.5 - Per cent of capex outsourced to related party and/or network operator (Actual/forecast)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"% "]
[null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,"Connections_market expansion"]
[null,"Augmentation_growth capacity"]
[null,"Mains & services renewal "]
[null,"Facilities renewal & upgrade"]
[null,"Meter renewal and upgrade"]
[null,"IT & communications"]
[null,"Other"]
[null,"Capitalised regulatory costs"]
[null,"Overheads"]
[null,"Source(s) of data:"]
[]
[null,"Table 14.6 - Per cent of capex outsourced to related party and/or network operator (approved)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"%"]
[null,null,"Approved"]
[null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"}]
[null,"Connections_market expansion"]
[null,"Augmentation_growth capacity"]
[null,"Mains & services renewal "]
[null,"Facilities renewal & upgrade"]
[null,"Meter renewal and upgrade"]
[null,"IT & communications"]
[null,"Other"]
[null,"Capitalised regulatory costs"]
[null,"Overheads"]
[null,"Source(s) of data:"]
[]
[null,"Table 14.7 - Capex outsourced to related party and/or network operator (actual)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,"Connections_market expansion"]
[null,"Augmentation_growth capacity"]
[null,"Mains & services renewal "]
[null,"Facilities renewal & upgrade"]
[null,"Meter renewal and upgrade"]
[null,"IT & communications"]
[null,"Other"]
[null,"Capitalised regulatory costs"]
[null,"Overheads"]
[null,"Total"]
[null,"Source(s) of data:"]
[]
[null,"Table 14.8 - Capex outsourced to related partyand/or network operator (approved)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,"Approved"]
[null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"}]
[null,"Connections_market expansion"]
[null,"Augmentation_growth capacity"]
[null,"Mains & services renewal "]
[null,"Facilities renewal & upgrade"]
[null,"Meter renewal and upgrade"]
[null,"IT & communications"]
[null,"Other"]
[null,"Capitalised regulatory costs"]
[null,"Overheads"]
[null,"Total"]
[null,"Source(s) of data:"]

{"sheet":"16 - Capex allocation","index":17,"n_rows":118,"n_cols":34,"rows_kept":118,"cut":false,"hidden":false,"merged":[[16,19,16,27],[16,28,16,33],[17,19,17,27],[15,19,15,23],[17,28,17,33],[15,24,15,28],[15,29,15,33],[17,11,17,16],[7,1,7,11],[8,1,8,11],[11,1,11,11],[15,1,18,1],[15,2,15,6],[15,7,15,11],[15,12,15,16],[17,2,17,10],[16,2,16,10],[16,11,16,16]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"},null,null,null,null,null,{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2016-2021"},{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2016-2021"}]
[null,"16. CAPITAL EXPENDITURE ALLOCATION"]
[]
[]
[null,"Instructions"]
[null,"If using the post-tax revenue model (PTRM) to determine total revenue,  in tables 16.1 and 16.2 enter the AMOUNT of capex for each capex driver for each year that is attributable to the relevant capex asset category."]
[null,"Table 16.2 converts the amounts given in table 16.1 into percentages."]
[null,"The asset classes currently listed are from service providers' 2010 RAB RFM. "]
[null,"Change/add to these asset classes if deemed necessary and backcast the data accordingly."]
[null,"All input amounts should be gross of contributions. Contributions are to be separately entered on the allocated line. "]
[]
[]
[null,"Table 16.1 - Allocation of capital expenditure driver classes  to asset classes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Table 16.2 - Proportion of gross capital expenditure by asset classes"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"},null,null,null,null,null,null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21",null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,{"$f":"CONCATENATE(\"Table 16.1.1 - \",'17 - Gross Capex '!B26)","v":"Table 16.1.1 - Mains"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Table 16.2.1 - \",'17 - Gross Capex '!B31)","v":"Table 16.2.1 - Other distribution equipment"}]
[null,"Connections_growth",{"$f":"'4.Connections market expansn'!C108+'4.Connections market expansn'!C139+'4.Connections market expansn'!C170+'4.Connections market expansn'!C382+'4.Connections market expansn'!C418+'4.Connections market expansn'!C449+'4.Connections market expansn'!C480","v":6892586.9900000095},{"$f":"'4.Connections market expansn'!D108+'4.Connections market expansn'!D139+'4.Connections market expansn'!D170+'4.Connections market expansn'!D382+'4.Connections market expansn'!D418+'4.Connections market expansn'!D449+'4.Connections market expansn'!D480","v":6022421.8400000008},{"$f":"'4.Connections market expansn'!E108+'4.Connections market expansn'!E139+'4.Connections market expansn'!E170+'4.Connections market expansn'!E382+'4.Connections market expansn'!E418+'4.Connections market expansn'!E449+'4.Connections market expansn'!E480","v":6601520.2400000002},{"$f":"'4.Connections market expansn'!F108+'4.Connections market expansn'!F139+'4.Connections market expansn'!F170+'4.Connections market expansn'!F382+'4.Connections market expansn'!F418+'4.Connections market expansn'!F449+'4.Connections market expansn'!F480","v":4327908.08},{"$f":"'4.Connections market expansn'!G108+'4.Connections market expansn'!G139+'4.Connections market expansn'!G170+'4.Connections market expansn'!G382+'4.Connections market expansn'!G418+'4.Connections market expansn'!G449+'4.Connections market expansn'!G480","v":3718101.74591773},{"$f":"'4.Connections market expansn'!H108+'4.Connections market expansn'!H139+'4.Connections market expansn'!H170+'4.Connections market expansn'!H382+'4.Connections market expansn'!H418+'4.Connections market expansn'!H449+'4.Connections market expansn'!H480","v":4208130.0503042182},{"$f":"'4.Connections market expansn'!I108+'4.Connections market expansn'!I139+'4.Connections market expansn'!I170+'4.Connections market expansn'!I382+'4.Connections market expansn'!I418+'4.Connections market expansn'!I449+'4.Connections market expansn'!I480","v":5209082.8885061275},{"$f":"'4.Connections market expansn'!J108+'4.Connections market expansn'!J139+'4.Connections market expansn'!J170+'4.Connections market expansn'!J382+'4.Connections market expansn'!J418+'4.Connections market expansn'!J449+'4.Connections market expansn'!J480","v":11641867.416810714},{"$f":"'4.Connections market expansn'!K108+'4.Connections market expansn'!K139+'4.Connections market expansn'!K170+'4.Connections market expansn'!K382+'4.Connections market expansn'!K418+'4.Connections market expansn'!K449+'4.Connections market expansn'!K480","v":3211281.9733333322},{"$f":"'4.Connections market expansn'!L108+'4.Connections market expansn'!L139+'4.Connections market expansn'!L170+'4.Connections market expansn'!L382+'4.Connections market expansn'!L418+'4.Connections market expansn'!L449+'4.Connections market expansn'!L480","v":3896346.1105188727},{"$f":"+'4.Connections market expansn'!M108+'4.Connections market expansn'!M139+'4.Connections market expansn'!M170+'4.Connections market expansn'!M387+'4.Connections market expansn'!M480","v":3983249.501799501},{"$f":"+'4.Connections market expansn'!N108+'4.Connections market expansn'!N139+'4.Connections market expansn'!N170+'4.Connections market expansn'!N387+'4.Connections market expansn'!N480","v":4109191.9066289589},{"$f":"+'4.Connections market expansn'!O108+'4.Connections market expansn'!O139+'4.Connections market expansn'!O170+'4.Connections market expansn'!O387+'4.Connections market expansn'!O480","v":4305386.9886344709},{"$f":"+'4.Connections market expansn'!P108+'4.Connections market expansn'!P139+'4.Connections market expansn'!P170+'4.Connections market expansn'!P387+'4.Connections market expansn'!P480","v":9747595.0620865319},{"$f":"+'4.Connections market expansn'!Q108+'4.Connections market expansn'!Q139+'4.Connections market expansn'!Q170+'4.Connections market expansn'!Q387+'4.Connections market expansn'!Q480","v":4416847.0938179484},null,{"$f":"B21","v":"Connections_growth"}]
[null,"Mains augmentation",{"$f":"+'5.Mains augmentation'!F325","v":0},{"$f":"+'5.Mains augmentation'!G325","v":0},{"$f":"+'5.Mains augmentation'!H325","v":2467732},{"$f":"+'5.Mains augmentation'!I325","v":1807223.8900000011},{"$f":"+'5.Mains augmentation'!J325","v":1169339.0478848461},{"$f":"+'5.Mains augmentation'!K325","v":5790940},{"$f":"+'5.Mains augmentation'!L325","v":14449855.040000001},{"$f":"+'5.Mains augmentation'!M325","v":4973550.04},{"$f":"+'5.Mains augmentation'!N325","v":5420433.6399999997},{"$f":"+'5.Mains augmentation'!O325","v":15313828.273244781},{"$f":"+'5.Mains augmentation'!Q325","v":1663128.523572024},{"$f":"+'5.Mains augmentation'!R325","v":9031199.5469557513},{"$f":"+'5.Mains augmentation'!S325","v":4497953.2114650179},{"$f":"+'5.Mains augmentation'!T325","v":2458626.6664654189},{"$f":"+'5.Mains augmentation'!U325","v":883780.60548217071},null,"Mains augmentation"]
[null,"Mains replacement ",{"$f":"+'6. Mains replacement'!G1367","v":5756533.0099999998},{"$f":"+'6. Mains replacement'!H1367","v":9357216.5000000112},{"$f":"+'6. Mains replacement'!I1367","v":7830221.3499999996},{"$f":"+'6. Mains replacement'!J1367","v":9215470.3999999985},{"$f":"+'6. Mains replacement'!K1367","v":13973888.063686781},{"$f":"+'6. Mains replacement'!L1367","v":22038235.722121842},{"$f":"+'6. Mains replacement'!M1367","v":34605249.111823916},{"$f":"+'6. Mains replacement'!N1367","v":44168963.349652618},{"$f":"+'6. Mains replacement'!O1367","v":49521586.304347821},{"$f":"+'6. Mains replacement'!P1367","v":71735594.231499046},{"$f":"+'6. Mains replacement'!Q1367","v":76679819.663112953},{"$f":"+'6. Mains replacement'!R1367","v":76155507.139962345},{"$f":"+'6. Mains replacement'!S1367","v":76473343.318293244},{"$f":"+'6. Mains replacement'!T1367","v":79650213.262628213},{"$f":"+'6. Mains replacement'!U1367","v":76171579.885695994},null,"Mains replacement "]
[null,"Telemetry",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telemetry"]
[null,"Meter replacement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Meter replacement"]
[null,"Regulators",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulators"]
[null,"Other distribution system",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B29","v":"IT"}]
[null,"Other non-distribution system",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B27","v":"Other distribution system"}]
[null,"IT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B28","v":"Other non-distribution system"}]
[null,"Overheads",null,null,null,null,null,{"$f":"'4.Connections market expansn'!H109+'4.Connections market expansn'!H140+'4.Connections market expansn'!H171+'4.Connections market expansn'!H419+'4.Connections market expansn'!H450+'4.Connections market expansn'!H481+'5.Mains augmentation'!K326+'6. Mains replacement'!L72+'6. Mains replacement'!L1357+'4.Connections market expansn'!H388*'4.Connections market expansn'!H382/'4.Connections market expansn'!H385","v":3233641.6875739326},{"$f":"'4.Connections market expansn'!I109+'4.Connections market expansn'!I140+'4.Connections market expansn'!I171+'4.Connections market expansn'!I419+'4.Connections market expansn'!I450+'4.Connections market expansn'!I481+'5.Mains augmentation'!L326+'6. Mains replacement'!M72+'6. Mains replacement'!M1357+'4.Connections market expansn'!I388*'4.Connections market expansn'!I382/'4.Connections market expansn'!I385","v":5174176.09930309},{"$f":"'4.Connections market expansn'!J109+'4.Connections market expansn'!J140+'4.Connections market expansn'!J171+'4.Connections market expansn'!J419+'4.Connections market expansn'!J450+'4.Connections market expansn'!J481+'5.Mains augmentation'!M326+'6. Mains replacement'!N72+'6. Mains replacement'!N1357+'4.Connections market expansn'!J388*'4.Connections market expansn'!J382/'4.Connections market expansn'!J385","v":5128490.6672660429},{"$f":"'4.Connections market expansn'!K109+'4.Connections market expansn'!K140+'4.Connections market expansn'!K171+'4.Connections market expansn'!K419+'4.Connections market expansn'!K450+'4.Connections market expansn'!K481+'5.Mains augmentation'!N326+'6. Mains replacement'!O72+'6. Mains replacement'!O1357","v":5605978.3048644643},{"$f":"'4.Connections market expansn'!L109+'4.Connections market expansn'!L140+'4.Connections market expansn'!L171+'4.Connections market expansn'!L419+'4.Connections market expansn'!L450+'4.Connections market expansn'!L481+'5.Mains augmentation'!O326+'6. Mains replacement'!P72+'6. Mains replacement'!P1357","v":8767172.0945113245},{"$f":"+'4.Connections market expansn'!M109+'4.Connections market expansn'!M140+'4.Connections market expansn'!M171+'5.Mains augmentation'!Q326+'6. Mains replacement'!Q1368+'4.Connections market expansn'!M388+'4.Connections market expansn'!M481","v":7936501.090212726},{"$f":"+'4.Connections market expansn'!N109+'4.Connections market expansn'!N140+'4.Connections market expansn'!N171+'5.Mains augmentation'!R326+'6. Mains replacement'!R1368+'4.Connections market expansn'!N388+'4.Connections market expansn'!N481","v":8608668.6834170409},{"$f":"+'4.Connections market expansn'!O109+'4.Connections market expansn'!O140+'4.Connections market expansn'!O171+'5.Mains augmentation'!S326+'6. Mains replacement'!S1368+'4.Connections market expansn'!O388+'4.Connections market expansn'!O481","v":8221122.9621350719},{"$f":"+'4.Connections market expansn'!P109+'4.Connections market expansn'!P140+'4.Connections market expansn'!P171+'5.Mains augmentation'!T326+'6. Mains replacement'!T1368+'4.Connections market expansn'!P388+'4.Connections market expansn'!P481","v":8854128.3265796918},{"$f":"+'4.Connections market expansn'!Q109+'4.Connections market expansn'!Q140+'4.Connections market expansn'!Q171+'5.Mains augmentation'!U326+'6. Mains replacement'!U1368+'4.Connections market expansn'!Q388+'4.Connections market expansn'!Q481","v":7852549.9481002158},null,{"$f":"B30","v":"Overheads"}]
[null,"Contributions",{"$f":"-'4.Connections market expansn'!C535","v":-749000},{"$f":"-'4.Connections market expansn'!D535","v":-85000},{"$f":"-'4.Connections market expansn'!E535","v":-499000},{"$f":"-'4.Connections market expansn'!F535","v":-519000},{"$f":"-'4.Connections market expansn'!G535","v":-230000},{"$f":"-'4.Connections market expansn'!H535","v":-264772.42000000237},{"$f":"-'4.Connections market expansn'!I535","v":-1646546.3058053008},{"$f":"-'4.Connections market expansn'!J535","v":-566882.21953323937},null,null,null,null,null,null,null,null,{"$f":"B31","v":"Contributions"}]
[null,"Total",{"$f":"SUM(C21:C31)","v":11900120.000000009},15294638.340000011,16400473.59,14831602.369999999,18631328.857489355,35006175.039999992,57791816.833827831,65345989.25419613,63759280.222545616,99712940.709774032,{"$f":"SUM(M21:M31)","v":90262698.778697208},97904567.276964098,93497806.480527803,100710563.31775986,89324757.533096328,null,"Total",{"$f":"SUM(T21:T31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K30/SUM(K21:K23)","v":9.6400000000000027E-2},9.64E-2]
[null,{"$f":"CONCATENATE(\"Table 16.1.2 - \",'17 - Gross Capex '!B27)","v":"Table 16.1.2 - Inlets"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Table 16.2.2 - \",'17 - Gross Capex '!B32)","v":"Table 16.2.2 - Other"}]
[null,"Connections_growth",{"$f":"'4.Connections market expansn'!C201+'4.Connections market expansn'!C232+'4.Connections market expansn'!C263+'4.Connections market expansn'!C294+'4.Connections market expansn'!C383","v":10139313.520000011},{"$f":"'4.Connections market expansn'!D201+'4.Connections market expansn'!D232+'4.Connections market expansn'!D263+'4.Connections market expansn'!D294+'4.Connections market expansn'!D383","v":10814178.500000002},{"$f":"'4.Connections market expansn'!E201+'4.Connections market expansn'!E232+'4.Connections market expansn'!E263+'4.Connections market expansn'!E294+'4.Connections market expansn'!E383","v":10336803.570000011},{"$f":"'4.Connections market expansn'!F201+'4.Connections market expansn'!F232+'4.Connections market expansn'!F263+'4.Connections market expansn'!F294+'4.Connections market expansn'!F383","v":10455326.89000001},{"$f":"'4.Connections market expansn'!G201+'4.Connections market expansn'!G232+'4.Connections market expansn'!G263+'4.Connections market expansn'!G294+'4.Connections market expansn'!G383","v":12972911.125641374},{"$f":"'4.Connections market expansn'!H201+'4.Connections market expansn'!H232+'4.Connections market expansn'!H263+'4.Connections market expansn'!H294+'4.Connections market expansn'!H383","v":11247235.299203541},{"$f":"'4.Connections market expansn'!I201+'4.Connections market expansn'!I232+'4.Connections market expansn'!I263+'4.Connections market expansn'!I294+'4.Connections market expansn'!I383","v":9923169.9013711214},{"$f":"'4.Connections market expansn'!J201+'4.Connections market expansn'!J232+'4.Connections market expansn'!J263+'4.Connections market expansn'!J294+'4.Connections market expansn'!J383","v":9814957.443328673},{"$f":"'4.Connections market expansn'!K201+'4.Connections market expansn'!K232+'4.Connections market expansn'!K263+'4.Connections market expansn'!K294+'4.Connections market expansn'!K383","v":10992750.373333331},{"$f":"'4.Connections market expansn'!L201+'4.Connections market expansn'!L232+'4.Connections market expansn'!L263+'4.Connections market expansn'!L294+'4.Connections market expansn'!L383","v":11438599.601822404},{"$f":"+'4.Connections market expansn'!M201+'4.Connections market expansn'!M232+'4.Connections market expansn'!M263+'4.Connections market expansn'!M294","v":11784804.946342951},{"$f":"+'4.Connections market expansn'!N201+'4.Connections market expansn'!N232+'4.Connections market expansn'!N263+'4.Connections market expansn'!N294","v":11681610.80346155},{"$f":"+'4.Connections market expansn'!O201+'4.Connections market expansn'!O232+'4.Connections market expansn'!O263+'4.Connections market expansn'!O294","v":11975456.128283134},{"$f":"+'4.Connections market expansn'!P201+'4.Connections market expansn'!P232+'4.Connections market expansn'!P263+'4.Connections market expansn'!P294","v":12291972.284945525},{"$f":"+'4.Connections market expansn'!Q201+'4.Connections market expansn'!Q232+'4.Connections market expansn'!Q263+'4.Connections market expansn'!Q294","v":12222194.667957038},null,{"$f":"B35","v":"Connections_growth"}]
[null,"Mains augmentation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mains augmentation"]
[null,"Mains replacement ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mains replacement "]
[null,"Telemetry",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telemetry"]
[null,"Meter replacement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Meter replacement"]
[null,"Regulators",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulators"]
[null,"Other distribution system",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other distribution system"]
[null,"Other non-distribution system",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-distribution system"]
[null,"IT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT"]
[null,"Overheads",null,null,null,null,null,{"$f":"'4.Connections market expansn'!H202+'4.Connections market expansn'!H233+'4.Connections market expansn'!H264+'4.Connections market expansn'!H295","v":1387156.1307964679},{"$f":"'4.Connections market expansn'!I202+'4.Connections market expansn'!I233+'4.Connections market expansn'!I264+'4.Connections market expansn'!I295","v":957340.71439168463},{"$f":"'4.Connections market expansn'!J202+'4.Connections market expansn'!J233+'4.Connections market expansn'!J264+'4.Connections market expansn'!J295","v":844223.45052113174},{"$f":"'4.Connections market expansn'!K202+'4.Connections market expansn'!K233+'4.Connections market expansn'!K264+'4.Connections market expansn'!K295","v":1059701.1359893333},{"$f":"'4.Connections market expansn'!L202+'4.Connections market expansn'!L233+'4.Connections market expansn'!L264+'4.Connections market expansn'!L295","v":1102681.0016156798},{"$f":"+'4.Connections market expansn'!M202+'4.Connections market expansn'!M233+'4.Connections market expansn'!M264+'4.Connections market expansn'!M295","v":1136325.7891596605},{"$f":"+'4.Connections market expansn'!N202+'4.Connections market expansn'!N233+'4.Connections market expansn'!N264+'4.Connections market expansn'!N295","v":1126358.131794058},{"$f":"+'4.Connections market expansn'!O202+'4.Connections market expansn'!O233+'4.Connections market expansn'!O264+'4.Connections market expansn'!O295","v":1154680.6737899547},{"$f":"+'4.Connections market expansn'!P202+'4.Connections market expansn'!P233+'4.Connections market expansn'!P264+'4.Connections market expansn'!P295","v":1185187.9602512941},{"$f":"+'4.Connections market expansn'!Q202+'4.Connections market expansn'!Q233+'4.Connections market expansn'!Q264+'4.Connections market expansn'!Q295","v":1178464.4188191346},null,"Overheads"]
[null,"Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contributions"]
[null,"Total",{"$f":"SUM(C35:C45)","v":10139313.520000011},10814178.500000002,10336803.570000011,10455326.89000001,12972911.125641374,12634391.430000009,10880510.615762806,10659180.893849805,{"$f":"SUM(K35:K45)","v":12052451.509322664},12541280.603438083,12921130.735502612,12807968.935255608,13130136.802073088,13477160.245196819,13400659.086776173,null,"Total",{"$f":"SUM(T35:T45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"CONCATENATE(\"Table 16.1.3 - \",'17 - Gross Capex '!B28)","v":"Table 16.1.3 - Meters"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Table 16.2.3 - \",'17 - Gross Capex '!B33)","v":{"$error":"#N/A"}}]
[null,"Connections_growth",{"$f":"'4.Connections market expansn'!C325+'4.Connections market expansn'!C356+'4.Connections market expansn'!C384","v":3303374.06},{"$f":"'4.Connections market expansn'!D325+'4.Connections market expansn'!D356+'4.Connections market expansn'!D384","v":3533051.12},{"$f":"'4.Connections market expansn'!E325+'4.Connections market expansn'!E356+'4.Connections market expansn'!E384","v":3593081.67},{"$f":"'4.Connections market expansn'!F325+'4.Connections market expansn'!F356+'4.Connections market expansn'!F384","v":4059830.7},{"$f":"'4.Connections market expansn'!G325+'4.Connections market expansn'!G356+'4.Connections market expansn'!G384","v":3501095.6971972035},{"$f":"'4.Connections market expansn'!H325+'4.Connections market expansn'!H356+'4.Connections market expansn'!H384","v":3031532.7002407718},{"$f":"'4.Connections market expansn'!I325+'4.Connections market expansn'!I356+'4.Connections market expansn'!I384","v":3230219.7214938742},{"$f":"'4.Connections market expansn'!J325+'4.Connections market expansn'!J356+'4.Connections market expansn'!J384","v":3337721.7331892853},{"$f":"'4.Connections market expansn'!K325+'4.Connections market expansn'!K356","v":3274517.5060597314},{"$f":"'4.Connections market expansn'!L325+'4.Connections market expansn'!L356","v":3764780.072225539},{"$f":"+'4.Connections market expansn'!M325+'4.Connections market expansn'!M356","v":3383252.5869798865},{"$f":"+'4.Connections market expansn'!N325+'4.Connections market expansn'!N356","v":3556339.0192060731},{"$f":"+'4.Connections market expansn'!O325+'4.Connections market expansn'!O356","v":3788593.6033953968},{"$f":"+'4.Connections market expansn'!P325+'4.Connections market expansn'!P356","v":4036359.2709927103},{"$f":"+'4.Connections market expansn'!Q325+'4.Connections market expansn'!Q356","v":3809967.0705221444},null,{"$f":"B49","v":"Connections_growth"}]
[null,"Mains augmentation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mains augmentation"]
[null,"Mains replacement ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mains replacement "]
[null,"Telemetry",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telemetry"]
[null,"Meter replacement",{"$f":"+'8.Meter replacement'!C130","v":2278341.2799999998},{"$f":"+'8.Meter replacement'!D130","v":3653010.46},{"$f":"+'8.Meter replacement'!E130","v":3585855.13},{"$f":"+'8.Meter replacement'!F130","v":3311520.5999999996},{"$f":"+'8.Meter replacement'!G130","v":2451628.8498419975},{"$f":"'8.Meter replacement'!H63","v":2016382.9675621879},{"$f":"'8.Meter replacement'!I63","v":2270749.2613181537},{"$f":"'8.Meter replacement'!J63","v":3501852.3994840295},{"$f":"'8.Meter replacement'!K63","v":3755093.333333333},{"$f":"'8.Meter replacement'!L63","v":3661537.685009487},{"$f":"'8.Meter replacement'!M63","v":4294316.1731667239},{"$f":"'8.Meter replacement'!N63","v":4112572.3035897762},{"$f":"'8.Meter replacement'!O63","v":3757980.4992771763},{"$f":"'8.Meter replacement'!P63","v":3010463.0938586984},{"$f":"'8.Meter replacement'!Q63","v":2376233.6278455239},null,"Meter replacement"]
[null,"Regulators",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulators"]
[null,"Other distribution system",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other distribution system"]
[null,"Other non-distribution system",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-distribution system"]
[null,"IT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT"]
[null,"Overheads",null,null,null,null,null,{"$f":"'8.Meter replacement'!H64+'4.Connections market expansn'!H326+'4.Connections market expansn'!H357+'4.Connections market expansn'!H388*'4.Connections market expansn'!H384/'4.Connections market expansn'!H385","v":622962.18219703936},{"$f":"'8.Meter replacement'!I64+'4.Connections market expansn'!I326+'4.Connections market expansn'!I357+'4.Connections market expansn'!I388*'4.Connections market expansn'!I384/'4.Connections market expansn'!I385","v":530203.76936745108},{"$f":"'8.Meter replacement'!J64+'4.Connections market expansn'!J326+'4.Connections market expansn'!J357+'4.Connections market expansn'!J388*'4.Connections market expansn'!J384/'4.Connections market expansn'!J385","v":588553.19790520659},{"$f":"'8.Meter replacement'!K64+'4.Connections market expansn'!K326+'4.Connections market expansn'!K357","v":677654.48491749133},{"$f":"'8.Meter replacement'!L64+'4.Connections market expansn'!L326+'4.Connections market expansn'!L357","v":715897.03179745644},{"$f":"+'4.Connections market expansn'!M326+'4.Connections market expansn'!M357+'8.Meter replacement'!M64","v":740172.88696407608},{"$f":"+'4.Connections market expansn'!N326+'4.Connections market expansn'!N357+'8.Meter replacement'!N64","v":739333.6149944053},{"$f":"+'4.Connections market expansn'!O326+'4.Connections market expansn'!O357+'8.Meter replacement'!O64","v":727536.43174474873},{"$f":"+'4.Connections market expansn'!P326+'4.Connections market expansn'!P357+'8.Meter replacement'!P64","v":679353.95433977828},{"$f":"+'4.Connections market expansn'!Q326+'4.Connections market expansn'!Q357+'8.Meter replacement'!Q64","v":596387.81798775611},null,"Overheads"]
[null,"Contributions",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,"Contributions"]
[null,"Total",{"$f":"SUM(C49:C59)","v":5581715.3399999999},7186061.5800000001,7178936.7999999998,7371351.2999999998,5952724.5470392015,5670877.8499999987,6031172.7521794792,7428127.3305785209,7707265.3243105561,8142214.7890324825,{"$f":"SUM(M49:M59)","v":8417741.6471106857},8408244.9377902541,8274110.5344173219,7726176.3191911867,6782588.5163554242,null,"Total",{"$f":"SUM(T49:T59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"CONCATENATE(\"Table 16.1.4 - \",'17 - Gross Capex '!B29)","v":"Table 16.1.4 - Telemetry"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Table 16.2.4 - \",'17 - Gross Capex '!B34)","v":{"$error":"#N/A"}}]
[null,"Connections_growth",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B63","v":"Connections_growth"}]
[null,"Mains augmentation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mains augmentation"]
[null,"Mains replacement ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mains replacement "]
[null,"Telemetry",{"$f":"+'7.Telemetry'!G90","v":673714.5},{"$f":"+'7.Telemetry'!H90","v":964981.87999999989},{"$f":"+'7.Telemetry'!I90","v":142620.79},{"$f":"+'7.Telemetry'!J90","v":249866.95},{"$f":"+'7.Telemetry'!K90","v":206210.76312138778},{"$f":"+'7.Telemetry'!L90","v":210377.25064918597},{"$f":"+'7.Telemetry'!M90","v":184727.96},{"$f":"+'7.Telemetry'!N90","v":322226.16000000003},{"$f":"+'7.Telemetry'!O90","v":294000},{"$f":"+'7.Telemetry'!P90","v":536026.56546489557},{"$f":"+'7.Telemetry'!R90","v":315684.70222787623},{"$f":"+'7.Telemetry'!S90","v":244599.82133716397},{"$f":"+'7.Telemetry'!T90","v":213501.01149016322},{"$f":"+'7.Telemetry'!U90","v":223193.71025171911},{"$f":"+'7.Telemetry'!V90","v":147766.93376015491},null,"Telemetry"]
[null,"Meter replacement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Meter replacement"]
[null,"Regulators",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulators"]
[null,"Other distribution system",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other distribution system"]
[null,"Other non-distribution system",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-distribution system"]
[null,"IT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT"]
[null,"Overheads",null,null,null,null,null,{"$f":"+'7.Telemetry'!L91","v":25946.739350814063},{"$f":"+'7.Telemetry'!M91","v":17824.361811421702},{"$f":"+'7.Telemetry'!N91","v":27714.817304145377},{"$f":"+'7.Telemetry'!O91","v":28341.599999999999},{"$f":"+'7.Telemetry'!P91","v":51672.960910815942},{"$f":"+'7.Telemetry'!R91","v":30433.926328346926},{"$f":"+'7.Telemetry'!S91","v":23580.911238228287},{"$f":"+'7.Telemetry'!T91","v":20582.796723639945},{"$f":"+'7.Telemetry'!U91","v":21517.231867155762},{"$f":"+'7.Telemetry'!V91","v":14245.631619412588},null,"Overheads"]
[null,"Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contributions"]
[null,"Total",{"$f":"SUM(C63:C73)","v":673714.5},964981.87999999989,142620.79,249866.95,206210.76312138778,236323.99000000002,202552.32181142169,349940.9773041454,{"$f":"SUM(K63:K73)","v":322341.59999999998},587699.52637571155,346118.62855622318,268180.73257539223,234083.80821380316,244710.94211887487,162012.5653795675,null,"Total",{"$f":"SUM(T63:T73)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"CONCATENATE(\"Table 16.1.5 - \",'17 - Gross Capex '!B30)","v":"Table 16.1.5 - IT system"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Table 16.2.5 - TRS & DRS - valves & regulators"]
[null,"Connections_growth",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B77","v":"Connections_growth"}]
[null,"Mains augmentation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mains augmentation"]
[null,"Mains replacement ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mains replacement "]
[null,"Telemetry",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telemetry"]
[null,"Meter replacement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Meter replacement"]
[null,"Regulators",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulators"]
[null,"Other distribution system",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other distribution system"]
[null,"Other non-distribution system",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-distribution system"]
[null,"IT",{"$f":"+'12. IT'!G241","v":352102.94},{"$f":"+'12. IT'!H241","v":1106931.77},{"$f":"+'12. IT'!I241","v":0},{"$f":"+'12. IT'!J241","v":0},{"$f":"+'12. IT'!K241","v":227502.2076109336},{"$f":"+'12. IT'!L241","v":72325.740000000005},{"$f":"+'12. IT'!M241","v":2286218.5058014104},{"$f":"+'12. IT'!N241","v":6620202.5106866201},{"$f":"+'12. IT'!O241","v":10591000},{"$f":"+'12. IT'!P241","v":2181302.420378516},{"$f":"+'12. IT'!Q241","v":11168106.97445821},{"$f":"+'12. IT'!R241","v":18569108.740232274},{"$f":"+'12. IT'!S241","v":14971088.735320492},{"$f":"+'12. IT'!T241","v":8854553.1434508599},{"$f":"+'12. IT'!U241","v":8052225.607189944},null,"IT"]
[null,"Overheads",{"$f":"+'12. IT'!G242","v":0},{"$f":"+'12. IT'!H242","v":0},{"$f":"+'12. IT'!I242","v":0},{"$f":"+'12. IT'!J242","v":0},{"$f":"+'12. IT'!K242","v":0},{"$f":"+'12. IT'!L242","v":0},{"$f":"+'12. IT'!M242","v":221562.93189735044},{"$f":"+'12. IT'!N242","v":553317.52940431132},{"$f":"+'12. IT'!O242","v":1020972.4},{"$f":"+'12. IT'!P242","v":204542.87362428842},{"$f":"+'12. IT'!Q242","v":1076673.473529327},{"$f":"+'12. IT'!R242","v":1790175.0810064722},{"$f":"+'12. IT'!S242","v":1443304.0575307778},{"$f":"+'12. IT'!T242","v":853632.80556969682},{"$f":"+'12. IT'!U242","v":776283.54867684096},null,"Overheads"]
[null,"Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contributions"]
[null,"Total",{"$f":"SUM(C79:C86)-C87","v":352102.94},1106931.77,0,0,227502.2076109336,72325.740000000005,2507781.437698761,7173520.0400909316,{"$f":"SUM(K79:K86)-K87","v":11611972.4},2385845.2940028044,12244780.447987538,20359283.821238745,16414392.792851269,9708185.9490205571,8828509.155866785,null,"Total",{"$f":"SUM(T77:T87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"CONCATENATE(\"Table 16.1.6 - \",'17 - Gross Capex '!B31)","v":"Table 16.1.6 - Other distribution equipment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Table 16.2.6 - Contract meters"]
[null,"Connections_growth",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B91","v":"Connections_growth"}]
[null,"Mains augmentation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mains augmentation"]
[null,"Mains replacement ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mains replacement "]
[null,"Telemetry",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telemetry"]
[null,"Meter replacement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Meter replacement"]
[null,"Regulators",{"$f":"+'9. Regulators'!G144","v":877003.59000000102},{"$f":"+'9. Regulators'!H144","v":401486.63},{"$f":"+'9. Regulators'!I144","v":103218.3},{"$f":"+'9. Regulators'!J144","v":210693.7},{"$f":"+'9. Regulators'!K144","v":151251.41047171174},{"$f":"+'9. Regulators'!L144","v":245338.17876919417},{"$f":"+'9. Regulators'!M144","v":867040.2699999999},{"$f":"+'9. Regulators'!N144","v":2578483.8000000003},{"$f":"+'9. Regulators'!O144","v":2677028.4},{"$f":"+'9. Regulators'!P144","v":673833.01707779884},{"$f":"+'9. Regulators'!Q144","v":2665243.7108539855},{"$f":"+'9. Regulators'!R144","v":2696754.1687967018},{"$f":"+'9. Regulators'!S144","v":2898337.1437791958},{"$f":"+'9. Regulators'!T144","v":2936082.9671113021},{"$f":"+'9. Regulators'!U144","v":2765027.3145315433},null,"Regulators"]
[null,"Other distribution system",{"$f":"+'10. Other distribution system'!G184","v":3751925.0100000002},{"$f":"+'10. Other distribution system'!H184","v":2173295.2500000009},{"$f":"+'10. Other distribution system'!I184","v":2562181.4299999997},{"$f":"+'10. Other distribution system'!J184","v":992973.83000000101},{"$f":"+'10. Other distribution system'!K29","v":641.3871886705748},{"$f":"+'10. Other distribution system'!L184","v":1463374.0820472455},{"$f":"+'10. Other distribution system'!M184","v":736595.92303063849},{"$f":"+'10. Other distribution system'!N184","v":3150953.959002139},{"$f":"+'10. Other distribution system'!O184","v":2506440.81},{"$f":"+'10. Other distribution system'!P184","v":1734740.0379506641},{"$f":"+'10. Other distribution system'!R184","v":9058913.8242681902},{"$f":"+'10. Other distribution system'!S184","v":7655135.4947189763},{"$f":"+'10. Other distribution system'!T184","v":7491712.6144584399},{"$f":"+'10. Other distribution system'!U184","v":7047320.1472448539},{"$f":"+'10. Other distribution system'!V184","v":6725217.8823527442},null,"Other distribution system"]
[null,"Other non-distribution system",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-distribution system"]
[null,"IT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT"]
[null,"Overheads",null,null,null,null,null,{"$f":"+'9. Regulators'!L145+'10. Other distribution system'!L185","v":195790.29918356042},{"$f":"+'9. Regulators'!M145+'10. Other distribution system'!M185","v":154728.76276276354},{"$f":"+'9. Regulators'!N145+'10. Other distribution system'!N185","v":488823.91460693791},{"$f":"+'9. Regulators'!O145+'10. Other distribution system'!O185","v":499686.43184400001},{"$f":"+'9. Regulators'!P145+'10. Other distribution system'!P185","v":232186.44250474381},{"$f":"+'9. Regulators'!Q145+'10. Other distribution system'!R185","v":1130377.8179288669},{"$f":"+'9. Regulators'!R145+'10. Other distribution system'!S185","v":997986.13470004383},{"$f":"+'9. Regulators'!S145+'10. Other distribution system'!T185","v":1001655.2313844052},{"$f":"+'9. Regulators'!T145+'10. Other distribution system'!U185","v":962463.74274526292},{"$f":"+'9. Regulators'!U145+'10. Other distribution system'!V185","v":914911.5266951283},null,"Overheads"]
[null,"Contributions",null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,"Contributions"]
[null,"Total",{"$f":"SUM(C91:C101)","v":4628928.6000000015},2574781.8800000008,2665399.7299999995,1203667.530000001,151892.79766038232,1904502.56,1758364.9557934019,6218261.6736090779,5683155.6418439997,2640759.4975332068,12854535.353051042,11349875.798215721,11391704.989622042,10945866.85710142,10405156.723579416,null,"Total",{"$f":"SUM(T91:T101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"CONCATENATE(\"Table 16.1.7 - \",'17 - Gross Capex '!B32)","v":"Table 16.1.7 - Other"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Table 16.2.7 - Tariff meters"]
[null,"Connections market expansion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B105","v":"Connections market expansion"}]
[null,"Augmentation growth capacity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Augmentation growth capacity"]
[null,"Mains & services renewal ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mains & services renewal "]
[null,"Facilities renewal & upgrade",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Facilities renewal & upgrade"]
[null,"Meter renewal and upgrade",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Meter renewal and upgrade"]
[null,"IT & communications",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT & communications"]
[null,"Other",null,null,null,null,{"$f":"+'11. Other non-distribution syst'!K122","v":702498.10533152521},{"$f":"+'11. Other non-distribution syst'!L124","v":0},{"$f":"+'11. Other non-distribution syst'!M124","v":660293.60116795055},{"$f":"+'11. Other non-distribution syst'!N124","v":586909.82440171728},{"$f":"+'11. Other non-distribution syst'!O124","v":3140000},{"$f":"+'11. Other non-distribution syst'!P124","v":2312311.1954459199},{"$f":"+'11. Other non-distribution syst'!R124","v":1366511.3142437893},{"$f":"+'11. Other non-distribution syst'!S124","v":1063918.3427056063},{"$f":"+'11. Other non-distribution syst'!T124","v":895941.55434289307},{"$f":"+'11. Other non-distribution syst'!U124","v":898018.76312475919},{"$f":"+'11. Other non-distribution syst'!V124","v":901049.67626091291},null,"Other"]
[null,"Capitalised regulatory costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalised regulatory costs"]
[null,"Overheads",null,null,null,null,null,{"$f":"+'11. Other non-distribution syst'!L125","v":0},{"$f":"+'11. Other non-distribution syst'!M125","v":63706.398832049344},{"$f":"+'11. Other non-distribution syst'!N125","v":69994.758219187759},{"$f":"+'11. Other non-distribution syst'!O125","v":302696},{"$f":"+'11. Other non-distribution syst'!P125","v":222906.79924098673},{"$f":"+'11. Other non-distribution syst'!R125","v":131740.00631341213},{"$f":"+'11. Other non-distribution syst'!S125","v":102568.20249055501},{"$f":"+'11. Other non-distribution syst'!T125","v":86374.217904590259},{"$f":"+'11. Other non-distribution syst'!U125","v":86574.473471584031},{"$f":"+'11. Other non-distribution syst'!V125","v":86866.671941900582},null,"Overheads"]
[null,"Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contributions"]
[null,"Total",{"$f":"SUM(C105:C114)","v":0},0,0,0,702498.10533152521,0,723999.99999999988,656904.58262090501,{"$f":"SUM(K105:K114)","v":3442696},2535217.9946869067,1498251.3205572015,1166486.5451961611,982315.77224748337,984593.23659634322,987916.34820281353,null,"Total",{"$f":"SUM(T105:T114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Source(s) of data:"]
[]
[null,null,{"$f":"C102+C88+C74+C60+C46+C32+C115","v":33275894.900000021},{"$f":"D102+D88+D74+D60+D46+D32+D115","v":37941573.950000018},36724234.480000012,34111815.040000007,38845068.403894156,55524596.609999999,79896198.917073697,97831924.752249524,{"$f":"K102+K88+K74+K60+K46+K32","v":101136466.69802284},126010740.42015633,{"$f":"M102+M88+M74+M60+M46+M32","v":137047005.59090531},{"$f":"N102+N88+N74+N60+N46+N32","v":151098121.50203982},142942235.40770531,142812663.63038871,128903683.5810537]

{"sheet":"17 - Gross Capex ","index":18,"n_rows":95,"n_cols":17,"rows_kept":95,"cut":false,"hidden":false,"merged":[[78,1,81,1],[78,2,78,6],[78,7,78,11],[59,1,62,1],[59,2,59,6],[59,7,59,11],[79,2,79,10],[80,2,80,10],[59,12,59,16],[60,2,60,10],[60,11,60,16],[61,2,61,10],[61,11,61,16],[20,12,20,16],[39,1,42,1],[39,2,39,6],[39,7,39,11],[20,1,23,1],[20,2,20,6],[20,7,20,11],[21,2,21,10],[21,11,21,16],[22,2,22,10],[22,11,22,16],[41,2,41,10],[40,2,40,10]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"},null,null,null,null,null,null,null,null,null,null," "]
[null,{"$f":"dms_TradingName","v":"AGN"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"},null,null,null,null,null,{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2016-2021"},{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2016-2021"}]
[null,"17. GROSS CAPITAL EXPENDITURE"]
[]
[]
[null,"Instructions"]
[null,"This template asks for information on the service provider's capex including related party and/or operator margins. It is divided into tables for actual/forecast capex and for approved capex."]
[]
[null,"The asset classes listed are sourced from service provider's 2010 RAB RFM. Service providers are to change/add to these asset classes if deemed necessary and backcast the data accordingly."]
[]
[null,"In tables 17.1, 17.2, 17.3 and 17.4 enter the required details into the yellow cells."]
[]
[null,{"$f":"CONCATENATE(\"For years \", PRCP_y1,\" to \", PRCP_y5,\" provide amounts approved by the jurisdictional regulator.\")","v":"For years 2006-07 to 2010-11 provide amounts approved by the jurisdictional regulator."}]
[]
[]
[null,"Dollar unit used in this sheet"]
[null,"$0's"]
[]
[null,"Table 17.1 - Gross capex including related party and/or operator margin (Actual/forecast)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"$0, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,"Table 17.1.1 - Asset class"]
[null,{"$f":"dms_AGN_Assets","v":"Mains"},{"$f":"+'16 - Capex allocation'!C32-'16 - Capex allocation'!C31","v":12649120.000000009},{"$f":"+'16 - Capex allocation'!D32-'16 - Capex allocation'!D31","v":15379638.340000011},{"$f":"+'16 - Capex allocation'!E32-'16 - Capex allocation'!E31","v":16899473.59},{"$f":"+'16 - Capex allocation'!F32-'16 - Capex allocation'!F31","v":15350602.369999999},{"$f":"+'16 - Capex allocation'!G32-'16 - Capex allocation'!G31","v":18861328.857489355},{"$f":"+'16 - Capex allocation'!H32-'16 - Capex allocation'!H31","v":35270947.459999993},{"$f":"+'16 - Capex allocation'!I32-'16 - Capex allocation'!I31","v":59438363.139633134},{"$f":"+'16 - Capex allocation'!J32-'16 - Capex allocation'!J31","v":65912871.473729372},{"$f":"+'16 - Capex allocation'!K32-'16 - Capex allocation'!K31","v":63759280.222545616},{"$f":"+'16 - Capex allocation'!L32-'16 - Capex allocation'!L31","v":99712940.709774032},{"$f":"+'16 - Capex allocation'!M32-'16 - Capex allocation'!M31","v":90262698.778697208},{"$f":"+'16 - Capex allocation'!N32-'16 - Capex allocation'!N31","v":97904567.276964098},{"$f":"+'16 - Capex allocation'!O32-'16 - Capex allocation'!O31","v":93497806.480527803},{"$f":"+'16 - Capex allocation'!P32-'16 - Capex allocation'!P31","v":100710563.31775986},{"$f":"+'16 - Capex allocation'!Q32-'16 - Capex allocation'!Q31","v":89324757.533096328}]
[null,"Inlets",{"$f":"+'16 - Capex allocation'!C46-'16 - Capex allocation'!C45","v":10139313.520000011},{"$f":"+'16 - Capex allocation'!D46-'16 - Capex allocation'!D45","v":10814178.500000002},{"$f":"+'16 - Capex allocation'!E46-'16 - Capex allocation'!E45","v":10336803.570000011},{"$f":"+'16 - Capex allocation'!F46-'16 - Capex allocation'!F45","v":10455326.89000001},{"$f":"+'16 - Capex allocation'!G46-'16 - Capex allocation'!G45","v":12972911.125641374},{"$f":"+'16 - Capex allocation'!H46-'16 - Capex allocation'!H45","v":12634391.430000009},{"$f":"+'16 - Capex allocation'!I46-'16 - Capex allocation'!I45","v":10880510.615762806},{"$f":"+'16 - Capex allocation'!J46-'16 - Capex allocation'!J45","v":10659180.893849805},{"$f":"+'16 - Capex allocation'!K46-'16 - Capex allocation'!K45","v":12052451.509322664},{"$f":"+'16 - Capex allocation'!L46-'16 - Capex allocation'!L45","v":12541280.603438083},{"$f":"+'16 - Capex allocation'!M46-'16 - Capex allocation'!M45","v":12921130.735502612},{"$f":"+'16 - Capex allocation'!N46-'16 - Capex allocation'!N45","v":12807968.935255608},{"$f":"+'16 - Capex allocation'!O46-'16 - Capex allocation'!O45","v":13130136.802073088},{"$f":"+'16 - Capex allocation'!P46-'16 - Capex allocation'!P45","v":13477160.245196819},{"$f":"+'16 - Capex allocation'!Q46-'16 - Capex allocation'!Q45","v":13400659.086776173}]
[null,"Meters",{"$f":"+'16 - Capex allocation'!C60-'16 - Capex allocation'!C59","v":5581715.3399999999},{"$f":"+'16 - Capex allocation'!D60-'16 - Capex allocation'!D59","v":7186061.5800000001},{"$f":"+'16 - Capex allocation'!E60-'16 - Capex allocation'!E59","v":7178936.7999999998},{"$f":"+'16 - Capex allocation'!F60-'16 - Capex allocation'!F59","v":7371351.2999999998},{"$f":"+'16 - Capex allocation'!G60-'16 - Capex allocation'!G59","v":5952724.5470392015},{"$f":"+'16 - Capex allocation'!H60-'16 - Capex allocation'!H59","v":5670877.8499999987},{"$f":"+'16 - Capex allocation'!I60-'16 - Capex allocation'!I59","v":6031172.7521794792},{"$f":"+'16 - Capex allocation'!J60-'16 - Capex allocation'!J59","v":7428127.3305785209},{"$f":"+'16 - Capex allocation'!K60-'16 - Capex allocation'!K59","v":7707265.3243105561},{"$f":"+'16 - Capex allocation'!L60-'16 - Capex allocation'!L59","v":8142214.7890324825},{"$f":"+'16 - Capex allocation'!M60-'16 - Capex allocation'!M59","v":8417741.6471106857},{"$f":"+'16 - Capex allocation'!N60-'16 - Capex allocation'!N59","v":8408244.9377902541},{"$f":"+'16 - Capex allocation'!O60-'16 - Capex allocation'!O59","v":8274110.5344173219},{"$f":"+'16 - Capex allocation'!P60-'16 - Capex allocation'!P59","v":7726176.3191911867},{"$f":"+'16 - Capex allocation'!Q60-'16 - Capex allocation'!Q59","v":6782588.5163554242}]
[null,"Telemetry",{"$f":"+'16 - Capex allocation'!C74-'16 - Capex allocation'!C73","v":673714.5},{"$f":"+'16 - Capex allocation'!D74-'16 - Capex allocation'!D73","v":964981.87999999989},{"$f":"+'16 - Capex allocation'!E74-'16 - Capex allocation'!E73","v":142620.79},{"$f":"+'16 - Capex allocation'!F74-'16 - Capex allocation'!F73","v":249866.95},{"$f":"+'16 - Capex allocation'!G74-'16 - Capex allocation'!G73","v":206210.76312138778},{"$f":"+'16 - Capex allocation'!H74-'16 - Capex allocation'!H73","v":236323.99000000002},{"$f":"+'16 - Capex allocation'!I74-'16 - Capex allocation'!I73","v":202552.32181142169},{"$f":"+'16 - Capex allocation'!J74-'16 - Capex allocation'!J73","v":349940.9773041454},{"$f":"+'16 - Capex allocation'!K74-'16 - Capex allocation'!K73","v":322341.59999999998},{"$f":"+'16 - Capex allocation'!L74-'16 - Capex allocation'!L73","v":587699.52637571155},{"$f":"+'16 - Capex allocation'!M74-'16 - Capex allocation'!M73","v":346118.62855622318},{"$f":"+'16 - Capex allocation'!N74-'16 - Capex allocation'!N73","v":268180.73257539223},{"$f":"+'16 - Capex allocation'!O74-'16 - Capex allocation'!O73","v":234083.80821380316},{"$f":"+'16 - Capex allocation'!P74-'16 - Capex allocation'!P73","v":244710.94211887487},{"$f":"+'16 - Capex allocation'!Q74-'16 - Capex allocation'!Q73","v":162012.5653795675}]
[null,"IT system",{"$f":"+'16 - Capex allocation'!C85-'16 - Capex allocation'!C87","v":352102.94},{"$f":"+'16 - Capex allocation'!D85-'16 - Capex allocation'!D87","v":1106931.77},{"$f":"+'16 - Capex allocation'!E85-'16 - Capex allocation'!E87","v":0},{"$f":"+'16 - Capex allocation'!F85-'16 - Capex allocation'!F87","v":0},{"$f":"+'16 - Capex allocation'!G85-'16 - Capex allocation'!G87","v":227502.2076109336},{"$f":"+'16 - Capex allocation'!H85-'16 - Capex allocation'!H87","v":72325.740000000005},{"$f":"+'16 - Capex allocation'!I88-'16 - Capex allocation'!I87","v":2507781.437698761},{"$f":"+'16 - Capex allocation'!J88-'16 - Capex allocation'!J87","v":7173520.0400909316},{"$f":"+'16 - Capex allocation'!K88-'16 - Capex allocation'!K87","v":11611972.4},{"$f":"+'16 - Capex allocation'!L88-'16 - Capex allocation'!L87","v":2385845.2940028044},{"$f":"+'16 - Capex allocation'!M88-'16 - Capex allocation'!M87","v":12244780.447987538},{"$f":"+'16 - Capex allocation'!N88-'16 - Capex allocation'!N87","v":20359283.821238745},{"$f":"+'16 - Capex allocation'!O88-'16 - Capex allocation'!O87","v":16414392.792851269},{"$f":"+'16 - Capex allocation'!P88-'16 - Capex allocation'!P87","v":9708185.9490205571},{"$f":"+'16 - Capex allocation'!Q88-'16 - Capex allocation'!Q87","v":8828509.155866785}]
[null,"Other distribution equipment",{"$f":"+'16 - Capex allocation'!C102-'16 - Capex allocation'!C101","v":4628928.6000000015},{"$f":"+'16 - Capex allocation'!D102-'16 - Capex allocation'!D101","v":2574781.8800000008},{"$f":"+'16 - Capex allocation'!E102-'16 - Capex allocation'!E101","v":2665399.7299999995},{"$f":"+'16 - Capex allocation'!F102-'16 - Capex allocation'!F101","v":1203667.530000001},{"$f":"+'16 - Capex allocation'!G102-'16 - Capex allocation'!G101","v":151892.79766038232},{"$f":"+'16 - Capex allocation'!H102-'16 - Capex allocation'!H101","v":1904502.56},{"$f":"+'16 - Capex allocation'!I102-'16 - Capex allocation'!I101","v":1758364.9557934019},{"$f":"+'16 - Capex allocation'!J102-'16 - Capex allocation'!J101","v":6218261.6736090779},{"$f":"+'16 - Capex allocation'!K102-'16 - Capex allocation'!K101","v":5683155.6418439997},{"$f":"+'16 - Capex allocation'!L102-'16 - Capex allocation'!L101","v":2640759.4975332068},{"$f":"+'16 - Capex allocation'!M102-'16 - Capex allocation'!M101","v":12854535.353051042},{"$f":"+'16 - Capex allocation'!N102-'16 - Capex allocation'!N101","v":11349875.798215721},{"$f":"+'16 - Capex allocation'!O102-'16 - Capex allocation'!O101","v":11391704.989622042},{"$f":"+'16 - Capex allocation'!P102-'16 - Capex allocation'!P101","v":10945866.85710142},{"$f":"+'16 - Capex allocation'!Q102-'16 - Capex allocation'!Q101","v":10405156.723579416}]
[null,"Other",{"$f":"+'16 - Capex allocation'!C115-'16 - Capex allocation'!C114","v":0},{"$f":"+'16 - Capex allocation'!D115-'16 - Capex allocation'!D114","v":0},{"$f":"+'16 - Capex allocation'!E115-'16 - Capex allocation'!E114","v":0},{"$f":"+'16 - Capex allocation'!F115-'16 - Capex allocation'!F114","v":0},{"$f":"+'16 - Capex allocation'!G115-'16 - Capex allocation'!G114","v":702498.10533152521},{"$f":"+'16 - Capex allocation'!H115-'16 - Capex allocation'!H114","v":0},{"$f":"+'16 - Capex allocation'!I115-'16 - Capex allocation'!I114","v":723999.99999999988},{"$f":"+'16 - Capex allocation'!J115-'16 - Capex allocation'!J114","v":656904.58262090501},{"$f":"+'16 - Capex allocation'!K115-'16 - Capex allocation'!K114","v":3442696},{"$f":"+'16 - Capex allocation'!L115-'16 - Capex allocation'!L114","v":2535217.9946869067},{"$f":"+'16 - Capex allocation'!M115-'16 - Capex allocation'!M114","v":1498251.3205572015},{"$f":"+'16 - Capex allocation'!N115-'16 - Capex allocation'!N114","v":1166486.5451961611},{"$f":"+'16 - Capex allocation'!O115-'16 - Capex allocation'!O114","v":982315.77224748337},{"$f":"+'16 - Capex allocation'!P115-'16 - Capex allocation'!P114","v":984593.23659634322},{"$f":"+'16 - Capex allocation'!Q115-'16 - Capex allocation'!Q114","v":987916.34820281353}]
[null,{"$error":"#N/A"}]
[null,{"$error":"#N/A"}]
[null,{"$error":"#N/A"}]
[null,{"$error":"#N/A"}]
[null,{"$error":"#N/A"}]
[]
[null,"Table 17.2 - Gross capex including related party and/or operator margin (approved)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,"Approved",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"}]
[null,"Table 17.2.1 - System asset class"]
[null,{"$f":"dms_AGN_Assets","v":"Mains"}]
[null,"Inlets"]
[null,"Meters"]
[null,"Telemetry"]
[null,"IT system"]
[null,"Other distribution equipment"]
[null,"Other"]
[null,{"$error":"#N/A"}]
[null,{"$error":"#N/A"}]
[null,{"$error":"#N/A"}]
[null,{"$error":"#N/A"}]
[null,{"$error":"#N/A"}]
[]
[]
[null,"Table 17.3 - Gross capex excluding related party and/or operator margin (Actual/forecast)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"$0, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,"Table 17.3.1 - System asset class"]
[null,{"$f":"dms_AGN_Assets","v":"Mains"},12649120.000000009,15379638.340000011,16899473.59,15350602.369999999,19346780.640000004,{"$f":"+H26","v":35270947.459999993},{"$f":"+I26","v":59438363.139633134},65912871.473729372,63759280.222545616,99712940.709774032,90262698.778697208,97904567.276964098,93497806.480527803,100710563.31775986,89324757.533096328]
[null,"Inlets",10139313.520000011,10814178.500000002,10336803.570000011,10455326.89000001,14174816.719999999,12634391.430000009,{"$f":"+I27","v":10880510.615762806},10659180.893849805,12052451.509322664,12541280.603438083,12921130.735502612,12807968.935255608,13130136.802073088,13477160.245196819,13400659.086776173]
[null,"Meters",5581715.3399999999,7186061.5800000001,7178936.7999999998,7371351.2999999998,6504228.589999998,5670877.8499999987,{"$f":"+I28","v":6031172.7521794792},7428127.3305785209,7707265.3243105561,8142214.7890324825,8417741.6471106857,8408244.9377902541,8274110.5344173219,7726176.3191911867,6782588.5163554242]
[null,"Telemetry",673714.5,964981.87999999989,142620.79,249866.95,225315.64,236323.99000000002,{"$f":"+I29","v":202552.32181142169},349940.9773041454,322341.59999999998,587699.52637571155,346118.62855622318,268180.73257539223,234083.80821380316,244710.94211887487,162012.5653795675]
[null,"IT system",352102.94,1106931.77,0,0,248579.68,72325.740000000005,{"$f":"+I30","v":2507781.437698761},7173520.0400909316,11611972.4,2385845.2940028044,12244780.447987538,20359283.821238745,16414392.792851269,9708185.9490205571,8828509.155866785]
[null,"Other distribution equipment",4628928.6000000015,2574781.8800000008,2665399.7299999995,1203667.530000001,933547.94000000006,1904502.56,{"$f":"+I31","v":1758364.9557934019},6218261.6736090779,5683155.6418439997,2640759.4975332068,12854535.353051042,11349875.798215721,11391704.989622042,10945866.85710142,10405156.723579416]
[null,"Other",0,0,0,0,0,0,{"$f":"+I32","v":723999.99999999988},656904.58262090501,3442696,2535217.9946869067,1498251.3205572015,1166486.5451961611,982315.77224748337,984593.23659634322,987916.34820281353]
[null,{"$error":"#N/A"}]
[null,{"$error":"#N/A"}]
[null,{"$error":"#N/A"}]
[null,{"$error":"#N/A"}]
[null,{"$error":"#N/A"}]
[null,null,{"$f":"SUM(C65:C71)","v":34024894.900000021},{"$f":"SUM(D65:D71)","v":38026573.950000018},37223234.480000004,34630815.040000007,41433269.210000001,55789369.030000009,81542745.222878993,98398806.971782759,104579162.69802284,128545958.41484322,138545256.91146252,152264608.047236,143924551.1799528,143797256.86698505,129891599.92925651]
[null,"Table 17.4 - Gross capex excluding related party and/or operator margin (approved)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,"Approved",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"}]
[null,"Table 17.4.1 - System asset class"]
[null,{"$f":"dms_AGN_Assets","v":"Mains"}]
[null,"Inlets"]
[null,"Meters"]
[null,"Telemetry"]
[null,"IT system"]
[null,"Other distribution equipment"]
[null,"Other"]
[null,{"$error":"#N/A"}]
[null,{"$error":"#N/A"}]
[null,{"$error":"#N/A"}]
[null,{"$error":"#N/A"}]
[null,{"$error":"#N/A"}]

{"sheet":"18 - Tax depreciation","index":19,"n_rows":26,"n_cols":5,"rows_kept":26,"cut":false,"hidden":false,"merged":[[25,2,25,4]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,"18. TAX DEPRECIATION"]
[]
[null,"Instructions"]
[null,"This template asks the service provider for the tax depreciation rate used for each asset class."]
[]
[null,"For table 18.1 enter the required details into the yellow cells. This may require the  insertion of new lines in each table."]
[]
[null,"In table 18.1 provide the tax depreciation rate used for each tax asset class."]
[]
[null,"Asset classes listed in table 18.1 should match those provided in table 16.1."]
[]
[]
[null,"Table 18.1 - Tax depreciation rate"]
[null,null,"Depreciation type","Standard asset life","Depreciation rate (%)"]
[null,"Table 18.1.1 - Asset classes"]
[null,"Mains","Straight Line ",60,{"$f":"1/D19","v":1.6666666666666666E-2}]
[null,"Inlets","Straight Line ",60,{"$f":"1/D20","v":1.6666666666666666E-2}]
[null,"Meters","Straight Line ",15,6.6666666666666666E-2]
[null,"Telemetry","Straight Line ",20,0.05]
[null,"IT system","Straight Line ",5,0.2]
[null,"Other distribution equipment","Straight Line ",40,2.5000000000000001E-2]
[null,"Other","Straight Line ",10,0.1]
[null,"Source(s) of data:","Source of the data is the PTRM submitted to the AER with the AAI."]

{"sheet":" 19-Depreciation & asset lives ","index":20,"n_rows":39,"n_cols":5,"rows_kept":39,"cut":false,"hidden":false,"merged":[[38,2,38,4],[9,1,9,3]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,"19. REGULATORY DEPRECIATION AND ASSET LIVES"]
[]
[]
[null,"Instructions"]
[null,"This template asks for regulatory depreciation, remaining life, and standard life by asset class."]
[null,"In table 19.1 enter the required details into the yellow cells."]
[null,"Asset classes currently listed are taken from the service provider's 2010 RFM. Service providers are to change/add to these asset classes if deemed necessary and backcast the data accordingly."]
[]
[null,"Table 19.1 - Regulatory depreciation rate"]
[null,null,"Depreciation type","Standard asset life",{"$f":"CONCATENATE(\"Remaining asset life at \", dms_DollarReal)","v":"Remaining asset life at June 2016"}]
[null,"Table 19.1.1 - System asset class"]
[null,{"$f":"dms_AGN_Assets","v":"Mains"},"Straight Line ",60,{"$error":"#REF!"}]
[null,"Inlets","Straight Line ",60,51.051506350516718]
[null,"Meters","Straight Line ",15,7.4382014353169881]
[null,"Telemetry","Straight Line ",20,12.742008883526426]
[null,"IT system","Straight Line ",5,3.7210213013919686]
[null,"Other distribution equipment","Straight Line ",40,23.654459662263385]
[null,"Other","Straight Line ",10,7.185727969653259]
[null,{"$error":"#N/A"}]
[null,{"$error":"#N/A"}]
[null,{"$error":"#N/A"}]
[null,{"$error":"#N/A"}]
[null,{"$error":"#N/A"}]
[null,"Table 19.1.2 - Non-system assets"]
[null,{"$f":"dms_ActewAGL_NonsystemAssets","v":{"$error":"#NAME?"}}]
[null,{"$error":"#NAME?"}]
[null,{"$error":"#NAME?"}]
[null,{"$error":"#NAME?"}]
[null,{"$error":"#NAME?"}]
[null,{"$error":"#NAME?"}]
[null,{"$error":"#NAME?"}]
[null,{"$error":"#NAME?"}]
[null,{"$error":"#NAME?"}]
[null,{"$error":"#NAME?"}]
[null,{"$error":"#NAME?"}]
[null,"Source(s) of data:","Source of the data is the PTRM submitted to the AER with the AAI."]

{"sheet":"20 - Changes in provisions","index":21,"n_rows":119,"n_cols":7,"rows_kept":119,"cut":false,"hidden":false,"merged":[[68,2,68,5],[69,2,69,5],[35,2,35,6],[36,2,36,5],[37,2,37,5],[11,1,11,5],[18,2,18,6],[20,2,20,5],[19,2,19,5],[67,2,67,6]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,"20. CHANGES IN PROVISIONS"]
[]
[]
[null,"Instructions"]
[null,"This template asks for information regarding changes in provisions"]
[]
[null,"Enter the required details into the yellow cells."]
[]
[null,"In tables 20.1 and 20.2 reported expenditure is to be entered INCLUSIVE of any profit margins or management fees paid directly or indirectly to related party contractors (which is not an actual incurred cost of the related party contractor)."]
[]
[null," This may require the insertion of new lines in each table."]
[]
[]
[null,"Table 20.1 - Changes in provisions incl. RPM"]
[null,"Table 20.1.1 - Total Provisions"]
[null,null,"Current access arrangement period"]
[null,null,"$0's, Nominal",null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,"Actual",null,null,null,"Forecast"]
[null,null,{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"}]
[null,"Opening Balance",{"$f":"SUM(C73,C81,C89,C97,C105,C113)","v":0},{"$f":"SUM(D73,D81,D89,D97,D105,D113)","v":0},0,0,0]
[null,"Liabilities paid from provision charged to opex",{"$f":"SUM(C74,C82,C90,C98,C106,C114)","v":0},0,0,0,0]
[null,"Liabilities paid from provision charged to capex",0,0,0,0,0]
[null,"Increase /decrease in provision charged to opex",0,0,0,0,0]
[null,"Increase/decrease in provision charged to capex",0,0,0,0,0]
[null,"Other adjustments",0,0,0,0,0]
[null,"Closing Balance",0,0,0,0,0]
[null,"Movement in total provisions",{"$f":"SUM(C24:C28)","v":0},{"$f":"SUM(D24:D28)","v":0},0,0,0]
[null,"Allocation of movement in total provisions"]
[null,"Operating and maintenance expenditure"]
[null,"Capital expenditure"]
[]
[null,"Table 20.1.2 - Allocation of movements in provisions for capex"]
[null,null,"Current access arrangement period"]
[null,null,"$0's, Nominal",null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,"Actual",null,null,null,"Forecast"]
[null,null,{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"}]
[null,"Table 20.1.2.1 - System"]
[null,{"$f":"dms_AGN_Assets","v":"Mains"}]
[null,"Inlets"]
[null,"Meters"]
[null,"Telemetry"]
[null,"IT system"]
[null,"Other distribution equipment"]
[null,"Other"]
[null,{"$error":"#N/A"}]
[null,{"$error":"#N/A"}]
[null,{"$error":"#N/A"}]
[null,{"$error":"#N/A"}]
[null,{"$error":"#N/A"}]
[null,"Table 20.1.2 - Non-System"]
[null,{"$f":"dms_ActewAGL_NonsystemAssets","v":{"$error":"#NAME?"}}]
[null,{"$error":"#NAME?"}]
[null,{"$error":"#NAME?"}]
[null,{"$error":"#NAME?"}]
[null,{"$error":"#NAME?"}]
[null,{"$error":"#NAME?"}]
[null,{"$error":"#NAME?"}]
[null,{"$error":"#NAME?"}]
[null,{"$error":"#NAME?"}]
[null,{"$error":"#NAME?"}]
[null,{"$error":"#NAME?"}]
[null,"Source(s) of data:"]
[]
[null,"Table 20.2 - Changes in provisions by provision incl. RPM"]
[null,null,"Current access arrangement period"]
[null,null,"$0's, Nominal",null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,"Actual",null,null,null,"Forecast"]
[null,null,{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"}]
[null,"< Insert name of provision >"]
[null,"Opening Balance",null,{"$f":"C79","v":0},{"$f":"D79","v":0},0,0]
[null,"Liabilities paid from provision charged to opex"]
[null,"Liabilities paid from provision charged to capex"]
[null,"Increase /decrease in provision charged to opex"]
[null,"Increase/decrease in provision charged to capex"]
[null,"Other adjustments"]
[null,"Closing Balance",{"$f":"C73+SUM(C74:C78)","v":0},{"$f":"D73+SUM(D74:D78)","v":0},{"$f":"E73+SUM(E74:E78)","v":0},{"$f":"F73+SUM(F74:F78)","v":0},{"$f":"G73+SUM(G74:G78)","v":0}]
[null,"< Insert name of provision >"]
[null,"Opening Balance",null,{"$f":"C87","v":0},{"$f":"D87","v":0},0,0]
[null,"Liabilities paid from provision charged to opex"]
[null,"Liabilities paid from provision charged to capex"]
[null,"Increase /decrease in provision charged to opex"]
[null,"Increase/decrease in provision charged to capex"]
[null,"Other adjustments"]
[null,"Closing Balance",{"$f":"C81+SUM(C82:C86)","v":0},{"$f":"D81+SUM(D82:D86)","v":0},{"$f":"E81+SUM(E82:E86)","v":0},{"$f":"F81+SUM(F82:F86)","v":0},{"$f":"G81+SUM(G82:G86)","v":0}]
[null,"< Insert name of provision >"]
[null,"Opening Balance",null,{"$f":"C95","v":0},{"$f":"D95","v":0},0,0]
[null,"Liabilities paid from provision charged to opex"]
[null,"Liabilities paid from provision charged to capex"]
[null,"Increase /decrease in provision charged to opex"]
[null,"Increase/decrease in provision charged to capex"]
[null,"Other adjustments"]
[null,"Closing Balance",{"$f":"C89+SUM(C90:C94)","v":0},{"$f":"D89+SUM(D90:D94)","v":0},{"$f":"E89+SUM(E90:E94)","v":0},{"$f":"F89+SUM(F90:F94)","v":0},{"$f":"G89+SUM(G90:G94)","v":0}]
[null,"< Insert name of provision >"]
[null,"Opening Balance",null,{"$f":"C103","v":0},{"$f":"D103","v":0},0,0]
[null,"Liabilities paid from provision charged to opex"]
[null,"Liabilities paid from provision charged to capex"]
[null,"Increase /decrease in provision charged to opex"]
[null,"Increase/decrease in provision charged to capex"]
[null,"Other adjustments"]
[null,"Closing Balance",{"$f":"C97+SUM(C98:C102)","v":0},{"$f":"D97+SUM(D98:D102)","v":0},{"$f":"E97+SUM(E98:E102)","v":0},{"$f":"F97+SUM(F98:F102)","v":0},{"$f":"G97+SUM(G98:G102)","v":0}]
[null,"< Insert name of provision >"]
[null,"Opening Balance",null,{"$f":"C111","v":0},{"$f":"D111","v":0},0,0]
[null,"Liabilities paid from provision charged to opex"]
[null,"Liabilities paid from provision charged to capex"]
[null,"Increase /decrease in provision charged to opex"]
[null,"Increase/decrease in provision charged to capex"]
[null,"Other adjustments"]
[null,"Closing Balance",{"$f":"C105+SUM(C106:C110)","v":0},{"$f":"D105+SUM(D106:D110)","v":0},{"$f":"E105+SUM(E106:E110)","v":0},{"$f":"F105+SUM(F106:F110)","v":0},{"$f":"G105+SUM(G106:G110)","v":0}]
[null,"< Insert name of provision >"]
[null,"Opening Balance",null,{"$f":"C119","v":0},{"$f":"D119","v":0},0,0]
[null,"Liabilities paid from provision charged to opex"]
[null,"Liabilities paid from provision charged to capex"]
[null,"Increase /decrease in provision charged to opex"]
[null,"Increase/decrease in provision charged to capex"]
[null,"Other adjustments"]
[null,"Closing Balance",{"$f":"C113+SUM(C114:C118)","v":0},{"$f":"D113+SUM(D114:D118)","v":0},{"$f":"E113+SUM(E114:E118)","v":0},{"$f":"F113+SUM(F114:F118)","v":0},{"$f":"G113+SUM(G114:G118)","v":0}]

{"sheet":"21 - Indicative bill impacts","index":22,"n_rows":84,"n_cols":12,"rows_kept":84,"cut":false,"hidden":false,"merged":[[74,2,74,3],[75,2,75,3],[76,2,76,3],[82,2,82,3],[83,2,83,3],[77,2,77,3],[78,2,78,3],[79,2,79,3],[80,2,80,3],[81,2,81,3],[66,2,66,3],[67,2,67,3],[71,2,72,3],[71,4,71,9],[73,2,73,3],[61,2,61,3],[62,2,62,3],[63,2,63,3],[64,2,64,3],[65,2,65,3],[27,3,27,4],[35,3,35,4],[71,10,72,10],[71,11,72,11],[7,2,7,7],[52,10,53,10],[52,11,53,11],[52,4,52,9],[52,2,53,3],[54,2,54,3],[55,2,55,3],[56,2,56,3],[57,2,57,3],[58,2,58,3],[59,2,59,3],[60,2,60,3]]}
[null,null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,{"$f":"dms_TradingName","v":"AGN"}]
[null,null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,null,"21. INDICATIVE BILL IMPACTS"]
[]
[]
[null,null,"Instructions"]
[null,null,"This template asks for an estimate of the service provider's proposal on indicative gas bills. It includes entries for various major tariff structures."]
[]
[null,null,"Identify the dollar unit used in the template."]
[]
[null,null,"In table 21 enter the required details into the yellow cells."]
[]
[]
[]
[]
[null,null,"Table 21 - Indicative impact of the regulatory proposal on the average residential and business customer gas bills"]
[null,null,null,"Residential","Commercial"]
[null,null,"Distribution costs as a proportion of a typical customer's gas bill (per cent)",0.57392510588733026,0.55415682929006171]
[]
[null,null,"Table 21.1 - Typical gas bill - Residential customer"]
[null,null,"Tariff type","Description of tariff type",{"$f":"CONCATENATE(\"Annual bill amount \n($\",CRCP_y5,\")\")","v":"Annual bill amount \n($2015-16)"}]
[null,null,"Residential",null,966.71150000000011]
[null,null,"<NSP to insert any additional items>"]
[null,null,"<NSP to insert any additional items>"]
[null,null,"<NSP to insert any additional items>"]
[null,null,"<NSP to insert any additional items>"]
[null,null,"Source(s) of data:","Origin Energy Standing Contract 1 July 2015, AGN Tariff Schedule"]
[]
[null,null,"Table 21.2 - Typical gas bill - Business customer"]
[null,null,"Tariff type","Description of tariff type",{"$f":"CONCATENATE(\"Annual bill amount \n($\",CRCP_y5,\")\")","v":"Annual bill amount \n($2015-16)"}]
[null,null,"Commercial (<10Tj)",null,4134.317]
[null,null,"<Service provider to insert any additional items>"]
[null,null,"<Service provider to insert any additional items>"]
[null,null,"<Service provider to insert any additional items>"]
[null,null,"Source(s) of data:","Origin Energy Standing Contract 1 July 2015, AGN Tariff Schedule"]
[]
[null,null,"Table 21.3 - Indicative annual average distribution price impact"]
[null,null,null,{"$f":"FRCP_y1","v":"2016-17"},{"$f":"FRCP_y2","v":"2017-18"},{"$f":"FRCP_y3","v":"2018-19"},{"$f":"FRCP_y4","v":"2019-20"},{"$f":"FRCP_y5","v":"2020-21"},"Average"]
[null,null,"Forecast smoothed revenues ($nominal)",201536073.0531337,201536073.0531337,201536073.0531337,201536073.0531337,201536073.0531337]
[null,null,{"$f":"CONCATENATE(\"Forecast smoothed revenues ($\",CRCP_y5,\")\")","v":"Forecast smoothed revenues ($2015-16)"},{"$f":"D40*'1.CPI'!V49","v":196620559.07622802},{"$f":"E40*'1.CPI'!W49","v":191824935.68412492},{"$f":"F40*'1.CPI'!X49","v":187146278.71621946},{"$f":"G40*'1.CPI'!Y49","v":182581735.33289704},{"$f":"H40*'1.CPI'!Y49","v":182581735.33289704}]
[]
[null,null,"Energy delivered forecast (GJ)",{"$f":"'28 - Consumption and demand'!N59+'28 - Consumption and demand'!N102+'28 - Consumption and demand'!N121","v":9263556.3185403235},{"$f":"'28 - Consumption and demand'!O59+'28 - Consumption and demand'!O102+'28 - Consumption and demand'!O121","v":9119577.2048590947},{"$f":"'28 - Consumption and demand'!P59+'28 - Consumption and demand'!P102+'28 - Consumption and demand'!P121","v":8954644.6002405789},{"$f":"'28 - Consumption and demand'!Q59+'28 - Consumption and demand'!Q102+'28 - Consumption and demand'!Q121","v":8785810.8563022204},{"$f":"'28 - Consumption and demand'!R59+'28 - Consumption and demand'!R102+'28 - Consumption and demand'!R121","v":8631404.1432800591}]
[]
[null,null,"Annual price path ($/GJ, nominal)",{"$f":"+D40/D43","v":21.755799406084911},{"$f":"+E40/E43","v":22.099278127252568},{"$f":"+F40/F43","v":22.506317341474293},{"$f":"+G40/G43","v":22.938813087305224},{"$f":"+H40/H43","v":23.349164250412105}]
[null,null,{"$f":"CONCATENATE(\"Annual price path ($/GJ, \",CRCP_y6,\")\")","v":"Annual price path ($/GJ, )"},{"$f":"+D41/D43","v":21.225170152277965},{"$f":"+E41/E43","v":21.034411066986387},{"$f":"+F41/F43","v":20.899353025265963},{"$f":"+G41/G43","v":20.78143250738523},{"$f":"+H41/H43","v":21.153190408196242}]
[]
[null,null,"Annual price path (per cent, nominal)",null,{"$f":"+E45/D45-1","v":1.578791543148661E-2},1.8418665617849772E-2,1.9216637678610038E-2,1.7888944887648917E-2,{"$f":"+AVERAGE(D48:H48)","v":1.7828040903898834E-2}]
[null,null,{"$f":"CONCATENATE(\"Annual price path (per cent,  $\",CRCP_y6,\")\")","v":"Annual price path (per cent,  $)"},null,-8.9873995790372696E-3,-6.4208140313658513E-3,-5.6423047037951202E-3,1.7888944887648917E-2,{"$f":"+AVERAGE(D49:H49)","v":-7.9039335663733112E-4}]
[]
[]
[null,null,"Table 21.4 - Distribution bill component - Residential customer"]
["$0's, Nominal",null,"Tariff type",null,"$0's, Nominal",null,null,null,null,null,"Average","Annual impact on customer bill (%)"]
[{"$f":"CRCP_y6","v":0},null,null,null,{"$f":"FRCP_y1","v":"2016-17"},{"$f":"FRCP_y2","v":"2017-18"},{"$f":"FRCP_y3","v":"2018-19"},{"$f":"FRCP_y4","v":"2019-20"},{"$f":"FRCP_y5","v":"2020-21"},"Total 2015-20"]
[null,null,{"$f":"+C23","v":"Residential"},null,{"$f":"+E23*D19*(1+IF($E$53=\"$0's, Nominal\",D$48,D$49))","v":554.81999999999994},{"$f":"+E55*(1+IF($E$53=\"$0's, Nominal\",E$48,E$49))","v":563.57945123969739},{"$f":"+F55*(1+IF($E$53=\"$0's, Nominal\",F$48,F$49))","v":573.95983270117267},{"$f":"+G55*(1+IF($E$53=\"$0's, Nominal\",G$48,G$49))","v":584.98941084826674},{"$f":"+H55*(1+IF($E$53=\"$0's, Nominal\",H$48,H$49))","v":595.4542541787896},{"$f":"+SUM(E55:I55)","v":2872.8029489679266},{"$f":"+AVERAGE(E55:I55)","v":574.56058979358534}]
[null,null,"Annual change",null,{"$f":"+E55-E23*D19","v":0},{"$f":"+F55-E55","v":8.7594512396974551},{"$f":"+G55-F55","v":10.380381461475281},{"$f":"+H55-G55","v":11.029578147094071},{"$f":"+I55-H55","v":10.464843330522854},{"$f":"+SUM(E56:I56)","v":40.634254178789661},{"$f":"+AVERAGE(E56:I56)","v":8.1268508357579314},{"$f":"+K56/E23","v":8.4066971746564832E-3}]
[]
[null,null,{"$f":"+C24","v":"<NSP to insert any additional items>"},null,{"$f":"+D58*(1+IF($D$52=\"Nominal\",D$48,D$49))","v":0},{"$f":"+E58*(1+IF($D$52=\"Nominal\",E$48,E$49))","v":0},{"$f":"+F58*(1+IF($D$52=\"Nominal\",F$48,F$49))","v":0},{"$f":"+G58*(1+IF($D$52=\"Nominal\",G$48,G$49))","v":0},{"$f":"+H58*(1+IF($D$52=\"Nominal\",H$48,H$49))","v":0},{"$f":"+SUM(E58:I58)","v":0},{"$f":"+AVERAGE(E58:I58)","v":0}]
[null,null,"Annual change",null,{"$f":"+E58-D58","v":0},{"$f":"+F58-E58","v":0},{"$f":"+G58-F58","v":0},{"$f":"+H58-G58","v":0},{"$f":"+I58-H58","v":0},{"$f":"+SUM(E59:I59)","v":0},{"$f":"+AVERAGE(E59:I59)","v":0},{"$f":"+K59/E24","v":{"$error":"#DIV/0!"}}]
[]
[null,null,{"$f":"+C25","v":"<NSP to insert any additional items>"},null,{"$f":"+D61*(1+IF($D$52=\"Nominal\",D$48,D$49))","v":0},{"$f":"+E61*(1+IF($D$52=\"Nominal\",E$48,E$49))","v":0},{"$f":"+F61*(1+IF($D$52=\"Nominal\",F$48,F$49))","v":0},{"$f":"+G61*(1+IF($D$52=\"Nominal\",G$48,G$49))","v":0},{"$f":"+H61*(1+IF($D$52=\"Nominal\",H$48,H$49))","v":0},{"$f":"+SUM(E61:I61)","v":0},{"$f":"+AVERAGE(E61:I61)","v":0}]
[null,null,"Annual change",null,{"$f":"+E61-D61","v":0},{"$f":"+F61-E61","v":0},{"$f":"+G61-F61","v":0},{"$f":"+H61-G61","v":0},{"$f":"+I61-H61","v":0},{"$f":"+SUM(E62:I62)","v":0},{"$f":"+AVERAGE(E62:I62)","v":0},{"$f":"+K62/E25","v":{"$error":"#DIV/0!"}}]
[]
[null,null,{"$f":"+C26","v":"<NSP to insert any additional items>"},null,{"$f":"+D64*(1+IF($D$52=\"Nominal\",D$48,D$49))","v":0},{"$f":"+E64*(1+IF($D$52=\"Nominal\",E$48,E$49))","v":0},{"$f":"+F64*(1+IF($D$52=\"Nominal\",F$48,F$49))","v":0},{"$f":"+G64*(1+IF($D$52=\"Nominal\",G$48,G$49))","v":0},{"$f":"+H64*(1+IF($D$52=\"Nominal\",H$48,H$49))","v":0},{"$f":"+SUM(E64:I64)","v":0},{"$f":"+AVERAGE(E64:I64)","v":0}]
[null,null,"Annual change",null,{"$f":"+E64-D64","v":0},{"$f":"+F64-E64","v":0},{"$f":"+G64-F64","v":0},{"$f":"+H64-G64","v":0},{"$f":"+I64-H64","v":0},{"$f":"+SUM(E65:I65)","v":0},{"$f":"+AVERAGE(E65:I65)","v":0},{"$f":"+K65/E26","v":{"$error":"#DIV/0!"}}]
[]
[null,null,{"$f":"+C27","v":"<NSP to insert any additional items>"},null,{"$f":"+D67*(1+IF($D$52=\"Nominal\",D$48,D$49))","v":0},{"$f":"+E67*(1+IF($D$52=\"Nominal\",E$48,E$49))","v":0},{"$f":"+F67*(1+IF($D$52=\"Nominal\",F$48,F$49))","v":0},{"$f":"+G67*(1+IF($D$52=\"Nominal\",G$48,G$49))","v":0},{"$f":"+H67*(1+IF($D$52=\"Nominal\",H$48,H$49))","v":0},{"$f":"+SUM(E67:I67)","v":0},{"$f":"+AVERAGE(E67:I67)","v":0}]
[null,null,"Annual change",null,{"$f":"+E67-D67","v":0},{"$f":"+F67-E67","v":0},{"$f":"+G67-F67","v":0},{"$f":"+H67-G67","v":0},{"$f":"+I67-H67","v":0},{"$f":"+SUM(E68:I68)","v":0},{"$f":"+AVERAGE(E68:I68)","v":0},{"$f":"+K68/E27","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,null,"Table 21.5 - Distribution bill component - Business customer"]
["$0's, Nominal",null,"Tariff type",null,"$0's, Nominal",null,null,null,null,null,"Average","Annual impact on customer bill (%)"]
[{"$f":"CRCP_y6","v":0},null,null,null,{"$f":"FRCP_y1","v":"2016-17"},{"$f":"FRCP_y2","v":"2017-18"},{"$f":"FRCP_y3","v":"2018-19"},{"$f":"FRCP_y4","v":"2019-20"},{"$f":"FRCP_y5","v":"2020-21"},"Total 2015-20"]
[null,null,{"$f":"+C32","v":"Commercial (<10Tj)"},null,{"$f":"+E32*E19*(1+IF($E$72=\"$0's, Nominal\",D$48,D$49))","v":2291.06},{"$f":"+E74*(1+IF(E72=\"$0's, Nominal\",E$48,E$49))","v":2327.2310615284619},2312.2883436743696,2299.241708276325,2340.3727164790639,2338.5229014319034,{"$f":"+AVERAGE(E74:I74)","v":2314.0387659916441}]
[null,null,"Annual change",null,{"$f":"+E74-E32*E19","v":0},{"$f":"+F74-E74","v":36.171061528461905},{"$f":"+G74-F74","v":-14.94271785409228},{"$f":"+H74-G74","v":-13.0466353980446},{"$f":"+I74-H74","v":41.13100820273894},{"$f":"+SUM(E75:I75)","v":49.312716479063965},{"$f":"+AVERAGE(E75:I75)","v":9.8625432958127934},{"$f":"+K75/E32","v":2.385531466458134E-3}]
[]
[null,null,{"$f":"+C33","v":"<Service provider to insert any additional items>"}]
[null,null,"Annual change",null,null,null,null,null,null,null,null,{"$f":"+K78/E33","v":{"$error":"#DIV/0!"}}]
[]
[null,null,{"$f":"+C34","v":"<Service provider to insert any additional items>"}]
[null,null,"Annual change",null,null,null,null,null,null,null,null,{"$f":"+K81/E34","v":{"$error":"#DIV/0!"}}]
[]
[null,null,{"$f":"+C35","v":"<Service provider to insert any additional items>"}]
[null,null,"Annual change",null,null,null,null,null,null,null,null,{"$f":"+K84/E35","v":{"$error":"#DIV/0!"}}]

{"sheet":"22 - WACC Inputs","index":23,"n_rows":40,"n_cols":3,"rows_kept":40,"cut":false,"hidden":false,"merged":[[7,1,7,2],[8,1,8,2],[9,1,9,2]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,"22. WACC AND CAPM PARAMETERS"]
[]
[]
[null,"Instructions"]
[null,"This template asks for inputs used to determine the weighted average cost of capital  (WACC) and capital asset pricing model (CAPM)."]
[null,{"$f":"CONCATENATE(\"Where \",dms_TradingName,\" intends to apply the Rate of return guideline, in tables 22.1 to 22.4 enter the relevant value or formula used for each item.\")","v":"Where AGN intends to apply the Rate of return guideline, in tables 22.1 to 22.4 enter the relevant value or formula used for each item."}]
[null,{"$f":"CONCATENATE(\"Where \", dms_TradingName,\" does not intend to apply the Rate of return guideline, JGN should provide a separate model, which shows the build-up of its forecast rate of return.\")","v":"Where AGN does not intend to apply the Rate of return guideline, JGN should provide a separate model, which shows the build-up of its forecast rate of return."}]
[]
[null,"Table 22.1 - Rate of return on equity"]
[null,"Nominated averaging period"]
[null,"Nominal risk free rate"]
[null,"Equity term -risk free rate"]
[null,"Inflation rate",2.5000000000000001E-2]
[null,"Market risk premium"]
[null,"Equity term -market risk premium"]
[null,"Equity beta"]
[]
[null,"Table 22.2 - Rate of return on debt - Transition - 'trailing average' approach"]
[null,"Nominated averaging period"]
[null,"Credit rating"]
[null,"Debt term"]
[null,"Average annualised yield"]
[]
[]
[null,"Table 22.3 - Other WACC parameters"]
[null,"Corporate tax rate",0.3]
[null,"Value of imputation credits",0.25]
[null,"Debt to equity ratio",1.4999999999999998]
[]
[null,"Table 22.4 - Debt and equity raising  costs "]
[null,"Equity raising costs ($m 2015/16)",0]
[null,"Debt raising costs (Benchmark %)",1.784E-3]
[]
[null,"Table 22.5 - WACC Parameters"]
[null,"Cost of Equity (ke)",9.9099999999999994E-2]
[null,"Cost of Debt (kd)",5.4399999999999997E-2]
[null,"Nominal Vanilla WACC",{"$f":"C38*0.4+C39*0.6","v":7.2279999999999997E-2}]

{"sheet":"23(a) - Opex incl. RPM","index":24,"n_rows":81,"n_cols":17,"rows_kept":81,"cut":false,"hidden":false,"merged":[[80,3,80,7],[62,2,62,16],[18,1,21,1],[18,2,18,6],[18,7,18,11],[18,12,18,16],[19,2,19,10],[19,11,19,16],[20,2,20,10],[20,11,20,16],[43,1,46,1],[43,2,43,6],[43,7,43,11],[43,12,43,16],[44,2,44,10],[44,11,44,16],[40,2,40,16],[65,3,65,7],[45,2,45,10],[45,11,45,16],[67,3,67,7],[66,3,66,7]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,"23(a). OPERATING EXPENDITURE INCLUDING RPM"]
[]
[null,"Instructions"]
[null,"This template asks for information relating to operating expenditure inclusive of related party margins."]
[null,"In tables 23(a).1 to 23(a).3 enter the required details into the yellow cells. This may require the insertion of new lines in each table. "]
[null,"Reported expenditure is to be entered INCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts between AGN and any related parties and/or network operator."]
[null,{"$f":"CONCATENATE(\"If \",dms_TradingName,\" intends to treat expenditure on meter replacement as operating expenditure, separate meter replacement expenditure into new and refurbished.\")","v":"If AGN intends to treat expenditure on meter replacement as operating expenditure, separate meter replacement expenditure into new and refurbished."}]
[null,"In table 23(a).2, only enter amounts APPROVED BY THE RELEVANT REGULATOR. "]
[null,"All forecast costs should be exclusive of real cost escalation"]
[null,"Step changes should be EXCLUSIVE of base level opex"]
[]
[null,"Dollar unit used in this sheet"]
[null,"$0's"]
[]
[null,"Table 23(a).1 - Operating expenditure (Actual/forecast)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"$0, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,"Reference services"]
[null,"Operating and Maintenance",25632776,24600676,29695676,32424676,34498676,35089470.760476902,34872296.228405401,38102957.645893477,40418319.157888778,41411867.802688703,40445952.395843476,41609016.922125839,43013940.848771021,43481322.214719146,44380962.539292723]
[null,"Administraion and General",4291000,7594000,7500000,6149000,7677000,7878066.6297007306,7915338.6290834136,8246396.2999599986,8168263.0797216455,8300723.4774168944,8434093.2122234013,8555811.401138654,8685551.1455359738,8781547.7425129842,8920542.5056877956]
[null,"UAFG",7434000,9882000,10342000,10927000,11121000,10507958.09,11019447.359999999,10548957.73,8772486.3200000003,9536774.2799999993,10610539.468690699,11472853.206831118,11742325.616698291,11319178.747628082,10948925.237191647]
[null,"Network Development",5643000,3441000,1177000,4416000,4471000,5624177.3399999999,4824251.6099999975,5482185.6300000008,6588000,6687449.5567189921,6708776.9495578501,6733230.9381868839,6761297.0899703484,6793763.3838819349,6845881.4570039129]
[null,"Debt raising costs",366224,366224,366224,366224,366224,758784,762940.68626219418,780380.01383454073,801153,811808.33490000002,1492135.3551443405,1592159.9858594411,1701188.3994775051,1793946.6933365499,1881586.3759320462]
[null,"Government levies",1991000,2690100,2690100,2690100,2690100,2390100,2390100,2390100]
[null,"FRC Operating Costs",4286000,3611000,2219000,0,0,0,0,0]
[null,"Total operating expenditure - Reference services",49644000,52185000,53990000,56973000,60824000,62248556.82017763,61784374.513751008,65550977.319688022,{"$f":"SUM(K24:K30)","v":64748221.557610422},66748623.451724589,67691497.381459773,69963072.45414193,71904303.100453153,72169758.782078698,72977898.115108132]
[null,"Ancillary reference services"]
[null,"Disconnection",0,0,0,0,0,367217,454078,317359,435112.9621364536,449710.30022103142,453141.56224056741,458552.47877684917,464184.6324019818,470214.38664434175,476446.59369442362]
[null,"Reconnection",0,0,0,0,0,237210,324303,427931,327507.43703442963,338494.78330913308,341077.4777531093,345150.24864484178,349389.54363089392,353928.11069211486,358619.06300945842]
[null,"Special Meter Read",0,0,0,0,0,796641,808950.60000000289,994906.09999999194,1209192.7351525617,1249759.2011060668,1259294.7871894038,1274331.8960221601,1289983.8297483674,1306740.708212334,1324060.2094561565]
[null,"Meter Removal",null,null,null,null,null,null,null,null,null,null,100805.4193548387,100805.4193548387,100805.4193548387,100805.4193548387,100805.4193548387]
[null,"Meter Reinstallation",null,null,null,null,null,null,null,null,null,null,5473.7533206831113,5473.7533206831113,5473.7533206831113,5473.7533206831113,5473.7533206831113]
[null,"Meter Gas and Installation test",null,null,null,null,null,null,null,null,null,null,25176.022770398478,25176.022770398478,25176.022770398478,25176.022770398478,25176.022770398478]
[null,"Total operating expenditure - Ancillary reference services",0,0,0,0,0,{"$f":"SUM(H33:H38)","v":1401068},{"$f":"SUM(I33:I38)","v":1587331.6000000029},1740196.0999999919,1971813.1343234449,2037964.2846362314,{"$f":"SUM(M33:M38)","v":2184969.0226290007},{"$f":"SUM(N33:N38)","v":2209489.8188897711},2235013.2012271634,2262338.4009947106,2290581.0616059587]
[null,"Total operating expenditure - including RPM",49644000,52185000,53990000,56973000,60824000,63649624.82017763,63371706.113751009,67291173.419688016,{"$f":"K39+K31","v":66720034.69193387},68786587.736360818,69876466.40408878,72172562.273031697,74139316.301680312,74432097.183073401,75268479.176714092]
[null,"Source(s) of data:","Sources of data include Annual RINs, Regulatory Accounts and the Opex Forecast Model."]
[]
[null,"Table 23(a).2 - Operating expenditure (approved)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"$0, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,"Approved",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,"Operating and Maintenance",32524156.626506023,34537861.445783138,35193066.265060239,37060000,37422740.963855423,41267256.637168147,43183008.849557519,44914600.972654074,46118790.649056137,46391921.124664485]
[null,"Administraion and General",7348554.2168674702,7353463.8554216865,7918198.7951807231,8090000,8372891.5662650606,8315044.2477876116,8361415.9292035401,8462171.1977464203,8598418.5955867376,8599478.0621329285]
[null,"UAFG",7357626.5060240962,7522078.3132530116,7667439.7590361452,7880000,7964457.831325301,13242477.876106195,12700884.955752213,11499873.678988723,10050099.657179302,8260024.9807329448]
[null,"Network Development",6577409.6385542182,6838253.0120481923,7098409.6385542164,7410000,7637710.8433734952,7596460.1769911507,7303008.8495575227,7594256.2031057617,8151747.4997121012,7920571.8993329611]
[null,"Debt raising costs",null,null,null,null,null,615929.20353982307,635044.24778761063,759425.62031057605,781674.41778061236,792057.18993329594]
[null,"Government levies"]
[null,"Operating margin (to collect margin paid to APA)"]
[null,"<insert expenditure item>"]
[null,"Total operating & maintenance expenditure",{"$f":"SUM(C48:C55)","v":53807746.9879518},56251656.626506023,57877114.457831323,60440000,61397801.204819277,71037168.14159292,72183362.831858397,73230327.672805548,73700730.819314882,71964053.256796613,0,0,0,0,0]
[null,"Ancillary reference services"]
[null,"Disconnection"]
[null,"Reconnection"]
[null,"Special Meter reads"]
[null,"Total operating expenditure - Ancillary reference services",{"$f":"SUM(C58:C60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total operating expenditure - including RPM",{"$f":"SUM(C61,C56)","v":53807746.9879518},{"$f":"SUM(D61,D56)","v":56251656.626506023},57877114.457831323,60440000,61397801.204819277,71037168.14159292,{"$f":"SUM(I61,I56)","v":72183362.831858397},{"$f":"SUM(J61,J56)","v":73230327.672805548},{"$f":"SUM(K61,K56)","v":73700730.819314882},{"$f":"SUM(L61,L56)","v":71964053.256796613},0,{"$f":"SUM(N61,N56)","v":0},{"$f":"SUM(O61,O56)","v":0},{"$f":"SUM(P61,P56)","v":0},{"$f":"SUM(Q61,Q56)","v":0}]
[null,"Source(s) of data:","Sources of data include the AER's previous Determinations."]
[]
[null,"Table 23(a).3 - Step Changes"]
[null,null,null,"Next access arrangement period"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,null,"Forecast"]
[null,null,null,{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,"Step Changes","Recurrent?"]
[null,"SA44 - Inlet Data Capture","no",0,0,593793.80000000005,543128.80000000005,543128.80000000005]
[null,"SA54 - Ongoing Risk Management of HDPE","yes",666042.09000000008,650842.59000000008,645776.09000000008,640709.59000000008,635643.09000000008]
[null,"SA56 - Gas Vents on HDPE Mains","no",270551.10000000003,541102.20000000007,117542.80000000002,0,0]
[null,"SA58 - RMI - GIS","yes",0,162128,162128,162128,162128]
[null,"SA59 - RMI - Mobility","yes",0,0,202660.00000000003,101330.00000000001,0]
[null,"SA64 - Remote Meter Reading","no",86130.500000000015,124635.90000000001,100316.70000000001,108423.1,118556.1]
[null,"SA77 - FEED Study Monarto","no",0,0,253325.00000000003,0,0]
[null,"SA84 - Development of AGN's Digital Capabilities","no",352020.42000000004,350196.48000000004,284534.64,284534.64,284534.64]
[null,"SA83 - Stakeholder Engagement and Advocacy","yes",167841.86263552957,167841.86263552957,218506.86263552957,319836.86263552966,167841.86263552957]
[null,"Total step changes",null,{"$f":"SUM(D71:D79)","v":1542585.9726355299},{"$f":"SUM(E71:E79)","v":1996747.0326355295},{"$f":"SUM(F71:F79)","v":2578583.8926355299},{"$f":"SUM(G71:G79)","v":2160090.99263553},{"$f":"SUM(H71:H79)","v":1911832.49263553}]
[null,"Source(s) of data:",null,"Opex Forecast Model, submitted with the AAI."]

{"sheet":"23(b) - Opex excl. RPM","index":25,"n_rows":112,"n_cols":17,"rows_kept":112,"cut":false,"hidden":false,"merged":[[65,2,65,16],[94,3,94,7],[95,3,95,7],[111,3,111,7],[93,3,93,7],[20,1,23,1],[20,2,20,6],[20,7,20,11],[20,12,20,16],[21,2,21,10],[21,11,21,16],[22,2,22,10],[22,11,22,16],[42,2,42,16],[46,1,49,1],[46,2,46,6],[46,7,46,11],[46,12,46,16],[47,2,47,10],[47,11,47,16],[48,2,48,10],[48,11,48,16]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,"23(b). OPERATING EXPENDITURE EXCLUDING RPM"]
[]
[]
[null,"Instructions"]
[null,"This template asks for information relating to operating expenditure exclusive of related party margins."]
[null,"In tables 23(b).1 to 23(b).3 enter the required details into the yellow cells. This may require the insertion of new lines in each table. "]
[null,"Reported expenditure is to be entered EXCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts between AGN and any related parties and/or network operator."]
[null,"If the service provider intends to treat expenditure on meter replacement as operating expenditure, separate meter replacement expenditure into new and refurbished.",null,null,null,null,null,null,"f"]
[null,"In table 23(b).2, only enter amounts APPROVED BY THE RELEVANT REGULATOR. "]
[null,"All forecast costs should be exclusive of real cost escalation"]
[null,"Step changes should be EXCLUSIVE of base level opex"]
[]
[]
[null,"Dollar unit used in this sheet"]
[null,"$0's"]
[]
[null,"Table 23(a).1 - Operating expenditure (Actual/forecast)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"$0, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,"Reference services"]
[null,"Operating and Maintenance",21970487.986369781,20809041.167699005,25503727.54636623,28129647.99074816,30272303.214144502,29882216.893079951,28636486.755574651,30700867.304453842,{"$f":"'23(a) - Opex incl. RPM'!K24-'14. Related party transactions'!K58","v":32944855.770163748},{"$f":"'23(a) - Opex incl. RPM'!L24-'14. Related party transactions'!L58","v":34518981.802688703},34546766.87334305,35383423.232963189,36403642.097329035,36454328.598903656,36897172.085780486]
[null,"Administraion and General",4291000,7594000,7500000,6149000,7677000,7878066.6297007306,7915338.6290834136,8246396.2999599986,{"$f":"'23(a) - Opex incl. RPM'!K25","v":8168263.0797216455},{"$f":"'23(a) - Opex incl. RPM'!L25","v":8300723.4774168944},{"$f":"'23(a) - Opex incl. RPM'!M25","v":8434093.2122234013},{"$f":"'23(a) - Opex incl. RPM'!N25","v":8555811.401138654},{"$f":"'23(a) - Opex incl. RPM'!O25","v":8685551.1455359738},{"$f":"'23(a) - Opex incl. RPM'!P25","v":8781547.7425129842},{"$f":"'23(a) - Opex incl. RPM'!Q25","v":8920542.5056877956}]
[null,"UAFG",7434000,9882000,10342000,10927000,11121000,10507958.09,11019447.359999999,10548957.73,{"$f":"'23(a) - Opex incl. RPM'!K26","v":8772486.3200000003},{"$f":"'23(a) - Opex incl. RPM'!L26","v":9536774.2799999993},{"$f":"'23(a) - Opex incl. RPM'!M26","v":10610539.468690699},{"$f":"'23(a) - Opex incl. RPM'!N26","v":11472853.206831118},{"$f":"'23(a) - Opex incl. RPM'!O26","v":11742325.616698291},{"$f":"'23(a) - Opex incl. RPM'!P26","v":11319178.747628082},{"$f":"'23(a) - Opex incl. RPM'!Q26","v":10948925.237191647}]
[null,"Network Development",5643000,3441000,1177000,4416000,4471000,5624177.3399999999,4824251.6099999975,5482185.6300000008,{"$f":"'23(a) - Opex incl. RPM'!K27","v":6588000},{"$f":"'23(a) - Opex incl. RPM'!L27","v":6687449.5567189921},{"$f":"'23(a) - Opex incl. RPM'!M27","v":6708776.9495578501},{"$f":"'23(a) - Opex incl. RPM'!N27","v":6733230.9381868839},{"$f":"'23(a) - Opex incl. RPM'!O27","v":6761297.0899703484},{"$f":"'23(a) - Opex incl. RPM'!P27","v":6793763.3838819349},{"$f":"'23(a) - Opex incl. RPM'!Q27","v":6845881.4570039129}]
[null,"Debt raising costs",366224,366224,366224,366224,366224,758784,762940.68626219418,780380.01383454073,{"$f":"'23(a) - Opex incl. RPM'!K28","v":801153},{"$f":"'23(a) - Opex incl. RPM'!L28","v":811808.33490000002},{"$f":"'23(a) - Opex incl. RPM'!M28","v":1492135.3551443405},{"$f":"'23(a) - Opex incl. RPM'!N28","v":1592159.9858594411},{"$f":"'23(a) - Opex incl. RPM'!O28","v":1701188.3994775051},{"$f":"'23(a) - Opex incl. RPM'!P28","v":1793946.6933365499},{"$f":"'23(a) - Opex incl. RPM'!Q28","v":1881586.3759320462}]
[null,"Government levies",1991000,2690100,2690100,2690100,2690100,2390100,2390100,2390100,{"$f":"'23(a) - Opex incl. RPM'!K29","v":0},{"$f":"'23(a) - Opex incl. RPM'!L29","v":0},{"$f":"'23(a) - Opex incl. RPM'!M29","v":0},{"$f":"'23(a) - Opex incl. RPM'!N29","v":0},{"$f":"'23(a) - Opex incl. RPM'!O29","v":0},{"$f":"'23(a) - Opex incl. RPM'!P29","v":0},{"$f":"'23(a) - Opex incl. RPM'!Q29","v":0}]
[null,"<insert expenditure item>",4286000,3611000,2219000,0,0,0,0,0,{"$f":"'23(a) - Opex incl. RPM'!K30","v":0},{"$f":"'23(a) - Opex incl. RPM'!L30","v":0},{"$f":"'23(a) - Opex incl. RPM'!M30","v":0},{"$f":"'23(a) - Opex incl. RPM'!N30","v":0},{"$f":"'23(a) - Opex incl. RPM'!O30","v":0},{"$f":"'23(a) - Opex incl. RPM'!P30","v":0},{"$f":"'23(a) - Opex incl. RPM'!Q30","v":0}]
[null,"Total operating expenditure - Reference services",45981711.986369781,48393365.167699009,49798051.54636623,52677971.99074816,56597627.214144498,57041302.952780679,55548565.040920265,58148886.978248388,{"$f":"SUM(K26:K32)","v":57274758.169885397},59855737.451724589,61792311.858959347,63737478.764979288,65294004.34901116,65142765.1662632,65494107.661595888]
[null,"Ancillary reference services",0,0,0,0,0,0,0,0,0]
[null,"Disconnection",0,0,0,0,0,367217,454078,317359,{"$f":"'23(a) - Opex incl. RPM'!K33","v":435112.9621364536},{"$f":"'23(a) - Opex incl. RPM'!L33","v":449710.30022103142},{"$f":"'23(a) - Opex incl. RPM'!M33","v":453141.56224056741},{"$f":"'23(a) - Opex incl. RPM'!N33","v":458552.47877684917},{"$f":"'23(a) - Opex incl. RPM'!O33","v":464184.6324019818},{"$f":"'23(a) - Opex incl. RPM'!P33","v":470214.38664434175},{"$f":"'23(a) - Opex incl. RPM'!Q33","v":476446.59369442362}]
[null,"Reconnection",0,0,0,0,0,237210,324303,427931,{"$f":"'23(a) - Opex incl. RPM'!K34","v":327507.43703442963},{"$f":"'23(a) - Opex incl. RPM'!L34","v":338494.78330913308},{"$f":"'23(a) - Opex incl. RPM'!M34","v":341077.4777531093},{"$f":"'23(a) - Opex incl. RPM'!N34","v":345150.24864484178},{"$f":"'23(a) - Opex incl. RPM'!O34","v":349389.54363089392},{"$f":"'23(a) - Opex incl. RPM'!P34","v":353928.11069211486},{"$f":"'23(a) - Opex incl. RPM'!Q34","v":358619.06300945842}]
[null,"Special Meter Read",0,0,0,0,0,796641,808950.60000000289,994906.09999999194,{"$f":"'23(a) - Opex incl. RPM'!K35","v":1209192.7351525617},{"$f":"'23(a) - Opex incl. RPM'!L35","v":1249759.2011060668},{"$f":"'23(a) - Opex incl. RPM'!M35","v":1259294.7871894038},{"$f":"'23(a) - Opex incl. RPM'!N35","v":1274331.8960221601},{"$f":"'23(a) - Opex incl. RPM'!O35","v":1289983.8297483674},{"$f":"'23(a) - Opex incl. RPM'!P35","v":1306740.708212334},{"$f":"'23(a) - Opex incl. RPM'!Q35","v":1324060.2094561565}]
[null,"Meter Removal",null,null,null,null,null,null,null,null,null,null,{"$f":"'23(a) - Opex incl. RPM'!M36","v":100805.4193548387},{"$f":"'23(a) - Opex incl. RPM'!N36","v":100805.4193548387},{"$f":"'23(a) - Opex incl. RPM'!O36","v":100805.4193548387},{"$f":"'23(a) - Opex incl. RPM'!P36","v":100805.4193548387},{"$f":"'23(a) - Opex incl. RPM'!Q36","v":100805.4193548387}]
[null,"Meter Reinstallation",null,null,null,null,null,null,null,null,null,null,{"$f":"'23(a) - Opex incl. RPM'!M37","v":5473.7533206831113},{"$f":"'23(a) - Opex incl. RPM'!N37","v":5473.7533206831113},{"$f":"'23(a) - Opex incl. RPM'!O37","v":5473.7533206831113},{"$f":"'23(a) - Opex incl. RPM'!P37","v":5473.7533206831113},{"$f":"'23(a) - Opex incl. RPM'!Q37","v":5473.7533206831113}]
[null,"Meter Gas and Installation test",null,null,null,null,null,null,null,null,null,null,{"$f":"'23(a) - Opex incl. RPM'!M38","v":25176.022770398478},{"$f":"'23(a) - Opex incl. RPM'!N38","v":25176.022770398478},{"$f":"'23(a) - Opex incl. RPM'!O38","v":25176.022770398478},{"$f":"'23(a) - Opex incl. RPM'!P38","v":25176.022770398478},{"$f":"'23(a) - Opex incl. RPM'!Q38","v":25176.022770398478}]
[null,"Total operating expenditure - Ancillary reference services",0,0,0,0,0,1401068,1587331.6000000029,1740196.0999999919,1943273.0999999926,{"$f":"SUM(L35:L37)","v":2037964.2846362314},{"$f":"SUM(M35:M40)","v":2184969.0226290007},{"$f":"SUM(N35:N40)","v":2209489.8188897711},2235013.2012271634,2262338.4009947106,2290581.0616059587]
[null,"Total operating expenditure - including RPM",45981711.986369781,48393365.167699009,49798051.54636623,52677971.99074816,56597627.214144498,58442370.952780679,57135896.640920267,59889083.078248382,{"$f":"K41+K33","v":59218031.269885391},61893701.736360818,63977280.881588347,65946968.583869062,67529017.550238326,67405103.567257911,67784688.723201841]
[null,"Source(s) of data:"]
[]
[]
[null,"Table 23(a).2 - Operating expenditure (approved)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"$0, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,"Approved",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,"Operating and Maintenance"]
[null,"Administraion and General"]
[null,"UAFG"]
[null,"Network Development"]
[null,"Debt raising costs"]
[null,"Government levies"]
[null,"Operating margin (to collect margin paid to APA)"]
[null,"<insert expenditure item>"]
[null,"Total operating & maintenance expenditure",{"$f":"SUM(C51:C58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ancillary reference services"]
[null,"Disconnection"]
[null,"Reconnection"]
[null,"Special Meter reads"]
[null,"Total operating expenditure - Ancillary reference services",{"$f":"SUM(C61:C63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total operating expenditure - including RPM",{"$f":"SUM(C64,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(D64,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(E64,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(F64,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(G64,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(H64,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(I64,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(J64,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(K64,#REF!)","v":{"$error":"#REF!"}},{"$f":"L64+#REF!","v":{"$error":"#REF!"}},{"$f":"M64+#REF!","v":{"$error":"#REF!"}},{"$f":"N64+#REF!","v":{"$error":"#REF!"}},{"$f":"O64+#REF!","v":{"$error":"#REF!"}},{"$f":"P64+#REF!","v":{"$error":"#REF!"}},{"$f":"Q64+#REF!","v":{"$error":"#REF!"}}]
[null,"Source(s) of data:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Table 23(b).3 - Step Changes"]
[null,null,null,"Next access arrangement period"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,null,"Forecast"]
[null,null,null,{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,"Step Changes","Recurrent?"]
[null,"<insert step change>","select"]
[null,"<insert step change>","select"]
[null,"<insert step change>","select"]
[null,"<insert step change>","select"]
[null,"<insert step change>","select"]
[null,"<insert step change>","select"]
[null,"<insert step change>","select"]
[null,"<insert step change>","select"]
[null,"<insert step change>","select"]
[null,"<insert step change>","select"]
[null,"<insert step change>","select"]
[null,"<insert step change>","select"]
[null,"Total step changes",null,{"$f":"SUM(D99:D110)","v":0},{"$f":"SUM(E99:E110)","v":0},{"$f":"SUM(F99:F110)","v":0},{"$f":"SUM(G99:G110)","v":0},{"$f":"SUM(H99:H110)","v":0}]
[null,"Source(s) of data:"]

{"sheet":"23(c) - Opex rate-of-change","index":26,"n_rows":32,"n_cols":8,"rows_kept":32,"cut":false,"hidden":false,"merged":[[18,1,21,1],[18,3,18,7],[19,2,19,7],[20,2,20,7]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,"23(c). OPERATING EXPENDITURE RATE OF CHANGE"]
[]
[]
[]
[null,"Instructions"]
[null,"This template asks for information relating to the real rate of change of AGN's operating expenditure."]
[null,"In table 23.(c)1 enter the required details into the yellow cells."]
[]
[null,"Reported expenditure is to be entered INCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts between JGN and any related parties."]
[]
[null,"Step changes should be EXCLUSIVE of base level opex"]
[]
[]
[]
[null,"Table 23.(c).1 - Total opex rate of change by item"]
[null,null,"Current access arrangement period","Next access arrangement period"]
[]
[]
[null,null,{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,"Efficent recurrent opex",46386.716849885393,{"$f":"C23","v":46386.716849885393},{"$f":"C23","v":46386.716849885393},{"$f":"D23","v":46386.716849885393},46386.716849885393,46386.716849885393]
[null,"Real price changes (%)"]
[null,"Real price changes ($ 000)",157.79810991205778,439.59046796835111,762.69358571570228,1133.5231171256125,1562.490388831982,2251.1106451079713]
[null,"Output growth (%)"]
[null,"Output growth ($ 000)",0,95.31695344191948,199.02560376478397,307.07648635274853,422.74745696717446,542.29964810455112]
[null,"Productivity growth (%)",0,0,0,0,0,0]
[null,"Productivity growth ($ 000)",0,0,0,0,0,0]
[null,"Specific Adjustments (UAFG, ARS and Insurance) ($000)",null,13205.745106602029,14155.526469203951,14522.415275368381,14166.045279633357,13868.609718101761]
[null,"Step changes",null,1538.6824805966821,2007.2437295407876,2615.185803947541,2213.0855538142305,1990.467140693934]
[null,"Total opex",{"$f":"SUM(C23:C31)","v":46544.514959797452},{"$f":"SUM(D23:D31)","v":61666.051858494378},{"$f":"SUM(E23:E31)","v":63511.206238110615},64964.917532679676,64751.085529132135,65039.204001893602]

{"sheet":"24 - Cost category matrix","index":27,"n_rows":26,"n_cols":18,"rows_kept":26,"cut":false,"hidden":false,"merged":[[7,1,7,3],[12,1,15,1],[12,2,12,6],[12,7,12,11],[12,12,12,16],[13,2,13,10],[13,11,13,16],[14,2,14,10],[14,11,14,16]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,"24. COST CATEGORY MATRIX"]
[]
[]
[null,"Instructions"]
[null,"This template asks for divisions between cost categories used to escalate unit costs. The expenditure is to include related party and/or network operator margins and overheads."]
[null,"In Table 24.1 enter the required details into the yellow cells."]
[]
[]
[null,"Table 24.1 - Cost categories"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"$0, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,"Capex"]
[null,"Internal labour",0,0,0,0,0,4184874.5764604686,5494227.9023890756,5571264.1810463695,{"$f":"'17 - Gross Capex '!K$26*$R18","v":4124840.299755658},{"$f":"'17 - Gross Capex '!L$26*$R18","v":6450824.9593034871},{"$f":"'17 - Gross Capex '!M$26*$R18","v":5839451.3894688236},{"$f":"'17 - Gross Capex '!N$26*$R18","v":6333834.1214736672},{"$f":"'17 - Gross Capex '!O$26*$R18","v":6048743.3164790366},{"$f":"'17 - Gross Capex '!P$26*$R18","v":6515365.1160148578},{"$f":"'17 - Gross Capex '!Q$26*$R18","v":5778772.2564053126},{"$f":"SUM(H18:J18)/SUM($H$18:$J$20)","v":6.4693959614322824E-2}]
[null,"Contractor costs",0,0,0,0,0,29972553.143368561,55866264.45052363,67835062.640000001,{"$f":"'17 - Gross Capex '!K$26*$R19","v":41564916.329225443},{"$f":"'17 - Gross Capex '!L$26*$R19","v":65003243.811357163},{"$f":"'17 - Gross Capex '!M$26*$R19","v":58842595.294229604},{"$f":"'17 - Gross Capex '!N$26*$R19","v":63824358.319482356},{"$f":"'17 - Gross Capex '!O$26*$R19","v":60951574.261264324},{"$f":"'17 - Gross Capex '!P$26*$R19","v":65653597.768998168},{"$f":"'17 - Gross Capex '!Q$26*$R19","v":58231147.842830293},{"$f":"SUM(H19:J19)/SUM($H$18:$J$20)","v":0.65190378850180108}]
[null,"Other costs",{"$f":"+'17 - Gross Capex '!C26+'17 - Gross Capex '!C27+'17 - Gross Capex '!C28+'17 - Gross Capex '!C29+'17 - Gross Capex '!C30+'17 - Gross Capex '!C31+'17 - Gross Capex '!C32","v":34024894.900000021},{"$f":"+'17 - Gross Capex '!D26+'17 - Gross Capex '!D27+'17 - Gross Capex '!D28+'17 - Gross Capex '!D29+'17 - Gross Capex '!D30+'17 - Gross Capex '!D31+'17 - Gross Capex '!D32","v":38026573.950000018},{"$f":"+'17 - Gross Capex '!E26+'17 - Gross Capex '!E27+'17 - Gross Capex '!E28+'17 - Gross Capex '!E29+'17 - Gross Capex '!E30+'17 - Gross Capex '!E31+'17 - Gross Capex '!E32","v":37223234.480000004},{"$f":"+'17 - Gross Capex '!F26+'17 - Gross Capex '!F27+'17 - Gross Capex '!F28+'17 - Gross Capex '!F29+'17 - Gross Capex '!F30+'17 - Gross Capex '!F31+'17 - Gross Capex '!F32","v":34630815.040000007},{"$f":"+'17 - Gross Capex '!G26+'17 - Gross Capex '!G27+'17 - Gross Capex '!G28+'17 - Gross Capex '!G29+'17 - Gross Capex '!G30+'17 - Gross Capex '!G31+'17 - Gross Capex '!G32","v":39075068.403894164},21631940.730170976,20182252.866107948,24992480.152477525,{"$f":"'17 - Gross Capex '!K$26*$R20","v":18069523.593564522},{"$f":"'17 - Gross Capex '!L$26*$R20","v":28258871.939113397},{"$f":"'17 - Gross Capex '!M$26*$R20","v":25580652.094998796},{"$f":"'17 - Gross Capex '!N$26*$R20","v":27746374.836008087},{"$f":"'17 - Gross Capex '!O$26*$R20","v":26497488.902784456},{"$f":"'17 - Gross Capex '!P$26*$R20","v":28541600.432746846},{"$f":"'17 - Gross Capex '!Q$26*$R20","v":25314837.433860738},0.28340225188387624]
[null,"Opex",0,0,0,0,0,0,0,0]
[null,"Internal labour",2004507.6551913684,1663887.1228828803,1858496.8904746475,1824689.3888455161,1957436.2859822926,20351743.495583072,24055668.597085238,25546518.510148682,{"$f":"'23(a) - Opex incl. RPM'!K$40*$R22","v":24019703.169299476},{"$f":"'23(a) - Opex incl. RPM'!L$40*$R22","v":24763677.46337682},{"$f":"'23(a) - Opex incl. RPM'!M$40*$R22","v":25156041.799070761},{"$f":"'23(a) - Opex incl. RPM'!N$40*$R22","v":25982653.198104266},{"$f":"'23(a) - Opex incl. RPM'!O$40*$R22","v":26690699.112547934},{"$f":"'23(a) - Opex incl. RPM'!P$40*$R22","v":26796102.383052502},{"$f":"'23(a) - Opex incl. RPM'!Q$40*$R22","v":27097206.051780436},{"$f":"SUM(H22:J22)/SUM($H$22:$J$24)","v":0.36000735431576958}]
[null,"Contractor costs",0,0,0,0,0,6850967.0459098518,7181191.797077788,6711035.121406463,{"$f":"'23(a) - Opex incl. RPM'!K$40*$R23","v":7122478.4299380993},{"$f":"'23(a) - Opex incl. RPM'!L$40*$R23","v":7343086.5209143069},{"$f":"'23(a) - Opex incl. RPM'!M$40*$R23","v":7459432.9427647218},{"$f":"'23(a) - Opex incl. RPM'!N$40*$R23","v":7704545.1249619685},{"$f":"'23(a) - Opex incl. RPM'!O$40*$R23","v":7914499.4993972257},{"$f":"'23(a) - Opex incl. RPM'!P$40*$R23","v":7945754.3619291335},{"$f":"'23(a) - Opex incl. RPM'!Q$40*$R23","v":8035039.5779275997},{"$f":"SUM(H23:J23)/SUM($H$22:$J$24)","v":0.1067517195220999}]
[null,"Other costs",47639492.344808631,50521112.87711712,52131503.109525353,55148310.611154482,58866563.714017712,36446914.278684705,32134845.719587989,35033619.788132869,{"$f":"'23(a) - Opex incl. RPM'!K$40*$R24","v":35577853.092696294},{"$f":"'23(a) - Opex incl. RPM'!L$40*$R24","v":36679823.752069689},{"$f":"'23(a) - Opex incl. RPM'!M$40*$R24","v":37260991.662253298},{"$f":"'23(a) - Opex incl. RPM'!N$40*$R24","v":38485363.949965462},{"$f":"'23(a) - Opex incl. RPM'!O$40*$R24","v":39534117.689735144},{"$f":"'23(a) - Opex incl. RPM'!P$40*$R24","v":39690240.438091762},{"$f":"'23(a) - Opex incl. RPM'!Q$40*$R24","v":40136233.547006056},0.53324092616213048]
[null,"Total costs",{"$f":"C18+C19+C20+C22+C23+C24","v":83668894.900000021},90211573.950000018,91213234.480000004,91603815.040000007,99899068.403894171,119438993.27017763,144914451.33277169,165689980.3932119,{"$f":"K18+K19+K20+K22+K23+K24","v":130479314.91447949},168499528.44613487,160139165.18278599,170077129.54999581,167637122.78220811,175142660.50083327,164593236.70981044]
[null,"Source(s) of data:"]

{"sheet":"25 - ARS","index":28,"n_rows":52,"n_cols":17,"rows_kept":52,"cut":false,"hidden":false,"merged":[[16,2,16,10],[16,11,16,16],[44,2,44,10],[44,11,44,16],[25,2,25,16],[39,2,39,16],[29,2,29,10],[29,11,29,16],[30,2,30,10],[30,11,30,16],[14,1,17,1],[42,1,45,1],[42,2,42,6],[42,7,42,11],[42,12,42,16],[28,1,31,1],[28,2,28,6],[28,7,28,11],[28,12,28,16],[43,2,43,10],[43,11,43,16],[14,2,14,6],[14,7,14,11],[14,12,14,16],[15,2,15,10],[15,11,15,16]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,"25. ANCILLARY REFERENCE SERVICES"]
[]
[]
[]
[null,"Instructions"]
[null,"This template asks for information relating to ancillary reference services"]
[null,"In tables 25.1 and 25.2 enter the required details into the yellow cells. This may require the insertion of new lines in each table."]
[null,"Ancillary reference services listed are those used in AGN's past access arrangements"]
[]
[]
[null,"Table 25.1 - Volume of ancillary reference services"]
[null,"Quantities","Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,"Disconnetcion",null,null,null,null,null,6336,7534,5103,6398.7200314184356,6526.6944320468046,6576.4927104202206,6655.0219298138227,6736.7619871074148,6824.2724653439118,6914.7211631681339]
[null,"Reconnection",null,null,null,null,null,3997,5221,6932,4816.2858387416127,4912.6115555164452,4950.0944804992459,5009.2030468118428,5070.7283953921878,5136.5971121046641,5204.6774125904558]
[null,"Special Meter Read",null,null,null,null,null,89776,89348,109794,123387.01379107771,125854.75406689927,126815.01812443932,128329.3031421842,129905.50299575587,131592.97432314837,133337.10356634459]
[null,"Meter Removal",null,null,null,null,null,null,null,null,null,null,1463,1463,1463,1463,1463]
[null,"Meter Reinstallation",null,null,null,null,null,null,null,null,null,null,73,73,73,73,73]
[null,"Meter Gas and Installtion test",null,null,null,null,null,null,null,null,null,null,123,123,123,123,123]
[null,"Total quantities - ancillary reference services",{"$f":"SUM(C19:C21)","v":0},0,0,0,0,{"$f":"SUM(H19:H24)","v":100109},{"$f":"SUM(I19:I24)","v":102103},121829,134602.01966123775,137294.06005446252,140000.60531535879,141652.52811880986,143371.99337825549,145212.84390059696,147115.50214210319]
[null,"Source(s) of data:"]
[]
[null,"Table 25.2 - Revenue from ancillary reference services",null,null,null,null,{"$f":"G27","v":0}]
[null,"Revenue","Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,{"$f":"B19","v":"Disconnetcion"},null,null,null,null,null,367217,454078,317359,{"$f":"'23(a) - Opex incl. RPM'!K33","v":435112.9621364536},{"$f":"'23(a) - Opex incl. RPM'!L33","v":449710.30022103142},{"$f":"'23(a) - Opex incl. RPM'!M33","v":453141.56224056741},{"$f":"'23(a) - Opex incl. RPM'!N33","v":458552.47877684917},{"$f":"'23(a) - Opex incl. RPM'!O33","v":464184.6324019818},{"$f":"'23(a) - Opex incl. RPM'!P33","v":470214.38664434175},{"$f":"'23(a) - Opex incl. RPM'!Q33","v":476446.59369442362}]
[null,{"$f":"B20","v":"Reconnection"},null,null,null,null,null,237210,324303,427931,{"$f":"'23(a) - Opex incl. RPM'!K34","v":327507.43703442963},{"$f":"'23(a) - Opex incl. RPM'!L34","v":338494.78330913308},{"$f":"'23(a) - Opex incl. RPM'!M34","v":341077.4777531093},{"$f":"'23(a) - Opex incl. RPM'!N34","v":345150.24864484178},{"$f":"'23(a) - Opex incl. RPM'!O34","v":349389.54363089392},{"$f":"'23(a) - Opex incl. RPM'!P34","v":353928.11069211486},{"$f":"'23(a) - Opex incl. RPM'!Q34","v":358619.06300945842}]
[null,"Special Meter Read",null,null,null,null,null,796641,808950.60000000289,994906.09999999194,{"$f":"'23(a) - Opex incl. RPM'!K35","v":1209192.7351525617},{"$f":"'23(a) - Opex incl. RPM'!L35","v":1249759.2011060668},{"$f":"'23(a) - Opex incl. RPM'!M35","v":1259294.7871894038},{"$f":"'23(a) - Opex incl. RPM'!N35","v":1274331.8960221601},{"$f":"'23(a) - Opex incl. RPM'!O35","v":1289983.8297483674},{"$f":"'23(a) - Opex incl. RPM'!P35","v":1306740.708212334},{"$f":"'23(a) - Opex incl. RPM'!Q35","v":1324060.2094561565}]
[null,"Meter Removal",null,null,null,null,null,null,null,null,{"$f":"'23(a) - Opex incl. RPM'!K36","v":0},{"$f":"'23(a) - Opex incl. RPM'!L36","v":0},{"$f":"'23(a) - Opex incl. RPM'!M36","v":100805.4193548387},{"$f":"'23(a) - Opex incl. RPM'!N36","v":100805.4193548387},{"$f":"'23(a) - Opex incl. RPM'!O36","v":100805.4193548387},{"$f":"'23(a) - Opex incl. RPM'!P36","v":100805.4193548387},{"$f":"'23(a) - Opex incl. RPM'!Q36","v":100805.4193548387}]
[null,"Meter Reinstallation",null,null,null,null,null,null,null,null,{"$f":"'23(a) - Opex incl. RPM'!K37","v":0},{"$f":"'23(a) - Opex incl. RPM'!L37","v":0},{"$f":"'23(a) - Opex incl. RPM'!M37","v":5473.7533206831113},{"$f":"'23(a) - Opex incl. RPM'!N37","v":5473.7533206831113},{"$f":"'23(a) - Opex incl. RPM'!O37","v":5473.7533206831113},{"$f":"'23(a) - Opex incl. RPM'!P37","v":5473.7533206831113},{"$f":"'23(a) - Opex incl. RPM'!Q37","v":5473.7533206831113}]
[null,"Meter Gas and Installtion test",null,null,null,null,null,null,null,null,{"$f":"'23(a) - Opex incl. RPM'!K38","v":0},{"$f":"'23(a) - Opex incl. RPM'!L38","v":0},{"$f":"'23(a) - Opex incl. RPM'!M38","v":25176.022770398478},{"$f":"'23(a) - Opex incl. RPM'!N38","v":25176.022770398478},{"$f":"'23(a) - Opex incl. RPM'!O38","v":25176.022770398478},{"$f":"'23(a) - Opex incl. RPM'!P38","v":25176.022770398478},{"$f":"'23(a) - Opex incl. RPM'!Q38","v":25176.022770398478}]
[null,"Total revenue - ancillary reference services",{"$f":"SUM(C33:C35)","v":0},0,0,0,0,{"$f":"SUM(H33:H38)","v":1401068},{"$f":"SUM(I33:I38)","v":1587331.6000000029},{"$f":"SUM(J33:J38)","v":1740196.0999999919},{"$f":"SUM(K33:K38)","v":1971813.1343234449},{"$f":"SUM(L33:L38)","v":2037964.2846362314},{"$f":"SUM(M33:M38)","v":2184969.0226290007},{"$f":"SUM(N33:N38)","v":2209489.8188897711},{"$f":"SUM(O33:O38)","v":2235013.2012271634},{"$f":"SUM(P33:P38)","v":2262338.4009947106},{"$f":"SUM(Q33:Q38)","v":2290581.0616059587}]
[null,"Source(s) of data:"]
[]
[null,"Table 25.3 - Price"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"$0, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,{"$f":"B33","v":"Disconnetcion"},null,null,null,null,null,{"$f":"H33/H19","v":57.957228535353536},{"$f":"I33/I19","v":60.270507034775683},62.19067215363512,68,68.903225806451616,68.903225806451601,68.903225806451601,68.903225806451601,68.903225806451601,68.903225806451601]
[null,{"$f":"B34","v":"Reconnection"},null,null,null,null,null,{"$f":"H34/H20","v":59.34701025769327},62.115112047500482,61.73268897864974,68,68.903225806451601,68.903225806451601,68.903225806451601,68.903225806451601,68.903225806451601,68.903225806451601]
[null,"Special Meter Read",null,null,null,null,null,8.8736522010336838,9.0539306979451464,9.0615707597864361,9.8000000000000007,9.9301707779886144,9.9301707779886144,9.9301707779886144,9.9301707779886144,9.9301707779886144,9.9301707779886144]
[null,"Meter Removal",null,null,null,null,null,{"$f":"H36/H22","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},68.903225806451601,68.903225806451601,68.903225806451601,68.903225806451601,68.903225806451601]
[null,"Meter Reinstallation",null,null,null,null,null,{"$f":"H37/H23","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},74.982922201138507,74.982922201138507,74.982922201138507,74.982922201138507,74.982922201138507]
[null,"Meter Gas and Installtion test",null,null,null,null,null,{"$f":"H38/H24","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},204.68311195445918,204.68311195445918,204.68311195445918,204.68311195445918,204.68311195445918]

{"sheet":"26 - Allocation of total rev","index":29,"n_rows":63,"n_cols":10,"rows_kept":63,"cut":false,"hidden":false,"merged":[[20,9,23,9],[13,1,15,5],[20,4,20,8],[16,1,16,5],[11,1,11,3],[21,4,21,8],[22,4,22,8],[20,3,23,3],[20,2,23,2],[20,1,23,1]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,"26. ALLOCATION OF TOTAL REVENUE"]
[]
[]
[]
[]
[null,"Instructions"]
[null,"This template asks the service provider to allocate total revenue to reference and non-reference services."]
[]
[null,"Identify the dollar unit used in the template"]
[]
[null,"In table 26.1 enter the required details into the yellow cells. This may require the insertion of new lines in each table. "]
[]
[]
[null,"The service provider is able to add to and/or change the line items if deemed necessary."]
[]
[]
[null,"Table 26.1 - Allocation of total revenue"]
[null,null,"Standalone cost per unit of reference service","Avoidable cost per unit of reference service","Next access arrangement period",null,null,null,null,"Total"]
[null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,null,null,"Forecast"]
[null,null,null,null,{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[]
[null,"Table 26.1.1 - Reference services"]
[null,"<Insert reference service>",null,null,null,null,null,null,null,{"$f":"SUM(E27:I27)","v":0}]
[null,"Tariff R - Domestic",184286870.44705829,798469.16599488992,151967405.75387236,156994701.89262468,162478246.8463802,168357282.49489349,174721459.7686941,814519096.75646496]
[null,"Tariff C - Commercial",48167978.283513874,2459437.7788243387,27174530.638891798,28368671.41218574,29527823.438343342,30772521.339407533,32181960.134763289,148025506.96359169]
[null,"Tariff D - Adelaide Northern",28892264.776022844,2227054.4520578752,8990226.1123248357,8653653.3735587019,8935278.6925424039,9232863.735291969,9559916.2609225735,45371938.174640484]
[null,"Tariff D - Adelaide Central",28892264.776022844,1305013.4654698749,5348137.9088758724,5276160.3084377274,5485023.3424168434,5705039.8290143348,5942327.5762813417,27756688.965026122]
[null,"Tariff D - Adelaide Southern",28892264.776022844,605889.66290227184,1774890.6927722597,1750684.2774886666,1818465.4387259451,1889790.8975904761,1966576.8597184222,9200408.1662957706]
[null,"Tariff D - Port Pirie",28892264.776022844,81980.831464878022,513494.23927527945,522726.50082118437,547135.61804866791,572855.0127373772,600285.04062938353,2756496.4115118925]
[null,"Tariff D - Peterborough",28892264.776022844,21807.922394335925,61032.983414634153,64084.639524092818,67288.880335456561,70653.32780797813,74185.993210669869,337245.82429283159]
[null,"Tariff D - Riverland",28892264.776022844,21807.922394335925,359245.66689892096,365581.48845107271,382640.07225859415,400613.21098456642,419786.42848862853,1927866.8670817828]
[null,"Tariff D - South East",28892264.776022844,130847.53436601556,419269.87576959329,429219.73972086865,449524.72186307161,470903.27894319687,493636.15690157341,2262553.7731983038]
[null,"Tariff D - Whyalla",28892264.776022844,21807.922394335925,31283.54458536586,32847.722070196316,34490.107665297954,36214.612765906262,38025.34391197587,172861.33099874225]
[]
[null,"Table 26.1.2 - Ancillary reference services"]
[null,"<Insert ancillary reference service>",null,null,null,null,null,null,null,0]
[null,"Disconnection",null,null,453141.56224056747,458552.47877684917,464184.6324019818,470214.38664434175,476446.59369442362,2322539.653758164]
[null,"Reconnection",null,null,341077.4777531093,345150.24864484183,349389.54363089392,353928.11069211486,358619.06300945848,1748164.4437304186]
[null,"Special Meter Read",null,null,1259294.7871894038,1274331.8960221601,1289983.8297483674,1306740.708212334,1324060.2094561565,6454411.4306284226]
[null,"Meter Removal",null,null,100805.41935483871,100805.41935483871,100805.41935483871,100805.41935483871,100805.41935483871,504027.09677419357]
[null,"Meter Reinstallation",null,null,5473.7533206831104,5473.7533206831104,5473.7533206831104,5473.7533206831104,5473.7533206831104,27368.766603415552]
[null,"Meter Gas and Installation test",null,null,25176.022770398482,25176.022770398482,25176.022770398482,25176.022770398482,25176.022770398482,125880.11385199241]
[null,"<Insert ancillary reference service>",null,null,null,null,null,null,null,0]
[null,"<insert tariff class>",null,null,null,null,null,null,null,0]
[null,"<insert tariff class>",null,null,null,null,null,null,null,0]
[null,"<insert tariff class>",null,null,null,null,null,null,null,0]
[]
[null,"Table 26.1.3 - Rebateable services"]
[null,"<Insert rebateable services>",null,null,null,null,null,null,null,{"$f":"SUM(E53:I53)","v":0}]
[null,"<Insert rebateable services>",null,null,null,null,null,null,null,{"$f":"SUM(E54:I54)","v":0}]
[null,"<Insert rebateable services>",null,null,null,null,null,null,null,{"$f":"SUM(E55:I55)","v":0}]
[null,"<Insert rebateable services>",null,null,null,null,null,null,null,{"$f":"SUM(E56:I56)","v":0}]
[]
[null,"Table 26.1.4 - Non-reference services"]
[null,"<Insert non-reference services>",null,null,null,null,null,null,null,{"$f":"SUM(E59:I59)","v":0}]
[null,"<Insert rebateable services>",null,null,null,null,null,null,null,{"$f":"SUM(E60:I60)","v":0}]
[null,"<Insert rebateable services>",null,null,null,null,null,null,null,{"$f":"SUM(E61:I61)","v":0}]
[null,"<Insert non-reference services>",null,null,null,null,null,null,null,0]
[null,"Total",null,null,{"$f":"SUM(E27:E62)","v":198824486.4393099},204667821.17377269,211960930.35980698,219771076.14043155,228288740.62512794,1063513054.7384493]

{"sheet":"27 - Customer numbers","index":30,"n_rows":95,"n_cols":17,"rows_kept":95,"cut":false,"hidden":false,"merged":[[11,1,11,11],[12,1,12,10],[13,1,13,11],[18,1,21,1],[18,2,18,6],[18,7,18,11],[18,12,18,16],[19,2,19,16],[20,2,20,10],[20,11,20,16],[94,2,94,16]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,"27. CUSTOMER NUMBERS"]
[]
[]
[]
[]
[null,"Instructions"]
[null,"This template asks for information on customers numbers"]
[null,"In table 27.1 enter the customer types and required data in the yellow cells. This may require the insertion of new rows."]
[null,"Historical tariff band information should be provided on the same basis as the tariff band forecasts for the next access arrangment period are provided."]
[null,"If the service provider proposes changes to its tariff structure for the next access arrangement period, please provide an explanation in this template or in the proposal submission as to how historical consumption and demand data reconciles with the new tariff stucture."]
[null,"NOTE: Gross customer connections in a given year will not necessarily equal the difference between customer numbers as at 1 January and customer numbers as at 31 December."]
[]
[]
[]
[null,"Table 27.1 - Tariff - Customer Numbers"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"0's"]
[null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[]
[null,"Table 27.1.1 - Residential tariff - customer numbers"]
[null,"Residential"]
[null,"Customer numbers as at 1 July",358057,{"$f":"C27","v":364805},{"$f":"D27","v":371503},378249,385225,393279,400460,406873,412860,418753.62785653968,420827.96375783993,424320.56242572574,429376.35813564545,434603.28465682792,440208.06568107702]
[null,"Customer numbers as at 30 June",364805,371503,378249,385225,393279,400460,406873,412860,418753.62785653968,420827.96375783993,424320.56242572574,429376.35813564545,434603.28465682792,440208.06568107702,446003.903192472]
[null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(C26:C27)),0,AVERAGE(C26:C27))","v":361431},368154,374876,381737,389252,396869.5,403666.5,409866.5,415806.81392826984,419790.79580718977,{"$f":"IF(ISERROR(AVERAGE(M26:M27)),0,AVERAGE(M26:M27))","v":422574.26309178281},426848.46028068557,431989.82139623666,437405.67516895244,443105.98443677451]
[null,"Gross customer connections",8380,8905,8428,8603,9682,8201,7486,7254,6767.1728128416371,6861.8459480841038,6818.9026280664648,6491.229065559025,6679.4631200863878,7074.9997845667676,7285.0166765236991]
[null,"Gross customer disconnections",1632,2207,1682,1627,1628,1020,1073,1267,1396.6634372403221,1416.6009815408843,1423.6182491616298,1435.4333556393472,1452.5365989038951,1470.2187603176367,1489.1791651287278]
[null,"<enter customer type>"]
[null,"Customer numbers as at 1 July",null,{"$f":"C33","v":0},0,0,0,0,0,{"$f":"H33","v":0},{"$f":"I33","v":0},{"$f":"K33","v":0},0,0,0,0,0]
[null,"Customer numbers as at 30 June"]
[null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(C32:C33)),0,AVERAGE(C32:C33))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AVERAGE(M32:M33)),0,AVERAGE(M32:M33))","v":0},0,0,0,0]
[null,"Gross customer connections"]
[null,"Gross customer disconnections"]
[null,"<enter customer type>"]
[null,"Customer numbers as at 1 July",null,{"$f":"C39","v":0},0,0,0,0,0,{"$f":"H39","v":0},{"$f":"I39","v":0},{"$f":"K39","v":0},0,0,0,0,0]
[null,"Customer numbers as at 30 June"]
[null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(C38:C39)),0,AVERAGE(C38:C39))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AVERAGE(M38:M39)),0,AVERAGE(M38:M39))","v":0},0,0,0,0]
[null,"Gross customer connections"]
[null,"Gross customer disconnections"]
[null,"<enter customer type>"]
[null,"Customer numbers as at 1 July",null,{"$f":"C45","v":0},{"$f":"D45","v":0},0,0,0,0,{"$f":"H45","v":0},{"$f":"I45","v":0},0,0,0,0,0,0]
[null,"Customer numbers as at 30 June"]
[null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(C44:C45)),0,AVERAGE(C44:C45))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AVERAGE(M44:M45)),0,AVERAGE(M44:M45))","v":0},0,0,0,0]
[null,"Gross customer connections"]
[null,"Gross customer disconnections"]
[null,"Total volume capacity"]
[null,"Customer numbers as at 1 July",{"$f":"SUM(C26,C44)","v":358057},364805,371503,378249,385225,393279,400460,406873,412860,418753.62785653968,{"$f":"SUM(M26,M44)","v":420827.96375783993},424320.56242572574,429376.35813564545,434603.28465682792,440208.06568107702]
[null,"Customer numbers as at 30 June",364805,371503,378249,385225,393279,400460,406873,412860,418753.62785653968,420827.96375783993,424320.56242572574,429376.35813564545,434603.28465682792,440208.06568107702,446003.903192472]
[null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(C50:C51)),0,AVERAGE(C50:C51))","v":361431},368154,374876,381737,389252,396869.5,403666.5,409866.5,415806.81392826984,419790.79580718977,422574.26309178281,426848.46028068557,431989.82139623666,437405.67516895244,443105.98443677451]
[null,"Gross customer connections",{"$f":"SUM(C29,C47)","v":8380},8905,8428,8603,9682,8201,7486,7254,6767.1728128416371,6861.8459480841038,6818.9026280664648,6491.229065559025,6679.4631200863878,7074.9997845667676,7285.0166765236991]
[null,"Gross customer disconnections",1632,2207,1682,1627,1628,1020,1073,1267,1396.6634372403221,1416.6009815408843,1423.6182491616298,1435.4333556393472,1452.5365989038951,1470.2187603176367,1489.1791651287278]
[]
[null,"Table 27.1.2 - Business tariff - customer numbers"]
[null,"Commercial"]
[null,"Customer numbers as at 1 July",9275,{"$f":"C59","v":9434},9603,9772,9885,10022,10068,{"$f":"H59","v":10068},{"$f":"I59","v":10189},{"$f":"K59","v":10587.226688383527},9983.2714153202051,9781.3787047079659,9912.8352586676174,10085.622448583124,10261.123081654358]
[null,"Customer numbers as at 30 June",9434,9603,9772,9885,10022,10068,10189,10446,10587.226688383527,9983.2714153202051,9781.3787047079659,9912.8352586676174,10085.622448583124,10261.123081654358,10439.379769684672]
[null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(C58:C59)),0,AVERAGE(C58:C59))","v":9354.5},9518.5,9687.5,9828.5,9953.5,10045,10128.5,10257,10388.113344191763,10285.249051851866,{"$f":"IF(ISERROR(AVERAGE(M58:M59)),0,AVERAGE(M58:M59))","v":9882.3250600140855},9847.1069816877916,9999.2288536253709,10173.37276511874,10350.251425669514]
[null,"Gross customer connections",380,274,219,253,272,239,245,262,235.79061749777975,220.83998976828661,260.04418463865295,230.8798208952212,274.39143371505634,278.66905795244202,283.01385783065598]
[null,"Gross customer disconnections",68,100,94,46,105,104,105,93,94.563929114252772,823.79526283160976,460.93689525089269,98.423266935570197,99.604243799549735,101.16842488120979,102.75716980034196]
[null,"<enter customer type>"]
[null,"Customer numbers as at 1 July",null,{"$f":"C65","v":0},0,0,0,0,0,{"$f":"H65","v":0},{"$f":"I65","v":0},{"$f":"K65","v":0},0,0,0,0,0]
[null,"Customer numbers as at 30 June"]
[null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(C64:C65)),0,AVERAGE(C64:C65))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AVERAGE(M64:M65)),0,AVERAGE(M64:M65))","v":0},0,0,0,0]
[null,"Gross customer connections"]
[null,"Gross customer disconnections"]
[null,"<enter customer type>"]
[null,"Customer numbers as at 1 July",null,{"$f":"C71","v":0},{"$f":"D71","v":0},0,0,0,0,{"$f":"H71","v":0},{"$f":"I71","v":0},0,0,0,0,0,0]
[null,"Customer numbers as at 30 June"]
[null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(C70:C71)),0,AVERAGE(C70:C71))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AVERAGE(M70:M71)),0,AVERAGE(M70:M71))","v":0},0,0,0,0]
[null,"Gross customer connections"]
[null,"Gross customer disconnections"]
[null,"<enter customer type>"]
[null,"Customer numbers as at 1 July",null,{"$f":"C77","v":0},{"$f":"D77","v":0},0,0,0,0,{"$f":"H77","v":0},{"$f":"I77","v":0},0,0,0,0,0,0]
[null,"Customer numbers as at 30 June"]
[null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(C76:C77)),0,AVERAGE(C76:C77))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AVERAGE(M76:M77)),0,AVERAGE(M76:M77))","v":0},0,0,0,0]
[null,"Gross customer connections"]
[null,"Gross customer disconnections"]
[null,"Total Demand capacity - customer numbers"]
[null,"Customer numbers as at 1 July",{"$f":"SUM(C58,C76)","v":9275},{"$f":"SUM(D58,D76)","v":9434},9603,9772,9885,10022,10068,10068,10189,10587.226688383527,9983.2714153202051,9781.3787047079659,9912.8352586676174,10085.622448583124,10261.123081654358]
[null,"Customer numbers as at 30 June",{"$f":"SUM(C59,C77)","v":9434},9603,9772,9885,10022,10068,10189,10446,10587.226688383527,9983.2714153202051,9781.3787047079659,9912.8352586676174,10085.622448583124,10261.123081654358,10439.379769684672]
[null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(C82:C83)),0,AVERAGE(C82:C83))","v":9354.5},9518.5,9687.5,9828.5,9953.5,10045,10128.5,10257,10388.113344191763,10285.249051851866,9882.3250600140855,9847.1069816877916,9999.2288536253709,10173.37276511874,10350.251425669514]
[null,"Gross customer connections",{"$f":"SUM(C61,C79)","v":380},{"$f":"SUM(D61,D79)","v":274},219,253,272,239,245,262,235.79061749777975,220.83998976828661,260.04418463865295,230.8798208952212,274.39143371505634,278.66905795244202,283.01385783065598]
[null,"Gross customer disconnections",{"$f":"SUM(C62,C80)","v":68},100,94,46,105,104,105,93,94.563929114252772,823.79526283160976,460.93689525089269,98.423266935570197,99.604243799549735,101.16842488120979,102.75716980034196]
[]
[null,"Table 27.1.3 - Contract - customer numbers"]
[null,"Customer numbers as at 1 July",296,{"$f":"C90","v":296},298,306,292,296,284,{"$f":"H90","v":284},{"$f":"I90","v":272},{"$f":"K90","v":249.99999999999997},249.99999999999997,249.99999999999997,236,230.86654263565887,225.84474791755304]
[null,"Customer numbers as at 30 June",296,298,306,292,296,284,272,262,249.99999999999997,249.99999999999997,249.99999999999997,236,230.86654263565887,225.84474791755304,220.93218696672625]
[null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(C89:C90)),0,AVERAGE(C89:C90))","v":296},297,302,299,294,290,278,273,261,249.99999999999997,{"$f":"IF(ISERROR(AVERAGE(M89:M90)),0,AVERAGE(M89:M90))","v":249.99999999999997},{"$f":"IF(ISERROR(AVERAGE(N89:N90)),0,AVERAGE(N89:N90))","v":243},233.43327131782945,228.35564527660597,223.38846744213964]
[null,"Gross customer connections",0,2,8,-14,4,-12,-12,-22,-22.000000000000028,0,0,-13.999999999999972,-5.1334573643411261,-5.0217947181058378,-4.9125609508267871]
[null,"Gross customer disconnections",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Source(s) of data:","Annual audits of customer numbers and total demand usage, as submitted to the AER each year as part of the Annual Tariff Variation process."]

{"sheet":"28 - Consumption and demand","index":31,"n_rows":123,"n_cols":18,"rows_kept":123,"cut":false,"hidden":false,"merged":[[122,2,122,17],[6,1,6,6],[7,1,7,6],[8,1,8,6],[9,1,9,6],[12,1,15,1],[12,2,15,2],[12,3,12,7],[12,8,12,12],[12,13,12,17],[13,3,13,17],[14,3,14,11],[14,12,14,17]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,"28. CONSUMPTION AND DEMAND"]
[]
[]
[null,"Instructions"]
[null,"In Tables 28.1 and 28.2 enter the required data relating to consumption in the yellow cells.. This may require the insertion of new rows."]
[null,"Historical tariff band information should be provided on the same basis as the tariff band forecasts for the next access arrangment period are provided."]
[null,"If the service provider proposes changes to its tariff structure for the next access arrangement period, please provide an explanation in this template or in the proposal submission as to how historical consumption and demand data reconciles with the new tariff stucture."]
[]
[null,"Table 28.1 - Consumption"]
[null,null,"Band definition","Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,null,"0's"]
[null,null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[]
[null,"Table 28.1 - Residential tariff - customer numbers"]
[null,"Residential - excluding Tanunda"]
[null,"Fixed Customer tariff numbers",null,{"$f":"'27 - Customer numbers'!C28","v":361431},{"$f":"'27 - Customer numbers'!D28","v":368154},{"$f":"'27 - Customer numbers'!E28","v":374876},{"$f":"'27 - Customer numbers'!F28","v":381737},{"$f":"'27 - Customer numbers'!G28","v":389252},{"$f":"'27 - Customer numbers'!H28","v":396869.5},{"$f":"'27 - Customer numbers'!I28","v":403666.5},{"$f":"'27 - Customer numbers'!J28","v":409866.5},{"$f":"'27 - Customer numbers'!K28","v":415806.81392826984},{"$f":"'27 - Customer numbers'!L28","v":419790.79580718977},{"$f":"'27 - Customer numbers'!M28","v":422574.26309178281},{"$f":"'27 - Customer numbers'!N28","v":426848.46028068557},{"$f":"'27 - Customer numbers'!O28","v":431989.82139623666},{"$f":"'27 - Customer numbers'!P28","v":437405.67516895244},{"$f":"'27 - Customer numbers'!Q28","v":443105.98443677451}]
[null,"Bands (Gj)"]
[null,"Band 1","First 0.0274GJ per day",5029285.2591099655,5001450.7796492651,5090813.14115451,3085135.5344000002,3184736.5961998939,3190331.3821999999,3177820.0739999996,3211169.0778000001,2929894.1163234236,2810187.0878740158,2747546.4488407956,2679179.7029896812,2612441.7420918499,2547744.9713682584,2486030.4438482146]
[null,"Band 2","Next 0.0219GJ per day",2759646.4366409937,2530729.7249435498,2810587.4451109674,1400702.81,1510665.0550999092,1419928.4462000011,1367875.6011999999,1340399.8605,1261816.1475447018,1210062.538373013,1182686.2463579138,1152842.0479086442,1123760.257049975,1095620.3308004832,1068764.7658557831]
[null,"Band 3","Additional GJ",0,0,0,2985212.5806,3574340.0337000289,2827008.381599973,3024885.5877999999,2442738.8797000009,2529071.380435403,2426044.939203951,2372582.0733750383,2314179.2739566867,2257089.5071048653,2201665.9431679398,2148816.6381073236]
[]
[]
[]
[null,"Total ",null,{"$f":"SUM(D22:D27)","v":7788931.6957509592},7532180.5045928154,7901400.5862654774,7471050.9249999998,8269741.684999831,7437268.2099999739,7570581.2629999993,{"$f":"SUM(K22:K27)","v":6994307.8180000018},6720781.6443035286,6446294.5654509794,6302814.7685737479,6146201.0248550121,5993291.5062466897,5845031.2453366816,5703611.8478113208]
[null,"Residential - Tanunda"]
[null,"Fixed Customer tariff numbers",null,{"$f":"'27 - Customer numbers'!C18","v":0},{"$f":"'27 - Customer numbers'!D18","v":0},{"$f":"'27 - Customer numbers'!E18","v":0},{"$f":"'27 - Customer numbers'!F18","v":0},{"$f":"'27 - Customer numbers'!G18","v":0},{"$f":"'27 - Customer numbers'!H18","v":0},{"$f":"'27 - Customer numbers'!I18","v":0},{"$f":"'27 - Customer numbers'!J18","v":0},{"$f":"'27 - Customer numbers'!K18","v":0},{"$f":"'27 - Customer numbers'!L18","v":0},{"$f":"'27 - Customer numbers'!M18","v":0},{"$f":"'27 - Customer numbers'!N18","v":0},{"$f":"'27 - Customer numbers'!O18","v":0},{"$f":"'27 - Customer numbers'!P18","v":0},{"$f":"'27 - Customer numbers'!Q18","v":0}]
[null,"Bands (Gj)"]
[null,{"$f":"B22","v":"Band 1"},{"$f":"C22","v":"First 0.0274GJ per day"},null,null,null,null,null,null,null,null,null,540,1620,2705,3625,4375,5125]
[null,{"$f":"B23","v":"Band 2"},"Next 0.0219GJ per day",null,null,null,null,null,null,null,null,null,432,1296,2164,2900,3500,4100]
[null,"Band 3","Additional GJ",null,null,null,null,null,null,null,null,null,162,486,811.5,1087.5,1312.5,1537.5]
[]
[]
[]
[null,"Total ",null,{"$f":"SUM(D32:D37)","v":0},0,0,0,0,0,0,{"$f":"SUM(K32:K37)","v":0},0,1134,3402,5680.5,7612.5,9187.5,10762.5]
[null,{"$f":"'27 - Customer numbers'!B37","v":"<enter customer type>"}]
[null,"Fixed Customer tariff numbers",null,{"$f":"'27 - Customer numbers'!C18","v":0},{"$f":"'27 - Customer numbers'!D18","v":0},{"$f":"'27 - Customer numbers'!E18","v":0},{"$f":"'27 - Customer numbers'!F18","v":0},{"$f":"'27 - Customer numbers'!G18","v":0},{"$f":"'27 - Customer numbers'!H18","v":0},{"$f":"'27 - Customer numbers'!I18","v":0},{"$f":"'27 - Customer numbers'!J18","v":0},{"$f":"'27 - Customer numbers'!K18","v":0},{"$f":"'27 - Customer numbers'!L18","v":0},{"$f":"'27 - Customer numbers'!M18","v":0},{"$f":"'27 - Customer numbers'!N18","v":0},{"$f":"'27 - Customer numbers'!O18","v":0},{"$f":"'27 - Customer numbers'!P18","v":0},{"$f":"'27 - Customer numbers'!Q18","v":0}]
[null,"Bands (Gj)"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"Total ",null,{"$f":"SUM(D42:D47)","v":0},0,0,0,0,0,0,{"$f":"SUM(K42:K47)","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'27 - Customer numbers'!B43","v":"<enter customer type>"}]
[null,"Fixed Customer tariff numbers"]
[null,"Bands (Gj)"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"Total ",null,{"$f":"SUM(D52:D57)","v":0},0,0,0,0,0,0,{"$f":"SUM(K52:K57)","v":0},0,0,0,0,0,0,0]
[null,"Total - residential customer consumption",null,{"$f":"SUM(D58,D48,D38,D28)","v":7788931.6957509592},{"$f":"SUM(E58,E48,E38,E28)","v":7532180.5045928154},7901400.5862654774,7471050.9249999998,8269741.684999831,7437268.2099999739,7570581.2629999993,6994307.8180000018,6720781.6443035286,6447428.5654509794,6306216.7685737479,6151881.5248550121,6000904.0062466897,5854218.7453366816,5714374.3478113208]
[]
[null,{"$f":"'27 - Customer numbers'!B56","v":"Table 27.1.2 - Business tariff - customer numbers"}]
[null,"Commercial - excluding Tanunda"]
[null,"Fixed Customer tariff numbers",null,{"$f":"'27 - Customer numbers'!C60","v":9354.5},{"$f":"'27 - Customer numbers'!D60","v":9518.5},{"$f":"'27 - Customer numbers'!E60","v":9687.5},{"$f":"'27 - Customer numbers'!F60","v":9828.5},{"$f":"'27 - Customer numbers'!G60","v":9953.5},{"$f":"'27 - Customer numbers'!H60","v":10045},{"$f":"'27 - Customer numbers'!I60","v":10128.5},{"$f":"'27 - Customer numbers'!J60","v":10257},{"$f":"'27 - Customer numbers'!K60","v":10388.113344191763},{"$f":"'27 - Customer numbers'!L60","v":10285.249051851866},{"$f":"'27 - Customer numbers'!M60","v":9882.3250600140855},{"$f":"'27 - Customer numbers'!N60","v":9847.1069816877916},{"$f":"'27 - Customer numbers'!O60","v":9999.2288536253709},{"$f":"'27 - Customer numbers'!P60","v":10173.37276511874},{"$f":"'27 - Customer numbers'!Q60","v":10350.251425669514}]
[null,"Bands (Gj)"]
[null,"Band 1","First 0.9863GJ per day",1264745.4999516711,1212835.7282568684,1234779.3942563587,1149976.5163,1188745.9972999999,1174118.8207000005,1193165.0053000003,1197835.1144999997,1146372.5245169108,1087636.6026055322,1127757.9508488115,1131068.6880515395,1125746.1941694065,1117202.0520741576,1111590.4487203439]
[null,"Band 2","Next 4.2740GJ per day",1182964.1301707141,1158924.3758523096,1182708.1604937487,1098002.6629000001,1176931.3138000004,1142001.8752000006,1146764.4140999999,1120467.6578000004,1096166.8718776451,508887.89596768364,1076643.7346994104,1079234.8796877342,1074145.4856691328,1065975.5362738662,1060609.6944004663]
[null,"Band 3","Next 11.1780GJ per day",563699.4533721311,567333.51607902383,572374.2723577643,551741.99050000007,605644.36120000004,547835.92939999828,535636.19569999992,516781.13909999997,514517.96808730747,511527.89596768364,509071.6964314623,511527.08726584521,509138.23139323416,505303.42679361312,502784.8120383154]
[null,"Band 4","Additional GJ",234160.21568157387,263505.53055581206,284531.29526304791,234101.89929999999,244547.24070000034,165027.48769999988,193357.74590000001,172883.21059999999,170752.77492516773,169760.46145252042,168945.32395957957,169760.19306911778,168967.40487814171,167694.75053505765,166858.89934013577]
[]
[]
[null,"Total",null,{"$f":"SUM(D65:D70)","v":3245569.2991760899},3202599.1507440144,3274393.1223709192,3033823.0690000006,3215868.9130000011,3028984.1129999994,3068923.361,3007967.122,2927810.1394070312,2277812.8559934199,2882418.7059392636,2891590.8480742364,2877997.3161099153,2856175.7656766945,2841843.8544992618]
[null,"Commercial - Tanunda"]
[null,"Fixed Customer tariff numbers"]
[null,"Bands (Gj)"]
[null,"Band 1","First 0.9863GJ per day",null,null,null,null,null,null,null,null,null,2160,6480,8640,8640,8640,8640]
[null,"Band 2","Next 4.274GJ per day",null,null,null,null,null,null,null,null,null,2640,7920,10560,10560,10560,10560]
[null,"Band 3","Next 11.1780GJ per day",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Band 4","Additional GJ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[]
[null,"Total",null,{"$f":"SUM(D75:D80)","v":0},0,0,0,0,0,0,0,0,4800,14400,19200,19200,19200,19200]
[null,{"$f":"'27 - Customer numbers'!B69","v":"<enter customer type>"}]
[null,"Fixed Customer tariff numbers",null,{"$f":"'27 - Customer numbers'!C72","v":0},{"$f":"'27 - Customer numbers'!D72","v":0},{"$f":"'27 - Customer numbers'!E72","v":0},{"$f":"'27 - Customer numbers'!F72","v":0},{"$f":"'27 - Customer numbers'!G72","v":0},{"$f":"'27 - Customer numbers'!H72","v":0},{"$f":"'27 - Customer numbers'!I72","v":0},{"$f":"'27 - Customer numbers'!J72","v":0},{"$f":"'27 - Customer numbers'!K72","v":0},{"$f":"'27 - Customer numbers'!L72","v":0},{"$f":"'27 - Customer numbers'!M72","v":0},{"$f":"'27 - Customer numbers'!N72","v":0},{"$f":"'27 - Customer numbers'!O72","v":0},{"$f":"'27 - Customer numbers'!P72","v":0},{"$f":"'27 - Customer numbers'!Q72","v":0}]
[null,"Bands (Gj)"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"Total",null,{"$f":"SUM(D85:D90)","v":0},0,0,0,0,0,0,{"$f":"SUM(K85:K90)","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'27 - Customer numbers'!B75","v":"<enter customer type>"}]
[null,"Fixed Customer tariff numbers",null,{"$f":"'27 - Customer numbers'!C78","v":0},{"$f":"'27 - Customer numbers'!D78","v":0},{"$f":"'27 - Customer numbers'!E78","v":0},{"$f":"'27 - Customer numbers'!F78","v":0},{"$f":"'27 - Customer numbers'!G78","v":0},{"$f":"'27 - Customer numbers'!H78","v":0},{"$f":"'27 - Customer numbers'!I78","v":0},{"$f":"'27 - Customer numbers'!J78","v":0},{"$f":"'27 - Customer numbers'!K78","v":0},{"$f":"'27 - Customer numbers'!L78","v":0},{"$f":"'27 - Customer numbers'!M78","v":0},{"$f":"'27 - Customer numbers'!N78","v":0},{"$f":"'27 - Customer numbers'!O78","v":0},{"$f":"'27 - Customer numbers'!P78","v":0},{"$f":"'27 - Customer numbers'!Q78","v":0}]
[null,"Bands (Gj)"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"Total",null,{"$f":"SUM(D95:D100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total - business customer consumption",null,{"$f":"SUM(D91,D101,D71,D81)","v":3245569.2991760899},{"$f":"SUM(E91,E101,E71,E81)","v":3202599.1507440144},3274393.1223709192,3033823.0690000006,3215868.9130000011,3028984.1129999994,3068923.361,3007967.122,2927810.1394070312,2282612.8559934199,2896818.7059392636,2910790.8480742364,2897197.3161099153,2875375.7656766945,2861043.8544992618]
[null,"Average tariff business consumption",null,{"$f":"D102/SUM(D93,D83,D63,D73)","v":346.95272854520175},{"$f":"E102/SUM(E93,E83,E63,E73)","v":336.46048754993058},338.00187069635297,308.6761020501603,323.08925634199039,301.5414746640119,302.99880150071579,293.25993194891294,281.8423367554069,221.93073249718088,293.13129130515921,295.59858072907093,289.74207496606027,282.63741357590311,276.42264297112888]
[]
[null,{"$f":"'27 - Customer numbers'!B88","v":"Table 27.1.3 - Contract - customer numbers"}]
[null,"Fixed customer tariff numbers - ADELAIDE REGION",null,{"$f":"'27 - Customer numbers'!C91","v":296},{"$f":"'27 - Customer numbers'!D91","v":297},{"$f":"'27 - Customer numbers'!E91","v":302},{"$f":"'27 - Customer numbers'!F91","v":299},{"$f":"'27 - Customer numbers'!G91","v":294},{"$f":"'27 - Customer numbers'!H91","v":290},{"$f":"'27 - Customer numbers'!I91","v":278},{"$f":"'27 - Customer numbers'!J91","v":273},{"$f":"'27 - Customer numbers'!K91","v":261},{"$f":"'27 - Customer numbers'!L91","v":249.99999999999997},{"$f":"'27 - Customer numbers'!M91","v":249.99999999999997},{"$f":"'27 - Customer numbers'!N91","v":243},{"$f":"'27 - Customer numbers'!O91","v":233.43327131782945},{"$f":"'27 - Customer numbers'!P91","v":228.35564527660597},{"$f":"'27 - Customer numbers'!Q91","v":223.38846744213964}]
[null,"Bands (Gj)"]
[null,"Band 1","50GJ or less",6788.0619478641211,6828.8846754067345,6989.2182327581222,6750,6750,6600,6250,5950,5278.1651003810393,5604.0570191197003,5735.6141047589626,5366.032314993854,5329.0789564962197,5295.6641530098786,5272.1152161076088]
[null,"Band 2","Next 50GJ ",5254.6225530463471,5304.5027214823467,5432.5151112032945,5744.0000000000009,5793,5640,5379,5181,4616.7017643692461,4900.3302517059328,5014.8263010179417,4693.1738820688115,4661.0128355069319,4631.9314449521589,4611.436461898179]
[null,"Band 3","Next 900GJ",21906.872908790687,22337.514138775354,22885.769789234968,23521,23193,23011,22598,22712,20193.19604209912,21363.946017780858,21836.55808931994,20508.854496501193,20376.101454542037,20256.060489671061,20171.462143653858]
[null,"Band 4","Additional GJ",24382.852782048765,30663.045094006415,31212.30938819221,25951,25446,25480,23344,23662,21134.511450847633,22365.331371472188,22862.192669324628,21466.366007210443,21326.801546855284,21200.601406839771,21111.662409024098]
[null,"Band 5"]
[null,"Fixed customer tariff numbers - OTHER REGIONS",null,{"$f":"'27 - Customer numbers'!C98","v":0},{"$f":"'27 - Customer numbers'!D98","v":0},{"$f":"'27 - Customer numbers'!E98","v":0},{"$f":"'27 - Customer numbers'!F98","v":0},{"$f":"'27 - Customer numbers'!G98","v":0},{"$f":"'27 - Customer numbers'!H98","v":0},{"$f":"'27 - Customer numbers'!I98","v":0},{"$f":"'27 - Customer numbers'!J98","v":0},{"$f":"'27 - Customer numbers'!K98","v":0},{"$f":"'27 - Customer numbers'!L98","v":0},{"$f":"'27 - Customer numbers'!M98","v":0},{"$f":"'27 - Customer numbers'!N98","v":0},{"$f":"'27 - Customer numbers'!O98","v":0},{"$f":"'27 - Customer numbers'!P98","v":0},{"$f":"'27 - Customer numbers'!Q98","v":0}]
[null,"Bands (Gj)"]
[null,"Band 1","50GJ or less",506.86805747447875,513.82217686568765,666.79561368787358,500,500,450,450,450,450,450,450,450,450,450,450]
[null,"Band 2","Next 50GJ ",355.532917933156,360.12263673135385,502.48396217685377,450,450,400,400,426,369,369,369,369,369,369,369]
[null,"Band 3","Next 400GJ",1739.4382553192554,1758.7150742716863,1779.3126411427861,1166,1211,1154,1061.9999999999998,1198,1189.8652724639185,1235.6596453111429,1254.1460633044953,1202.2123843610163,1197.0196938409583,1192.324241510036,1189.0151419753429]
[null,"Band 4","Next 500GJ",500,500,500,499.99999999999994,520,668,500.00000000000006,535,522.42775757737297,523.73389284647385,524.26115768359728,522.77991871241318,522.6318141351893,522.49789165710968,522.40351037525113]
[null,"Band 5","Additional GJ",0,0,0,2281,2281,2559.9999999999995,2793,2560.0000000000005,2291.2660401524167,2421.6228076478815,2474.2456419035857,2326.4129259975416,2311.631582598488,2298.2656612039518,2288.846086443044]
[]
[null,"Total demand throughput consumption",null,{"$f":"SUM(D108:D112,D115:D119)","v":61434.249422476809},{"$f":"SUM(E108:E112,E115:E119)","v":68266.606517539578},69968.404738396101,66863,66144,65963,62776,62674,56045.133427890753,59233.681005884173,60520.844027313149,56904.83192984527,56543.277883975104,56216.345288843972,55985.940969477393]
[null,"Average demand throughput consumption",null,{"$f":"IF(ISERROR(D121/D106),0,(D121/D106))","v":207.54813994080004},229.85389399844976,231.68345939866259,223.62207357859532,224.9795918367347,227.45862068965516,225.81294964028777,229.57509157509156,214.73231198425574,236.93472402353672,242.08337610925261,234.17626308578301,242.22458762953715,246.17891631603595,250.6214470716956]
[null,"Source(s) of data:","Annual audits of customer numbers and total demand usage, as submitted to the AER each year as part of the Annual Tariff Variation process. Forecast information has been sourced from the PTRM, provided as an Attachment to the AAI."]

{"sheet":"29(a) - Gas extenstions - $","index":32,"n_rows":64,"n_cols":27,"rows_kept":64,"cut":false,"hidden":false,"merged":[[9,1,9,6],[6,1,6,6],[7,1,7,6],[8,1,8,6],[44,2,44,6],[35,1,38,1],[44,1,47,1],[21,1,24,1],[22,2,22,5],[23,2,23,5],[21,2,21,6],[45,2,45,5],[45,6,45,26],[46,2,46,5],[46,6,46,26],[36,2,36,5],[21,7,21,11],[21,12,21,26],[35,2,35,6],[35,7,35,11],[35,12,35,26],[22,6,22,26],[23,6,23,26],[36,6,36,26],[37,2,37,5],[37,6,37,26],[44,7,44,11],[44,12,44,26]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,"29(a). GAS EXTENTIONS - FINANCIAL INFORMATION"]
[]
[]
[null,"Instructions"]
[null,"This template applies to gas extensions that commenced in the CURRENT access arrangement period or are forecast for the NEXT access arrangement period"]
[null,"In tables 29(a).1 to 29(a).3 enter the required data in the yellow cells. This may require the insertion of new rows."]
[null,"ONE EXTENSION PER SHEET. Please copy and begin a new sheet if more than one extension applies."]
[]
[null,"Dollar unit used in this sheet"]
[null,"$0's"]
[]
[null,"Extension name"]
[]
[]
[null,"Extension description"]
[]
[]
[null,"Table 29(a).1 - Revenue Information (incl. surcharge or premium revenue)"]
[null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,"Following years for NPV analysis"]
[null,null,"$0's, Nominal",null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,"Actual",null,null,null,"Forecast "]
[null,null,{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",G25+1,(LEFT(G25,4)+1&\"-\"&IF(MID(G25,6,2)<\"09\",\"0\"&RIGHT(G25,1)+1,RIGHT(G25,2)+1))))","v":"2016-17"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",H25+1,(LEFT(H25,4)+1&\"-\"&IF(MID(H25,6,2)<\"09\",\"0\"&RIGHT(H25,1)+1,RIGHT(H25,2)+1))))","v":"2017-18"},"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35","2035-36"]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Contract - customer numbers"]
[null,"Total revenue",{"$f":"SUM(C26:C30)","v":0},0,0,{"$f":"SUM(F26:F30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Surcharge or premium revenue"]
[null,"Source(s) of data:"]
[]
[null,"Table 29(a).2 - Operations and Maintenance Cost"]
[null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,"Following years for NPV analysis"]
[null,null,"$0's, Nominal",null,null,{"$f":"CONCATENATE(\"Real, $ \",dms_DollarReal)","v":"Real, $ June 2016"},{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,"Actual",null,null,"Forecast ","Forecast "]
[null,null,{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",G39+1,(LEFT(G39,4)+1&\"-\"&IF(MID(G39,6,2)<\"09\",\"0\"&RIGHT(G39,1)+1,RIGHT(G39,2)+1))))","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35","2035-36"]
[null,"O&M incl. contributions"]
[null,"O&M excl. contributions"]
[null,"Source(s) of data:"]
[]
[null,"Table 29(a).3 - Capital expenditure"]
[null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,"Following years for NPV analysis"]
[null,null,"$0's, Nominal",null,null,{"$f":"CONCATENATE(\"Real, $ \",dms_DollarReal)","v":"Real, $ June 2016"},{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,"Actual",null,null,"Forecast ","Forecast "]
[null,null,{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",G48+1,(LEFT(G48,4)+1&\"-\"&IF(MID(G48,6,2)<\"09\",\"0\"&RIGHT(G48,1)+1,RIGHT(G48,2)+1))))","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35","2035-36"]
[null,"HP mains"]
[null,"HP services"]
[null,"MP mains"]
[null,"MP services"]
[null,"TRS & DRS - valves & regulators"]
[null,"Contract meters"]
[null,"Tariff meters"]
[null,"Regulatory costs"]
[null,"IT System"]
[null,"Equity raising costs"]
[null,"Gross Total Capital Expenditure",{"$f":"SUM(C49:C58)","v":0},0,0,{"$f":"SUM(F49:F58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Government contributions"]
[null,"Customer contributions"]
[null,"Total contributions",{"$f":"SUM(C60:C61)","v":0},{"$f":"SUM(D60:D61)","v":0},0,{"$f":"SUM(F60:F61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net capital expenditure",{"$f":"C59-C62","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]
[null,"Source(s) of data:"]

{"sheet":"29(b) - Gas extenstions cust no","index":33,"n_rows":79,"n_cols":27,"rows_kept":79,"cut":false,"hidden":false,"merged":[[9,1,9,6],[6,1,6,6],[7,1,7,6],[8,1,8,6],[16,1,19,1],[16,2,16,6],[16,7,16,11],[16,12,16,26],[17,2,17,26],[18,6,18,26],[18,2,18,5]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,"29. GAS EXTENSTIONS - CUSTOMER NUMBERS"]
[]
[]
[null,"Instructions"]
[null,"This template applies to gas extensions that commenced in the CURRENT access arrangement period or are forecast for the NEXT access arrangement period"]
[null,"In tables 29(b) enter the required data in the yellow cells. This may require the insertion of new rows."]
[null,"ONE EXTENSION PER SHEET. Please copy and begin a new sheet if more than one extension applies."]
[]
[null,"Extension name"]
[]
[]
[]
[null,"Table 29(b).1 - Customer Information"]
[null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,"Following years for NPV analysis"]
[null,null,"0's"]
[null,null,"Actual",null,null,null,"Forecast "]
[null,null,{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",G20+1,(LEFT(G20,4)+1&\"-\"&IF(MID(G20,6,2)<\"09\",\"0\"&RIGHT(G20,1)+1,RIGHT(G20,2)+1))))","v":"2016-17"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",H20+1,(LEFT(H20,4)+1&\"-\"&IF(MID(H20,6,2)<\"09\",\"0\"&RIGHT(H20,1)+1,RIGHT(H20,2)+1))))","v":"2017-18"},"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35","2035-36"]
[null,"Table 29(b).1.1 - Residential - customer numbers"]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Customer numbers as at 1 July",null,{"$f":"C24","v":0},{"$f":"D24","v":0},{"$f":"D24","v":0},{"$f":"E24","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Customer numbers as at 30 June"]
[null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(C23:C24)),0,AVERAGE(C23:C24))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Gross customer connections"]
[null,"Gross customer disconnections"]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Customer numbers as at 1 July",null,{"$f":"C30","v":0},{"$f":"D30","v":0},{"$f":"D30","v":0},{"$f":"E30","v":0},{"$f":"G30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Customer numbers as at 30 June"]
[null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(C29:C30)),0,AVERAGE(C29:C30))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Gross customer connections"]
[null,"Gross customer disconnections"]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Customer numbers as at 1 July",null,{"$f":"C36","v":0},{"$f":"D36","v":0},{"$f":"D36","v":0},{"$f":"E36","v":0},{"$f":"G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Customer numbers as at 30 June"]
[null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(C35:C36)),0,AVERAGE(C35:C36))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Gross customer connections"]
[null,"Gross customer disconnections"]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Customer numbers as at 1 July",null,{"$f":"C42","v":0},{"$f":"D42","v":0},{"$f":"D42","v":0},{"$f":"E42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Customer numbers as at 30 June"]
[null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(C41:C42)),0,AVERAGE(C41:C42))","v":0},0,0,0,0,{"$f":"IF(ISERROR(AVERAGE(H41:H42)),0,AVERAGE(H41:H42))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Gross customer connections"]
[null,"Gross customer disconnections"]
[null,"Total - residential - customer numbers"]
[null,"Customer numbers as at 1 July",{"$f":"SUM(C23,C41)","v":0},0,0,0,0,{"$f":"SUM(H23,H41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Customer numbers as at 30 June",{"$f":"SUM(C24,C27)","v":0},0,0,0,0,{"$f":"SUM(H24,H27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(C47:C48)),0,AVERAGE(C47:C48))","v":0},0,0,0,0,{"$f":"IF(ISERROR(AVERAGE(H47:H48)),0,AVERAGE(H47:H48))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Gross customer connections",{"$f":"SUM(C26,C44)","v":0},0,0,0,0,{"$f":"SUM(H26,H44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Gross customer disconnections",{"$f":"SUM(C27,C45)","v":0},0,0,0,0,{"$f":"SUM(H27,H45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Table 29(b).1.2 - Business - customer numbers"]
[null,{"$f":"'29(a) - Gas extenstions - $'!B28","v":{"$error":"#REF!"}}]
[null,"Customer numbers as at 1 July",null,{"$f":"C56","v":0},{"$f":"D56","v":0},{"$f":"D56","v":0},{"$f":"E56","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Customer numbers as at 30 June"]
[null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(C55:C56)),0,AVERAGE(C55:C56))","v":0},0,0,0,0,{"$f":"IF(ISERROR(AVERAGE(H55:H56)),0,AVERAGE(H55:H56))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Gross customer connections"]
[null,"Gross customer disconnections"]
[null,{"$f":"'29(a) - Gas extenstions - $'!B29","v":{"$error":"#REF!"}}]
[null,"Customer numbers as at 1 July",null,{"$f":"C62","v":0},{"$f":"D62","v":0},{"$f":"D62","v":0},{"$f":"E62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Customer numbers as at 30 June"]
[null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(C61:C62)),0,AVERAGE(C61:C62))","v":0},0,0,0,0,{"$f":"IF(ISERROR(AVERAGE(H61:H62)),0,AVERAGE(H61:H62))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Gross customer connections"]
[null,"Gross customer disconnections"]
[null,"Total tariff business - customer numbers"]
[null,"Customer numbers as at 1 July",{"$f":"SUM(C55,C61)","v":0},0,0,0,0,{"$f":"SUM(H55,H61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Customer numbers as at 30 June",{"$f":"SUM(C56,C59)","v":0},0,0,0,0,{"$f":"SUM(H56,H59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(C67:C68)),0,AVERAGE(C67:C68))","v":0},0,0,0,0,{"$f":"IF(ISERROR(AVERAGE(H67:H68)),0,AVERAGE(H67:H68))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Gross customer connections",{"$f":"SUM(C58,C64)","v":0},0,0,0,0,{"$f":"SUM(H58,H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Gross customer disconnections",{"$f":"SUM(C59,C65)","v":0},0,0,0,0,{"$f":"SUM(H59,H65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Table 29(b).1.3 - Contract - customer numbers"]
[null,"Customer numbers as at 1 July",null,{"$f":"C75","v":0},{"$f":"D75","v":0},{"$f":"D75","v":0},{"$f":"E75","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Customer numbers as at 30 June"]
[null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(C74:C75)),0,AVERAGE(C74:C75))","v":0},0,0,{"$f":"IF(ISERROR(AVERAGE(F74:F75)),0,AVERAGE(F74:F75))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Gross customer connections"]
[null,"Gross customer disconnections"]
[null,"Source(s) of data:"]

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[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,"29. GAS EXTENSIONS - DEMAND"]
[]
[]
[null,"Instructions"]
[null,"This template applies to gas extensions that commenced in the CURRENT access arrangement period or are forecast for the NEXT access arrangement period"]
[null,"In table 29(c) enter the required data in the yellow cells. This may require the insertion of new rows"]
[null,"ONE EXTENSION PER SHEET. Please copy and begin a new sheet if more than one extension applies."]
[]
[null,"Extension name"]
[]
[]
[]
[null,"Table 29(c) - Gas Extensions - Demand"]
[null,null,"Band definition","Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,"Following years for NPV analysis"]
[null,null,null,"0's"]
[null,null,null,"Actual",null,null,null,"Forecast "]
[null,null,null,{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",H20+1,(LEFT(H20,4)+1&\"-\"&IF(MID(H20,6,2)<\"09\",\"0\"&RIGHT(H20,1)+1,RIGHT(H20,2)+1))))","v":"2016-17"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",I20+1,(LEFT(I20,4)+1&\"-\"&IF(MID(I20,6,2)<\"09\",\"0\"&RIGHT(I20,1)+1,RIGHT(I20,2)+1))))","v":"2017-18"},"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35","2035-36"]
[null,"Table 29(c).1 - Tariff residential - demand"]
[null,"<enter customer type>"]
[null,"Fixed Customer tariff numbers",null,{"$f":"'29(b) - Gas extenstions cust no'!C7","v":0},{"$f":"'29(b) - Gas extenstions cust no'!D7","v":0},{"$f":"'29(b) - Gas extenstions cust no'!D7","v":0},{"$f":"'29(b) - Gas extenstions cust no'!E7","v":0},{"$f":"'29(b) - Gas extenstions cust no'!G7","v":0},{"$f":"'29(b) - Gas extenstions cust no'!H7","v":0},{"$f":"'29(b) - Gas extenstions cust no'!I7","v":0},{"$f":"'29(b) - Gas extenstions cust no'!J7","v":0},{"$f":"'29(b) - Gas extenstions cust no'!K7","v":0},{"$f":"'29(b) - Gas extenstions cust no'!L7","v":0},{"$f":"'29(b) - Gas extenstions cust no'!M7","v":0},{"$f":"'29(b) - Gas extenstions cust no'!N7","v":0},{"$f":"'29(b) - Gas extenstions cust no'!O7","v":0},{"$f":"'29(b) - Gas extenstions cust no'!P7","v":0},{"$f":"'29(b) - Gas extenstions cust no'!Q7","v":0},{"$f":"'29(b) - Gas extenstions cust no'!R7","v":0},{"$f":"'29(b) - Gas extenstions cust no'!S7","v":0},{"$f":"'29(b) - Gas extenstions cust no'!T7","v":0},{"$f":"'29(b) - Gas extenstions cust no'!U7","v":0},{"$f":"'29(b) - Gas extenstions cust no'!V7","v":0},{"$f":"'29(b) - Gas extenstions cust no'!W7","v":0},{"$f":"'29(b) - Gas extenstions cust no'!X7","v":0},{"$f":"'29(b) - Gas extenstions cust no'!Y7","v":0},{"$f":"'29(b) - Gas extenstions cust no'!Z7","v":0},{"$f":"'29(b) - Gas extenstions cust no'!AA7","v":0}]
[null,"Bands (Gj)"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"Total",null,{"$f":"SUM(D25:D30)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O25:O30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"<enter customer type>"]
[null,"Fixed Customer tariff numbers",null,{"$f":"'29(b) - Gas extenstions cust no'!C14","v":0},{"$f":"'29(b) - Gas extenstions cust no'!D14","v":0},{"$f":"'29(b) - Gas extenstions cust no'!D14","v":0},{"$f":"'29(b) - Gas extenstions cust no'!E14","v":0},{"$f":"'29(b) - Gas extenstions cust no'!G14","v":0},{"$f":"'29(b) - Gas extenstions cust no'!H14","v":0},{"$f":"'29(b) - Gas extenstions cust no'!I14","v":0},{"$f":"'29(b) - Gas extenstions cust no'!J14","v":0},{"$f":"'29(b) - Gas extenstions cust no'!K14","v":0},{"$f":"'29(b) - Gas extenstions cust no'!L14","v":0},{"$f":"'29(b) - Gas extenstions cust no'!M14","v":0},{"$f":"'29(b) - Gas extenstions cust no'!N14","v":0},{"$f":"'29(b) - Gas extenstions cust no'!O14","v":0},{"$f":"'29(b) - Gas extenstions cust no'!P14","v":0},{"$f":"'29(b) - Gas extenstions cust no'!Q14","v":0},{"$f":"'29(b) - Gas extenstions cust no'!R14","v":0},{"$f":"'29(b) - Gas extenstions cust no'!S14","v":0},{"$f":"'29(b) - Gas extenstions cust no'!T14","v":0},{"$f":"'29(b) - Gas extenstions cust no'!U14","v":0},{"$f":"'29(b) - Gas extenstions cust no'!V14","v":0},{"$f":"'29(b) - Gas extenstions cust no'!W14","v":0},{"$f":"'29(b) - Gas extenstions cust no'!X14","v":0},{"$f":"'29(b) - Gas extenstions cust no'!Y14","v":0},{"$f":"'29(b) - Gas extenstions cust no'!Z14","v":0},{"$f":"'29(b) - Gas extenstions cust no'!AA14","v":0}]
[null,"Bands (Gj)"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"Total",null,{"$f":"SUM(D35:D40)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O35:O40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"<enter customer type>"]
[null,"Fixed Customer tariff numbers",null,{"$f":"'29(b) - Gas extenstions cust no'!C24","v":0},{"$f":"'29(b) - Gas extenstions cust no'!D24","v":0},{"$f":"'29(b) - Gas extenstions cust no'!D24","v":0},{"$f":"'29(b) - Gas extenstions cust no'!E24","v":0},{"$f":"'29(b) - Gas extenstions cust no'!G24","v":0},{"$f":"'29(b) - Gas extenstions cust no'!H24","v":0},{"$f":"'29(b) - Gas extenstions cust no'!I24","v":0},{"$f":"'29(b) - Gas extenstions cust no'!J24","v":0},{"$f":"'29(b) - Gas extenstions cust no'!K24","v":0},{"$f":"'29(b) - Gas extenstions cust no'!L24","v":0},{"$f":"'29(b) - Gas extenstions cust no'!M24","v":0},{"$f":"'29(b) - Gas extenstions cust no'!N24","v":0},{"$f":"'29(b) - Gas extenstions cust no'!O24","v":0},{"$f":"'29(b) - Gas extenstions cust no'!P24","v":0},{"$f":"'29(b) - Gas extenstions cust no'!Q24","v":0},{"$f":"'29(b) - Gas extenstions cust no'!R24","v":0},{"$f":"'29(b) - Gas extenstions cust no'!S24","v":0},{"$f":"'29(b) - Gas extenstions cust no'!T24","v":0},{"$f":"'29(b) - Gas extenstions cust no'!U24","v":0},{"$f":"'29(b) - Gas extenstions cust no'!V24","v":0},{"$f":"'29(b) - Gas extenstions cust no'!W24","v":0},{"$f":"'29(b) - Gas extenstions cust no'!X24","v":0},{"$f":"'29(b) - Gas extenstions cust no'!Y24","v":0},{"$f":"'29(b) - Gas extenstions cust no'!Z24","v":0},{"$f":"'29(b) - Gas extenstions cust no'!AA24","v":0}]
[null,"Bands (Gj)"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"Total",null,{"$f":"SUM(D45:D50)","v":0},0,{"$f":"SUM(F45:F50)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(O45:O50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"<enter customer type>"]
[null,"Fixed Customer tariff numbers",null,{"$f":"'29(b) - Gas extenstions cust no'!C42","v":0},{"$f":"'29(b) - Gas extenstions cust no'!D42","v":0},{"$f":"'29(b) - Gas extenstions cust no'!D42","v":0},{"$f":"'29(b) - Gas extenstions cust no'!E42","v":0},{"$f":"'29(b) - Gas extenstions cust no'!G42","v":0},{"$f":"'29(b) - Gas extenstions cust no'!H42","v":0},{"$f":"'29(b) - Gas extenstions cust no'!I42","v":0},{"$f":"'29(b) - Gas extenstions cust no'!J42","v":0},{"$f":"'29(b) - Gas extenstions cust no'!K42","v":0},{"$f":"'29(b) - Gas extenstions cust no'!L42","v":0},{"$f":"'29(b) - Gas extenstions cust no'!M42","v":0},{"$f":"'29(b) - Gas extenstions cust no'!N42","v":0},{"$f":"'29(b) - Gas extenstions cust no'!O42","v":0},{"$f":"'29(b) - Gas extenstions cust no'!P42","v":0},{"$f":"'29(b) - Gas extenstions cust no'!Q42","v":0},{"$f":"'29(b) - Gas extenstions cust no'!R42","v":0},{"$f":"'29(b) - Gas extenstions cust no'!S42","v":0},{"$f":"'29(b) - Gas extenstions cust no'!T42","v":0},{"$f":"'29(b) - Gas extenstions cust no'!U42","v":0},{"$f":"'29(b) - Gas extenstions cust no'!V42","v":0},{"$f":"'29(b) - Gas extenstions cust no'!W42","v":0},{"$f":"'29(b) - Gas extenstions cust no'!X42","v":0},{"$f":"'29(b) - Gas extenstions cust no'!Y42","v":0},{"$f":"'29(b) - Gas extenstions cust no'!Z42","v":0},{"$f":"'29(b) - Gas extenstions cust no'!AA42","v":0}]
[null,"Bands (Gj)"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"Total",null,{"$f":"SUM(D55:D60)","v":0},0,{"$f":"SUM(F55:F60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total - residential customer consumption",null,{"$f":"SUM(D51,D61)","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]
[]
[null,"Table 29(c).1 - Tariff business - demand"]
[null,"<enter customer type>"]
[null,"Fixed Customer tariff numbers",null,{"$f":"'29(b) - Gas extenstions cust no'!C56","v":0},{"$f":"'29(b) - Gas extenstions cust no'!D56","v":0},{"$f":"'29(b) - Gas extenstions cust no'!D56","v":0},{"$f":"'29(b) - Gas extenstions cust no'!E56","v":0},{"$f":"'29(b) - Gas extenstions cust no'!G56","v":0},{"$f":"'29(b) - Gas extenstions cust no'!H56","v":0},{"$f":"'29(b) - Gas extenstions cust no'!I56","v":0},{"$f":"'29(b) - Gas extenstions cust no'!J56","v":0},{"$f":"'29(b) - Gas extenstions cust no'!K56","v":0},{"$f":"'29(b) - Gas extenstions cust no'!L56","v":0},{"$f":"'29(b) - Gas extenstions cust no'!M56","v":0},{"$f":"'29(b) - Gas extenstions cust no'!N56","v":0},{"$f":"'29(b) - Gas extenstions cust no'!O56","v":0},{"$f":"'29(b) - Gas extenstions cust no'!P56","v":0},{"$f":"'29(b) - Gas extenstions cust no'!Q56","v":0},{"$f":"'29(b) - Gas extenstions cust no'!R56","v":0},{"$f":"'29(b) - Gas extenstions cust no'!S56","v":0},{"$f":"'29(b) - Gas extenstions cust no'!T56","v":0},{"$f":"'29(b) - Gas extenstions cust no'!U56","v":0},{"$f":"'29(b) - Gas extenstions cust no'!V56","v":0},{"$f":"'29(b) - Gas extenstions cust no'!W56","v":0},{"$f":"'29(b) - Gas extenstions cust no'!X56","v":0},{"$f":"'29(b) - Gas extenstions cust no'!Y56","v":0},{"$f":"'29(b) - Gas extenstions cust no'!Z56","v":0},{"$f":"'29(b) - Gas extenstions cust no'!AA56","v":0}]
[null,"Bands (Gj)"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"Total",null,{"$f":"SUM(D68:D73)","v":0},{"$f":"SUM(E68:E73)","v":0},{"$f":"SUM(F68:F73)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(O68:O73)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"<enter customer type>"]
[null,"Fixed Customer tariff numbers",null,{"$f":"'29(b) - Gas extenstions cust no'!C62","v":0},{"$f":"'29(b) - Gas extenstions cust no'!D62","v":0},{"$f":"'29(b) - Gas extenstions cust no'!D62","v":0},{"$f":"'29(b) - Gas extenstions cust no'!E62","v":0},{"$f":"'29(b) - Gas extenstions cust no'!G62","v":0},{"$f":"'29(b) - Gas extenstions cust no'!H62","v":0},{"$f":"'29(b) - Gas extenstions cust no'!I62","v":0},{"$f":"'29(b) - Gas extenstions cust no'!J62","v":0},{"$f":"'29(b) - Gas extenstions cust no'!K62","v":0},{"$f":"'29(b) - Gas extenstions cust no'!L62","v":0},{"$f":"'29(b) - Gas extenstions cust no'!M62","v":0},{"$f":"'29(b) - Gas extenstions cust no'!N62","v":0},{"$f":"'29(b) - Gas extenstions cust no'!O62","v":0},{"$f":"'29(b) - Gas extenstions cust no'!P62","v":0},{"$f":"'29(b) - Gas extenstions cust no'!Q62","v":0},{"$f":"'29(b) - Gas extenstions cust no'!R62","v":0},{"$f":"'29(b) - Gas extenstions cust no'!S62","v":0},{"$f":"'29(b) - Gas extenstions cust no'!T62","v":0},{"$f":"'29(b) - Gas extenstions cust no'!U62","v":0},{"$f":"'29(b) - Gas extenstions cust no'!V62","v":0},{"$f":"'29(b) - Gas extenstions cust no'!W62","v":0},{"$f":"'29(b) - Gas extenstions cust no'!X62","v":0},{"$f":"'29(b) - Gas extenstions cust no'!Y62","v":0},{"$f":"'29(b) - Gas extenstions cust no'!Z62","v":0},{"$f":"'29(b) - Gas extenstions cust no'!AA62","v":0}]
[null,"Bands (Gj)"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"Total",null,{"$f":"SUM(D78:D83)","v":0},0,{"$f":"SUM(F78:F83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total  - business consumption",null,{"$f":"SUM(D74,D84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Average  tariff business consumption",null,{"$f":"SUM(D74,D84)/SUM(D76,D66)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,"Table 29(c).2- Contract- demand"]
[null,"Fixed customer tariff numbers",null,{"$f":"'29(b) - Gas extenstions cust no'!C75","v":0},{"$f":"'29(b) - Gas extenstions cust no'!D75","v":0},{"$f":"'29(b) - Gas extenstions cust no'!D75","v":0},{"$f":"'29(b) - Gas extenstions cust no'!E75","v":0},{"$f":"'29(b) - Gas extenstions cust no'!G75","v":0},{"$f":"'29(b) - Gas extenstions cust no'!H75","v":0},{"$f":"'29(b) - Gas extenstions cust no'!I75","v":0},{"$f":"'29(b) - Gas extenstions cust no'!J75","v":0},{"$f":"'29(b) - Gas extenstions cust no'!K75","v":0},{"$f":"'29(b) - Gas extenstions cust no'!L75","v":0},{"$f":"'29(b) - Gas extenstions cust no'!M75","v":0},{"$f":"'29(b) - Gas extenstions cust no'!N75","v":0},{"$f":"'29(b) - Gas extenstions cust no'!O75","v":0},{"$f":"'29(b) - Gas extenstions cust no'!P75","v":0},{"$f":"'29(b) - Gas extenstions cust no'!Q75","v":0},{"$f":"'29(b) - Gas extenstions cust no'!R75","v":0},{"$f":"'29(b) - Gas extenstions cust no'!S75","v":0},{"$f":"'29(b) - Gas extenstions cust no'!T75","v":0},{"$f":"'29(b) - Gas extenstions cust no'!U75","v":0},{"$f":"'29(b) - Gas extenstions cust no'!V75","v":0},{"$f":"'29(b) - Gas extenstions cust no'!W75","v":0},{"$f":"'29(b) - Gas extenstions cust no'!X75","v":0},{"$f":"'29(b) - Gas extenstions cust no'!Y75","v":0},{"$f":"'29(b) - Gas extenstions cust no'!Z75","v":0},{"$f":"'29(b) - Gas extenstions cust no'!AA75","v":0}]
[null,"Bands (Gj)"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[]
[null,"Total demand throughput consumption",null,{"$f":"SUM(D91:D93)","v":0},0,{"$f":"SUM(F91:F93)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R91:R93)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Average demand throughput consumption",null,{"$f":"IF(ISERROR(D95/D89),0,(D95/D89))","v":0},0,{"$f":"IF(ISERROR(F95/F89),0,(F95/F89))","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(R95/R89),0,(R95/R89))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Source(s) of data:"]

{"sheet":"29(d) - Gas extensions -tariffs","index":35,"n_rows":88,"n_cols":28,"rows_kept":88,"cut":false,"hidden":false,"merged":[[87,1,87,2],[87,3,87,27],[8,1,8,12],[7,1,7,7],[7,8,7,12],[9,1,9,10],[20,1,23,1],[20,2,23,2],[20,3,20,7],[20,8,20,12],[20,13,20,27],[21,3,21,27],[22,3,22,6],[22,7,22,27]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,"29(d). GAS EXTENSIONS - TARIFFS"]
[]
[]
[null,"Instructions"]
[null,"This template applies to gas extensions that commenced in the CURRENT access arrangement period or are forecast for the NEXT access arrangement period"]
[null,"The tariffs should include any new town surcharges or premiums applied to the extension in excess of the reference tariffs usually applied to the relevant customer calss."]
[null,"In tables 29(d) enter the required data in the yellow cells. This may require the insertion of new rows."]
[null,"ONE EXTENSION PER SHEET. Please copy and begin a new sheet if more than one extension applies."]
[]
[]
[null,"Unit used in this sheet"]
[null,"$/day"]
[]
[null,"Extension name"]
[]
[]
[null,"Table 29(d) - Gas Extensions - Tariffs"]
[null,null,"Band definition","Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,"Following years for NPV analysis"]
[null,null,null,{"$f":"B15","v":"$/day"}]
[null,null,null,"Actual",null,null,null,"Forecast "]
[null,null,null,{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",H24+1,(LEFT(H24,4)+1&\"-\"&IF(MID(H24,6,2)<\"09\",\"0\"&RIGHT(H24,1)+1,RIGHT(H24,2)+1))))","v":"2016-17"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",I24+1,(LEFT(I24,4)+1&\"-\"&IF(MID(I24,6,2)<\"09\",\"0\"&RIGHT(I24,1)+1,RIGHT(I24,2)+1))))","v":"2017-18"},"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35","2035-36"]
[null,"Table 29(d).1 - Tariff residential - tariffs"]
[null,"<enter customer type>"]
[null,"Fixed Customer tariff "]
[null,"Bands (Gj)"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter customer type>"]
[null,"Fixed Customer tariff "]
[null,"Bands (Gj)"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter customer type>"]
[null,"Fixed Customer tariff "]
[null,"Bands (Gj)"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter customer type>"]
[null,"Fixed customer tariff"]
[null,"Bands (Gj)"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[]
[null,"Table 29(d).2 - business - tariffs"]
[null,"<enter customer type>"]
[null,"Fixed customer tariff"]
[null,"Bands (Gj)"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter customer type>"]
[null,"Fixed customer tariff"]
[null,"Bands (Gj)"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[]
[null,"Contract- tariffs"]
[null,"Fixed customer tariff"]
[null,"Bands (Gj)"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[null,"<enter band name>","<enter band definition>"]
[]
[null,"Source(s) of data:"]

{"sheet":"30 - Network characteristics","index":36,"n_rows":75,"n_cols":17,"rows_kept":75,"cut":false,"hidden":false,"merged":[[7,1,7,4],[8,1,8,4],[9,1,9,4],[6,1,6,4],[57,11,57,16],[13,1,16,1],[13,2,13,6],[13,7,13,11],[13,12,13,16],[14,2,14,16],[15,2,15,10],[15,11,15,16],[55,1,58,1],[55,2,55,6],[55,7,55,11],[55,12,55,16],[56,2,56,16],[57,2,57,10],[74,2,74,16],[66,1,69,1],[66,2,66,6],[66,7,66,11],[66,12,66,16],[67,2,67,16],[68,2,68,10],[68,11,68,16]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,"30. NETWORKS CHARACTERISTICS"]
[]
[]
[null,"Instructions"]
[null,"This template asks for information on network characteristics."]
[null,"In tables 30.1 to 30.3 enter the required data in the yellow cells. This may require the insertion of new rows."]
[null,"Provide the assumptions used where necessary in the proposal submission or in this template. "]
[]
[]
[null,"Table 30.1 - Network Length"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"Meters, 0's"]
[null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,"LP"]
[null,"Cast Iron",1387814,1322237,1279990,1226947,1158497,1055749,940857,766037,635478,506588,403802,302647,201493,100339,0]
[null,"PVC",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Polyamide",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Polyethylene",575956,565919,562767,556966,548202,527467,498362,446959,423000,361000,312000,264000,216000,168000,120000]
[null,"Unprotected steel",138040,127840,118900,115950,113000,106500,100000,88000,73835,58859,46917,35164,23411,11658,0]
[null,"Protected steel",64960,60160,55700,54050,50500,46100,42000,39000,36000,33000,30000,27000,24000,21000,18000]
[null,"<insert material type>"]
[null,"<insert material type>"]
[null,"MP"]
[null,"Cast Iron",90270,84494,80683,77809,77353,74707,73879,68000,56413,44971,35847,26867,17887,8907,0]
[null,"PVC",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Polyamide",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Polyethylene",1583635,1694019,1785561,1839650,1884141,1990678,2022298,2081293,2167066,2269401,2353654,2436222,2518350,2600544,2682385]
[null,"Unprotected steel",37240,34000,33900,33800,32500,25400,19000,16000,13274,10581,8435,6322,4209,2096,0]
[null,"Protected steel",494760,493000,492000,491600,491500,491500,491000,490000,490000,490000,490000,490000,490000,490000,490000]
[null,"<insert material type>"]
[null,"<insert material type>"]
[null,"HP"]
[null,"Cast Iron",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"PVC",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Polyamide",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Polyethylene",1682043,1769854,1833935,1922621,2036317,2139149,2320000,2615838,2761561,2934765,3080722,3223427,3364812,3506392,3647518]
[null,"Unprotected steel",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Protected steel",1119536,1126418,1126887,1127225,1127476,1128074,1129087,1129334,1129334,1129334,1129334,1129334,1129334,1129334,1129334]
[null,"<insert material type>"]
[null,"<insert material type>"]
[null,"Transmission"]
[null,"Protected steel",200721,198150,198178,200582,200812,200591,201716,208953,208953,210953,210953,210953,210953,210953,210953]
[null,"<insert material type>"]
[null,"<insert material type>"]
[null,"<insert material type>"]
[null,"<insert material type>"]
[null,"<insert material type>"]
[null,"Total network length",{"$f":"SUM(C19:C51)","v":7374975},{"$f":"SUM(D19:D51)","v":7476091},7568501,7647200,7720298,7785915,7838199,7949414,{"$f":"SUM(K19:K51)","v":7994914},8049452,8101664,8151936,8200449,8249223,8298190]
[null,"Source(s) of data:","APA Group."]
[]
[null,"Table 30.2 - City Gates/Regulators"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"0's"]
[null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,"City Gate",16,16,16,16,16,16,16,16,16,16,16,16,16,16,16]
[null,"Field Regulator",329,329,333,336,339,338,336,322,313,284,274,258,246,246,246]
[null,"District Regulator",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",{"$f":"C60+C61+C62","v":345},{"$f":"D60+D61+D62","v":345},349,352,355,354,352,338,{"$f":"K60+K61+K62","v":329},300,290,274,262,262,262]
[null,"Source(s) of data:","APA Group."]
[]
[null,"Table 30.3 - Unaccounted for Gas"]
[null,"Transmission and distribution","Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"TJ"]
[null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
[null,"Total",1834,1799,2009,2182,1935,1837,1613,1433,1340,1270,1205,1153,1110,1070,1035]
[null,"<insert place of loss>"]
[null,"<insert place of loss>"]
[null,"Total",{"$f":"SUM(C71:C73)","v":1834},{"$f":"SUM(D71:D73)","v":1799},2009,2182,1935,1837,1613,1433,1340,1270,1205,1153,1110,1070,1035]
[null,"Source(s) of data:","APA Group."]

{"sheet":"31 - Pass throughs","index":37,"n_rows":48,"n_cols":12,"rows_kept":48,"cut":false,"hidden":false,"merged":[[35,2,35,10],[36,2,36,11],[11,1,11,7],[18,1,21,1],[18,2,18,6],[18,7,18,11],[12,1,12,7],[34,1,37,1],[34,2,34,6],[34,7,34,11],[19,2,19,10],[20,2,20,10]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,"31. PASS THROUGHS"]
[]
[]
[]
[]
[]
[null,"Instructions"]
[null,"This template asks for information relating to cost pass through events."]
[null,"Reported expenditure is to be entered INCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts between ActewAGL and any related parties."]
[null,"In tables 31.1 and 31.2 enter the required details into the yellow cells. This may require the insertion of new lines in each table. Provide details/links to supporting information."]
[null,"In table 31.1 report the actual costs incurred as a result of an event that gave rise to a cost pass through."]
[null,"In table 31.2 report the costs approved by the relevant regulator for the cost pass through event."]
[]
[]
[null,"Table 31.1 - Pass through event costs (Actual)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"$0, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"}]
[null,"Carbon pass-through",null,null,null,null,null,null,4497754.0712595098,4550041.3627254507]
[]
[]
[]
[]
[]
[]
[]
[null,"Total",{"$f":"SUM(C23:C26)","v":0},0,0,0,0,0,4497754.0712595098,{"$f":"SUM(J23:J26)","v":4550041.3627254507},0,0]
[null,"Source(s) of data:","Annual Tariff Variation Submissions to the AER."]
[]
[null,"Table 31.2 - Pass through event costs (approved)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"$0, Nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, Real \",dms_DollarReal)","v":"$0's, Real June 2016"}]
[null,null,"Approved"]
[null,null,{"$f":"PRCP","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11",{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"}]
[null,"Carbon pass-through",null,null,null,null,null,null,4497754.0712595098,4550041.3627254507]
[]
[]
[]
[]
[]
[]
[]
[null,"Total",{"$f":"SUM(C39:C46)","v":0},0,0,0,0,0,4497754.0712595098,{"$f":"SUM(J39:J46)","v":4550041.3627254507},0,0]
[null,"Source(s) of data:","Annual Tariff Variation Submissions to the AER."]

{"sheet":"7.5 EBSS (AGN)","index":38,"n_rows":87,"n_cols":23,"rows_kept":87,"cut":false,"hidden":false,"merged":[[27,18,27,22],[16,3,16,6],[16,7,16,8],[16,12,16,15],[16,16,16,17],[18,10,18,11],[60,11,60,12],[61,11,61,12],[28,3,28,4],[28,5,28,9],[28,11,28,12],[42,3,42,4],[42,5,42,9],[42,11,42,12],[7,2,7,11],[43,3,43,4],[43,5,43,9],[43,11,43,12],[43,13,43,17],[28,13,28,17],[42,13,42,17],[19,10,19,11],[27,3,27,4],[27,5,27,9],[27,11,27,12],[27,13,27,17],[62,11,62,12],[63,11,63,12],[64,11,64,12],[71,4,71,8],[72,4,72,8]]}
[null,null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,{"$f":"dms_TradingName","v":"AGN"}]
[null,null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016-17 to 2020-21"}]
[null,null,"7.5 EFFICIENCY BENEFIT SHARING SCHEME - ROLLING CARRY-OVER MECHANISM FOR OPEX"]
[]
[]
[null,null,"Instructions"]
[null,null,"The DNSP is required to populate all input cells (yellow) in table 7.5.1 presented below.\n\nEfficiency gains are calculated using the formulae below.  Adjusted target and actual amounts are used to calculate the carry-over amounts.\n\nFor the first application of the scheme, the efficiency carry forward amount for the first year of the regulatory period is expressed mathematically as: \n                 E1 = F1 – A1 where A1 is the actual operating cost for year 1 and F1 is the regulatory target operating cost for that year. \n\nFor savings that arose in the second to fifth year of the regulatory period, the efficiency carry forward amount is calculated as:\n                 Et = (Ft – At) – (Ft-1 – At-1), where: Et is the efficiency benefit/loss in year t;\n                 At, At-1 is the actual operating cost for the years t and t-1 respectively; and\n                 Ft, Ft-1 is the forecast operating cost for the years t and t-1 respectively \n\nBecause the revenue determination will  occur prior to the completion of the current period, opex for the final year will be estimated as follows:\n                 A5 = F5 – (F4 – A4)"]
[]
[]
[null,null,"CPI "]
[null,null,null,"2010-03-29","2011-03-30","2012-03-30","2013-03-30","2014-03-02","2015-03-03"]
["ED_EBSCPI_00001",null,"ABS CPI index (old base)",171,176.7,179.5]
["ED_EBSCPI_00002",null,"ABS CPI index (rebased index)",null,null,99.9,102.4,105.4,106.8]
[]
[null,null,"Actual and estimated inflation"]
[null,null,null,"Actual",null,null,null,"Estimate",null,null,null,null,"Actual",null,null,null,"Estimate"]
[null,null,null,{"$f":"PRCP_y5","v":"2010-11"},{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},null,null,null,{"$f":"PRCP_y5","v":"2010-11"},{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"}]
["ED_EBS751_00001",null,"ABS CPI index - March (old base), one year lagged",{"$f":"D13","v":171},{"$f":"E13","v":176.7},{"$f":"F13","v":179.5},null,null,null,null,"Inflation rate (per cent) one year lagged",null,null,{"$f":"E19/D19-1","v":3.3333333333333215E-2},{"$f":"F19/E19-1","v":1.5846066779853007E-2},{"$f":"G20/F20-1","v":2.5025025025025016E-2},{"$f":"H20/G20-1","v":2.9296875E-2},{"$f":"I20/H20-1","v":1.3282732447817747E-2}]
["ED_EBS751_00002",null,"ABS CPI index - March (rebased index in March 2012), one year lagged",null,null,{"$f":"F14","v":99.9},{"$f":"G14","v":102.4},{"$f":"H14","v":105.4},{"$f":"I14","v":106.8},null,{"$f":"CONCATENATE(\"Reconstructed cumulative index (\",CRCP_y5,\"=1)\")","v":"Reconstructed cumulative index (2015-16=1)"},null,{"$f":"N20/(1+N19)","v":0.89109887014490952},{"$f":"O20/(1+O19)","v":0.92080216581640639},{"$f":"P20/(1+P19)","v":0.93539325842696641},{"$f":"Q20/(1+Q19)","v":0.95880149812734095},{"$f":"R20/(1+R19)","v":0.98689138576779034},1]
[]
[]
[]
[]
[null,null,{"$f":"CONCATENATE(\"TABLE 7.5.1 - The carryover amounts that arise from applying the EBSS during the \", CRCP_span, \" regulatory control period\")","v":"TABLE 7.5.1 - The carryover amounts that arise from applying the EBSS during the 2011-12 to 2015-16 regulatory control period"}]
[]
[null,null,"Table 7.5.1.1 - Opex allowance applicable to EBSS (EBSS target)"]
[null,null,null,"Previous period",null,"Current regulatory control period",null,null,null,null,null,"Previous period",null,"Current regulatory control period",null,null,null,null,"Forthcoming regulatory control period"]
[null,null,null,{"$f":"CONCATENATE(\"$m, real \", (PRCP_y5))","v":"$m, real 2010-11"},null,{"$f":"CONCATENATE(\"$m, real \", dms_DollarRealPrev_y5)","v":"$m, real June 2011"},null,null,null,null,null,{"$f":"CONCATENATE(\"$m, real \", (CRCP_y5))","v":"$m, real 2015-16"},null,{"$f":"CONCATENATE(\"$m, real \", dms_DollarReal)","v":"$m, real June 2016"}]
[null,null,null,{"$f":"PRCP_y4","v":"2009-10"},{"$f":"PRCP_y5","v":"2010-11"},{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},null,{"$f":"PRCP_y4","v":"2009-10"},{"$f":"PRCP_y5","v":"2010-11"},{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21"]
["ED_EBS751_00003",null,"Total opex allowance (excludes debt raising costs, from Table 3.1 of Envestra's AAI July 2011)",null,null,68.599999999999994,67.5,66.8,65.3,62.9,null,null,null,{"$f":"+F31/$M$20","v":76.983601145004641},{"$f":"+G31/$M$20","v":75.749170222854417},{"$f":"+H31/$M$20","v":74.963623272395182},{"$f":"+I31/$M$20","v":73.280308378553983},{"$f":"+J31/$M$20","v":70.587004548408046}]
[null,null,"Lless approved excludable costs - allowance "]
["ED_EBS751_00004",null,"Debt raising costs",null,null,null,null,null,null,null,null,null,null,{"$f":"-F33/$M$20","v":0},0,0,0,0]
["ED_EBS751_00007",null,"Insurance",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,"Superannuation costs for defined benefits and retirement schemes",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,"Other specific non controllable costs",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,"Retailer of last resort costs",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
["ED_EBS751_00008",null,"Capitalisation policy changes",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,"Change in scope adjustment",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
["ED_EBS751_00011",null,"Forecast opex for EBSS purposes",null,null,{"$f":"F31-SUM(F33:F38)+F39","v":68.599999999999994},{"$f":"G31-SUM(G33:G38)+G39","v":67.5},{"$f":"H31-SUM(H33:H38)+H39","v":66.8},{"$f":"I31-SUM(I33:I38)+I39","v":65.3},{"$f":"J31-SUM(J33:J38)+J39","v":62.9},null,null,null,{"$f":"+SUM(N31:N39)","v":76.983601145004641},{"$f":"+SUM(O31:O39)","v":75.749170222854417},{"$f":"+SUM(P31:P39)","v":74.963623272395182},{"$f":"+SUM(Q31:Q39)","v":73.280308378553983},{"$f":"+SUM(R31:R39)","v":70.587004548408046}]
[]
[null,null,"Table 7.5.1.2 - Actual and estimated opex applicable to EBSS"]
[null,null,null,"Previous period",null,"Current regulatory control period",null,null,null,null,null,"Previous period",null,"Current regulatory control period"]
[null,null,null,"$m, Actual",null,"$m, Actual",null,null,null,null,null,{"$f":"CONCATENATE(\"$m, real \", (CRCP_y5))","v":"$m, real 2015-16"},null,{"$f":"CONCATENATE(\"$m, real \", dms_DollarReal)","v":"$m, real June 2016"}]
[null,null,null,{"$f":"PRCP_y4","v":"2009-10"},{"$f":"PRCP_y5","v":"2010-11"},{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"},null,{"$f":"PRCP_y4","v":"2009-10"},{"$f":"PRCP_y5","v":"2010-11"},{"$f":"CRCP_y1","v":"2011-12"},{"$f":"CRCP_y2","v":"2012-13"},{"$f":"CRCP_y3","v":"2013-14"},{"$f":"CRCP_y4","v":"2014-15"},{"$f":"CRCP_y5","v":"2015-16"}]
["ED_EBS751_00012",null,"Total opex (actual) (excludes debt raising costs)",null,null,62.890840820177637,62.608765427488805,66.510793405853462,65.918881691933905,null,null,null,null,{"$f":"+F46/N$20","v":68.300057444388216},{"$f":"+G46/O$20","v":66.93309457112916},69.368679060011218,66.794464560707212]
[null,null,"Less approved excludable costs"]
["ED_EBS751_00013",null,{"$f":"C33","v":"Debt raising costs"},null,null,null,null,null,null,null,null,null,null,{"$f":"-F48/N$20*(1+N$19)^0.5","v":0},0,0,0]
[null,null,{"$f":"C34","v":"Insurance"},null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["ED_EBS751_00016",null,{"$f":"C35","v":"Superannuation costs for defined benefits and retirement schemes"},null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["ED_EBS751_00017",null,{"$f":"C36","v":"Other specific non controllable costs"},null,null,null,null,null,0.7,null,null,null,null,0,0,0,-0.71961301418211265]
[null,null,"Opex associated with approved cost pass through",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["ED_EBS751_00018",null,"Capitalisation policy changes",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,"Movements in provisions related to opex",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["ED_EBS751_00021",null,"Actual opex for EBSS purposes",null,null,{"$f":"+F46-SUM(F48:F54)","v":62.890840820177637},{"$f":"+G46-SUM(G48:G54)","v":62.608765427488805},{"$f":"+H46-SUM(H48:H54)","v":66.510793405853462},{"$f":"+I46-SUM(I48:I54)","v":65.218881691933902},null,null,null,null,{"$f":"N46+SUM(N48:N54)","v":68.300057444388216},{"$f":"O46+SUM(O48:O54)","v":66.93309457112916},{"$f":"P46+SUM(P48:P54)","v":69.368679060011218},{"$f":"Q46+SUM(Q48:Q54)","v":66.074851546525096},{"$f":"+R40-(Q40-Q55)","v":63.38154771637916}]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Incremental gain ($m, \",CRCP_y5,\")\")","v":"Incremental gain ($m, 2015-16)"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N40-N55)","v":8.6835437006164256},{"$f":"(O40-O55)-(N40-N55)","v":0.13253195110883098},{"$f":"(P40-P55)-(O40-O55)","v":-3.221131439341292},{"$f":"(Q40-Q55)-(P40-P55)","v":1.610512619644922},{"$f":"(R40-R55)-(Q40-Q55)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Carryover",null,{"$f":"CONCATENATE(\"$m, real \", CRCP_y5)","v":"$m, real 2015-16"},null,null,null,null,null,null,null,null,"Total "]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y1","v":"2011-12"},null,{"$f":"$N$58","v":8.6835437006164256},{"$f":"$N$58","v":8.6835437006164256},{"$f":"$N$58","v":8.6835437006164256},{"$f":"$N$58","v":8.6835437006164256},{"$f":"$N$58","v":8.6835437006164256}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y2","v":"2012-13"},null,null,{"$f":"$O$58","v":0.13253195110883098},{"$f":"$O$58","v":0.13253195110883098},{"$f":"$O$58","v":0.13253195110883098},{"$f":"$O$58","v":0.13253195110883098},{"$f":"$O$58","v":0.13253195110883098}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y3","v":"2013-14"},null,null,null,{"$f":"$P$58","v":-3.221131439341292},{"$f":"$P$58","v":-3.221131439341292},{"$f":"$P$58","v":-3.221131439341292},{"$f":"$P$58","v":-3.221131439341292},{"$f":"$P$58","v":-3.221131439341292}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y4","v":"2014-15"},null,null,null,null,{"$f":"$Q$58","v":1.610512619644922},{"$f":"$Q$58","v":1.610512619644922},{"$f":"$Q$58","v":1.610512619644922},{"$f":"$Q$58","v":1.610512619644922},{"$f":"$Q$58","v":1.610512619644922}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y5","v":"2015-16"},null,null,null,null,null,{"$f":"+$R$58","v":0},{"$f":"+$R$58","v":0},{"$f":"+$R$58","v":0},{"$f":"+$R$58","v":0},{"$f":"+$R$58","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Total Carryover Amount ($million, 2015-16)",null,null,null,null,null,{"$f":"+SUM(R61:R65)","v":7.2054568320288865},{"$f":"+SUM(S61:S65)","v":-1.478086868587539},{"$f":"+SUM(T61:T65)","v":-1.61061881969637},{"$f":"+SUM(U61:U65)","v":1.610512619644922},{"$f":"+SUM(V61:V65)","v":0},{"$f":"+SUM(R66:V66)","v":5.7272637633898995}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"PTRM inputs",null,null,null,null,null,{"$f":"R66","v":7.2054568320288865},{"$f":"S66","v":-1.478086868587539},{"$f":"T66","v":-1.61061881969637},{"$f":"U66","v":1.610512619644922},{"$f":"V66","v":0},{"$f":"+SUM(R68:V68)","v":5.7272637633898995}]
[]
[null,null,"Table 7.5.2 - Proposed forecast opex for the EBSS for the forthcoming regulatory control period",null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[null,null,null,null,"Forthcoming regulatory control period"]
[null,null,null,null,{"$f":"CONCATENATE(\"$m, real \", dms_DollarReal)","v":"$m, real June 2016"}]
[null,null,null,null,{"$f":"FRCP","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21","Total"]
["ED_EBS752_00001",null,"Forecast opex ($million, 2015-16)",null,1.8873791418627661E-15,-2.886579864025407E-15,-1.0547118733938987E-14,3.6082248300317588E-15,-7.8825834748386114E-15,{"$f":"+SUM(E75:I75)","v":-1.5820678100908481E-14}]
[null,null,"Less excluded costs "]
["ED_EBS752_00002",null,"Debt raising costs",null,1.516787737713412,1.6165981289153415,1.7254970455448504,1.8181018801592348,1.9041314752306953,{"$f":"+SUM(E77:I77)","v":8.5811162675635337}]
["ED_EBS752_00003",null,null,null,0,0,0,0,0,0]
["ED_EBS752_00004",null,null,null,0,0,0,0,0,0]
["ED_EBS752_00005",null,null,null,0,0,0,0,0,0]
["ED_EBS752_00006",null,null,null,0,0,0,0,0,0]
["ED_EBS752_00007",null,null,null,0,0,0,0,0,0]
["ED_EBS752_00008",null,null,null,0,0,0,0,0,0]
["ED_EBS752_00009",null,null,null,0,0,0,0,0,0]
["ED_EBS752_00010",null,null,null,0,0,0,0,0,0]
["ED_EBS752_00011",null,null,null,0,0,0,0,0,0]
["ED_EBS752_99999",null,"Adjusted forecast opex ($million, 2015-16)",null,{"$f":"+E75-SUM(E77:E86)","v":-1.5167877377134102},-1.6165981289153444,-1.7254970455448611,-1.8181018801592312,-1.9041314752307033,-8.5811162675635497]